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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 4575000000.0000 | -14.28 | 246000000.0000 | -44.84 | 248000000.0000 | -43.76 | 170000000.0000 | -43.14 |
| 2025-03-31 | 994000000.0000 | -3.12 | -92138100.0000 | -166.29 | -93113700.0000 | -166.51 | -116000000.0000 | -222.72 |
| 2024-06-30 | 2123000000.0000 | -25.69 | 290000000.0000 | -40.94 | 292000000.0000 | -41.25 | 192000000.0000 | -47.11 |
| 2024-09-30 | 3016000000.0000 | -28.36 | 300000000.0000 | -55.62 | 308000000.0000 | -54.84 | 198000000.0000 | -60.64 |
| 2024-03-31 | 1026000000.0000 | -29.00 | 139000000.0000 | -44.40 | 140000000.0000 | -44.00 | 94525500.0000 | -48.35 |
| 2023-12-31 | 5337000000.0000 | 82.77 | 446000000.0000 | -261.01 | 441000000.0000 | -269.62 | 299000000.0000 | -202.75 |
| 2023-06-30 | 2857000000.0000 | 87.96 | 491000000.0000 | 1653.50 | 497000000.0000 | 1566.04 | 363000000.0000 | -1013.46 |
| 2023-09-30 | 4210000000.0000 | 88.62 | 676000000.0000 | 2139.32 | 682000000.0000 | 1991.86 | 503000000.0000 | -912.90 |
| 2022-12-31 | 2920000000.0000 | -49.79 | -277000000.0000 | -174.86 | -260000000.0000 | -170.46 | -291000000.0000 | -229.33 |
| 2023-03-31 | 1445000000.0000 | 52.75 | 250000000.0000 | 60.26 | 250000000.0000 | 59.24 | 183000000.0000 | 88.73 |
| 2022-06-30 | 1520000000.0000 | -49.54 | 28001100.0000 | -93.27 | 29831300.0000 | -92.98 | -39739100.0000 | -112.54 |
| 2022-09-30 | 2232000000.0000 | -41.68 | 30187800.0000 | -91.64 | 32602600.0000 | -90.89 | -61877100.0000 | -126.00 |
| 2022-03-31 | 946000000.0000 | -24.86 | 156000000.0000 | -17.02 | 157000000.0000 | -19.07 | 96965500.0000 | -42.28 |
| 2021-12-31 | 5816000000.0000 | 97.15 | 370000000.0000 | -157.63 | 369000000.0000 | -158.11 | 225000000.0000 | -134.40 |
| 2021-06-30 | 3012000000.0000 | 553.36 | 416000000.0000 | -173.24 | 425000000.0000 | -174.82 | 317000000.0000 | -151.88 |
| 2021-09-30 | 3827000000.0000 | 263.09 | 361000000.0000 | -153.01 | 358000000.0000 | -152.80 | 238000000.0000 | -133.57 |
| 2021-03-31 | 1259000000.0000 | 387.98 | 188000000.0000 | -165.28 | 194000000.0000 | -167.60 | 168000000.0000 | -157.53 |
| 2020-12-31 | 2950000000.0000 | -67.47 | -642000000.0000 | -138.12 | -635000000.0000 | -137.31 | -654000000.0000 | -152.70 |
| 2020-06-30 | 461000000.0000 | -90.48 | -568000000.0000 | -155.25 | -568000000.0000 | -155.04 | -611000000.0000 | -181.36 |
| 2020-09-30 | 1054000000.0000 | -84.33 | -681000000.0000 | -152.02 | -678000000.0000 | -151.44 | -709000000.0000 | -172.42 |
