中商官网
研究报告
北青传媒（HK1000）
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) |
| 2001 | 402713000.0000 | 94822000.0000 | 34333000.0000 | 22625000.0000 | 393814000.0000 | 248160000.0000 | 145654000.0000 |
| 2002 | 914649000.0000 | 330550000.0000 | 211221000.0000 | 139261000.0000 | 606690000.0000 | 336981000.0000 | 269709000.0000 |
| 2003 | 1070198000.0000 | 394183000.0000 | 237739000.0000 | 153170000.0000 | 698445000.0000 | 274470000.0000 | 423975000.0000 |
| 2004 | 1190306000.0000 | 342247000.0000 | 222282000.0000 | 194180000.0000 | 1653850000.0000 | 260359000.0000 | 1393491000.0000 |
| 2005 | 857607000.0000 | 95481000.0000 | 23595000.0000 | 10087000.0000 | 1589765000.0000 | 256587000.0000 | 1333178000.0000 |
| 2006 | 792492000.0000 | 61524000.0000 | 30479000.0000 | 21917000.0000 | 1593709000.0000 | 281982000.0000 | 1311727000.0000 |
| 2007 | 837676000.0000 | 74970000.0000 | 17617000.0000 | 10639000.0000 | 1607951000.0000 | 325083000.0000 | 1282868000.0000 |
| 2008 | 1081116000.0000 | 79287000.0000 | 41870000.0000 | 40309000.0000 | 1680887000.0000 | 402073000.0000 | 1278814000.0000 |
| 2009 | 829459000.0000 | 104320000.0000 | 155009000.0000 | 150619000.0000 | 1797905000.0000 | 413114000.0000 | 1384791000.0000 |
| 2010 | 769497000.0000 | 143609000.0000 | 103180000.0000 | 99715000.0000 | 1743426000.0000 | 312430000.0000 | 1430996000.0000 |
| 2011 | 757574000.0000 | 110745000.0000 | 128418000.0000 | 119894000.0000 | 1667463000.0000 | 237814000.0000 | 1429649000.0000 |
| 2012 | 690276000.0000 | 81802000.0000 | 70237000.0000 | 64987000.0000 | 1685825000.0000 | 327391000.0000 | 1358434000.0000 |
| 2013 | 667428000.0000 | 93742000.0000 | 19447000.0000 | 20377000.0000 | 1612519000.0000 | 279005000.0000 | 1333514000.0000 |
| 2014 | 680769000.0000 | 143561000.0000 | 5607000.0000 | 10506000.0000 | 1595590000.0000 | 284622000.0000 | 1310968000.0000 |
| 2015 | 509257000.0000 | 105037000.0000 | -57735000.0000 | -45372000.0000 | 1554421000.0000 | 231776000.0000 | 1322645000.0000 |
| 2016 | 483306000.0000 | 73986000.0000 | -69924000.0000 | -58838000.0000 | 1500835000.0000 | 240586000.0000 | 1260249000.0000 |
| 2017 | 426708000.0000 | 47950000.0000 | -96367000.0000 | -85251000.0000 | 1395384000.0000 | 194810000.0000 | 1200574000.0000 |
| 2018 | 338500000.0000 | 12819000.0000 | -290638000.0000 | -277310000.0000 | 1159286000.0000 | 148694000.0000 | 1010592000.0000 |
| 2019 | 214552000.0000 | 2004000.0000 | -198455000.0000 | -196538000.0000 | 895445000.0000 | 100448000.0000 | 794997000.0000 |
| 2020 | 215327000.0000 | 22880000.0000 | -131578000.0000 | -130176000.0000 | 745447000.0000 | 96951000.0000 | 648496000.0000 |
| 2021 | 185853000.0000 | 16361000.0000 | -62498000.0000 | -64159000.0000 | 727560000.0000 | 82002000.0000 | 645558000.0000 |
| 2022 | 156075000.0000 | 5159000.0000 | -27579000.0000 | -23500000.0000 | 708171000.0000 | 86342000.0000 | 621829000.0000 |
| 2023 | 209742000.0000 | 29273000.0000 | -14904000.0000 | -15199000.0000 | 714911000.0000 | 85648000.0000 | 629263000.0000 |
| 2024 | 207063000.0000 | 21955000.0000 | 287000.0000 | -2042000.0000 | 712753000.0000 | 63824000.0000 | 648929000.0000 |
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) |
| 2001 | 23.55 | 8.4700 | 8.72 | 18.2600 | 8.37 | -- | 1.02 |
| 2002 | 36.14 | 23.0500 | 34.82 | 56.9500 | 15.94 | -- | 1.51 |
| 2003 | 36.83 | 22.1900 | 34.04 | 38.5200 | 19.15 | -- | 1.53 |
| 2004 | 28.75 | 22.0600 | 13.44 | 14.2100 | 15.53 | -- | 0.72 |
| 2005 | 11.13 | 6.6900 | 1.48 | 0.7800 | 12.70 | -- | 0.54 |
| 2006 | 7.76 | 5.2300 | 1.91 | 1.7200 | 18.94 | -- | 0.50 |
| 2007 | 8.95 | 2.6500 | 1.10 | 0.8600 | 18.24 | -- | 0.52 |
