换肤

主营介绍

  • 主营业务:

    从事影视剧制作、发行及衍生业务。

  • 产品类型:

    全网剧销售、影院票房、电影销售、游戏、广告、经纪业务、综艺、音乐

  • 产品名称:

    全网剧销售 、 影院票房 、 电影销售 、 游戏 、 广告 、 经纪业务 、 综艺 、 音乐

  • 经营范围:

    制作、复制、发行:专题、专栏、综艺、动画片、广播剧、电视剧(凭许可证经营),设计、制作、代理国内广告。经济信息咨询(除证券、期货),承办会务、礼仪服务,经营演出经纪业务(凭许可证经营),经营进出口业务。(依法须经批准的项目,经相关部门批准后方可开展经营活动)

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按产品 全网剧销售 44.98亿 77.81% 34.29亿 79.30% 71.63% 23.77%
电影销售 3.96亿 6.86% 2.47亿 5.72% 9.98% 37.58%
综艺 3.83亿 6.63% 3.78亿 8.73% 0.39% 1.53%
经纪业务 2.66亿 4.60% 1.40亿 3.24% 8.45% 47.38%
广告 1.31亿 2.27% 4403.60万 1.02% 5.85% 66.47%
影院票房 7454.42万 1.29% 6252.06万 1.45% 0.81% 16.13%
其他 5660.45万 0.98% 2242.03万 0.52% 2.29% 60.39%
音乐 1033.92万 0.18% 121.20万 0.03% 0.61% 88.28%
分部间抵消 -3596.32万 -0.62% - - - -
按地区 国内 57.06亿 98.42% 42.89亿 99.18% 96.17% 24.82%
海外 9165.80万 1.58% 3530.00万 0.82% 3.83% 61.49%

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前5大客户:共销售了41.31亿元,占营业收入的71.45%
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  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
21.16亿 36.61%
客户二
7.53亿 13.02%
客户三
4.36亿 7.54%
客户四
4.25亿 7.35%
客户五
4.01亿 6.94%
前5大供应商:共采购了3.39亿元,占总采购额的9.28%
">
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
客户名称 采购额(元) 占比
供应商一
9224.69万 2.53%
供应商二
8000.00万 2.19%
供应商三
5830.88万 1.60%
供应商四
5640.00万 1.55%
供应商五
5188.68万 1.42%
前5大客户:共销售了36.94亿元,占营业收入的70.42%
">
  • 深圳市腾讯计算机系统有限公司
  • 北京奇艺世纪科技有限公司
  • 湖南广播电视台
  • 上海文化广播影视集团有限公司
  • 湖南快乐阳光互动娱乐传媒有限公司
  • 其他
客户名称 销售额(元) 占比
深圳市腾讯计算机系统有限公司
12.71亿 24.23%
北京奇艺世纪科技有限公司
12.58亿 23.98%
湖南广播电视台
6.31亿 12.03%
上海文化广播影视集团有限公司
2.91亿 5.55%
湖南快乐阳光互动娱乐传媒有限公司
2.43亿 4.63%
前5大供应商:共采购了4.16亿元,占总采购额的9.79%
">
  • 上海蜜淘影业有限公司
  • 南京云鹰低飞影视文化工作室
  • 霍尔果斯盛夏星空影视传媒有限公司
  • 上海东申童画文化传播工作室
  • 东阳欢娱影视文化有限公司
  • 其他
客户名称 采购额(元) 占比
上海蜜淘影业有限公司
1.05亿 2.48%
南京云鹰低飞影视文化工作室
9777.78万 2.30%
霍尔果斯盛夏星空影视传媒有限公司
7547.17万 1.78%
上海东申童画文化传播工作室
6889.91万 1.62%
东阳欢娱影视文化有限公司
6886.79万 1.62%
前5大客户:共销售了20.04亿元,占营业收入的45.09%
">
  • 西藏乐视网信息技术有限公司
  • 北京奇艺世纪科技有限公司
  • 浙江广播电视集团
  • 飞狐信息技术(天津)有限公司
  • 湖南广播电视台卫视频道
  • 其他
客户名称 销售额(元) 占比
西藏乐视网信息技术有限公司
5.82亿 13.09%
北京奇艺世纪科技有限公司
4.57亿 10.28%
浙江广播电视集团
3.78亿 8.50%
飞狐信息技术(天津)有限公司
2.99亿 6.73%
湖南广播电视台卫视频道
2.88亿 6.48%
前5大供应商:共采购了3.54亿元,占总采购额的10.03%
">
  • 合肥完美文化传媒有限公司
  • 上海长宏影视有限公司
  • 天马电影出品(香港)有限公司
  • 上海冬雪耀洪文化传播工作室
  • 上海虹逸文化交流中心(普通合伙)
  • 其他
客户名称 采购额(元) 占比
合肥完美文化传媒有限公司
1.59亿 4.49%
上海长宏影视有限公司
7148.95万 2.02%
天马电影出品(香港)有限公司
4423.53万 1.25%
上海冬雪耀洪文化传播工作室
4219.16万 1.19%
上海虹逸文化交流中心(普通合伙)
3773.58万 1.07%
前5大客户:共销售了8.63亿元,占营业收入的32.47%
">
  • 华夏电影发行有限责任公司
  • 深圳市腾讯计算机系统有限公司
  • 深圳广播电影电视集团
  • 西藏乐视网信息技术有限公司
  • 上海东方娱乐传媒集团有限公司
  • 其他
客户名称 销售额(元) 占比
华夏电影发行有限责任公司
2.22亿 8.34%
深圳市腾讯计算机系统有限公司
1.73亿 6.50%
深圳广播电影电视集团
1.60亿 6.01%
西藏乐视网信息技术有限公司
1.58亿 5.94%
上海东方娱乐传媒集团有限公司
1.51亿 5.68%
前5大供应商:共采购了3.05亿元,占总采购额的13.50%
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  • 北京中喜传媒有限公司
  • 上海盈娱影视文化发展有限公司
  • 上海张翰影视文化工作室
  • 天映文化传媒(天津)有限公司
  • 上海黄斌影视工作室
  • 其他
客户名称 采购额(元) 占比
北京中喜传媒有限公司
9341.09万 4.13%
上海盈娱影视文化发展有限公司
7629.00万 3.37%
上海张翰影视文化工作室
5077.21万 2.24%
天映文化传媒(天津)有限公司
4339.62万 1.92%
上海黄斌影视工作室
4158.49万 1.84%
前5大客户:共销售了3.08亿元,占营业收入的33.26%
  • 深圳广播电影电视集团
  • 上海东方娱乐传媒集团有限公司
  • 安徽广播电视台
  • 深圳市腾讯计算机系统有限公司
  • 乐视网信息技术股份有限公司
  • 其他
客户名称 销售额(元) 占比
深圳广播电影电视集团
7287.29万 7.87%
上海东方娱乐传媒集团有限公司
6426.25万 6.94%
安徽广播电视台
6300.12万 6.80%
深圳市腾讯计算机系统有限公司
6221.70万 6.72%
乐视网信息技术股份有限公司
4572.74万 4.94%