| 2020-03-31 | 258000000.0000 | -88.41 | -288000000.0000 | -157.03 | -287000000.0000 | -156.72 | -292000000.0000 | -174.87 |
| 2019-12-31 | 9068000000.0000 | 0.33 | 1684000000.0000 | -16.05 | 1702000000.0000 | -15.66 | 1241000000.0000 | -23.49 |
| 2019-06-30 | 4842000000.0000 | 4.83 | 1028000000.0000 | 3.63 | 1032000000.0000 | 3.61 | 751000000.0000 | 0.67 |
| 2019-09-30 | 6727000000.0000 | -2.82 | 1309000000.0000 | -24.86 | 1318000000.0000 | -24.56 | 979000000.0000 | -30.86 |
| 2018-12-31 | 9038000000.0000 | 0.56 | 2006000000.0000 | 31.80 | 2018000000.0000 | 31.72 | 1622000000.0000 | 42.78 |
| 2019-03-31 | 2226000000.0000 | 1.32 | 505000000.0000 | -0.39 | 506000000.0000 | -0.59 | 390000000.0000 | 1.04 |
| 2018-06-30 | 4619000000.0000 | 1.47 | 992000000.0000 | 11.21 | 996000000.0000 | 11.16 | 746000000.0000 | 10.36 |
| 2018-09-30 | 6922000000.0000 | 3.62 | 1742000000.0000 | 58.36 | 1747000000.0000 | 56.82 | 1416000000.0000 | 68.37 |
| 2018-03-31 | 2197000000.0000 | 21.52 | 507000000.0000 | 21.58 | 509000000.0000 | 21.77 | 386000000.0000 | 22.93 |
| 2017-09-30 | 6680000000.0000 | 8.02 | 1100000000.0000 | 16.28 | 1114000000.0000 | 4.70 | 841000000.0000 | 3.06 |
| 2017-12-31 | 8988000000.0000 | 14.63 | 1522000000.0000 | 37.49 | 1532000000.0000 | 10.06 | 1136000000.0000 | 6.77 |
| 2017-03-31 | 1808000000.0000 | -10.36 | 417000000.0000 | -0.71 | 418000000.0000 | -4.13 | 314000000.0000 | -5.14 |
| 2017-06-30 | 4552000000.0000 | 1.68 | 892000000.0000 | 10.40 | 896000000.0000 | 0.34 | 676000000.0000 | -1.74 |
| 2016-09-30 | 6184000000.0000 | 10.41 | 946000000.0000 | 2.49 | 1064000000.0000 | 3.70 | 816000000.0000 | 2.64 |
| 2016-12-31 | 7841000000.0000 | 7.46 | 1107000000.0000 | -3.15 | 1392000000.0000 | 1.98 | 1064000000.0000 | 2.70 |
| 2016-03-31 | 2017000000.0000 | 7.80 | 420000000.0000 | 57.89 | 436000000.0000 | 59.71 | 331000000.0000 | 54.67 |
| 2016-06-30 | 4477000000.0000 | 6.88 | 808000000.0000 | 32.03 | 893000000.0000 | 28.30 | 688000000.0000 | 30.55 |
| 2015-12-31 | 7297000000.0000 | 22.43 | 1143000000.0000 | 75.31 | 1365000000.0000 | 66.26 | 1036000000.0000 | 70.96 |
| 2015-09-30 | 5601000000.0000 | -- | 923000000.0000 | -- | 1026000000.0000 | -- | 795000000.0000 | -- |
| 2015-06-30 | 4189000000.0000 | -- | 612000000.0000 | -- | 696000000.0000 | -- | 527000000.0000 | -- |
| 2015-03-31 | 1871000000.0000 | -- | 266000000.0000 | -- | 273000000.0000 | -- | 214000000.0000 | -- |