| 2008 | 7.33 | 5.9800 | 2.49 | 3.2300 | 19.65 | -- | 0.64 |
| 2009 | 12.58 | 21.4900 | 8.62 | 11.1000 | 10.42 | -- | 0.46 |
| 2010 | 18.66 | 11.1900 | 5.92 | 7.1500 | 9.36 | -- | 0.44 |
| 2011 | 14.62 | 15.3200 | 7.70 | 8.5800 | 12.96 | -- | 0.45 |
| 2012 | 11.85 | 7.9800 | 4.17 | 4.8500 | 12.15 | -- | 0.41 |
| 2013 | 14.05 | 4.8000 | 1.21 | 1.5600 | 10.24 | -- | 0.41 |
| 2014 | 21.09 | -7.5400 | 0.35 | 0.8200 | 9.81 | -- | 0.43 |
| 2015 | 20.63 | -11.4800 | -3.71 | -3.5900 | 11.24 | -- | 0.33 |
| 2016 | 15.31 | -15.1500 | -4.66 | -4.8400 | 14.56 | -- | 0.32 |
| 2017 | 11.24 | -22.4400 | -6.91 | -7.4700 | 10.44 | -- | 0.31 |
| 2018 | 3.79 | -85.2500 | -25.07 | -28.6900 | 15.44 | -- | 0.29 |
| 2019 | 0.93 | -92.7500 | -22.16 | -25.5700 | 17.45 | -- | 0.24 |
| 2020 | 10.63 | -61.0900 | -17.65 | -20.7100 | 14.30 | -- | 0.29 |
| 2021 | 8.80 | -33.4200 | -8.59 | -10.2100 | 14.19 | -- | 0.26 |
| 2022 | 3.31 | -17.7100 | -3.89 | -3.8400 | 31.10 | -- | 0.22 |
| 2023 | 13.96 | -7.1900 | -2.08 | -2.4600 | 45.04 | -- | 0.29 |
| 2024 | 10.60 | -0.6100 | 0.04 | -0.3200 | 35.05 | -- | 0.29 |
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 |
| 2001 | 63.01 | 36.99 | 1.31 | 1.15 |
| 2002 | 55.54 | 44.46 | 1.64 | 1.53 |
| 2003 | 39.30 | 60.70 | 2.31 | 2.18 |
| 2004 | 15.74 | 84.26 | 6.40 | 6.18 |
| 2005 | 16.14 | 83.86 | 6.25 | 6.02 |
| 2006 | 17.69 | 82.31 | 5.61 | 5.47 |
| 2007 | 20.22 | 79.78 | 4.95 | 4.82 |
| 2008 | 23.92 | 76.08 | 4.22 | 4.09 |
| 2009 | 22.98 | 77.02 | 4.59 | 4.39 |
| 2010 | 17.92 | 82.08 | 4.84 | 4.63 |
| 2011 | 14.26 | 85.74 | 5.75 | 5.53 |
| 2012 | 19.42 | 80.58 | 4.16 | 4.01 |
| 2013 | 17.30 | 82.70 | 3.79 | 3.59 |
| 2014 | 17.84 | 82.16 | 4.09 | 3.88 |
| 2015 | 14.91 | 85.09 | 4.58 | 4.42 |
| 2016 | 16.03 | 83.97 | 4.54 | 4.42 |
| 2017 | 13.96 | 86.04 | 5.93 | 5.70 |
| 2018 | 12.83 | 87.17 | 4.78 | 4.62 |
| 2019 | 11.22 | 88.78 | 4.91 | 4.78 |
| 2020 | 13.01 | 86.99 | 3.96 | 3.81 |
| 2021 | 11.27 | 88.73 | 4.32 | 4.17 |
| 2022 | 12.19 | 87.81 | 3.80 | 3.74 |
| 2023 | 11.98 | 88.02 | 3.81 | 3.76 |
| 2024 | 8.95 | 91.05 | 4.66 | 4.58 |
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) |
| 2001 | 307891000.0000 | -- | 22299000.0000 | 2856000.0000 |
| 2002 | 584099000.0000 | -- | 38505000.0000 | 1431000.0000 |
| 2003 | 676015000.0000 | -- | 50258000.0000 | 170000.0000 |
| 2004 | 848059000.0000 | -- | 45250000.0000 | 2894000.0000 |
| 2005 | 762126000.0000 | -- | 43027000.0000 | 21021000.0000 |
| 2006 | 730968000.0000 | -- | 58545000.0000 | 32619000.0000 |
| 2007 | 762706000.0000 | -- | 87210000.0000 | 2098000.0000 |
| 2008 | 1001829000.0000 | -- | 54645000.0000 | 2600000.0000 |
| 2009 | 725139000.0000 | -- | 41296000.0000 | 21439000.0000 |
| 2010 | 625888000.0000 | -- | 47393000.0000 | -28698000.0000 |
| 2011 | 646829000.0000 | -- | 50465000.0000 | -30524000.0000 |
| 2012 | 608474000.0000 | -- | 50362000.0000 | -31314000.0000 |
| 2013 | 573686000.0000 | -- | 56797000.0000 | -23417000.0000 |
| 2014 | 537208000.0000 | -- | 63582000.0000 | -9831000.0000 |
| 2015 | 404220000.0000 | -- | 58574000.0000 | -2287000.0000 |
| 2016 | 409320000.0000 | -- | 62165000.0000 | -3443000.0000 |
| 2017 | 378758000.0000 | -- | 45299000.0000 | -244000.0000 |
| 2018 | 325681000.0000 | -- | 46145000.0000 | -1308000.0000 |
| 2019 | 212548000.0000 | -- | 34328000.0000 | -8052000.0000 |
| 2020 | 192447000.0000 | -- | 33806000.0000 | -2144000.0000 |
| 2021 | 169492000.0000 | -- | 36976000.0000 | -2750000.0000 |
| 2022 | 150916000.0000 | -- | 30085000.0000 | -2865000.0000 |
| 2023 | 180469000.0000 | -- | 41725000.0000 | -75000.0000 |
| 2024 | 185108000.0000 | -- | 43337000.0000 | -736000.0000 |