中商官网
研究报告
横店影视（603103）
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) |
| 2013 | 922000000.0000 | 20315100.0000 | 31200600.0000 | 21208400.0000 | 1092000000.0000 | 928000000.0000 | 163000000.0000 |
| 2014 | 1181000000.0000 | 119000000.0000 | 150000000.0000 | 119000000.0000 | 1393000000.0000 | 1111000000.0000 | 282000000.0000 |
| 2015 | 2113000000.0000 | 422000000.0000 | 439000000.0000 | 345000000.0000 | 1811000000.0000 | 1136000000.0000 | 675000000.0000 |
| 2016 | 2281000000.0000 | 404000000.0000 | 465000000.0000 | 356000000.0000 | 1937000000.0000 | 986000000.0000 | 951000000.0000 |
| 2017 | 2518000000.0000 | 388000000.0000 | 433000000.0000 | 331000000.0000 | 3047000000.0000 | 1073000000.0000 | 1974000000.0000 |
| 2018 | 2724000000.0000 | 387000000.0000 | 423000000.0000 | 321000000.0000 | 3227000000.0000 | 1037000000.0000 | 2190000000.0000 |
| 2019 | 2934000000.0000 | 363000000.0000 | 405000000.0000 | 300000000.0000 | 4259000000.0000 | 1712000000.0000 | 2547000000.0000 |
| 2020 | 909000000.0000 | -542000000.0000 | -512000000.0000 | -482000000.0000 | 3536000000.0000 | 1661000000.0000 | 1875000000.0000 |
| 2021 | 2283000000.0000 | 10682400.0000 | 29554800.0000 | 13667500.0000 | 5454000000.0000 | 3963000000.0000 | 1492000000.0000 |
| 2022 | 1427000000.0000 | -336000000.0000 | -317000000.0000 | -317000000.0000 | 4520000000.0000 | 3346000000.0000 | 1174000000.0000 |
| 2023 | 2349000000.0000 | 156000000.0000 | 177000000.0000 | 166000000.0000 | 4465000000.0000 | 3125000000.0000 | 1340000000.0000 |
| 2024 | 1971000000.0000 | -109000000.0000 | -85209200.0000 | -96376400.0000 | 4051000000.0000 | 2883000000.0000 | 1168000000.0000 |
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) |
| 2013 | 2.17 | 3.38 | 2.86 | 13.8100 | 73.3000 | 26.43 | 0.84 |
| 2014 | 9.74 | 12.70 | 10.77 | 54.4300 | 74.3200 | 37.54 | 0.85 |
| 2015 | 19.17 | 20.78 | 24.24 | 70.9000 | 94.0100 | 58.82 | 1.17 |
| 2016 | 17.05 | 20.39 | 24.01 | 43.7800 | 77.5900 | 72.87 | 1.18 |
| 2017 | 14.10 | 17.20 | 14.21 | 26.1800 | 71.0200 | 74.07 | 0.83 |
| 2018 | 11.67 | 15.53 | 13.11 | 15.4700 | 60.9700 | 67.42 | 0.84 |
| 2019 | 9.95 | 13.80 | 9.51 | 13.5200 | 48.9900 | 50.56 | 0.69 |
| 2020 | -68.65 | -56.33 | -14.48 | -21.3900 | 16.0600 | 15.50 | 0.26 |
| 2021 | -2.01 | 1.29 | 0.54 | 0.9200 | 12.5900 | 29.70 | 0.42 |
| 2022 | -30.27 | -22.21 | -7.01 | -23.8100 | 10.0800 | 14.52 | 0.32 |
| 2023 | 3.75 | 7.54 | 3.96 | 13.1900 | 22.6700 | 26.85 | 0.53 |
| 2024 | -9.59 | -4.32 | -2.10 | -7.5300 | 23.2000 | 22.19 | 0.49 |
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 |
| 2013 | 84.98 | 14.93 | 0.6100 | 0.3200 |
| 2014 | 79.76 | 20.24 | 0.8100 | 0.6700 |
| 2015 | 62.73 | 37.27 | 0.8300 | 0.6200 |
| 2016 | 50.90 | 49.10 | 0.7800 | 0.4500 |
| 2017 | 35.21 | 64.79 | 1.6900 | 0.6200 |
| 2018 | 32.14 | 67.86 | 1.8400 | 0.5300 |
| 2019 | 40.20 | 59.80 | 1.9400 | 1.7400 |
| 2020 | 46.97 | 53.03 | 1.3100 | 0.8700 |
| 2021 | 72.66 | 27.36 | 1.1000 | 0.7100 |
| 2022 | 74.03 | 25.97 | 0.9600 | 0.6500 |
| 2023 | 69.99 | 30.01 | 1.2400 | 0.9200 |
| 2024 | 71.17 | 28.83 | 1.1800 | 0.8600 |
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) |
| 2013 | 902000000.0000 | 52555700.0000 | 25558200.0000 | 31765300.0000 |
| 2014 | 1066000000.0000 | 31283100.0000 | 29962300.0000 | 36916300.0000 |
| 2015 | 1708000000.0000 | 34084900.0000 | 39774000.0000 | 27218400.0000 |
| 2016 | 1892000000.0000 | 43609500.0000 | 57691300.0000 | 13897300.0000 |
| 2017 | 2163000000.0000 | 68878400.0000 | 55309300.0000 | 9892900.0000 |
| 2018 | 2406000000.0000 | 64668600.0000 | 62326300.0000 | 2456400.0000 |
| 2019 | 2642000000.0000 | 107000000.0000 | 93634600.0000 | 11458600.0000 |
| 2020 | 1533000000.0000 | 18629600.0000 | 73851900.0000 | 12031500.0000 |
| 2021 | 2329000000.0000 | 27268200.0000 | 77273400.0000 | 146000000.0000 |
| 2022 | 1859000000.0000 | 17353200.0000 | 59480000.0000 | 126000000.0000 |
| 2023 | 2261000000.0000 | 22706200.0000 | 69568700.0000 | 105000000.0000 |
| 2024 | 2160000000.0000 | 20293300.0000 | 72075500.0000 | 95776400.0000 |