中商官网
研究报告
皖新传媒（601801）
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) |
| 2006 | 2099000000.0000 | 161000000.0000 | 157000000.0000 | 157000000.0000 | 2569000000.0000 | 993000000.0000 | 1575000000.0000 |
| 2007 | 2185000000.0000 | 231000000.0000 | 212000000.0000 | 212000000.0000 | 2336000000.0000 | 870000000.0000 | 1466000000.0000 |
| 2008 | 2414000000.0000 | 262000000.0000 | 252000000.0000 | 252000000.0000 | 2703000000.0000 | 984000000.0000 | 1719000000.0000 |
| 2009 | 2545000000.0000 | 299000000.0000 | 276000000.0000 | 276000000.0000 | 3007000000.0000 | 1060000000.0000 | 1947000000.0000 |
| 2010 | 2760000000.0000 | 347000000.0000 | 322000000.0000 | 322000000.0000 | 4589000000.0000 | 1120000000.0000 | 3468000000.0000 |
| 2011 | 3097000000.0000 | 418000000.0000 | 402000000.0000 | 399000000.0000 | 4829000000.0000 | 1049000000.0000 | 3781000000.0000 |
| 2012 | 3643000000.0000 | 527000000.0000 | 507000000.0000 | 503000000.0000 | 5358000000.0000 | 1176000000.0000 | 4182000000.0000 |
| 2013 | 4596000000.0000 | 604000000.0000 | 616000000.0000 | 611000000.0000 | 6249000000.0000 | 1579000000.0000 | 4670000000.0000 |
| 2014 | 5745000000.0000 | 693000000.0000 | 703000000.0000 | 700000000.0000 | 7208000000.0000 | 2000000000.0000 | 5208000000.0000 |
| 2015 | 6581000000.0000 | 778000000.0000 | 783000000.0000 | 778000000.0000 | 7926000000.0000 | 2062000000.0000 | 5864000000.0000 |
| 2016 | 7594000000.0000 | 1085000000.0000 | 1091000000.0000 | 1075000000.0000 | 11014000000.0000 | 2293000000.0000 | 8721000000.0000 |
| 2017 | 8710000000.0000 | 1179000000.0000 | 1153000000.0000 | 1134000000.0000 | 12288000000.0000 | 2719000000.0000 | 9569000000.0000 |
| 2018 | 9832000000.0000 | 1163000000.0000 | 1129000000.0000 | 1106000000.0000 | 13171000000.0000 | 2900000000.0000 | 10271000000.0000 |
| 2019 | 8833000000.0000 | 622000000.0000 | 598000000.0000 | 579000000.0000 | 14075000000.0000 | 3435000000.0000 | 10640000000.0000 |
| 2020 | 8659000000.0000 | 694000000.0000 | 663000000.0000 | 639000000.0000 | 14677000000.0000 | 3978000000.0000 | 10699000000.0000 |
| 2021 | 10094000000.0000 | 706000000.0000 | 678000000.0000 | 661000000.0000 | 16914000000.0000 | 5868000000.0000 | 11046000000.0000 |
| 2022 | 11687000000.0000 | 788000000.0000 | 751000000.0000 | 732000000.0000 | 17505000000.0000 | 6169000000.0000 | 11337000000.0000 |
| 2023 | 11244000000.0000 | 885000000.0000 | 841000000.0000 | 955000000.0000 | 18863000000.0000 | 6965000000.0000 | 11898000000.0000 |
| 2024 | 10749000000.0000 | 872000000.0000 | 865000000.0000 | 717000000.0000 | 19293000000.0000 | 7668000000.0000 | 11626000000.0000 |
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) |
| 2006 | 7.53 | 7.48 | 6.11 | 10.6100 | 8.3400 | 8.29 | 0.82 |
| 2007 | 8.60 | 9.70 | 9.08 | 12.5800 | 8.7900 | 9.34 | 0.94 |
| 2008 | 10.48 | 10.44 | 9.32 | 15.8400 | 9.0200 | 10.10 | 0.89 |
| 2009 | 11.55 | 10.84 | 9.18 | 15.1300 | 8.9400 | 8.14 | 0.85 |
| 2010 | 12.50 | 11.67 | 7.02 | 9.9900 | 8.9800 | 7.40 | 0.60 |
| 2011 | 13.11 | 12.98 | 8.32 | 10.8800 | 7.0600 | 9.83 | 0.64 |
| 2012 | 12.33 | 13.92 | 9.46 | 12.6400 | 7.0700 | 13.90 | 0.68 |
