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 （%) |
| 2024-09-30 | 6478000000.0000 | 0.48 | 822000000.0000 | 2.24 | 819000000.0000 | 2.25 | 609000000.0000 | -20.91 |
| 2025-03-31 | 2113000000.0000 | 1.20 | 360000000.0000 | 57.89 | 360000000.0000 | 57.89 | 353000000.0000 | 106.43 |
| 2024-12-31 | 9172000000.0000 | -2.06 | 1123000000.0000 | -16.57 | 1116000000.0000 | -17.46 | 940000000.0000 | -34.77 |
| 2024-03-31 | 2088000000.0000 | -4.87 | 228000000.0000 | -14.93 | 228000000.0000 | -15.24 | 171000000.0000 | -34.23 |
| 2024-06-30 | 4025000000.0000 | -0.81 | 473000000.0000 | -6.89 | 475000000.0000 | -5.94 | 356000000.0000 | -25.68 |
| 2023-12-31 | 9365000000.0000 | 3.36 | 1346000000.0000 | 18.90 | 1352000000.0000 | 20.07 | 1441000000.0000 | 34.17 |
| 2023-09-30 | 6447000000.0000 | 2.91 | 804000000.0000 | 22.75 | 801000000.0000 | 22.85 | 770000000.0000 | 25.61 |
| 2023-03-31 | 2195000000.0000 | 6.40 | 268000000.0000 | 48.07 | 269000000.0000 | 49.44 | 260000000.0000 | 54.76 |
| 2023-06-30 | 4058000000.0000 | 4.56 | 508000000.0000 | 23.00 | 505000000.0000 | 23.47 | 479000000.0000 | 25.72 |
| 2022-12-31 | 9061000000.0000 | 6.65 | 1132000000.0000 | 0.89 | 1126000000.0000 | 1.08 | 1074000000.0000 | 3.57 |
| 2022-06-30 | 3881000000.0000 | 20.34 | 413000000.0000 | 46.45 | 409000000.0000 | 46.07 | 381000000.0000 | 37.05 |
| 2022-09-30 | 6265000000.0000 | 3.14 | 655000000.0000 | -26.07 | 652000000.0000 | -26.08 | 613000000.0000 | -26.50 |
| 2021-12-31 | 8496000000.0000 | 23.18 | 1122000000.0000 | 43.66 | 1114000000.0000 | 43.56 | 1037000000.0000 | 34.85 |
| 2022-03-31 | 2063000000.0000 | 20.93 | 181000000.0000 | 15.29 | 180000000.0000 | 14.65 | 168000000.0000 | 7.01 |
| 2021-09-30 | 6074000000.0000 | 26.54 | 886000000.0000 | 68.12 | 882000000.0000 | 69.29 | 834000000.0000 | 60.08 |
| 2021-06-30 | 3225000000.0000 | 27.98 | 282000000.0000 | 44.62 | 280000000.0000 | 44.33 | 278000000.0000 | 43.30 |
| 2020-12-31 | 6897000000.0000 | 5.70 | 781000000.0000 | 6.55 | 776000000.0000 | 3.88 | 769000000.0000 | 3.64 |
| 2021-03-31 | 1706000000.0000 | 18.47 | 157000000.0000 | 38.94 | 157000000.0000 | 38.94 | 157000000.0000 | 38.94 |
| 2020-09-30 | 4800000000.0000 | 1.39 | 527000000.0000 | -14.17 | 521000000.0000 | -14.87 | 521000000.0000 | -14.59 |
| 2020-03-31 | 1440000000.0000 | -2.17 | 113000000.0000 | -58.46 | 113000000.0000 | -58.61 | 113000000.0000 | -58.61 |
