长江传媒(600757)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 1993 | 233000000.0000 | 19003800.0000 | 18856700.0000 | 14277100.0000 | 201000000.0000 | 117000000.0000 | 83998400.0000 |
| 1994 | 329000000.0000 | 31198300.0000 | 30889200.0000 | 23352700.0000 | 383000000.0000 | 256000000.0000 | 128000000.0000 |
| 1995 | 401000000.0000 | 35333600.0000 | 34912100.0000 | 26132900.0000 | 290000000.0000 | 199000000.0000 | 91275600.0000 |
| 1996 | 456000000.0000 | 73698300.0000 | 74388900.0000 | 63053900.0000 | 608000000.0000 | 288000000.0000 | 320000000.0000 |
| 1997 | 745000000.0000 | 87753900.0000 | 91054500.0000 | 86054200.0000 | 1091000000.0000 | 638000000.0000 | 454000000.0000 |
| 1998 | 1331000000.0000 | 33230300.0000 | 36393700.0000 | 42908400.0000 | 1626000000.0000 | 926000000.0000 | 700000000.0000 |
| 1999 | 1461000000.0000 | 72909500.0000 | 79358600.0000 | 75756800.0000 | 1772000000.0000 | 1027000000.0000 | 745000000.0000 |
| 2000 | 1811000000.0000 | 105000000.0000 | 112000000.0000 | 95964000.0000 | 2850000000.0000 | 1558000000.0000 | 1292000000.0000 |
| 2001 | 1793000000.0000 | 42849800.0000 | 65186700.0000 | 52470900.0000 | 3304000000.0000 | 2001000000.0000 | 1304000000.0000 |
| 2002 | 1860000000.0000 | 35323100.0000 | 43414600.0000 | 30624100.0000 | 3700000000.0000 | 2374000000.0000 | 1326000000.0000 |
| 2003 | 2677000000.0000 | 65790400.0000 | 79353600.0000 | 59501100.0000 | 4324000000.0000 | 2930000000.0000 | 1394000000.0000 |
| 2004 | 3985000000.0000 | 19644000.0000 | 35387500.0000 | 21626600.0000 | 4557000000.0000 | 3078000000.0000 | 1479000000.0000 |
| 2005 | 3428000000.0000 | -351000000.0000 | -345000000.0000 | -363000000.0000 | 4438000000.0000 | 3356000000.0000 | 1083000000.0000 |
| 2006 | 3487000000.0000 | -715000000.0000 | -723000000.0000 | -738000000.0000 | 3204000000.0000 | 3111000000.0000 | 92781600.0000 |
| 2007 | 1942000000.0000 | -633000000.0000 | 98546400.0000 | 30246100.0000 | 2016000000.0000 | 1891000000.0000 | 125000000.0000 |
| 2008 | 991000000.0000 | -714000000.0000 | -778000000.0000 | -795000000.0000 | 1557000000.0000 | 2255000000.0000 | -699000000.0000 |
| 2009 | 547000000.0000 | -498000000.0000 | -516000000.0000 | -513000000.0000 | 1026000000.0000 | 2251000000.0000 | -1225000000.0000 |
| 2010 | 2301000000.0000 | 205000000.0000 | 250000000.0000 | 237000000.0000 | 3649000000.0000 | 1252000000.0000 | 2397000000.0000 |
| 2011 | 2611000000.0000 | 238000000.0000 | 290000000.0000 | 285000000.0000 | 3981000000.0000 | 1321000000.0000 | 2660000000.0000 |
