中商官网
研究报告
中国电影（600977）
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) |
| 2010 | 15573500.0000 | -3637900.0000 | -3552100.0000 | -4276700.0000 | -- | -- | -- |
| 2011 | 3178000000.0000 | 662000000.0000 | 711000000.0000 | 525000000.0000 | 5608000000.0000 | 2838000000.0000 | 2770000000.0000 |
| 2012 | 4482000000.0000 | 705000000.0000 | 799000000.0000 | 595000000.0000 | 6798000000.0000 | 3392000000.0000 | 3406000000.0000 |
| 2013 | 4563000000.0000 | 549000000.0000 | 668000000.0000 | 492000000.0000 | 7936000000.0000 | 3987000000.0000 | 3949000000.0000 |
| 2014 | 5960000000.0000 | 652000000.0000 | 821000000.0000 | 606000000.0000 | 8991000000.0000 | 4544000000.0000 | 4447000000.0000 |
| 2015 | 7297000000.0000 | 1143000000.0000 | 1365000000.0000 | 1036000000.0000 | 10891000000.0000 | 5448000000.0000 | 5444000000.0000 |
| 2016 | 7841000000.0000 | 1107000000.0000 | 1392000000.0000 | 1064000000.0000 | 14359000000.0000 | 3916000000.0000 | 10442000000.0000 |
| 2017 | 8988000000.0000 | 1522000000.0000 | 1532000000.0000 | 1136000000.0000 | 15304000000.0000 | 4294000000.0000 | 11011000000.0000 |
| 2018 | 9038000000.0000 | 2006000000.0000 | 2018000000.0000 | 1622000000.0000 | 16337000000.0000 | 4321000000.0000 | 12016000000.0000 |
| 2019 | 9068000000.0000 | 1684000000.0000 | 1702000000.0000 | 1241000000.0000 | 17259000000.0000 | 4320000000.0000 | 12938000000.0000 |
| 2020 | 2950000000.0000 | -642000000.0000 | -635000000.0000 | -654000000.0000 | 16815000000.0000 | 5339000000.0000 | 11475000000.0000 |
| 2021 | 5816000000.0000 | 370000000.0000 | 369000000.0000 | 225000000.0000 | 19248000000.0000 | 7505000000.0000 | 11743000000.0000 |
| 2022 | 2920000000.0000 | -277000000.0000 | -260000000.0000 | -291000000.0000 | 17187000000.0000 | 5915000000.0000 | 11272000000.0000 |
| 2023 | 5337000000.0000 | 446000000.0000 | 441000000.0000 | 299000000.0000 | 19084000000.0000 | 7433000000.0000 | 11651000000.0000 |
| 2024 | 4575000000.0000 | 246000000.0000 | 248000000.0000 | 170000000.0000 | 18855000000.0000 | 7373000000.0000 | 11482000000.0000 |
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) |
| 2010 | -23.36 | -22.81 | -- | -- | -- | -- | -- |
| 2011 | 20.67 | 22.37 | 12.68 | 23.8300 | 8.8500 | 17.58 | 0.57 |
| 2012 | 15.51 | 17.83 | 11.75 | 21.2300 | 7.7600 | 6.78 | 0.66 |
| 2013 | 10.87 | 14.64 | 8.42 | 13.2900 | 4.7900 | 4.10 | 0.57 |
| 2014 | 10.27 | 13.78 | 9.13 | 13.4400 | 5.4400 | 4.87 | 0.66 |
| 2015 | 14.42 | 18.71 | 12.53 | 20.1000 | 5.1500 | 5.35 | 0.67 |
| 2016 | 12.73 | 17.75 | 9.69 | 13.8700 | 5.0100 | 6.06 | 0.55 |
| 2017 | 13.57 | 17.04 | 10.01 | 9.5500 | 5.7500 | 6.63 | 0.59 |
| 2018 | 13.60 | 22.33 | 12.35 | 13.8300 | 4.6200 | 6.10 | 0.55 |
| 2019 | 12.44 | 18.77 | 9.86 | 9.1100 | 4.4700 | 5.88 | 0.53 |
| 2020 | -30.68 | -21.53 | -3.78 | -4.8300 | 2.0300 | 1.49 | 0.18 |
| 2021 | 1.38 | 6.34 | 1.92 | 2.1500 | 3.2100 | 2.31 | 0.30 |
| 2022 | -16.61 | -8.90 | -1.51 | -1.9600 | 1.4500 | 1.43 | 0.17 |
| 2023 | 4.12 | 8.26 | 2.31 | 2.4000 | 2.2800 | 3.21 | 0.28 |
| 2024 | -1.62 | 5.42 | 1.32 | 1.2600 | 2.2400 | 2.93 | 0.24 |
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 |
| 2010 | -- | -- | -- | -- |
| 2011 | 50.61 | 49.39 | 1.2700 | 1.0000 |
| 2012 | 49.90 | 50.10 | 1.3800 | 1.1100 |
| 2013 | 50.24 | 49.76 | 1.2000 | 0.9400 |
| 2014 | 50.54 | 49.46 | 1.3700 | 1.0900 |
| 2015 | 50.02 | 49.99 | 1.4600 | 1.1200 |
| 2016 | 27.27 | 72.72 | 3.0500 | 2.6000 |
| 2017 | 28.06 | 71.95 | 2.8700 | 2.4500 |
| 2018 | 26.45 | 73.55 | 3.2000 | 2.5100 |
| 2019 | 25.03 | 74.96 | 3.4000 | 2.9200 |
| 2020 | 31.75 | 68.24 | 2.4600 | 2.0500 |
| 2021 | 38.99 | 61.01 | 2.5100 | 2.1300 |
| 2022 | 34.42 | 65.58 | 2.9200 | 2.3100 |
| 2023 | 38.95 | 61.05 | 2.5200 | 2.0800 |
| 2024 | 39.10 | 60.90 | 2.4500 | 2.1200 |
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) |
| 2010 | 19211400.0000 | 6831300.0000 | 7910100.0000 | 56300.0000 |
| 2011 | 2521000000.0000 | 265000000.0000 | 398000000.0000 | 44705200.0000 |
| 2012 | 3787000000.0000 | 86403900.0000 | 314000000.0000 | 37930300.0000 |
| 2013 | 4067000000.0000 | 88435400.0000 | 359000000.0000 | 36382400.0000 |
| 2014 | 5348000000.0000 | 99182000.0000 | 377000000.0000 | 36891100.0000 |
| 2015 | 6245000000.0000 | 107000000.0000 | 426000000.0000 | 1709200.0000 |
| 2016 | 6843000000.0000 | 124000000.0000 | 444000000.0000 | 9241500.0000 |
| 2017 | 7768000000.0000 | 123000000.0000 | 438000000.0000 | 4517900.0000 |
| 2018 | 7809000000.0000 | 152000000.0000 | 478000000.0000 | 7700900.0000 |
| 2019 | 7940000000.0000 | 187000000.0000 | 506000000.0000 | 8519100.0000 |
| 2020 | 3855000000.0000 | 113000000.0000 | 410000000.0000 | 1601000.0000 |
| 2021 | 5736000000.0000 | 152000000.0000 | 487000000.0000 | 103000000.0000 |
| 2022 | 3405000000.0000 | 133000000.0000 | 497000000.0000 | 84411100.0000 |
| 2023 | 5117000000.0000 | 157000000.0000 | 527000000.0000 | 74246800.0000 |
| 2024 | 4649000000.0000 | 150000000.0000 | 487000000.0000 | 79710700.0000 |