亚洲电视控股(HK0707)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
| 2003 | 182256000.0000 | 39722000.0000 | 29740000.0000 | 25534000.0000 | 228476000.0000 | 138925000.0000 | 89551000.0000 |
| 2004 | 452865000.0000 | 95444000.0000 | 76789000.0000 | 74190000.0000 | 414544000.0000 | 250803000.0000 | 163741000.0000 |
| 2005 | 599916000.0000 | 150194000.0000 | 114503000.0000 | 110513000.0000 | 579237000.0000 | 233824000.0000 | 345413000.0000 |
| 2006 | 902508000.0000 | 198266000.0000 | 159509000.0000 | 135580000.0000 | 858661000.0000 | 234465000.0000 | 624196000.0000 |
| 2007 | 917394000.0000 | 171906000.0000 | 112836000.0000 | 91137000.0000 | 1241254000.0000 | 370626000.0000 | 870628000.0000 |
| 2008 | 593684000.0000 | 108123000.0000 | 53269000.0000 | 46121000.0000 | 1356578000.0000 | 446511000.0000 | 910067000.0000 |
| 2009 | 429740000.0000 | 58757000.0000 | 4118000.0000 | -377000.0000 | 1396574000.0000 | 453042000.0000 | 943532000.0000 |
| 2010 | 525975000.0000 | 101470000.0000 | -528813000.0000 | -537469000.0000 | 980236000.0000 | 534568000.0000 | 445668000.0000 |
| 2011 | 620051000.0000 | 49191000.0000 | -101554000.0000 | -105530000.0000 | 880243000.0000 | 536229000.0000 | 344014000.0000 |
| 2012 | 373941000.0000 | 28265000.0000 | -42745000.0000 | -69354000.0000 | 1008801000.0000 | 732833000.0000 | 275968000.0000 |
| 2013 | 402671000.0000 | -33618000.0000 | -151623000.0000 | -164623000.0000 | 550521000.0000 | 439707000.0000 | 110814000.0000 |
| 2014 | 345762000.0000 | 43371000.0000 | 23256000.0000 | 20762000.0000 | 560461000.0000 | 343055000.0000 | 217406000.0000 |
| 2015 | 273301000.0000 | -37818000.0000 | -5008000.0000 | -6900000.0000 | 525547000.0000 | 255567000.0000 | 269980000.0000 |
| 2016 | 198621000.0000 | 34963000.0000 | 31086000.0000 | 29197000.0000 | 1199383000.0000 | 509687000.0000 | 689696000.0000 |
| 2017 | 150748000.0000 | 40272000.0000 | -118911000.0000 | -126747000.0000 | 1693080000.0000 | 394378000.0000 | 1298702000.0000 |
| 2018 | 166025000.0000 | -97807000.0000 | -839756000.0000 | -800530000.0000 | 1433005000.0000 | 995684000.0000 | 437321000.0000 |
| 2019 | 156892000.0000 | -2329000.0000 | -621875000.0000 | -557550000.0000 | 1013168000.0000 | 974738000.0000 | 38430000.0000 |
| 2020 | 154104000.0000 | -21298000.0000 | -215991000.0000 | -173121000.0000 | 809186000.0000 | 787337000.0000 | 21849000.0000 |
| 2021 | 158864000.0000 | -3586000.0000 | -406320000.0000 | -260665000.0000 | 398281000.0000 | 733563000.0000 | -335282000.0000 |
| 2022 | 77090000.0000 | -25606000.0000 | -220939000.0000 | -184415000.0000 | 173863000.0000 | 694089000.0000 | -520226000.0000 |
| 2023 | 105309000.0000 | -22531000.0000 | -166001000.0000 | -132383000.0000 | 126937000.0000 | 817640000.0000 | -690703000.0000 |
| 2024 | 79541000.0000 | -28285000.0000 | -143222000.0000 | -120100000.0000 | 81560000.0000 | 848084000.0000 | -766524000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
| 2003 | 21.79 | 16.3200 | 13.02 | 28.5100 | 2.68 | -- | 0.80 |
| 2004 | 21.08 | 16.9600 | 18.52 | 45.3100 | 4.16 | -- | 1.09 |
| 2005 | 25.04 | 19.0900 | 19.77 | 31.9900 | 2.97 | -- | 1.04 |
| 2006 | 21.97 | 17.6700 | 18.58 | 21.7200 | 4.05 | -- | 1.05 |
| 2007 | 18.74 | 12.3000 | 9.09 | 10.4700 | 3.97 | -- | 0.74 |
| 2008 | 18.21 | 8.9700 | 3.93 | 5.0700 | 3.34 | -- | 0.44 |
