中商官网
研究报告
综艺股份（600770）
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) |
| 1994 | -- | -- | -- | -- | -- | -- | -- |
| 1995 | 61242600.0000 | 23323900.0000 | 22909300.0000 | 22369000.0000 | 174000000.0000 | 80112200.0000 | 94162400.0000 |
| 1996 | 90056600.0000 | 33671200.0000 | 36587200.0000 | 34300200.0000 | 344000000.0000 | 49914200.0000 | 294000000.0000 |
| 1997 | 244000000.0000 | 93602100.0000 | 92713900.0000 | 84125100.0000 | 535000000.0000 | 138000000.0000 | 398000000.0000 |
| 1998 | 253000000.0000 | 99279100.0000 | 98190300.0000 | 89705200.0000 | 638000000.0000 | 158000000.0000 | 480000000.0000 |
| 1999 | 404000000.0000 | 105000000.0000 | 107000000.0000 | 94382700.0000 | 764000000.0000 | 200000000.0000 | 564000000.0000 |
| 2000 | 374000000.0000 | 114000000.0000 | 139000000.0000 | 119000000.0000 | 959000000.0000 | 297000000.0000 | 662000000.0000 |
| 2001 | 297000000.0000 | 49027500.0000 | 63399300.0000 | 54004000.0000 | 1001000000.0000 | 343000000.0000 | 658000000.0000 |
| 2002 | 273000000.0000 | 24602500.0000 | 32735800.0000 | 28647100.0000 | 1181000000.0000 | 491000000.0000 | 690000000.0000 |
| 2003 | 388000000.0000 | 32491900.0000 | 35260800.0000 | 29966900.0000 | 1330000000.0000 | 603000000.0000 | 728000000.0000 |
| 2004 | 506000000.0000 | 25360800.0000 | 26635500.0000 | 23060100.0000 | 1330000000.0000 | 594000000.0000 | 736000000.0000 |
| 2005 | 573000000.0000 | 43727500.0000 | 45081800.0000 | 41221800.0000 | 1331000000.0000 | 559000000.0000 | 772000000.0000 |
| 2006 | 634000000.0000 | 38071700.0000 | 37020500.0000 | 29740100.0000 | 1406000000.0000 | 623000000.0000 | 783000000.0000 |
| 2007 | 735000000.0000 | 110000000.0000 | 110000000.0000 | 92340100.0000 | 1354000000.0000 | 385000000.0000 | 969000000.0000 |
| 2008 | 588000000.0000 | 59220000.0000 | 69150300.0000 | 55185500.0000 | 1157000000.0000 | 284000000.0000 | 873000000.0000 |
| 2009 | 516000000.0000 | 46981200.0000 | 72438100.0000 | 55312700.0000 | 2177000000.0000 | 594000000.0000 | 1583000000.0000 |
| 2010 | 911000000.0000 | 525000000.0000 | 581000000.0000 | 452000000.0000 | 4879000000.0000 | 1553000000.0000 | 3326000000.0000 |
| 2011 | 1181000000.0000 | 551000000.0000 | 661000000.0000 | 516000000.0000 | 6829000000.0000 | 2066000000.0000 | 4763000000.0000 |
| 2012 | 503000000.0000 | 193000000.0000 | 256000000.0000 | 155000000.0000 | 6379000000.0000 | 1881000000.0000 | 4498000000.0000 |
| 2013 | 372000000.0000 | -850000000.0000 | -843000000.0000 | -866000000.0000 | 5079000000.0000 | 1796000000.0000 | 3283000000.0000 |
| 2014 | 715000000.0000 | 184000000.0000 | 205000000.0000 | 141000000.0000 | 6569000000.0000 | 2047000000.0000 | 4522000000.0000 |
| 2015 | 564000000.0000 | -137000000.0000 | -123000000.0000 | -179000000.0000 | 6688000000.0000 | 2060000000.0000 | 4627000000.0000 |
| 2016 | 921000000.0000 | 85907300.0000 | 162000000.0000 | 99623400.0000 | 6330000000.0000 | 1593000000.0000 | 4737000000.0000 |
| 2017 | 753000000.0000 | 236000000.0000 | 273000000.0000 | 142000000.0000 | 6534000000.0000 | 1552000000.0000 | 4983000000.0000 |
| 2018 | 472000000.0000 | 48768800.0000 | 59848700.0000 | 30936900.0000 | 5804000000.0000 | 1165000000.0000 | 4638000000.0000 |
