中商官网
研究报告
浙文影业（601599）
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) |
| 2008 | 1163000000.0000 | 46290900.0000 | 65057300.0000 | 55993000.0000 | 903000000.0000 | 603000000.0000 | 300000000.0000 |
| 2009 | 1214000000.0000 | 61873100.0000 | 80722300.0000 | 61770500.0000 | 949000000.0000 | 593000000.0000 | 355000000.0000 |
| 2010 | 1558000000.0000 | 111000000.0000 | 119000000.0000 | 93836100.0000 | 1118000000.0000 | 689000000.0000 | 429000000.0000 |
| 2011 | 1786000000.0000 | 120000000.0000 | 128000000.0000 | 103000000.0000 | 1682000000.0000 | 668000000.0000 | 1014000000.0000 |
| 2012 | 1671000000.0000 | 9339000.0000 | 16498600.0000 | 10809900.0000 | 2213000000.0000 | 1208000000.0000 | 1006000000.0000 |
| 2013 | 1844000000.0000 | 17811300.0000 | 22176900.0000 | 15049300.0000 | 2578000000.0000 | 1560000000.0000 | 1018000000.0000 |
| 2014 | 2233000000.0000 | 68515500.0000 | 80224700.0000 | 65683200.0000 | 3276000000.0000 | 1761000000.0000 | 1515000000.0000 |
| 2015 | 2370000000.0000 | 130000000.0000 | 145000000.0000 | 131000000.0000 | 3505000000.0000 | 1822000000.0000 | 1683000000.0000 |
| 2016 | 3589000000.0000 | 249000000.0000 | 261000000.0000 | 217000000.0000 | 5091000000.0000 | 2294000000.0000 | 2797000000.0000 |
| 2017 | 4111000000.0000 | 356000000.0000 | 356000000.0000 | 310000000.0000 | 6410000000.0000 | 3728000000.0000 | 2682000000.0000 |
| 2018 | 4780000000.0000 | 86755500.0000 | 77236100.0000 | 71000200.0000 | 6688000000.0000 | 4058000000.0000 | 2629000000.0000 |
| 2019 | 3035000000.0000 | -938000000.0000 | -934000000.0000 | -954000000.0000 | 5395000000.0000 | 3760000000.0000 | 1634000000.0000 |
| 2020 | 1693000000.0000 | -1030000000.0000 | -1031000000.0000 | -1044000000.0000 | 3820000000.0000 | 3254000000.0000 | 566000000.0000 |
| 2021 | 2452000000.0000 | 277000000.0000 | 277000000.0000 | 80334500.0000 | 3370000000.0000 | 2153000000.0000 | 1217000000.0000 |
| 2022 | 2732000000.0000 | 85500300.0000 | 82793100.0000 | 83271000.0000 | 3114000000.0000 | 1790000000.0000 | 1324000000.0000 |
| 2023 | 2866000000.0000 | 154000000.0000 | 153000000.0000 | 102000000.0000 | 3135000000.0000 | 1718000000.0000 | 1417000000.0000 |
| 2024 | 3040000000.0000 | 131000000.0000 | 134000000.0000 | 122000000.0000 | 3593000000.0000 | 2055000000.0000 | 1537000000.0000 |
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) |
| 2008 | 4.13 | 5.59 | 7.20 | 25.4700 | 4.0300 | 12.18 | 1.29 |
| 2009 | 5.11 | 6.65 | 8.51 | 18.4300 | 3.9000 | 11.78 | 1.28 |
| 2010 | 7.06 | 7.64 | 10.64 | 24.0200 | 3.9800 | 14.56 | 1.39 |
| 2011 | 6.66 | 7.17 | 7.61 | 19.6500 | 3.4600 | 16.20 | 1.06 |
| 2012 | 0.54 | 0.99 | 0.75 | 1.0600 | 3.0600 | 11.95 | 0.76 |
| 2013 | 0.81 | 1.20 | 0.86 | 1.3900 | 3.0300 | 11.59 | 0.72 |
| 2014 | 2.55 | 3.59 | 2.45 | 5.7300 | 2.8600 | 9.33 | 0.68 |