| 2013-12-31 | 4563000000.0000 | 1.81 | 549000000.0000 | -22.13 | 668000000.0000 | -16.40 | 492000000.0000 | -17.31 |
| 2014-12-31 | 5960000000.0000 | 30.62 | 652000000.0000 | 18.76 | 821000000.0000 | 22.90 | 606000000.0000 | 23.17 |
| 2011-12-31 | 3178000000.0000 | 20306.46 | 662000000.0000 | -18297.31 | 711000000.0000 | -20116.33 | 525000000.0000 | -12375.82 |
| 2012-12-31 | 4482000000.0000 | 41.03 | 705000000.0000 | 6.50 | 799000000.0000 | 12.38 | 595000000.0000 | 13.33 |
| 2010-12-31 | 15573500.0000 | -- | -3637900.0000 | -∞ | -3552100.0000 | -∞ | -4276700.0000 | -∞ |
| 2025-06-30 | 1717000000.0000 | -19.12 | -61232500.0000 | -121.11 | -63097900.0000 | -121.61 | -103000000.0000 | -153.65 |
| 2025-09-30 | 2928000000.0000 | -2.92 | 172000000.0000 | -42.67 | 170000000.0000 | -44.81 | 85721300.0000 | -56.71 |
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) |
| 2024-12 | -1.62 | 5.42 | 1.32 | 1.2600 | 2.2400 | 2.93 | 0.24 |
| 2025-03 | -16.80 | -9.37 | -0.46 | -1.2900 | 0.6500 | 3.14 | 0.05 |
| 2024-06 | 10.17 | 13.75 | 1.52 | 1.8300 | 0.8800 | 2.42 | 0.11 |
| 2024-09 | 5.77 | 10.21 | 1.56 | 1.9300 | 1.2700 | 2.66 | 0.15 |
| 2024-03 | 10.33 | 13.65 | 0.63 | 0.8700 | 0.4400 | 1.88 | 0.05 |
| 2023-12 | 4.12 | 8.26 | 2.31 | 2.4000 | 2.2800 | 3.21 | 0.28 |
| 2023-06 | 14.67 | 17.40 | 2.59 | 3.2800 | 1.0400 | 3.64 | 0.15 |
| 2023-09 | 12.38 | 16.20 | 3.36 | 4.2600 | 1.4900 | 3.91 | 0.21 |
| 2022-12 | -16.61 | -8.90 | -1.51 | -1.9600 | 1.4500 | 1.43 | 0.17 |
| 2023-03 | 14.53 | 17.30 | 1.24 | 1.6700 | 0.5300 | 3.81 | 0.07 |
| 2022-06 | -4.47 | 1.96 | 0.17 | 0.1800 | 0.7900 | 1.39 | 0.08 |
| 2022-09 | -4.66 | 1.46 | 0.18 | 0.0100 | 1.0900 | 1.36 | 0.12 |
| 2022-03 | 11.95 | 16.60 | 0.76 | 1.0400 | 0.4500 | 1.56 | 0.05 |
| 2021-12 | 1.38 | 6.34 | 1.92 | 2.1500 | 3.2100 | 2.31 | 0.30 |
| 2021-06 | 10.19 | 14.11 | 2.06 | 2.7700 | 1.3100 | 2.60 | 0.15 |
| 2021-09 | 5.41 | 9.35 | 1.75 | 2.3800 | 1.5800 | 2.13 | 0.19 |
| 2021-03 | 9.85 | 15.41 | 0.90 | 1.3100 | 0.5900 | 1.86 | 0.06 |
| 2020-12 | -30.68 | -21.53 | -3.78 | -4.8300 | 2.0300 | 1.49 | 0.18 |
| 2020-06 | -146.85 | -123.21 | -3.68 | -4.2800 | 0.5300 | 0.71 | 0.03 |
| 2020-09 | -77.13 | -64.33 | -4.30 | -4.8600 | 0.8100 | 0.91 | 0.07 |
| 2020-03 | -111.63 | -111.24 | -1.76 | -1.9100 | 0.3300 | 0.76 | 0.02 |
| 2019-12 | 12.44 | 18.77 | 9.86 | 9.1100 | 4.4700 | 5.88 | 0.53 |
| 2019-06 | 17.84 | 21.31 | 5.54 | 5.8500 | 2.0900 | 6.11 | 0.26 |
| 2019-09 | 16.28 | 19.59 | 7.70 | 7.5200 | 2.8800 | 6.43 | 0.39 |