| 2019 | 458000000.0000 | 211000000.0000 | 213000000.0000 | 147000000.0000 | 6143000000.0000 | 1265000000.0000 | 4879000000.0000 |
| 2020 | 377000000.0000 | 305000000.0000 | 303000000.0000 | 228000000.0000 | 6060000000.0000 | 983000000.0000 | 5077000000.0000 |
| 2021 | 373000000.0000 | 123000000.0000 | 123000000.0000 | 90219500.0000 | 6003000000.0000 | 985000000.0000 | 5018000000.0000 |
| 2022 | 375000000.0000 | -489000000.0000 | -488000000.0000 | -425000000.0000 | 5478000000.0000 | 834000000.0000 | 4645000000.0000 |
| 2023 | 322000000.0000 | -261000000.0000 | -261000000.0000 | -232000000.0000 | 5282000000.0000 | 831000000.0000 | 4451000000.0000 |
| 2024 | 348000000.0000 | 10485100.0000 | 9648400.0000 | 7097800.0000 | 5438000000.0000 | 999000000.0000 | 4439000000.0000 |
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) |
| 1994 | -- | -- | -- | -- | -- | -- | -- |
| 1995 | 12.02 | 37.41 | 13.17 | -- | 3.6200 | 3.50 | 0.35 |
| 1996 | 17.15 | 40.63 | 10.64 | -- | 5.0600 | 2.77 | 0.26 |
| 1997 | 26.23 | 38.00 | 17.33 | 20.6600 | 6.3800 | 2.51 | 0.46 |
| 1998 | 31.62 | 38.81 | 15.39 | 19.9300 | 5.2900 | 1.51 | 0.40 |
| 1999 | 17.82 | 26.49 | 14.01 | -- | 6.3800 | -- | 0.53 |
| 2000 | 7.22 | 37.17 | 14.49 | 16.5700 | 3.3400 | -- | 0.39 |
| 2001 | 9.43 | 21.35 | 6.33 | 7.3000 | 1.9100 | 1.51 | 0.30 |
| 2002 | 0.37 | 11.99 | 2.77 | 3.9200 | 1.7900 | 1.43 | 0.23 |
| 2003 | 7.22 | 9.09 | 2.65 | 2.5400 | 2.2300 | 2.24 | 0.29 |
| 2004 | 0.79 | 5.26 | 2.00 | 1.8200 | 2.8300 | 3.46 | 0.38 |
| 2005 | 3.49 | 7.87 | 3.39 | 3.7900 | 3.1400 | 3.74 | 0.43 |
| 2006 | 4.42 | 5.84 | 2.63 | 3.4900 | 3.2700 | 4.88 | 0.45 |
| 2007 | 6.53 | 14.97 | 8.12 | 8.4500 | 3.1800 | 6.59 | 0.54 |
| 2008 | 0.00 | 11.76 | 5.98 | 3.6100 | 3.4200 | 6.39 | 0.51 |
| 2009 | -2.71 | 14.04 | 3.33 | 4.7400 | 3.3200 | 5.96 | 0.24 |
| 2010 | -10.21 | 63.78 | 11.91 | 12.1800 | 4.1400 | 4.84 | 0.19 |
| 2011 | 1.10 | 55.97 | 9.68 | 10.3200 | 1.4500 | 2.54 | 0.17 |
| 2012 | -58.65 | 50.89 | 4.01 | 0.9800 | 0.3900 | 0.93 | 0.08 |
| 2013 | -238.98 | -226.61 | -16.60 | -24.2200 | 0.3600 | 1.29 | 0.07 |
| 2014 | -3.36 | 28.67 | 3.12 | 1.0600 | 1.0500 | 3.36 | 0.11 |
| 2015 | -66.31 | -21.81 | -1.84 | -7.3000 | 1.2300 | 2.09 | 0.08 |
| 2016 | -15.31 | 17.59 | 2.56 | 1.5200 | 3.0500 | 3.20 | 0.15 |
| 2017 | -41.70 | 36.25 | 4.18 | 1.2900 | 4.1400 | 2.25 | 0.12 |
| 2018 | -57.63 | 12.68 | 1.03 | 1.5400 | 3.4000 | 1.47 | 0.08 |
| 2019 | -31.00 | 46.51 | 3.47 | 1.5900 | 4.0700 | 1.83 | 0.07 |
| 2020 | -30.50 | 80.37 | 5.00 | 4.6400 | 3.1400 | 2.06 | 0.06 |
| 2021 | -17.96 | 32.98 | 2.05 | 1.6300 | 2.9700 | 2.40 | 0.06 |
| 2022 | 0.53 | -130.13 | -8.91 | -9.1300 | 2.9300 | 2.51 | 0.07 |
| 2023 | -21.74 | -81.06 | -4.94 | -5.2300 | 3.1500 | 2.34 | 0.06 |
| 2024 | -14.94 | 2.77 | 0.18 | 0.9300 | 2.3700 | 2.27 | 0.06 |
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 |
| 1994 | -- | -- | -- | -- |
| 1995 | 46.04 | 54.12 | 1.2100 | 0.8600 |
| 1996 | 14.51 | 85.47 | 4.6800 | 4.1100 |
| 1997 | 25.79 | 74.39 | 2.9000 | 2.3600 |
| 1998 | 24.76 | 75.24 | 2.8200 | 2.3700 |
| 1999 | 26.18 | 73.82 | 2.4100 | 1.8100 |
| 2000 | 30.97 | 69.03 | 2.2700 | 1.8100 |
| 2001 | 34.27 | 65.73 | 2.2700 | 1.7400 |
| 2002 | 41.57 | 58.43 | 1.8100 | 1.4900 |
