凤凰传媒（601928）

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（%)
2025-03-31	3226000000.0000	-3.53	519000000.0000	7.01	521000000.0000	6.54	518000000.0000	43.09
2024-09-30	9560000000.0000	-0.94	1776000000.0000	-1.66	1784000000.0000	-1.71	1363000000.0000	-24.49
2024-12-31	13606000000.0000	-0.29	2270000000.0000	-2.70	2266000000.0000	-2.66	1596000000.0000	-46.10
2024-03-31	3344000000.0000	3.34	485000000.0000	-3.00	489000000.0000	-3.17	362000000.0000	-27.89
2024-06-30	7236000000.0000	0.79	1602000000.0000	1.01	1605000000.0000	0.82	1242000000.0000	-21.69
2023-12-31	13645000000.0000	0.36	2333000000.0000	7.26	2328000000.0000	9.40	2961000000.0000	40.53
2023-09-30	9651000000.0000	0.23	1806000000.0000	0.39	1815000000.0000	1.17	1805000000.0000	1.35
2023-06-30	7179000000.0000	1.66	1586000000.0000	2.59	1592000000.0000	3.04	1586000000.0000	3.19
2022-12-31	13596000000.0000	8.62	2175000000.0000	-13.42	2128000000.0000	-15.15	2107000000.0000	-15.11
2023-03-31	3236000000.0000	1.25	500000000.0000	0.60	505000000.0000	1.41	502000000.0000	1.41
2022-09-30	9629000000.0000	8.97	1799000000.0000	-0.28	1794000000.0000	-0.88	1781000000.0000	-1.00
2022-06-30	7062000000.0000	14.16	1546000000.0000	7.81	1545000000.0000	7.52	1537000000.0000	7.48
2021-12-31	12517000000.0000	3.15	2512000000.0000	56.12	2508000000.0000	54.91	2482000000.0000	53.87
2021-09-30	8836000000.0000	10.20	1804000000.0000	65.66	1810000000.0000	62.62	1799000000.0000	62.51
2022-03-31	3196000000.0000	19.97	497000000.0000	-29.30	498000000.0000	-29.16	495000000.0000	-29.29
2021-06-30	6186000000.0000	13.99	1434000000.0000	72.77	1437000000.0000	67.48	1430000000.0000	67.25
2021-03-31	2664000000.0000	27.46	703000000.0000	168.32	703000000.0000	170.38	700000000.0000	171.32
2020-09-30	8018000000.0000	-7.41	1089000000.0000	-6.20	1113000000.0000	-6.00	1107000000.0000	-4.90
2020-12-31	12135000000.0000	-3.58	1609000000.0000	13.23	1619000000.0000	12.20	1613000000.0000	14.07
2019-12-31	12585000000.0000	6.75	1421000000.0000	-0.28	1443000000.0000	2.27	1414000000.0000	1.80
2020-06-30	5427000000.0000	-12.28	830000000.0000	-8.39	858000000.0000	-7.64	855000000.0000	-6.35
2020-03-31	2090000000.0000	-11.06	262000000.0000	-16.03	260000000.0000	-21.92	258000000.0000	-20.62
2019-06-30	6187000000.0000	15.09	906000000.0000	11.85	929000000.0000	13.15	913000000.0000	14.70
2019-09-30	8660000000.0000	10.22	1161000000.0000	1.04	1184000000.0000	1.81	1164000000.0000	2.83
2018-12-31	11789000000.0000	6.69	1425000000.0000	11.85	1411000000.0000	11.90	1389000000.0000	14.70
2019-03-31	2350000000.0000	14.91	312000000.0000	18.63	333000000.0000	25.66	325000000.0000	25.97
2018-03-31	2045000000.0000	-16.36	263000000.0000	-1.87	265000000.0000	-12.25	258000000.0000	-11.95
2018-06-30	5376000000.0000	0.86	810000000.0000	10.05	821000000.0000	0.86	796000000.0000	-0.62
2018-09-30	7857000000.0000	6.68	1149000000.0000	38.77	1163000000.0000	26.41	1132000000.0000	25.64
2017-09-30	7365000000.0000	7.61	828000000.0000	6.29	920000000.0000	2.68	901000000.0000	3.92
2017-12-31	11050000000.0000	4.77	1274000000.0000	21.91	1261000000.0000	2.60	1211000000.0000	0.17