| 2020-06-30 | 2520000000.0000 | -3.19 | 195000000.0000 | -50.51 | 194000000.0000 | -50.76 | 194000000.0000 | -50.51 |
| 2019-12-31 | 6525000000.0000 | 16.58 | 733000000.0000 | 11.91 | 747000000.0000 | 14.40 | 742000000.0000 | 11.92 |
| 2019-09-30 | 4734000000.0000 | 17.91 | 614000000.0000 | 24.54 | 612000000.0000 | 24.64 | 610000000.0000 | 24.74 |
| 2019-06-30 | 2603000000.0000 | 13.97 | 394000000.0000 | 51.54 | 394000000.0000 | 51.54 | 392000000.0000 | 50.77 |
| 2019-03-31 | 1472000000.0000 | 15.36 | 272000000.0000 | 60.95 | 273000000.0000 | 63.47 | 273000000.0000 | 62.50 |
| 2018-09-30 | 4015000000.0000 | 3.69 | 493000000.0000 | 3.14 | 491000000.0000 | 2.72 | 489000000.0000 | 2.52 |
| 2018-12-31 | 5597000000.0000 | 6.59 | 655000000.0000 | 5.65 | 653000000.0000 | -0.31 | 663000000.0000 | 2.00 |
| 2018-06-30 | 2284000000.0000 | 6.68 | 260000000.0000 | 1.17 | 260000000.0000 | 1.56 | 260000000.0000 | 1.96 |
| 2018-03-31 | 1276000000.0000 | 9.15 | 169000000.0000 | 26.12 | 167000000.0000 | 24.63 | 168000000.0000 | 25.37 |
| 2017-12-31 | 5251000000.0000 | 6.77 | 620000000.0000 | 61.46 | 655000000.0000 | 29.70 | 650000000.0000 | 29.22 |
| 2017-06-30 | 2141000000.0000 | -1.02 | 257000000.0000 | 36.70 | 256000000.0000 | 17.97 | 255000000.0000 | 18.06 |
| 2017-09-30 | 3872000000.0000 | 0.94 | 478000000.0000 | 34.65 | 478000000.0000 | 16.30 | 477000000.0000 | 16.34 |
| 2016-09-30 | 3836000000.0000 | 10.68 | 355000000.0000 | -2.74 | 411000000.0000 | 2.24 | 410000000.0000 | 1.99 |
| 2016-12-31 | 4918000000.0000 | 6.87 | 384000000.0000 | 2.67 | 505000000.0000 | 11.97 | 503000000.0000 | 11.78 |
| 2017-03-31 | 1169000000.0000 | -7.88 | 134000000.0000 | 14.53 | 134000000.0000 | 2.29 | 134000000.0000 | 2.29 |
| 2016-06-30 | 2163000000.0000 | 8.15 | 188000000.0000 | 0.00 | 217000000.0000 | 6.90 | 216000000.0000 | 6.40 |
| 2016-03-31 | 1269000000.0000 | 7.09 | 117000000.0000 | 1.74 | 131000000.0000 | 6.50 | 131000000.0000 | 6.50 |
| 2015-12-31 | 4602000000.0000 | 4.26 | 374000000.0000 | 39.03 | 451000000.0000 | 27.76 | 450000000.0000 | 28.21 |
| 2015-09-30 | 3466000000.0000 | 2.24 | 365000000.0000 | 25.00 | 402000000.0000 | 15.52 | 402000000.0000 | 15.85 |
| 2015-06-30 | 2000000000.0000 | -- | 188000000.0000 | -- | 203000000.0000 | -- | 203000000.0000 | -- |
| 2015-03-31 | 1185000000.0000 | -- | 115000000.0000 | -- | 123000000.0000 | -- | 123000000.0000 | -- |