| 2015 | 4.81 | 6.12 | 4.14 | 7.9800 | 2.5700 | 6.38 | 0.68 |
| 2016 | 6.27 | 7.27 | 5.13 | 7.3200 | 3.2800 | 6.26 | 0.70 |
| 2017 | 6.06 | 8.66 | 5.55 | 10.5400 | 2.6700 | 4.05 | 0.64 |
| 2018 | 0.50 | 1.62 | 1.15 | 2.1800 | 2.7100 | 2.86 | 0.71 |
| 2019 | -32.45 | -30.77 | -17.31 | -46.1000 | 1.8100 | 1.62 | 0.56 |
| 2020 | -64.03 | -60.90 | -26.99 | -96.5300 | 1.3700 | 1.54 | 0.44 |
| 2021 | -7.99 | 11.30 | 8.22 | 9.2400 | 2.0100 | 5.74 | 0.73 |
| 2022 | 0.70 | 3.03 | 2.66 | 6.5200 | 2.5100 | 8.17 | 0.88 |
| 2023 | 3.04 | 5.34 | 4.88 | 7.4800 | 3.0400 | 8.39 | 0.91 |
| 2024 | 2.80 | 4.41 | 3.73 | 8.2600 | 3.1200 | 8.78 | 0.85 |
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 |
| 2008 | 66.78 | 33.22 | 0.9100 | 0.4600 |
| 2009 | 62.49 | 37.41 | 0.9200 | 0.3700 |
| 2010 | 61.63 | 38.37 | 1.0000 | 0.4100 |
| 2011 | 39.71 | 60.29 | 1.8800 | 0.9600 |
| 2012 | 54.59 | 45.46 | 1.3300 | 0.4700 |
| 2013 | 60.51 | 39.49 | 1.0300 | 0.4800 |
| 2014 | 53.75 | 46.25 | 1.2000 | 0.5200 |
| 2015 | 51.98 | 48.02 | 1.1300 | 0.5300 |
| 2016 | 45.06 | 54.94 | 1.4500 | 0.6400 |
| 2017 | 58.16 | 41.84 | 1.2600 | 0.5800 |
| 2018 | 60.68 | 39.31 | 1.2800 | 0.7000 |
| 2019 | 69.69 | 30.29 | 1.1000 | 0.6600 |
| 2020 | 85.18 | 14.82 | 0.9500 | 0.4900 |
| 2021 | 63.89 | 36.11 | 1.4400 | 0.7500 |
| 2022 | 57.48 | 42.52 | 1.6200 | 1.0600 |
| 2023 | 54.80 | 45.20 | 1.6700 | 1.0900 |
| 2024 | 57.19 | 42.78 | 1.5300 | 0.9400 |
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) |
| 2008 | 1115000000.0000 | 25062400.0000 | 43985800.0000 | 25751300.0000 |
| 2009 | 1152000000.0000 | 35847200.0000 | 49022100.0000 | 20529100.0000 |
| 2010 | 1448000000.0000 | 47434500.0000 | 58108400.0000 | 25301100.0000 |
| 2011 | 1667000000.0000 | 55544000.0000 | 60642800.0000 | 20115200.0000 |
| 2012 | 1662000000.0000 | 63504400.0000 | 80420400.0000 | 47852000.0000 |
| 2013 | 1829000000.0000 | 73770800.0000 | 90037600.0000 | 73166900.0000 |
| 2014 | 2176000000.0000 | 82623600.0000 | 105000000.0000 | 73281400.0000 |
| 2015 | 2256000000.0000 | 90767800.0000 | 134000000.0000 | 74008800.0000 |
| 2016 | 3364000000.0000 | 119000000.0000 | 173000000.0000 | 58905400.0000 |
| 2017 | 3862000000.0000 | 141000000.0000 | 154000000.0000 | 103000000.0000 |
| 2018 | 4756000000.0000 | 166000000.0000 | 152000000.0000 | 151000000.0000 |
| 2019 | 4020000000.0000 | 178000000.0000 | 150000000.0000 | 126000000.0000 |
| 2020 | 2777000000.0000 | 89573700.0000 | 129000000.0000 | 126000000.0000 |
| 2021 | 2648000000.0000 | 110000000.0000 | 137000000.0000 | 53352300.0000 |
| 2022 | 2713000000.0000 | 106000000.0000 | 138000000.0000 | 30902900.0000 |
| 2023 | 2779000000.0000 | 117000000.0000 | 159000000.0000 | 28335100.0000 |
| 2024 | 2955000000.0000 | 102000000.0000 | 162000000.0000 | 5909600.0000 |