金印传媒(871470)
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) |
| 2014 | 238000000.0000 | 29296000.0000 | 29294100.0000 | 25837500.0000 | 489000000.0000 | 288000000.0000 | 201000000.0000 |
| 2015 | 181000000.0000 | 6418400.0000 | 6458200.0000 | 5553600.0000 | 440000000.0000 | 286000000.0000 | 155000000.0000 |
| 2016 | 152000000.0000 | 25297200.0000 | 27080800.0000 | 26260300.0000 | 272000000.0000 | 160000000.0000 | 113000000.0000 |
| 2017 | 134000000.0000 | 11844800.0000 | 11938200.0000 | 11068100.0000 | 228000000.0000 | 105000000.0000 | 124000000.0000 |
| 2018 | 114000000.0000 | 8527600.0000 | 10239400.0000 | 11253200.0000 | 212000000.0000 | 77512800.0000 | 135000000.0000 |
| 2019 | 103000000.0000 | 11518500.0000 | 11648000.0000 | 11648000.0000 | 183000000.0000 | 67900100.0000 | 115000000.0000 |
| 2020 | 85890300.0000 | 14050000.0000 | 14410900.0000 | 14410900.0000 | 173000000.0000 | 43646900.0000 | 130000000.0000 |
| 2021 | 85533800.0000 | 10317400.0000 | 10371000.0000 | 10369000.0000 | 184000000.0000 | 54250400.0000 | 130000000.0000 |
| 2022 | 86842400.0000 | 12820100.0000 | 12825300.0000 | 12863200.0000 | 184000000.0000 | 66610700.0000 | 117000000.0000 |
| 2023 | 86858800.0000 | 17893500.0000 | 17911500.0000 | 17927900.0000 | 175000000.0000 | 57664400.0000 | 117000000.0000 |
| 2024 | 83906600.0000 | 16788800.0000 | 16814700.0000 | 16823700.0000 | 190000000.0000 | 70690300.0000 | 120000000.0000 |
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) |
| 2014 | 6.30 | 12.31 | 5.99 | -- | -- | -- | 0.49 |
| 2015 | 2.21 | 3.57 | 1.47 | -- | -- | -- | 0.41 |
| 2016 | 15.13 | 17.82 | 9.96 | -- | -- | 2.13 | 0.56 |
| 2017 | 6.72 | 8.91 | 5.24 | -- | 6.1400 | 4.24 | 0.59 |
| 2018 | 6.14 | 8.98 | 4.83 | -- | 2.8500 | -- | 0.54 |
| 2019 | 3.03 | 11.31 | 6.37 | -- | 1.9500 | 3.92 | 0.56 |
| 2020 | 12.56 | 16.78 | 8.33 | -- | 1.7400 | 3.09 | 0.50 |
| 2021 | 8.78 | 12.13 | 5.64 | -- | 2.1900 | 2.13 | 0.46 |
| 2022 | 11.13 | 14.77 | 6.97 | -- | 2.4600 | 1.59 | 0.47 |
| 2023 | 16.56 | 20.62 | 10.24 | -- | 2.5800 | 1.52 | 0.50 |
| 2024 | 16.30 | 20.04 | 8.85 | -- | 2.2400 | 1.45 | 0.44 |
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 |
| 2014 | 58.90 | 41.10 | -- | -- |
| 2015 | 65.00 | 35.23 | -- | -- |
| 2016 | 58.82 | 41.54 | 1.2500 | 0.8400 |
| 2017 | 46.05 | 54.39 | 1.6800 | 1.1500 |
| 2018 | 36.56 | 63.68 | 2.5000 | 1.4800 |
| 2019 | 37.10 | 62.84 | 2.5500 | 1.4400 |
| 2020 | 25.23 | 75.14 | 5.6300 | 3.4800 |
| 2021 | 29.48 | 70.65 | 4.5100 | 3.2000 |
| 2022 | 36.20 | 63.59 | 3.7300 | 2.8900 |
| 2023 | 32.95 | 66.86 | 4.1900 | 3.1900 |
| 2024 | 37.21 | 63.16 | 2.9900 | 2.2700 |
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) |
| 2014 | 223000000.0000 | 2211400.0000 | 8723800.0000 | 8521300.0000 |
| 2015 | 177000000.0000 | 2525000.0000 | 8772600.0000 | 7909400.0000 |
| 2016 | 129000000.0000 | 2359200.0000 | 7847700.0000 | 3176500.0000 |
| 2017 | 125000000.0000 | 1359800.0000 | 8483500.0000 | 564100.0000 |
| 2018 | 107000000.0000 | 1479500.0000 | 7091000.0000 | -215500.0000 |
| 2019 | 99880400.0000 | 1935900.0000 | 6723800.0000 | -57500.0000 |
| 2020 | 75105800.0000 | 540900.0000 | 6590000.0000 | -77800.0000 |
| 2021 | 78027800.0000 | 583300.0000 | 7319300.0000 | 118600.0000 |
| 2022 | 77172500.0000 | 417900.0000 | 9199300.0000 | 388900.0000 |
| 2023 | 72477000.0000 | 496100.0000 | 6255500.0000 | 303100.0000 |
| 2024 | 70231800.0000 | 429100.0000 | 6464200.0000 | 254900.0000 |