| 2014-12-31 | 4414000000.0000 | 16.13 | 269000000.0000 | 46.99 | 353000000.0000 | 18.86 | 351000000.0000 | 18.98 |
| 2013-12-31 | 3801000000.0000 | 19.60 | 183000000.0000 | -17.57 | 297000000.0000 | 6.07 | 295000000.0000 | 6.88 |
| 2014-09-30 | 3390000000.0000 | -- | 292000000.0000 | -- | 348000000.0000 | -- | 347000000.0000 | -- |
| 2011-12-31 | 2892000000.0000 | -- | 203000000.0000 | -- | 241000000.0000 | -- | 240000000.0000 | -- |
| 2012-12-31 | 3178000000.0000 | 9.89 | 222000000.0000 | 9.36 | 280000000.0000 | 16.18 | 276000000.0000 | 15.00 |
| 2025-06-30 | 3972000000.0000 | -1.32 | 556000000.0000 | 17.55 | 552000000.0000 | 16.21 | 524000000.0000 | 47.19 |
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) |
| 2024-09 | 12.44 | 12.64 | 4.67 | 6.5700 | 2.5100 | 3.82 | 0.37 |
| 2025-03 | 16.37 | 17.04 | 1.95 | 3.8000 | 0.8100 | 4.30 | 0.11 |
| 2024-12 | 11.71 | 12.17 | 6.42 | 9.9900 | 4.3300 | 5.94 | 0.53 |
| 2024-03 | 12.16 | 10.92 | 1.34 | 1.9000 | 0.8800 | 4.93 | 0.12 |
| 2024-06 | 12.50 | 11.80 | 2.92 | 3.9300 | 2.0300 | 4.83 | 0.25 |
| 2023-12 | 10.78 | 14.44 | 8.33 | 16.9100 | 4.4700 | 6.37 | 0.58 |
| 2023-09 | 10.86 | 12.42 | 4.86 | 9.2000 | 2.4100 | 4.54 | 0.39 |
| 2023-03 | 10.07 | 12.26 | 1.71 | 3.0400 | 0.9600 | 5.40 | 0.14 |
| 2023-06 | 10.20 | 12.44 | 3.28 | 5.8500 | 2.0200 | 5.29 | 0.26 |
| 2022-12 | 11.69 | 12.43 | 7.51 | 12.6900 | 4.6500 | 5.91 | 0.60 |
| 2022-06 | 11.11 | 10.54 | 3.12 | 3.8100 | 2.0800 | 5.36 | 0.30 |
| 2022-09 | 11.27 | 10.41 | 4.26 | 7.3000 | 2.6000 | 4.51 | 0.41 |
| 2021-12 | 10.08 | 13.11 | 7.88 | 11.8100 | 4.5300 | 4.96 | 0.60 |
| 2022-03 | 11.88 | 8.73 | 1.32 | 1.8100 | 0.9800 | 4.63 | 0.15 |
| 2021-09 | 12.00 | 14.52 | 6.50 | 10.2200 | 2.7400 | 3.63 | 0.45 |
| 2021-06 | 7.78 | 8.68 | 2.34 | 4.0900 | 1.9000 | 4.51 | 0.27 |
| 2020-12 | 9.00 | 11.25 | 6.77 | 12.0500 | 3.8200 | 5.63 | 0.60 |
| 2021-03 | 9.55 | 9.20 | 1.25 | 2.3800 | 0.8900 | 3.82 | 0.14 |
| 2020-09 | 9.23 | 10.85 | 4.21 | 8.2600 | 2.2600 | 4.48 | 0.39 |
| 2020-03 | 8.26 | 7.85 | 1.01 | 1.8600 | 0.8000 | 4.08 | 0.13 |
| 2020-06 | 6.15 | 7.70 | 1.72 | 3.2100 | 1.3800 | 4.43 | 0.22 |
| 2019-12 | 7.56 | 11.45 | 6.95 | 12.7700 | 3.9200 | 6.64 | 0.61 |
| 2019-09 | 8.72 | 12.93 | 5.61 | 10.6400 | 2.7800 | 4.39 | 0.43 |
| 2019-06 | 6.38 | 15.14 | 4.00 | 6.8800 | 1.7400 | 5.54 | 0.26 |
| 2019-03 | 8.49 | 18.55 | 2.74 | 4.9000 | 0.9700 | 5.66 | 0.15 |
| 2018-09 | 9.91 | 12.23 | 4.92 | 9.5500 | 2.4700 | 4.93 | 0.40 |