2017-03-31	2445000000.0000	12.36	268000000.0000	5.10	302000000.0000	13.96	293000000.0000	16.27
2017-06-30	5330000000.0000	6.75	736000000.0000	2.36	814000000.0000	4.23	801000000.0000	4.71
2016-06-30	4993000000.0000	1.96	719000000.0000	12.87	781000000.0000	14.68	765000000.0000	14.35
2016-12-31	10547000000.0000	4.99	1045000000.0000	7.40	1229000000.0000	4.68	1209000000.0000	4.77
2016-09-30	6844000000.0000	-0.81	779000000.0000	6.86	896000000.0000	9.67	867000000.0000	8.10
2015-12-31	10046000000.0000	4.45	973000000.0000	-3.09	1174000000.0000	-6.00	1154000000.0000	-6.41
2016-03-31	2176000000.0000	7.67	255000000.0000	19.16	265000000.0000	20.45	252000000.0000	17.76
2015-09-30	6900000000.0000	12.38	729000000.0000	18.92	817000000.0000	6.94	802000000.0000	7.22
2015-06-30	4897000000.0000	16.54	637000000.0000	31.34	681000000.0000	14.07	669000000.0000	14.36
2014-12-31	9618000000.0000	25.76	1004000000.0000	17.98	1249000000.0000	27.58	1233000000.0000	27.90
2014-09-30	6140000000.0000	18.10	613000000.0000	3.72	764000000.0000	22.04	748000000.0000	20.84
2015-03-31	2021000000.0000	12.47	214000000.0000	5.94	220000000.0000	-7.95	214000000.0000	-9.32
2014-03-31	1797000000.0000	3.22	202000000.0000	-9.82	239000000.0000	4.82	236000000.0000	4.89
2014-06-30	4202000000.0000	9.71	485000000.0000	-1.62	597000000.0000	17.06	585000000.0000	15.61
2013-09-30	5199000000.0000	6.15	591000000.0000	-1.50	626000000.0000	-9.93	619000000.0000	-10.55
2013-12-31	7648000000.0000	14.05	851000000.0000	16.58	979000000.0000	4.59	964000000.0000	3.43
2013-06-30	3830000000.0000	14.12	493000000.0000	9.31	510000000.0000	4.72	506000000.0000	4.12
2012-12-31	6706000000.0000	11.27	730000000.0000	23.31	936000000.0000	26.32	932000000.0000	26.29
2013-03-31	1741000000.0000	-5.23	224000000.0000	-9.31	228000000.0000	-17.69	225000000.0000	-18.48
2012-09-30	4898000000.0000	7.93	600000000.0000	19.76	695000000.0000	38.17	692000000.0000	40.65
2012-06-30	3356000000.0000	10.58	451000000.0000	36.25	487000000.0000	46.25	486000000.0000	48.62
2012-03-31	1837000000.0000	19.99	247000000.0000	81.62	277000000.0000	109.85	276000000.0000	113.95
2011-12-31	6027000000.0000	11.47	592000000.0000	2.60	741000000.0000	10.76	738000000.0000	11.31
2011-06-30	3035000000.0000	--	331000000.0000	--	333000000.0000	--	327000000.0000	--
2011-03-31	1531000000.0000	--	136000000.0000	--	132000000.0000	--	129000000.0000	--
2011-09-30	4538000000.0000	--	501000000.0000	--	503000000.0000	--	492000000.0000	--
2010-12-31	5407000000.0000	7.35	577000000.0000	-5.41	669000000.0000	0.45	663000000.0000	2.00
2009-12-31	5037000000.0000	10.12	610000000.0000	36.16	666000000.0000	29.32	650000000.0000	43.81
2008-12-31	4574000000.0000	--	448000000.0000	--	515000000.0000	--	452000000.0000	--
2025-06-30	7113000000.0000	-1.70	1618000000.0000	1.00	1616000000.0000	0.69	1608000000.0000	29.47
2025-09-30	--	-100.00	1738000000.0000	-2.14	1739000000.0000	-2.52	1729000000.0000	26.85

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)
2025-03	14.38	16.15	1.65	2.5600	1.1200	15.17	0.10
2024-09	17.41	18.66	5.67	6.6200	2.5800	15.86	0.30
2024-12	14.38	16.65	7.37	8.3200	4.2400	21.45	0.44