| 2018-12 | 13.60 | 22.33 | 12.35 | 13.8300 | 4.6200 | 6.10 | 0.55 |
| 2019-03 | 19.68 | 22.73 | 2.76 | 3.1300 | 0.9100 | 5.83 | 0.12 |
| 2018-06 | 18.53 | 21.56 | 6.03 | 6.2500 | 2.8500 | 6.16 | 0.28 |
| 2018-09 | 15.79 | 25.24 | 9.80 | 11.9700 | 3.5500 | 5.40 | 0.39 |
| 2018-03 | 21.21 | 23.17 | 3.02 | 3.2400 | 1.2100 | 5.73 | 0.13 |
| 2017-09 | 14.43 | 16.68 | 6.56 | 7.0400 | 4.1800 | 7.45 | 0.39 |
| 2017-12 | 13.57 | 17.04 | 10.01 | 9.5500 | 5.7500 | 6.63 | 0.59 |
| 2017-03 | 21.35 | 23.12 | 2.68 | 2.9100 | 0.9800 | 6.36 | 0.12 |
| 2017-06 | 17.88 | 19.68 | 5.77 | 5.9600 | 2.7100 | 7.11 | 0.29 |
| 2016-09 | 14.08 | 17.21 | 7.47 | 12.3400 | 4.3100 | 7.16 | 0.43 |
| 2016-12 | 12.73 | 17.75 | 9.69 | 13.8700 | 5.0100 | 6.06 | 0.55 |
| 2016-03 | 20.28 | 21.62 | 3.19 | 5.8800 | -- | -- | 0.15 |
| 2016-06 | 16.75 | 19.95 | 8.14 | 11.8700 | 3.0100 | 6.21 | 0.41 |
| 2015-12 | 14.42 | 18.71 | 12.53 | 20.1000 | 5.1500 | 5.35 | 0.67 |
| 2015-09 | 15.28 | 18.32 | -- | 15.8400 | -- | -- | -- |
| 2015-06 | 13.34 | 16.61 | -- | 10.9100 | -- | -- | -- |
| 2015-03 | 100.00 | 14.59 | -- | -- | -- | -- | -- |
| 2013-12 | 10.87 | 14.64 | 8.42 | 13.2900 | 4.7900 | 4.10 | 0.57 |
| 2014-12 | 10.27 | 13.78 | 9.13 | 13.4400 | 5.4400 | 4.87 | 0.66 |
| 2011-12 | 20.67 | 22.37 | 12.68 | 23.8300 | 8.8500 | 17.58 | 0.57 |
| 2012-12 | 15.51 | 17.83 | 11.75 | 21.2300 | 7.7600 | 6.78 | 0.66 |
| 2010-12 | -23.36 | -22.81 | -- | -- | -- | -- | -- |
| 2025-06 | -11.18 | -3.67 | -0.34 | -1.0100 | 0.9300 | 3.23 | 0.09 |
| 2025-09 | -1.57 | 5.81 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 39.10 | 60.90 | 2.4500 | 2.1200 |
| 2025-03 | 43.37 | 56.63 | 2.1700 | 1.8800 |
| 2024-06 | 39.51 | 60.49 | 2.4800 | 2.0100 |
| 2024-09 | 41.18 | 58.82 | 2.3300 | 1.9000 |
| 2024-03 | 47.19 | 52.81 | 1.9700 | 1.6800 |
| 2023-12 | 38.95 | 61.05 | 2.5200 | 2.0800 |
| 2023-06 | 39.50 | 60.49 | 2.3900 | 1.9600 |
| 2023-09 | 41.94 | 58.07 | 2.2100 | 1.8000 |
| 2022-12 | 34.42 | 65.58 | 2.9200 | 2.3100 |
| 2023-03 | 43.22 | 56.78 | 2.1300 | 1.7600 |
| 2022-06 | 35.21 | 64.79 | 2.9800 | 2.4500 |
| 2022-09 | 37.63 | 62.37 | 2.6700 | 2.2000 |
| 2022-03 | 43.02 | 56.98 | 2.2000 | 1.8800 |
| 2021-12 | 38.99 | 61.01 | 2.5100 | 2.1300 |
| 2021-06 | 42.78 | 57.22 | 2.1800 | 1.7600 |
| 2021-09 | 42.49 | 57.51 | 2.2300 | 1.7500 |
| 2021-03 | 46.09 | 53.91 | 1.9700 | 1.6600 |
| 2020-12 | 31.75 | 68.24 | 2.4600 | 2.0500 |
| 2020-06 | 24.81 | 75.19 | 3.4500 | 2.8300 |