| 2018-12 | 8.83 | 11.67 | 7.01 | 12.6600 | 3.8500 | 5.88 | 0.60 |
| 2018-06 | 8.14 | 11.38 | 2.83 | 5.1000 | 1.6700 | 5.47 | 0.25 |
| 2018-03 | 9.25 | 13.09 | 1.78 | 3.3700 | 0.9200 | 4.36 | 0.14 |
| 2017-12 | 7.81 | 12.47 | 7.20 | 14.6800 | 3.8600 | 5.98 | 0.58 |
| 2017-06 | 6.54 | 11.96 | 2.91 | 5.9600 | 1.6900 | 6.10 | 0.24 |
| 2017-09 | 8.60 | 12.35 | 5.14 | 11.3000 | 2.6600 | 5.18 | 0.42 |
| 2016-09 | 8.03 | 10.71 | 4.75 | 10.7600 | 3.3900 | 5.82 | 0.44 |
| 2016-12 | 6.53 | 10.27 | 5.87 | 12.8000 | 4.1300 | 6.29 | 0.57 |
| 2017-03 | 9.92 | 11.46 | 1.56 | 3.0600 | 0.8900 | 5.39 | 0.14 |
| 2016-06 | 7.17 | 10.03 | 2.73 | 6.1500 | 2.0600 | 6.51 | 0.27 |
| 2016-03 | 8.43 | 10.32 | 1.62 | 4.6700 | 1.2400 | 5.31 | 0.16 |
| 2015-12 | 6.87 | 9.80 | 6.51 | 17.7400 | 4.5100 | 6.58 | 0.66 |
| 2015-09 | 9.38 | 11.60 | 5.59 | 13.9700 | 3.1700 | 5.09 | 0.48 |
| 2015-06 | 8.05 | 10.15 | 2.99 | 8.7300 | 2.0600 | 5.89 | 0.29 |
| 2015-03 | 8.52 | 10.38 | -- | 5.3300 | -- | -- | -- |
| 2014-12 | 5.05 | 8.00 | 5.67 | 17.5800 | 4.6300 | 6.59 | 0.71 |
| 2013-12 | 4.18 | 7.81 | 5.24 | 16.0200 | 4.3000 | 6.71 | 0.67 |
| 2014-09 | 7.94 | 10.27 | -- | 13.7800 | -- | -- | -- |
| 2011-12 | 6.54 | 8.33 | 6.44 | 21.0500 | 3.9500 | 6.55 | 0.77 |
| 2012-12 | 5.85 | 8.81 | 6.22 | 19.3000 | 4.0500 | 7.09 | 0.71 |
| 2025-06 | 13.37 | 13.90 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 50.08 | 49.92 | 1.2300 | 0.8400 |
| 2025-03 | 49.08 | 50.93 | 1.3000 | 0.9300 |
| 2024-12 | 48.00 | 52.00 | 1.2700 | 0.9400 |
| 2024-03 | 47.58 | 52.42 | 1.2800 | 0.8300 |
| 2024-06 | 47.73 | 52.27 | 1.2400 | 0.8500 |
| 2023-12 | 46.07 | 53.93 | 1.2700 | 0.9000 |
| 2023-09 | 50.32 | 49.68 | 1.2000 | 0.7400 |
| 2023-03 | 47.21 | 52.79 | 1.3600 | 0.9600 |
| 2023-06 | 48.76 | 51.24 | 1.2000 | 0.8700 |
| 2022-12 | 45.85 | 54.15 | 1.3600 | 0.9800 |
| 2022-06 | 45.18 | 54.81 | 1.3000 | 1.0400 |
| 2022-09 | 49.14 | 50.86 | 1.2900 | 0.8400 |
| 2021-12 | 44.66 | 55.34 | 1.3200 | 1.0300 |
| 2022-03 | 45.43 | 54.57 | 1.3200 | 0.9900 |
| 2021-09 | 46.97 | 53.02 | 1.2700 | 0.9100 |
| 2021-06 | 43.53 | 56.47 | 1.2500 | 0.9200 |
| 2020-12 | 40.90 | 59.10 | 1.2800 | 0.9500 |
| 2021-03 | 44.70 | 55.30 | 1.2900 | 0.9100 |
| 2020-09 | 47.35 | 52.65 | 1.2200 | 0.8500 |
| 2020-03 | 43.23 | 56.77 | 1.2300 | 0.8700 |
| 2020-06 | 44.92 | 55.08 | 1.1600 | 0.8400 |
| 2019-12 | 41.95 | 58.05 | 1.2200 | 0.8300 |
| 2019-09 | 45.57 | 54.43 | 1.1900 | 0.8100 |