| 2003 | 45.34 | 54.74 | 1.6700 | 1.3600 |
| 2004 | 44.66 | 55.34 | 1.7100 | 1.3400 |
| 2005 | 42.00 | 58.00 | 1.8500 | 1.4200 |
| 2006 | 44.31 | 55.69 | 1.7400 | 1.3800 |
| 2007 | 28.43 | 71.57 | 2.4100 | 1.8900 |
| 2008 | 24.55 | 75.45 | 2.2700 | 1.4000 |
| 2009 | 27.29 | 72.71 | 1.8000 | 1.5000 |
| 2010 | 31.83 | 68.17 | 2.4100 | 1.6800 |
| 2011 | 30.25 | 69.75 | 3.6200 | 2.4300 |
| 2012 | 29.49 | 70.51 | 3.2200 | 1.8200 |
| 2013 | 35.36 | 64.64 | 1.8700 | 1.0600 |
| 2014 | 31.16 | 68.84 | 2.1700 | 1.5800 |
| 2015 | 30.80 | 69.18 | 1.2300 | 0.7900 |
| 2016 | 25.17 | 74.83 | 1.5400 | 1.1200 |
| 2017 | 23.75 | 76.26 | 1.9600 | 1.5000 |
| 2018 | 20.07 | 79.91 | 2.0700 | 1.6900 |
| 2019 | 20.59 | 79.42 | 2.4000 | 2.1500 |
| 2020 | 16.22 | 83.78 | 3.6700 | 3.3100 |
| 2021 | 16.41 | 83.59 | 4.3000 | 3.9500 |
| 2022 | 15.22 | 84.79 | 3.9600 | 3.6400 |
| 2023 | 15.73 | 84.27 | 3.5600 | 3.3300 |
| 2024 | 18.37 | 81.63 | 3.2000 | 2.8800 |
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) |
| 1994 | -- | -- | -- | -- |
| 1995 | 53883600.0000 | 572500.0000 | 2158800.0000 | 2311400.0000 |
| 1996 | 74607600.0000 | 576600.0000 | 3526800.0000 | 877900.0000 |
| 1997 | 180000000.0000 | 3020900.0000 | 5394900.0000 | -246300.0000 |
| 1998 | 173000000.0000 | 2987700.0000 | 7127300.0000 | -6296000.0000 |
| 1999 | 332000000.0000 | 1636000.0000 | 28097900.0000 | -775100.0000 |
| 2000 | 347000000.0000 | 4468400.0000 | 44876400.0000 | 7976500.0000 |
| 2001 | 269000000.0000 | 6098100.0000 | 42324400.0000 | 9516400.0000 |
| 2002 | 272000000.0000 | 6460600.0000 | 44692600.0000 | 15827500.0000 |
| 2003 | 360000000.0000 | 7174600.0000 | 41423400.0000 | 18704400.0000 |
| 2004 | 502000000.0000 | 8668900.0000 | 53307800.0000 | 24015800.0000 |
| 2005 | 553000000.0000 | 9106400.0000 | 57307200.0000 | 24490400.0000 |
| 2006 | 606000000.0000 | 10245600.0000 | 49628600.0000 | 14091100.0000 |
| 2007 | 687000000.0000 | 12320100.0000 | 62711000.0000 | 11590300.0000 |
| 2008 | 588000000.0000 | 14382500.0000 | 63532700.0000 | 10680500.0000 |
| 2009 | 530000000.0000 | 8980100.0000 | 66773200.0000 | 9608300.0000 |
| 2010 | 1004000000.0000 | 10044000.0000 | 95280900.0000 | 36162900.0000 |
| 2011 | 1168000000.0000 | 17553600.0000 | 134000000.0000 | 57755700.0000 |
| 2012 | 798000000.0000 | 11394300.0000 | 182000000.0000 | 176000000.0000 |
| 2013 | 1261000000.0000 | 12170400.0000 | 171000000.0000 | 86730100.0000 |
| 2014 | 739000000.0000 | 22460700.0000 | 175000000.0000 | 96020700.0000 |
| 2015 | 938000000.0000 | 21349800.0000 | 252000000.0000 | 82901500.0000 |
| 2016 | 1062000000.0000 | 46276300.0000 | 225000000.0000 | 35624800.0000 |
| 2017 | 1067000000.0000 | 31517000.0000 | 173000000.0000 | 115000000.0000 |
| 2018 | 744000000.0000 | 21150300.0000 | 155000000.0000 | 22762800.0000 |
| 2019 | 600000000.0000 | 19518000.0000 | 142000000.0000 | 23844700.0000 |
| 2020 | 492000000.0000 | 22019500.0000 | 121000000.0000 | 56704200.0000 |
| 2021 | 440000000.0000 | 22647400.0000 | 123000000.0000 | 47859300.0000 |
| 2022 | 373000000.0000 | 17924700.0000 | 116000000.0000 | 20578100.0000 |
| 2023 | 392000000.0000 | 17517400.0000 | 115000000.0000 | 18362300.0000 |
| 2024 | 400000000.0000 | 16380700.0000 | 111000000.0000 | 5588800.0000 |