2024-03	14.03	14.62	1.56	1.7500	1.1300	15.84	0.11
2024-06	20.98	22.18	5.09	6.1100	2.4400	12.61	0.23
2023-12	14.43	17.06	7.43	16.3400	3.7900	17.22	0.44
2023-09	17.31	18.81	5.92	9.8600	2.4200	12.59	0.31
2023-06	20.96	22.18	5.29	8.7400	2.3700	13.82	0.24
2022-12	12.62	15.65	7.16	12.6500	3.2900	17.46	0.46
2023-03	14.62	15.61	1.67	2.6900	0.8800	12.27	0.11
2022-09	15.73	18.63	6.19	10.4300	2.1000	15.78	0.33
2022-06	19.48	21.88	5.34	9.0400	1.9300	17.39	0.24
2021-12	10.59	20.04	8.75	16.0200	3.1800	18.79	0.44
2021-09	14.83	20.48	6.44	11.3900	2.0300	14.40	0.31
2022-03	13.27	15.58	1.73	2.9000	0.7900	17.65	0.11
2021-06	17.43	23.23	5.26	9.1800	1.7600	13.47	0.23
2021-03	14.60	26.39	2.66	4.6100	0.7400	13.06	0.10
2020-09	12.68	13.88	4.36	7.5200	1.5900	10.93	0.31
2020-12	10.78	13.34	6.31	11.1500	2.9900	13.11	0.47
2019-12	9.65	11.47	6.06	9.9100	3.0600	12.71	0.53
2020-06	14.63	15.81	3.57	5.8200	1.2900	8.67	0.23
2020-03	12.01	12.44	1.10	1.8600	0.4500	7.81	0.09
2019-06	13.93	15.02	4.01	6.4400	1.6800	10.84	0.27
2019-09	12.77	13.67	5.05	8.1900	1.9300	12.17	0.37
2018-12	8.05	11.97	6.48	10.3300	3.2800	13.61	0.54
2019-03	12.17	14.17	1.48	2.3300	0.6300	11.12	0.10
2018-03	7.68	12.96	1.28	2.1300	0.5200	9.42	0.10
2018-06	11.24	15.27	3.95	6.0800	1.5200	11.70	0.26
2018-09	11.07	14.80	5.19	8.5300	1.8700	9.77	0.35
2017-09	9.75	12.49	4.41	7.2400	1.7200	10.73	0.35
2017-12	6.93	11.41	6.13	9.6900	2.9800	13.10	0.54
2017-03	10.22	12.35	1.54	2.4800	0.6700	11.61	0.13
2017-06	12.78	15.27	4.03	6.5100	1.5600	12.30	0.26
2016-06	13.66	15.64	4.31	6.7400	1.4100	11.58	0.28
2016-12	9.03	11.65	6.36	10.4700	2.8600	12.76	0.55
2016-09	10.33	13.09	4.68	7.6600	1.5600	10.41	0.36
2015-12	8.87	11.69	6.55	10.6900	2.6900	13.37	0.56
2016-03	11.40	12.18	1.47	2.3100	0.5400	10.77	0.12
2015-09	9.74	11.84	4.52	7.5400	1.6100	11.11	0.38
2015-06	12.11	13.91	3.91	6.3100	1.3000	12.54	0.28
2014-12	9.31	12.99	7.41	12.1000	2.9800	19.79	0.57
2014-09	8.39	12.44	4.62	7.1900	1.6800	13.97	0.37
2015-03	9.45	10.89	1.31	2.1000	0.5000	12.36	0.12
2014-03	9.18	13.30	1.49	2.4300	0.5600	18.26	0.11
2014-06	9.78	14.21	3.86	5.6900	1.5200	19.22	0.27
2013-09	9.83	12.04	4.35	6.7100	1.9000	15.50	0.36
2013-12	9.62	12.80	6.29	9.8500	2.8100	26.16	0.49
2013-06	11.23	13.32	3.65	5.5900	1.6600	17.85	0.27
2012-12	9.78	13.96	7.05	10.1400	2.6500	27.76	0.50
2013-03	11.26	13.10	1.70	2.4400	0.7200	18.20	0.13
2012-09	11.39	14.19	5.44	7.7600	2.2500	23.11	0.38
2012-06	13.05	14.51	3.86	5.4300	1.5600	20.03	0.27
2012-03	13.45	15.08	2.20	3.1800	0.7600	21.61	0.15
2011-12	9.61	12.29	5.99	17.4600	2.6900	21.86	0.49
2011-06	10.91	10.97	4.49	8.2800	1.7700	16.06	0.41
2011-03	8.82	8.62	--	--	--	--	--
2011-09	11.02	11.08	--	--	--	--	--
2010-12	10.30	12.37	8.79	13.3800	2.9400	20.06	0.71
2009-12	11.67	13.22	8.51	13.5400	2.7300	23.56	0.64
2008-12	9.84	11.26	7.52	11.2100	2.3700	22.81	0.67
2025-06	20.60	22.72	5.12	7.7500	2.8500	11.37	0.23
2025-09	--	--	--	--	--	--	--

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
2025-03	35.00	65.00	1.4900	0.7100
2024-09	38.04	61.96	1.1100	0.3100
2024-12	35.75	64.25	1.1800	0.3800
2024-03	36.86	63.14	1.1400	0.4600
2024-06	38.57	61.44	1.1600	0.4100