| 2020-09 | 27.05 | 72.95 | 3.1200 | 2.4500 |
| 2020-03 | 22.51 | 77.49 | 3.8200 | 3.1700 |
| 2019-12 | 25.03 | 74.96 | 3.4000 | 2.9200 |
| 2019-06 | 32.96 | 67.04 | 2.5200 | 2.0900 |
| 2019-09 | 26.16 | 73.85 | 3.2900 | 2.2400 |
| 2018-12 | 26.45 | 73.55 | 3.2000 | 2.5100 |
| 2019-03 | 31.06 | 68.93 | 2.8200 | 2.0000 |
| 2018-06 | 33.13 | 66.86 | 2.4700 | 2.0400 |
| 2018-09 | 33.39 | 66.62 | 2.6600 | 1.8300 |
| 2018-03 | 32.44 | 67.56 | 2.5300 | 1.6800 |
| 2017-09 | 36.28 | 63.72 | 2.3000 | 1.5600 |
| 2017-12 | 28.06 | 71.95 | 2.8700 | 2.4500 |
| 2017-03 | 31.17 | 68.83 | 2.7000 | 2.3000 |
| 2017-06 | 31.49 | 68.51 | 2.6400 | 2.2600 |
| 2016-09 | 28.13 | 71.87 | 3.0500 | 2.6700 |
| 2016-12 | 27.27 | 72.72 | 3.0500 | 2.6000 |
| 2016-03 | 58.28 | 41.72 | -- | -- |
| 2016-06 | 45.54 | 54.47 | 1.6100 | 1.3200 |
| 2015-12 | 50.02 | 49.99 | 1.4600 | 1.1200 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 50.24 | 49.76 | 1.2000 | 0.9400 |
| 2014-12 | 50.54 | 49.46 | 1.3700 | 1.0900 |
| 2011-12 | 50.61 | 49.39 | 1.2700 | 1.0000 |
| 2012-12 | 49.90 | 50.10 | 1.3800 | 1.1100 |
| 2010-12 | -- | -- | -- | -- |
| 2025-06 | 38.24 | 61.76 | 2.5400 | 2.0900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 4649000000.0000 | 150000000.0000 | 487000000.0000 | 79710700.0000 |
| 2025-03 | 1161000000.0000 | 39441500.0000 | 99111200.0000 | -34222100.0000 |
| 2024-06 | 1907000000.0000 | 61050700.0000 | 219000000.0000 | 33016900.0000 |
| 2024-09 | 2842000000.0000 | 114000000.0000 | 352000000.0000 | -52889700.0000 |
| 2024-03 | 920000000.0000 | 33936900.0000 | 104000000.0000 | -34774600.0000 |
| 2023-12 | 5117000000.0000 | 157000000.0000 | 527000000.0000 | 74246800.0000 |
| 2023-06 | 2438000000.0000 | 63683100.0000 | 213000000.0000 | 36077400.0000 |
| 2023-09 | 3689000000.0000 | 124000000.0000 | 343000000.0000 | -44410400.0000 |
| 2022-12 | 3405000000.0000 | 133000000.0000 | 497000000.0000 | 84411100.0000 |
| 2023-03 | 1235000000.0000 | 31489200.0000 | 107000000.0000 | -1988700.0000 |
| 2022-06 | 1588000000.0000 | 59539600.0000 | 201000000.0000 | 43980000.0000 |
| 2022-09 | 2336000000.0000 | 97722600.0000 | 317000000.0000 | -13361600.0000 |
| 2022-03 | 833000000.0000 | 32543700.0000 | 102000000.0000 | 340000.0000 |
| 2021-12 | 5736000000.0000 | 152000000.0000 | 487000000.0000 | 103000000.0000 |
| 2021-06 | 2705000000.0000 | 68626300.0000 | 203000000.0000 | 57441400.0000 |
| 2021-09 | 3620000000.0000 | 116000000.0000 | 326000000.0000 | -10332300.0000 |