| 2019-06 | 41.91 | 58.09 | 1.1700 | 0.8100 |
| 2019-03 | 41.75 | 58.26 | 1.1900 | 0.8000 |
| 2018-09 | 47.61 | 52.40 | 1.1200 | 0.5800 |
| 2018-12 | 40.69 | 59.31 | 1.1400 | 0.7400 |
| 2018-06 | 45.57 | 54.42 | 1.0800 | 0.6200 |
| 2018-03 | 45.71 | 54.30 | 1.1000 | 0.6100 |
| 2017-12 | 45.78 | 54.24 | 1.1800 | 0.7900 |
| 2017-06 | 47.68 | 52.32 | 1.3000 | 0.7400 |
| 2017-09 | 48.78 | 51.22 | 1.3000 | 0.5300 |
| 2016-09 | 49.52 | 50.48 | 1.6600 | 0.9200 |
| 2016-12 | 48.75 | 51.25 | 1.2600 | 0.6600 |
| 2017-03 | 46.98 | 53.02 | 1.3100 | 0.6100 |
| 2016-06 | 47.52 | 52.48 | 1.7200 | 0.7600 |
| 2016-03 | 48.02 | 51.98 | 1.7000 | 1.1600 |
| 2015-12 | 55.50 | 44.50 | 1.3700 | 0.8300 |
| 2015-09 | 57.83 | 42.19 | 1.3100 | 0.6500 |
| 2015-06 | 58.18 | 41.82 | 1.2800 | 0.7500 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 58.07 | 41.93 | 1.2100 | 0.6800 |
| 2013-12 | 60.68 | 39.32 | 1.1000 | 0.6900 |
| 2014-09 | -- | -- | -- | -- |
| 2011-12 | 63.20 | 36.83 | 1.2500 | 0.8600 |
| 2012-12 | 60.49 | 39.53 | 1.0900 | 0.7800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 5672000000.0000 | 629000000.0000 | 700000000.0000 | -44951000.0000 |
| 2025-03 | 1767000000.0000 | 186000000.0000 | 223000000.0000 | -13465000.0000 |
| 2024-12 | 8098000000.0000 | 920000000.0000 | 1012000000.0000 | -46792400.0000 |
| 2024-03 | 1834000000.0000 | 197000000.0000 | 231000000.0000 | -19934800.0000 |
| 2024-06 | 3522000000.0000 | 416000000.0000 | 442000000.0000 | -24989000.0000 |
| 2023-12 | 8355000000.0000 | 982000000.0000 | 975000000.0000 | -33318500.0000 |
| 2023-09 | 5747000000.0000 | 647000000.0000 | 676000000.0000 | -37723700.0000 |
| 2023-03 | 1974000000.0000 | 205000000.0000 | 208000000.0000 | -7845700.0000 |
| 2023-06 | 3644000000.0000 | 428000000.0000 | 430000000.0000 | -12322000.0000 |
| 2022-12 | 8002000000.0000 | 878000000.0000 | 876000000.0000 | -5603600.0000 |
| 2022-06 | 3450000000.0000 | 383000000.0000 | 409000000.0000 | -7942500.0000 |
| 2022-09 | 5559000000.0000 | 603000000.0000 | 643000000.0000 | -18024200.0000 |
| 2021-12 | 7640000000.0000 | 857000000.0000 | 876000000.0000 | 20625200.0000 |
| 2022-03 | 1818000000.0000 | 184000000.0000 | 196000000.0000 | -2080100.0000 |
| 2021-09 | 5345000000.0000 | 587000000.0000 | 611000000.0000 | -19244900.0000 |
| 2021-06 | 2974000000.0000 | 341000000.0000 | 333000000.0000 | 328800.0000 |
| 2020-12 | 6276000000.0000 | 690000000.0000 | 655000000.0000 | 11913100.0000 |