董事会经营评述

  一、业务回顾和展望  报告期内驱动业务收入变化的具体因素 2019年第一季度,公司围绕战略发展规划,适时调整经营策略,充分发挥人才优势、制度优势、平台优势,稳步推进、落实年初制定的年度经营计划。报告期内,公司实现营业收入73,474.67万元,同比增长23.79%;归属于上市公司股东的净利润3,604.94万元,与上年同期基本持平。  报告期内,公司业务运行平稳有序,内容产品品质稳定,后期制作项目储备丰富,全网剧、电影、综艺三大内容板块稳步推进:  1、全网剧方面:开播项目两个,分别为《独孤皇后》、《我的奇妙男友2之恋恋不忘》;新开机项目3个,分别为《南歌嘹亮》、《鹿鼎记》、《热血神... 查看全部▼

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素
2019年第一季度,公司围绕战略发展规划,适时调整经营策略,充分发挥人才优势、制度优势、平台优势,稳步推进、落实年初制定的年度经营计划。报告期内,公司实现营业收入73,474.67万元,同比增长23.79%;归属于上市公司股东的净利润3,604.94万元,与上年同期基本持平。
  报告期内,公司业务运行平稳有序,内容产品品质稳定,后期制作项目储备丰富,全网剧、电影、综艺三大内容板块稳步推进:
  1、全网剧方面:开播项目两个,分别为《独孤皇后》、《我的奇妙男友2之恋恋不忘》;新开机项目3个,分别为《南歌嘹亮》、《鹿鼎记》、《热血神探》。
  2、电影方面:上映电影作品2部,分别为参投、主控宣发的《战斗民族养成记》,批片的《朝花夕誓—于离别之朝束起约定之花》。
  3、综艺方面:由控股子公司可以传媒承制的《2019央视春晚无人机舞台秀》、《2019中超联赛开幕式》分别于2019年2月、3月在央视播出,《花样中国》将于2019年4月在北京卫视播出。 收起▲