中商官网
研究报告
读者传媒（603999）
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 | 610000000.0000 | 126000000.0000 | 139000000.0000 | 139000000.0000 | 883000000.0000 | 190000000.0000 | 693000000.0000 |
| 2012 | 748000000.0000 | 118000000.0000 | 145000000.0000 | 145000000.0000 | 972000000.0000 | 205000000.0000 | 767000000.0000 |
| 2013 | 872000000.0000 | 125000000.0000 | 161000000.0000 | 162000000.0000 | 1188000000.0000 | 287000000.0000 | 901000000.0000 |
| 2014 | 759000000.0000 | 114000000.0000 | 139000000.0000 | 138000000.0000 | 1338000000.0000 | 334000000.0000 | 1003000000.0000 |
| 2015 | 825000000.0000 | 74379900.0000 | 97360100.0000 | 97528000.0000 | 1918000000.0000 | 271000000.0000 | 1647000000.0000 |
| 2016 | 751000000.0000 | 58327400.0000 | 82158400.0000 | 80251400.0000 | 1937000000.0000 | 241000000.0000 | 1696000000.0000 |
| 2017 | 831000000.0000 | 61788300.0000 | 73627500.0000 | 73551500.0000 | 2039000000.0000 | 271000000.0000 | 1768000000.0000 |
| 2018 | 761000000.0000 | 37881400.0000 | 41440100.0000 | 40430300.0000 | 2002000000.0000 | 272000000.0000 | 1730000000.0000 |
| 2019 | 972000000.0000 | 56548000.0000 | 62949400.0000 | 62545300.0000 | 2054000000.0000 | 312000000.0000 | 1742000000.0000 |
| 2020 | 1084000000.0000 | 75649200.0000 | 75409100.0000 | 74921200.0000 | 2137000000.0000 | 356000000.0000 | 1781000000.0000 |
| 2021 | 1222000000.0000 | 82670700.0000 | 81748200.0000 | 82768600.0000 | 2310000000.0000 | 424000000.0000 | 1887000000.0000 |
| 2022 | 1291000000.0000 | 84407100.0000 | 86725400.0000 | 86357400.0000 | 2448000000.0000 | 557000000.0000 | 1891000000.0000 |
| 2023 | 1295000000.0000 | 76286700.0000 | 75412100.0000 | 95152500.0000 | 2511000000.0000 | 533000000.0000 | 1978000000.0000 |
| 2024 | 967000000.0000 | 83041500.0000 | 82168800.0000 | 61540500.0000 | 2560000000.0000 | 550000000.0000 | 2010000000.0000 |
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 | 19.84 | 22.79 | 15.74 | 24.7900 | 5.1200 | 6.17 | 0.69 |
| 2012 | 15.64 | 19.39 | 14.92 | 20.7800 | 6.6200 | 7.27 | 0.77 |
| 2013 | 14.33 | 18.46 | 13.55 | 20.3000 | 8.0900 | 7.19 | 0.73 |
| 2014 | 14.36 | 18.31 | 10.39 | 15.2400 | 6.8700 | 5.59 | 0.57 |
| 2015 | 8.61 | 11.80 | 5.08 | 9.8600 | 7.7400 | 6.73 | 0.43 |
| 2016 | 7.06 | 10.94 | 4.24 | 5.2100 | 7.3900 | 7.14 | 0.39 |
| 2017 | 5.17 | 8.86 | 3.61 | 4.5200 | 6.6500 | 9.00 | 0.41 |
| 2018 | 2.10 | 5.45 | 2.07 | 2.4600 | 5.7800 | 8.63 | 0.38 |
| 2019 | 3.09 | 6.48 | 3.06 | 3.8800 | 7.6700 | 10.32 | 0.47 |
| 2020 | 4.15 | 6.96 | 3.53 | 4.3200 | 7.9200 | 11.36 | 0.51 |
| 2021 | 3.68 | 6.69 | 3.54 | 4.7100 | 7.4100 | 10.94 | 0.53 |
| 2022 | 2.94 | 6.72 | 3.54 | 4.6200 | 5.6900 | 9.40 | 0.53 |
| 2023 | 4.32 | 5.82 | 3.00 | 5.1400 | 5.4000 | 8.80 | 0.52 |
| 2024 | 5.17 | 8.50 | 3.21 | 3.1600 | 4.0900 | 7.42 | 0.38 |
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 | 21.52 | 78.48 | 3.7900 | 3.3000 |
| 2012 | 21.09 | 78.91 | 3.7200 | 3.1700 |
| 2013 | 24.16 | 75.84 | 4.7000 | 4.2100 |
| 2014 | 24.96 | 74.96 | 4.7400 | 4.1000 |
| 2015 | 14.13 | 85.87 | 11.3700 | 10.5400 |
| 2016 | 12.44 | 87.56 | 8.3400 | 6.2800 |
| 2017 | 13.29 | 86.71 | 7.1700 | 4.4900 |
| 2018 | 13.59 | 86.41 | 6.5800 | 4.2300 |
| 2019 | 15.19 | 84.81 | 6.0900 | 5.5300 |
| 2020 | 16.66 | 83.34 | 5.2700 | 4.6700 |
| 2021 | 18.35 | 81.69 | 4.4800 | 3.9400 |
| 2022 | 22.75 | 77.25 | 3.5500 | 3.0000 |
| 2023 | 21.23 | 78.77 | 3.8900 | 3.4000 |
| 2024 | 21.48 | 78.52 | 3.8800 | 3.4100 |
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 | 489000000.0000 | 14719100.0000 | 73588700.0000 | 332100.0000 |
| 2012 | 631000000.0000 | 23232300.0000 | 67841400.0000 | -79.0000 |
| 2013 | 747000000.0000 | 22871300.0000 | 73179600.0000 | 16300.0000 |
| 2014 | 650000000.0000 | 20895300.0000 | 70329100.0000 | 2272600.0000 |
| 2015 | 754000000.0000 | 20776200.0000 | 94213200.0000 | 3785900.0000 |
| 2016 | 698000000.0000 | 20393200.0000 | 103000000.0000 | 2080900.0000 |
| 2017 | 788000000.0000 | 29728500.0000 | 97919600.0000 | -422100.0000 |
| 2018 | 745000000.0000 | 32211300.0000 | 90968600.0000 | 643700.0000 |
| 2019 | 942000000.0000 | 35338400.0000 | 105000000.0000 | 468500.0000 |
| 2020 | 1039000000.0000 | 35014400.0000 | 112000000.0000 | 627000.0000 |
| 2021 | 1177000000.0000 | 41304300.0000 | 115000000.0000 | 1032300.0000 |
| 2022 | 1253000000.0000 | 49920700.0000 | 107000000.0000 | 680100.0000 |
| 2023 | 1239000000.0000 | 60176600.0000 | 121000000.0000 | 144900.0000 |
| 2024 | 917000000.0000 | 63747700.0000 | 123000000.0000 | 377900.0000 |