| 2021-03 | 1543000000.0000 | 144000000.0000 | 158000000.0000 | -6291600.0000 |
| 2020-09 | 4357000000.0000 | 525000000.0000 | 453000000.0000 | -7911700.0000 |
| 2020-03 | 1321000000.0000 | 130000000.0000 | 128000000.0000 | -3891500.0000 |
| 2020-06 | 2365000000.0000 | 314000000.0000 | 260000000.0000 | 5414500.0000 |
| 2019-12 | 6032000000.0000 | 739000000.0000 | 629000000.0000 | 5724800.0000 |
| 2019-09 | 4321000000.0000 | 485000000.0000 | 438000000.0000 | -3223500.0000 |
| 2019-06 | 2437000000.0000 | 304000000.0000 | 267000000.0000 | 2074300.0000 |
| 2019-03 | 1347000000.0000 | 130000000.0000 | 123000000.0000 | -761400.0000 |
| 2018-09 | 3617000000.0000 | 439000000.0000 | 395000000.0000 | 3748700.0000 |
| 2018-12 | 5103000000.0000 | 652000000.0000 | 567000000.0000 | 15283600.0000 |
| 2018-06 | 2098000000.0000 | 266000000.0000 | 245000000.0000 | 8332000.0000 |
| 2018-03 | 1158000000.0000 | 119000000.0000 | 115000000.0000 | -684800.0000 |
| 2017-12 | 4841000000.0000 | 592000000.0000 | 532000000.0000 | 2438200.0000 |
| 2017-06 | 2001000000.0000 | 237000000.0000 | 239000000.0000 | 4819800.0000 |
| 2017-09 | 3539000000.0000 | 395000000.0000 | 382000000.0000 | -6831700.0000 |
| 2016-09 | 3528000000.0000 | 361000000.0000 | 359000000.0000 | -7852000.0000 |
| 2016-12 | 4597000000.0000 | 544000000.0000 | 516000000.0000 | 2793900.0000 |
| 2017-03 | 1053000000.0000 | 112000000.0000 | 110000000.0000 | -781700.0000 |
| 2016-06 | 2008000000.0000 | 213000000.0000 | 225000000.0000 | -98800.0000 |
| 2016-03 | 1162000000.0000 | 101000000.0000 | 116000000.0000 | -3412600.0000 |
| 2015-12 | 4286000000.0000 | 482000000.0000 | 538000000.0000 | 2129700.0000 |
| 2015-09 | 3141000000.0000 | 349000000.0000 | 357000000.0000 | -1124800.0000 |
| 2015-06 | 1839000000.0000 | 193000000.0000 | 225000000.0000 | 1111700.0000 |
| 2015-03 | 1084000000.0000 | 103000000.0000 | 113000000.0000 | 400.0000 |
| 2014-12 | 4191000000.0000 | 437000000.0000 | 490000000.0000 | 1858200.0000 |
| 2013-12 | 3642000000.0000 | 352000000.0000 | 447000000.0000 | 1483600.0000 |
| 2014-09 | 3121000000.0000 | 342000000.0000 | 333000000.0000 | 1098600.0000 |
| 2011-12 | 2703000000.0000 | 201000000.0000 | 319000000.0000 | -4028800.0000 |
| 2012-12 | 2992000000.0000 | 259000000.0000 | 385000000.0000 | 8333100.0000 |
| 2025-06 | 3441000000.0000 | 372000000.0000 | 430000000.0000 | -13318000.0000 |