| 2012 | 3486000000.0000 | 261000000.0000 | 335000000.0000 | 326000000.0000 | 4517000000.0000 | 1482000000.0000 | 3035000000.0000 |
| 2013 | 4208000000.0000 | 325000000.0000 | 383000000.0000 | 372000000.0000 | 6378000000.0000 | 1827000000.0000 | 4551000000.0000 |
| 2014 | 4689000000.0000 | 102000000.0000 | 210000000.0000 | 204000000.0000 | 7181000000.0000 | 2330000000.0000 | 4850000000.0000 |
| 2015 | 11889000000.0000 | 225000000.0000 | 345000000.0000 | 330000000.0000 | 9428000000.0000 | 4304000000.0000 | 5124000000.0000 |
| 2016 | 13843000000.0000 | 501000000.0000 | 614000000.0000 | 602000000.0000 | 9758000000.0000 | 4102000000.0000 | 5656000000.0000 |
| 2017 | 11232000000.0000 | 617000000.0000 | 645000000.0000 | 634000000.0000 | 10036000000.0000 | 3818000000.0000 | 6218000000.0000 |
| 2018 | 10363000000.0000 | 789000000.0000 | 759000000.0000 | 755000000.0000 | 10356000000.0000 | 3518000000.0000 | 6838000000.0000 |
| 2019 | 7672000000.0000 | 829000000.0000 | 814000000.0000 | 799000000.0000 | 10822000000.0000 | 3369000000.0000 | 7454000000.0000 |
| 2020 | 6675000000.0000 | 884000000.0000 | 842000000.0000 | 811000000.0000 | 10945000000.0000 | 3015000000.0000 | 7930000000.0000 |
| 2021 | 6023000000.0000 | 777000000.0000 | 713000000.0000 | 700000000.0000 | 11691000000.0000 | 3494000000.0000 | 8197000000.0000 |
| 2022 | 6295000000.0000 | 796000000.0000 | 732000000.0000 | 732000000.0000 | 12472000000.0000 | 3990000000.0000 | 8482000000.0000 |
| 2023 | 6759000000.0000 | 956000000.0000 | 905000000.0000 | 1016000000.0000 | 13234000000.0000 | 4124000000.0000 | 9110000000.0000 |
| 2024 | 7072000000.0000 | 1118000000.0000 | 1072000000.0000 | 946000000.0000 | 13804000000.0000 | 4233000000.0000 | 9572000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
营业利润率 (%) |
总资产利润率 (%) |
净资产收益率 | 存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
| 1993 | 9.44 | 8.09 | 9.38 | -- | 7.4300 | 6.89 | 1.16 |
| 1994 | 10.33 | 9.39 | 8.07 | -- | 6.6700 | 7.48 | 0.86 |
| 1995 | 8.73 | 8.71 | 12.04 | -- | 4.8400 | 9.88 | 1.38 |
| 1996 | 12.72 | 16.31 | 12.24 | -- | 3.7000 | 10.99 | 0.75 |
| 1997 | 6.44 | 12.22 | 8.35 | 23.4500 | 3.6400 | 8.45 | 0.68 |
| 1998 | 2.40 | 2.73 | 2.24 | 13.8300 | 4.6400 | 8.14 | 0.82 |
| 1999 | 3.49 | 5.43 | 4.48 | -- | 4.5800 | -- | 0.82 |
| 2000 | 2.48 | 6.18 | 3.93 | 13.1500 | 5.2300 | -- | 0.64 |
| 2001 | -0.45 | 3.64 | 1.97 | 4.7100 | 3.7400 | 4.01 | 0.54 |
| 2002 | -1.02 | 2.33 | 1.17 | 2.6300 | 4.1100 | 4.90 | 0.50 |
| 2003 | 0.90 | 2.96 | 1.84 | 4.6000 | 5.1600 | 8.41 | 0.62 |
| 2004 | -0.35 | 0.89 | 0.78 | 2.3600 | 5.9900 | 15.84 | 0.87 |