2023-12	38.03	61.97	1.1500	0.3700
2023-09	41.04	58.95	1.1300	0.4100
2023-06	40.58	59.42	1.3800	0.3800
2022-12	40.90	59.10	1.7600	0.8300
2023-03	40.50	59.50	1.5500	0.3700
2022-09	41.56	58.44	1.7400	0.7200
2022-06	42.30	57.70	1.3000	0.9100
2021-12	42.70	57.30	1.2900	0.9100
2021-09	43.99	56.01	1.2200	0.8700
2022-03	41.35	58.65	1.3300	0.8400
2021-06	43.66	56.34	1.2300	0.9800
2021-03	40.58	59.42	1.3000	0.9900
2020-09	41.62	58.38	1.3400	0.9500
2020-12	40.21	59.79	1.4300	1.1400
2019-12	38.90	61.10	1.8800	1.4500
2020-06	35.76	64.24	2.0600	1.7100
2020-03	37.42	62.58	1.9500	1.5200
2019-06	39.21	60.78	1.8700	1.5000
2019-09	38.94	61.06	1.8900	1.3800
2018-12	35.94	64.06	2.0100	1.5500
2019-03	36.54	63.46	2.0000	1.5900
2018-03	35.37	64.64	1.9100	0.9900
2018-06	35.67	64.33	1.9400	1.2100
2018-09	38.81	61.19	1.8400	1.2800
2017-09	38.53	61.46	1.6900	0.8300
2017-12	36.27	63.73	1.8500	1.0800
2017-03	35.38	64.62	1.7900	0.9800
2017-06	34.98	65.02	1.8600	1.0200
2016-06	33.25	66.75	1.8800	1.0100
2016-12	36.15	63.85	1.7600	0.8000
2016-09	37.52	62.48	1.6900	0.7500
2015-12	36.67	63.33	1.8100	1.0300
2016-03	35.48	64.52	1.8700	1.0100
2015-09	37.72	62.28	1.8100	1.0200
2015-06	34.80	65.20	1.9800	1.2900
2014-12	36.56	63.44	1.9100	1.1300
2014-09	36.93	63.07	2.0900	1.2700
2015-03	35.28	64.72	1.9400	1.1800
2014-03	36.04	63.96	2.0700	1.1100
2014-06	31.94	68.06	2.3600	1.2800
2013-09	31.22	68.78	2.7900	1.7800
2013-12	32.39	67.61	2.5800	1.4200
2013-06	28.13	71.86	3.2400	2.2800
2012-12	28.44	71.56	3.3100	2.1600
2013-03	27.38	72.62	3.4000	2.2100
2012-09	26.02	73.98	4.0100	2.4100
2012-06	26.65	73.35	3.8000	2.5000
2012-03	26.88	73.12	3.7700	2.9700
2011-12	27.67	72.33	3.6500	2.8100
2011-06	43.69	56.31	1.9200	1.3400
2011-03	--	--	--	--
2011-09	--	--	--	--
2010-12	46.81	53.20	1.8200	1.2700
2009-12	32.99	67.01	2.4200	1.7600
2008-12	35.99	64.01	2.2800	1.6500
2025-06	35.78	64.22	1.4900	0.9300
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)
2025-03	2762000000.0000	376000000.0000	382000000.0000	-88673000.0000
2024-09	7896000000.0000	1214000000.0000	1167000000.0000	-294000000.0000
2024-12	11649000000.0000	1692000000.0000	1784000000.0000	16333300.0000
2024-03	2875000000.0000	380000000.0000	388000000.0000	-111000000.0000
2024-06	5718000000.0000	827000000.0000	835000000.0000	11413500.0000
2023-12	11676000000.0000	1619000000.0000	1727000000.0000	-406000000.0000
2023-09	7980000000.0000	1167000000.0000	1180000000.0000	-323000000.0000
2023-06	5674000000.0000	784000000.0000	803000000.0000	7547200.0000
2022-12	11880000000.0000	1640000000.0000	1672000000.0000	34181200.0000
2023-03	2763000000.0000	386000000.0000	387000000.0000	-106000000.0000
2022-09	8114000000.0000	1126000000.0000	1103000000.0000	-177000000.0000
2022-06	5686000000.0000	754000000.0000	733000000.0000	19403200.0000
2021-12	11192000000.0000	1557000000.0000	1574000000.0000	-175000000.0000
2021-09	7526000000.0000	1047000000.0000	1036000000.0000	-222000000.0000
2022-03	2772000000.0000	373000000.0000	347000000.0000	-62127400.0000
2021-06	5108000000.0000	711000000.0000	686000000.0000	3069500.0000
2021-03	2275000000.0000	336000000.0000	323000000.0000	-83916600.0000
