中商官网
研究报告
南方传媒（601900）
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) |
| 2011 | 2892000000.0000 | 203000000.0000 | 241000000.0000 | 240000000.0000 | 3742000000.0000 | 2365000000.0000 | 1378000000.0000 |
| 2012 | 3178000000.0000 | 222000000.0000 | 280000000.0000 | 276000000.0000 | 4498000000.0000 | 2721000000.0000 | 1778000000.0000 |
| 2013 | 3801000000.0000 | 183000000.0000 | 297000000.0000 | 295000000.0000 | 5666000000.0000 | 3438000000.0000 | 2228000000.0000 |
| 2014 | 4414000000.0000 | 269000000.0000 | 353000000.0000 | 351000000.0000 | 6222000000.0000 | 3613000000.0000 | 2609000000.0000 |
| 2015 | 4602000000.0000 | 374000000.0000 | 451000000.0000 | 450000000.0000 | 6932000000.0000 | 3847000000.0000 | 3085000000.0000 |
| 2016 | 4918000000.0000 | 384000000.0000 | 505000000.0000 | 503000000.0000 | 8609000000.0000 | 4197000000.0000 | 4412000000.0000 |
| 2017 | 5251000000.0000 | 620000000.0000 | 655000000.0000 | 650000000.0000 | 9101000000.0000 | 4166000000.0000 | 4936000000.0000 |
| 2018 | 5597000000.0000 | 655000000.0000 | 653000000.0000 | 663000000.0000 | 9319000000.0000 | 3792000000.0000 | 5527000000.0000 |
| 2019 | 6525000000.0000 | 733000000.0000 | 747000000.0000 | 742000000.0000 | 10745000000.0000 | 4508000000.0000 | 6237000000.0000 |
| 2020 | 6897000000.0000 | 781000000.0000 | 776000000.0000 | 769000000.0000 | 11456000000.0000 | 4686000000.0000 | 6770000000.0000 |
| 2021 | 8496000000.0000 | 1122000000.0000 | 1114000000.0000 | 1037000000.0000 | 14136000000.0000 | 6313000000.0000 | 7823000000.0000 |
| 2022 | 9061000000.0000 | 1132000000.0000 | 1126000000.0000 | 1074000000.0000 | 14998000000.0000 | 6876000000.0000 | 8122000000.0000 |
| 2023 | 9365000000.0000 | 1346000000.0000 | 1352000000.0000 | 1441000000.0000 | 16238000000.0000 | 7481000000.0000 | 8757000000.0000 |
| 2024 | 9172000000.0000 | 1123000000.0000 | 1116000000.0000 | 940000000.0000 | 17383000000.0000 | 8344000000.0000 | 9039000000.0000 |
| 2025 | 8635000000.0000 | 1256000000.0000 | 1249000000.0000 | 1191000000.0000 | -- | -- | -- |
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) |
| 2011 | 6.54 | 8.33 | 6.44 | 21.0500 | 3.9500 | 6.55 | 0.77 |
| 2012 | 5.85 | 8.81 | 6.22 | 19.3000 | 4.0500 | 7.09 | 0.71 |
| 2013 | 4.18 | 7.81 | 5.24 | 16.0200 | 4.3000 | 6.71 | 0.67 |
| 2014 | 5.05 | 8.00 | 5.67 | 17.5800 | 4.6300 | 6.59 | 0.71 |
| 2015 | 6.87 | 9.80 | 6.51 | 17.7400 | 4.5100 | 6.58 | 0.66 |
| 2016 | 6.53 | 10.27 | 5.87 | 12.8000 | 4.1300 | 6.29 | 0.57 |
| 2017 | 7.81 | 12.47 | 7.20 | 14.6800 | 3.8600 | 5.98 | 0.58 |
| 2018 | 8.83 | 11.67 | 7.01 | 12.6600 | 3.8500 | 5.88 | 0.60 |
| 2019 | 7.56 | 11.45 | 6.95 | 12.7700 | 3.9200 | 6.64 | 0.61 |
| 2020 | 9.00 | 11.25 | 6.77 | 12.0500 | 3.8200 | 5.63 | 0.60 |
| 2021 | 10.08 | 13.11 | 7.88 | 11.8100 | 4.5300 | 4.96 | 0.60 |
| 2022 | 11.69 | 12.43 | 7.51 | 12.6900 | 4.6500 | 5.91 | 0.60 |
| 2023 | 10.78 | 14.44 | 8.33 | 16.9100 | 4.4700 | 6.37 | 0.58 |
| 2024 | 11.71 | 12.17 | 6.42 | 9.9900 | 4.3300 | 5.94 | 0.53 |
| 2025 | 13.06 | 14.46 | -- | -- | -- | -- | -- |
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 |
| 2011 | 63.20 | 36.83 | 1.2500 | 0.8600 |
| 2012 | 60.49 | 39.53 | 1.0900 | 0.7800 |
| 2013 | 60.68 | 39.32 | 1.1000 | 0.6900 |
| 2014 | 58.07 | 41.93 | 1.2100 | 0.6800 |
| 2015 | 55.50 | 44.50 | 1.3700 | 0.8300 |
| 2016 | 48.75 | 51.25 | 1.2600 | 0.6600 |
| 2017 | 45.78 | 54.24 | 1.1800 | 0.7900 |
| 2018 | 40.69 | 59.31 | 1.1400 | 0.7400 |
| 2019 | 41.95 | 58.05 | 1.2200 | 0.8300 |
| 2020 | 40.90 | 59.10 | 1.2800 | 0.9500 |
| 2021 | 44.66 | 55.34 | 1.3200 | 1.0300 |
| 2022 | 45.85 | 54.15 | 1.3600 | 0.9800 |
| 2023 | 46.07 | 53.93 | 1.2700 | 0.9000 |
| 2024 | 48.00 | 52.00 | 1.2700 | 0.9400 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 2703000000.0000 | 201000000.0000 | 319000000.0000 | -4028800.0000 |
| 2012 | 2992000000.0000 | 259000000.0000 | 385000000.0000 | 8333100.0000 |
| 2013 | 3642000000.0000 | 352000000.0000 | 447000000.0000 | 1483600.0000 |
| 2014 | 4191000000.0000 | 437000000.0000 | 490000000.0000 | 1858200.0000 |
| 2015 | 4286000000.0000 | 482000000.0000 | 538000000.0000 | 2129700.0000 |
| 2016 | 4597000000.0000 | 544000000.0000 | 516000000.0000 | 2793900.0000 |
| 2017 | 4841000000.0000 | 592000000.0000 | 532000000.0000 | 2438200.0000 |
| 2018 | 5103000000.0000 | 652000000.0000 | 567000000.0000 | 15283600.0000 |
| 2019 | 6032000000.0000 | 739000000.0000 | 629000000.0000 | 5724800.0000 |
| 2020 | 6276000000.0000 | 690000000.0000 | 655000000.0000 | 11913100.0000 |
| 2021 | 7640000000.0000 | 857000000.0000 | 876000000.0000 | 20625200.0000 |
| 2022 | 8002000000.0000 | 878000000.0000 | 876000000.0000 | -5603600.0000 |
| 2023 | 8355000000.0000 | 982000000.0000 | 975000000.0000 | -33318500.0000 |
| 2024 | 8098000000.0000 | 920000000.0000 | 1012000000.0000 | -46792400.0000 |
| 2025 | 7507000000.0000 | 868000000.0000 | 992000000.0000 | -21965900.0000 |