| 2005 | -10.12 | -10.06 | -7.77 | -35.0800 | 4.3600 | 15.48 | 0.77 |
| 2006 | -20.53 | -20.73 | -22.57 | -- | 5.5200 | 20.55 | 1.09 |
| 2007 | -29.61 | 5.07 | 4.89 | -115.4300 | 4.3800 | 19.42 | 0.96 |
| 2008 | -71.44 | -78.51 | -49.97 | -- | 4.6300 | 13.11 | 0.64 |
| 2009 | -91.22 | -94.33 | -50.29 | -- | 3.7500 | 8.97 | 0.53 |
| 2010 | 8.26 | 10.86 | 6.85 | -- | -- | -- | 0.63 |
| 2011 | 9.04 | 11.11 | 7.28 | 11.2600 | 1.9100 | 11.89 | 0.66 |
| 2012 | 7.20 | 9.61 | 7.42 | 11.7600 | 2.6900 | 10.76 | 0.77 |
| 2013 | 6.27 | 9.10 | 6.01 | 11.0800 | 3.1200 | 7.62 | 0.66 |
| 2014 | 0.90 | 4.48 | 2.92 | 4.5900 | 3.3800 | 8.45 | 0.65 |
| 2015 | 0.77 | 2.90 | 3.66 | 6.6400 | 9.6500 | 27.80 | 1.26 |
| 2016 | 2.01 | 4.44 | 6.29 | 11.2200 | 11.2600 | 28.73 | 1.42 |
| 2017 | 3.10 | 5.74 | 6.43 | 10.5000 | 8.9700 | 17.24 | 1.12 |
| 2018 | 4.27 | 7.32 | 7.33 | 11.4800 | 7.4000 | 13.17 | 1.00 |
| 2019 | 7.34 | 10.61 | 7.52 | 11.2600 | 4.8500 | 9.69 | 0.71 |
| 2020 | 7.73 | 12.61 | 7.69 | 10.7700 | 4.7000 | 9.16 | 0.61 |
| 2021 | 8.67 | 11.84 | 6.10 | 8.7000 | 3.7200 | 7.76 | 0.52 |
| 2022 | 9.52 | 11.63 | 5.87 | 8.7500 | 3.1800 | 7.45 | 0.50 |
| 2023 | 11.23 | 13.39 | 6.84 | 11.6000 | 3.3600 | 8.21 | 0.51 |
| 2024 | 13.35 | 15.16 | 7.77 | 10.1700 | 3.8300 | 7.05 | 0.51 |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 1993 | 58.21 | 41.79 | 4.2600 | 3.9600 |
| 1994 | 66.84 | 33.42 | 1.3100 | 0.9400 |
| 1995 | 68.62 | 31.47 | 1.7700 | 0.6000 |
| 1996 | 47.37 | 52.63 | 1.8800 | 1.3100 |
| 1997 | 58.48 | 41.61 | 1.1600 | 0.7200 |
| 1998 | 56.95 | 43.05 | 1.2300 | 0.8800 |
| 1999 | 57.96 | 42.04 | 1.1600 | 0.8300 |
| 2000 | 54.67 | 45.33 | 1.3600 | 1.0000 |
| 2001 | 60.56 | 39.47 | 1.1200 | 0.6900 |
| 2002 | 64.16 | 35.84 | 0.9900 | 0.7300 |
| 2003 | 67.76 | 32.24 | 0.9100 | 0.5300 |
| 2004 | 67.54 | 32.46 | 0.8700 | 0.5100 |
| 2005 | 75.62 | 24.40 | 0.7600 | 0.5100 |
| 2006 | 97.10 | 2.90 | 0.5400 | 0.2900 |
| 2007 | 93.80 | 6.20 | 0.3300 | 0.1400 |
| 2008 | 144.83 | -44.89 | 0.2700 | 0.1900 |
| 2009 | 219.40 | -119.40 | 0.1600 | 0.0900 |
| 2010 | 34.31 | 65.69 | 1.0000 | 1.0000 |
| 2011 | 33.18 | 66.82 | 1.6800 | 1.0000 |
| 2012 | 32.81 | 67.19 | 1.7800 | 1.0900 |
| 2013 | 28.65 | 71.35 | 2.3400 | 1.2100 |
| 2014 | 32.45 | 67.54 | 2.2200 | 0.7600 |
| 2015 | 45.65 | 54.35 | 1.7100 | 0.6500 |
| 2016 | 42.04 | 57.96 | 1.9500 | 0.7100 |
| 2017 | 38.04 | 61.96 | 2.1400 | 0.7300 |
| 2018 | 33.97 | 66.03 | 2.4700 | 0.8300 |
| 2019 | 31.13 | 68.88 | 2.6100 | 0.9500 |
| 2020 | 27.55 | 72.45 | 2.9300 | 1.2200 |
| 2021 | 29.89 | 70.11 | 2.6700 | 1.0100 |
| 2022 | 31.99 | 68.01 | 2.0700 | 0.6900 |