| 2009 | 13.67 | 0.9600 | 0.29 | -0.0400 | 1.81 | -- | 0.31 |
| 2010 | 19.29 | -100.5400 | -53.95 | -120.6000 | 1.28 | -- | 0.54 |
| 2011 | 7.93 | -16.3800 | -11.54 | -30.6800 | 1.61 | -- | 0.70 |
| 2012 | 7.56 | -11.4300 | -4.24 | -25.1300 | 0.84 | -- | 0.37 |
| 2013 | -8.35 | -37.6500 | -27.54 | -148.5600 | 1.89 | -- | 0.73 |
| 2014 | 12.54 | 6.7300 | 4.15 | 9.5500 | 2.10 | -- | 0.62 |
| 2015 | -13.84 | -1.8300 | -0.95 | -2.5600 | 3.64 | -- | 0.52 |
| 2016 | 17.60 | 15.6500 | 2.59 | 4.2300 | 1.53 | -- | 0.17 |
| 2017 | 26.71 | -81.5400 | -7.02 | -10.0800 | 1.01 | -- | 0.09 |
| 2018 | -58.91 | -382.2500 | -58.60 | -173.3500 | 2.88 | -- | 0.12 |
| 2019 | -1.48 | -389.3000 | -61.38 | -548.2600 | 1.85 | -- | 0.15 |
| 2020 | -13.82 | -132.4900 | -26.69 | -137.1000 | 2.01 | -- | 0.19 |
| 2021 | -2.26 | -255.7700 | -102.02 | 202.3800 | 3.74 | -- | 0.40 |
| 2022 | -33.22 | -320.6700 | -127.08 | 73.5800 | 2.11 | -- | 0.44 |
| 2023 | -21.40 | -173.6700 | -130.77 | 33.9300 | 3.37 | -- | 0.83 |
| 2024 | -35.56 | -182.6200 | -175.60 | 27.9300 | 3.84 | -- | 0.98 |
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 |
| 2003 | 60.81 | 39.19 | 0.69 | 0.30 |
| 2004 | 60.50 | 39.50 | 0.71 | 0.36 |
| 2005 | 40.37 | 59.63 | 1.37 | 0.71 |
| 2006 | 27.31 | 72.69 | 1.69 | 0.93 |
| 2007 | 29.86 | 70.14 | 2.34 | 1.48 |
| 2008 | 32.91 | 67.09 | 1.10 | 0.68 |
| 2009 | 32.44 | 67.56 | 0.98 | 0.52 |
| 2010 | 54.53 | 45.47 | 1.08 | 0.45 |
| 2011 | 60.92 | 39.08 | 1.22 | 0.51 |
| 2012 | 72.64 | 27.36 | 1.10 | 0.46 |
| 2013 | 79.87 | 20.13 | 1.02 | 0.49 |
| 2014 | 61.21 | 38.79 | 1.47 | 1.05 |
| 2015 | 48.63 | 51.37 | 1.82 | 1.49 |
| 2016 | 42.50 | 57.50 | 1.42 | 1.20 |
| 2017 | 23.29 | 76.71 | 2.24 | 1.97 |
| 2018 | 69.48 | 30.52 | 0.79 | 0.69 |
| 2019 | 96.21 | 3.79 | 0.61 | 0.50 |
| 2020 | 97.30 | 2.70 | 0.61 | 0.48 |
| 2021 | 184.18 | -84.18 | 0.43 | 0.36 |
| 2022 | 399.22 | -299.22 | 0.15 | 0.08 |
| 2023 | 644.13 | -544.13 | 0.13 | 0.08 |
| 2024 | 1039.83 | -939.83 | 0.08 | 0.05 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2003 | 142534000.0000 | -- | 6939000.0000 | 2098000.0000 |
| 2004 | 357421000.0000 | -- | 13087000.0000 | 3311000.0000 |
| 2005 | 449722000.0000 | -- | 24954000.0000 | 6273000.0000 |
| 2006 | 704242000.0000 | -- | 28896000.0000 | 8902000.0000 |
| 2007 | 745488000.0000 | -- | 39582000.0000 | 12164000.0000 |
| 2008 | 485561000.0000 | -- | 35270000.0000 | 19145000.0000 |
| 2009 | 370983000.0000 | -- | 32081000.0000 | 15198000.0000 |
| 2010 | 424505000.0000 | -- | 32176000.0000 | 16003000.0000 |
| 2011 | 570860000.0000 | -- | 35381000.0000 | 24842000.0000 |
| 2012 | 345676000.0000 | -- | 27011000.0000 | 24253000.0000 |
| 2013 | 436289000.0000 | -- | 25528000.0000 | 21396000.0000 |
| 2014 | 302391000.0000 | -- | 22693000.0000 | 18361000.0000 |
| 2015 | 311119000.0000 | -- | 23913000.0000 | 14676000.0000 |
| 2016 | 163658000.0000 | -- | 41879000.0000 | 15166000.0000 |
| 2017 | 110476000.0000 | -- | 103123000.0000 | 34171000.0000 |
| 2018 | 263832000.0000 | -- | -- | 66383000.0000 |
| 2019 | 159221000.0000 | -- | -- | 122482000.0000 |
| 2020 | 175402000.0000 | -- | -- | 87263000.0000 |
| 2021 | 162450000.0000 | -- | -- | 78331000.0000 |
| 2022 | 102696000.0000 | -- | -- | 77186000.0000 |
| 2023 | 127840000.0000 | -- | -- | 70846000.0000 |
| 2024 | 107826000.0000 | -- | -- | 54813000.0000 |