| 2013 | 10.94 | 13.40 | 9.86 | 13.8800 | 6.2700 | 13.53 | 0.74 |
| 2014 | 9.77 | 12.24 | 9.75 | 14.1900 | 6.3300 | 11.00 | 0.80 |
| 2015 | 8.54 | 11.90 | 9.88 | 14.2200 | 7.0600 | 10.88 | 0.83 |
| 2016 | 7.58 | 14.37 | 9.91 | 17.2200 | 6.9500 | 14.65 | 0.69 |
| 2017 | 6.68 | 13.24 | 9.38 | 12.4800 | 6.4700 | 13.90 | 0.71 |
| 2018 | 5.73 | 11.48 | 8.57 | 11.1900 | 6.6000 | 10.83 | 0.75 |
| 2019 | 5.81 | 6.77 | 4.25 | 5.5000 | 5.1900 | 8.76 | 0.63 |
| 2020 | 7.15 | 7.66 | 4.52 | 5.8500 | 4.5500 | 10.40 | 0.59 |
| 2021 | 5.14 | 6.72 | 4.01 | 5.9400 | 4.0700 | 17.00 | 0.60 |
| 2022 | 6.30 | 6.43 | 4.29 | 6.4000 | 4.4000 | 17.76 | 0.67 |
| 2023 | 6.89 | 7.48 | 4.46 | 8.1500 | 5.0600 | 12.52 | 0.60 |
| 2024 | 7.67 | 8.05 | 4.48 | 6.0800 | 5.2700 | 10.56 | 0.56 |
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 |
| 2006 | 38.65 | 61.31 | 1.4000 | 1.1900 |
| 2007 | 37.24 | 62.76 | 1.5400 | 1.3400 |
| 2008 | 36.40 | 63.60 | 1.7200 | 1.5200 |
| 2009 | 35.25 | 64.75 | 1.9100 | 1.7200 |
| 2010 | 24.41 | 75.57 | 3.2500 | 3.0400 |
| 2011 | 21.72 | 78.30 | 3.4000 | 2.6800 |
| 2012 | 21.95 | 78.05 | 3.6200 | 2.2100 |
| 2013 | 25.27 | 74.73 | 2.9700 | 1.8400 |
| 2014 | 27.75 | 72.25 | 2.9500 | 1.9000 |
| 2015 | 26.02 | 73.98 | 3.0100 | 2.0700 |
| 2016 | 20.82 | 79.18 | 3.9700 | 2.8300 |
| 2017 | 22.13 | 77.87 | 3.6400 | 2.2200 |
| 2018 | 22.02 | 77.98 | 3.5700 | 2.7200 |
| 2019 | 24.40 | 75.60 | 3.1900 | 2.5800 |
| 2020 | 27.10 | 72.90 | 2.9100 | 2.2900 |
| 2021 | 34.69 | 65.31 | 2.5600 | 1.9000 |
| 2022 | 35.24 | 64.76 | 2.4200 | 1.9600 |
| 2023 | 36.92 | 63.08 | 2.3000 | 1.9500 |
| 2024 | 39.74 | 60.26 | 2.1300 | 1.8300 |
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) |
| 2006 | 1941000000.0000 | 266000000.0000 | 217000000.0000 | -10661800.0000 |
| 2007 | 1997000000.0000 | 276000000.0000 | 235000000.0000 | -17044700.0000 |
| 2008 | 2161000000.0000 | 298000000.0000 | 213000000.0000 | -11849600.0000 |
| 2009 | 2251000000.0000 | 309000000.0000 | 215000000.0000 | -12972600.0000 |
| 2010 | 2415000000.0000 | 339000000.0000 | 228000000.0000 | -25853800.0000 |
| 2011 | 2691000000.0000 | 384000000.0000 | 264000000.0000 | -52478900.0000 |
| 2012 | 3194000000.0000 | 448000000.0000 | 282000000.0000 | -39309200.0000 |
| 2013 | 4093000000.0000 | 447000000.0000 | 302000000.0000 | -43028900.0000 |
| 2014 | 5184000000.0000 | 511000000.0000 | 327000000.0000 | -64837800.0000 |
| 2015 | 6019000000.0000 | 558000000.0000 | 349000000.0000 | -69564900.0000 |
| 2016 | 7018000000.0000 | 586000000.0000 | 398000000.0000 | -83475700.0000 |
| 2017 | 8128000000.0000 | 632000000.0000 | 446000000.0000 | -147000000.0000 |
| 2018 | 9269000000.0000 | 689000000.0000 | 467000000.0000 | -133000000.0000 |
| 2019 | 8320000000.0000 | 761000000.0000 | 450000000.0000 | -141000000.0000 |
| 2020 | 8040000000.0000 | 721000000.0000 | 433000000.0000 | -174000000.0000 |
| 2021 | 9575000000.0000 | 828000000.0000 | 473000000.0000 | -172000000.0000 |
| 2022 | 10951000000.0000 | 860000000.0000 | 509000000.0000 | -210000000.0000 |
| 2023 | 10469000000.0000 | 935000000.0000 | 596000000.0000 | -227000000.0000 |
| 2024 | 9925000000.0000 | 921000000.0000 | 571000000.0000 | -139000000.0000 |