| 2023 | 31.16 | 68.84 | 1.6200 | 0.6100 |
| 2024 | 30.67 | 69.34 | 1.7100 | 1.3200 |
成本费用分析
| 类别\年份 | 营业成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 1993 | 211000000.0000 | -- | 20122700.0000 | 6138900.0000 |
| 1994 | 295000000.0000 | -- | 16420300.0000 | 3839500.0000 |
| 1995 | 366000000.0000 | 10750000.0000 | 21924500.0000 | 6973300.0000 |
| 1996 | 398000000.0000 | 6574700.0000 | 17947700.0000 | 4623800.0000 |
| 1997 | 697000000.0000 | 10420700.0000 | 32551500.0000 | 12130200.0000 |
| 1998 | 1299000000.0000 | 15890900.0000 | 59357300.0000 | 53627800.0000 |
| 1999 | 1410000000.0000 | 30861200.0000 | 66254100.0000 | 44458300.0000 |
| 2000 | 1766000000.0000 | 45097900.0000 | 68289800.0000 | 55228500.0000 |
| 2001 | 1801000000.0000 | 43696300.0000 | 110000000.0000 | 66478400.0000 |
| 2002 | 1879000000.0000 | 51950900.0000 | 132000000.0000 | 79375900.0000 |
| 2003 | 2653000000.0000 | 52053200.0000 | 131000000.0000 | 75207900.0000 |
| 2004 | 3999000000.0000 | 75821800.0000 | 189000000.0000 | 99828100.0000 |
| 2005 | 3775000000.0000 | 68770400.0000 | 417000000.0000 | 144000000.0000 |
| 2006 | 4203000000.0000 | 62159400.0000 | 277000000.0000 | 141000000.0000 |
| 2007 | 2517000000.0000 | 37315200.0000 | 316000000.0000 | 201000000.0000 |
| 2008 | 1699000000.0000 | 14331800.0000 | 338000000.0000 | 125000000.0000 |
| 2009 | 1046000000.0000 | 10842700.0000 | 339000000.0000 | 99679200.0000 |
| 2010 | 2111000000.0000 | 249000000.0000 | 415000000.0000 | 1346700.0000 |
| 2011 | 2375000000.0000 | 279000000.0000 | 431000000.0000 | 6568700.0000 |
| 2012 | 3235000000.0000 | 310000000.0000 | 509000000.0000 | 6097400.0000 |
| 2013 | 3944000000.0000 | 375000000.0000 | 568000000.0000 | 3693400.0000 |
| 2014 | 4647000000.0000 | 504000000.0000 | 573000000.0000 | 16286200.0000 |
| 2015 | 11797000000.0000 | 551000000.0000 | 689000000.0000 | 8993200.0000 |
| 2016 | 13565000000.0000 | 521000000.0000 | 704000000.0000 | 89300.0000 |
| 2017 | 10884000000.0000 | 504000000.0000 | 621000000.0000 | 10618500.0000 |
| 2018 | 9921000000.0000 | 543000000.0000 | 647000000.0000 | 15686900.0000 |
| 2019 | 7109000000.0000 | 640000000.0000 | 686000000.0000 | 1887400.0000 |
| 2020 | 6159000000.0000 | 471000000.0000 | 703000000.0000 | 901100.0000 |
| 2021 | 5501000000.0000 | 549000000.0000 | 801000000.0000 | 5429300.0000 |
| 2022 | 5696000000.0000 | 561000000.0000 | 871000000.0000 | 4541400.0000 |
| 2023 | 6000000000.0000 | 642000000.0000 | 924000000.0000 | 2980800.0000 |
| 2024 | 6128000000.0000 | 605000000.0000 | 888000000.0000 | 3065900.0000 |