2020-09	7001000000.0000	1069000000.0000	1030000000.0000	-210000000.0000
2020-12	10827000000.0000	1383000000.0000	1473000000.0000	-64332300.0000
2019-12	11370000000.0000	1704000000.0000	1508000000.0000	3993900.0000
2020-06	4633000000.0000	706000000.0000	649000000.0000	70700.0000
2020-03	1839000000.0000	269000000.0000	288000000.0000	-68920400.0000
2019-06	5325000000.0000	766000000.0000	678000000.0000	3473300.0000
2019-09	7554000000.0000	1108000000.0000	987000000.0000	-198000000.0000
2018-12	10840000000.0000	1533000000.0000	1436000000.0000	7372600.0000
2019-03	2064000000.0000	335000000.0000	330000000.0000	-71419500.0000
2018-03	1888000000.0000	315000000.0000	310000000.0000	-27777600.0000
2018-06	4772000000.0000	682000000.0000	652000000.0000	3586000.0000
2018-09	6987000000.0000	1036000000.0000	936000000.0000	-122000000.0000
2017-09	6647000000.0000	1019000000.0000	890000000.0000	-45461300.0000
2017-12	10284000000.0000	1516000000.0000	1434000000.0000	6278000.0000
2017-03	2195000000.0000	339000000.0000	306000000.0000	-9335700.0000
2017-06	4649000000.0000	686000000.0000	631000000.0000	-4043700.0000
2016-06	4311000000.0000	645000000.0000	621000000.0000	9183100.0000
2016-12	9595000000.0000	1466000000.0000	1431000000.0000	8529900.0000
2016-09	6137000000.0000	1001000000.0000	954000000.0000	-32470700.0000
2015-12	9155000000.0000	1342000000.0000	1362000000.0000	22629900.0000
2016-03	1928000000.0000	318000000.0000	319000000.0000	-22439000.0000
2015-09	6228000000.0000	878000000.0000	917000000.0000	-65387800.0000
2015-06	4304000000.0000	594000000.0000	605000000.0000	18519500.0000
2014-12	8723000000.0000	1200000000.0000	1257000000.0000	19928800.0000
2014-09	5625000000.0000	789000000.0000	849000000.0000	-17657200.0000
2015-03	1830000000.0000	286000000.0000	286000000.0000	-39032700.0000
2014-03	1632000000.0000	234000000.0000	238000000.0000	-5792800.0000
2014-06	3791000000.0000	509000000.0000	545000000.0000	-1619200.0000
2013-09	4688000000.0000	702000000.0000	711000000.0000	-90540900.0000
2013-12	6912000000.0000	1046000000.0000	1097000000.0000	-50935300.0000
2013-06	3400000000.0000	477000000.0000	470000000.0000	-1769500.0000
2012-12	6050000000.0000	965000000.0000	944000000.0000	-81949100.0000
2013-03	1545000000.0000	233000000.0000	224000000.0000	-20066400.0000
2012-09	4340000000.0000	627000000.0000	579000000.0000	-96311700.0000
2012-06	2918000000.0000	409000000.0000	373000000.0000	671500.0000
2012-03	1590000000.0000	225000000.0000	184000000.0000	-20146200.0000
2011-12	5448000000.0000	870000000.0000	812000000.0000	-5712500.0000
2011-06	2704000000.0000	371000000.0000	343000000.0000	-14496100.0000
2011-03	1396000000.0000	190000000.0000	168000000.0000	-6125000.0000
2011-09	4038000000.0000	574000000.0000	526000000.0000	-18563100.0000
2010-12	4850000000.0000	792000000.0000	763000000.0000	-4554200.0000
2009-12	4449000000.0000	715000000.0000	677000000.0000	-127000.0000
2008-12	4124000000.0000	668000000.0000	637000000.0000	926600.0000
2025-06	5648000000.0000	826000000.0000	777000000.0000	-962500.0000
2025-09	7646000000.0000	1175000000.0000	--	-252000000.0000