| 2021-03 | 1135000000.0000 | 30198300.0000 | 95858500.0000 | -23106200.0000 |
| 2020-12 | 3855000000.0000 | 113000000.0000 | 410000000.0000 | 1601000.0000 |
| 2020-06 | 1138000000.0000 | 42509300.0000 | 149000000.0000 | 1087000.0000 |
| 2020-09 | 1867000000.0000 | 74986900.0000 | 259000000.0000 | -81994100.0000 |
| 2020-03 | 546000000.0000 | 24493700.0000 | 75699900.0000 | -27091900.0000 |
| 2019-12 | 7940000000.0000 | 187000000.0000 | 506000000.0000 | 8519100.0000 |
| 2019-06 | 3978000000.0000 | 79555200.0000 | 200000000.0000 | 3582100.0000 |
| 2019-09 | 5632000000.0000 | 121000000.0000 | 310000000.0000 | -95521300.0000 |
| 2018-12 | 7809000000.0000 | 152000000.0000 | 478000000.0000 | 7700900.0000 |
| 2019-03 | 1788000000.0000 | 45192500.0000 | 90185800.0000 | -21452400.0000 |
| 2018-06 | 3763000000.0000 | 52733100.0000 | 171000000.0000 | 2647700.0000 |
| 2018-09 | 5829000000.0000 | 93156000.0000 | 296000000.0000 | -64273700.0000 |
| 2018-03 | 1731000000.0000 | 25648000.0000 | 82495500.0000 | -12880400.0000 |
| 2017-09 | 5716000000.0000 | 84512500.0000 | 280000000.0000 | -79499400.0000 |
| 2017-12 | 7768000000.0000 | 123000000.0000 | 438000000.0000 | 4517900.0000 |
| 2017-03 | 1422000000.0000 | 22943500.0000 | 82220900.0000 | -24803800.0000 |
| 2017-06 | 3738000000.0000 | 47981900.0000 | 179000000.0000 | 1533900.0000 |
| 2016-09 | 5313000000.0000 | 81042800.0000 | 292000000.0000 | -43536400.0000 |
| 2016-12 | 6843000000.0000 | 124000000.0000 | 444000000.0000 | 9241500.0000 |
| 2016-03 | 1608000000.0000 | 21273700.0000 | 82189600.0000 | -8425300.0000 |
| 2016-06 | 3727000000.0000 | 43501000.0000 | 166000000.0000 | 4718500.0000 |
| 2015-12 | 6245000000.0000 | 107000000.0000 | 426000000.0000 | 1709200.0000 |
| 2015-09 | 4745000000.0000 | 79087600.0000 | 277000000.0000 | -15917000.0000 |
| 2015-06 | 3630000000.0000 | 40267700.0000 | 158000000.0000 | 9848900.0000 |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 4067000000.0000 | 88435400.0000 | 359000000.0000 | 36382400.0000 |
| 2014-12 | 5348000000.0000 | 99182000.0000 | 377000000.0000 | 36891100.0000 |
| 2011-12 | 2521000000.0000 | 265000000.0000 | 398000000.0000 | 44705200.0000 |
| 2012-12 | 3787000000.0000 | 86403900.0000 | 314000000.0000 | 37930300.0000 |
| 2010-12 | 19211400.0000 | 6831300.0000 | 7910100.0000 | 56300.0000 |
| 2025-06 | 1909000000.0000 | 71747100.0000 | 197000000.0000 | 33493800.0000 |
| 2025-09 | 2974000000.0000 | 126000000.0000 | 331000000.0000 | -58405100.0000 |