广弘控股(000529)

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)
1990 240000000.0000 23116100.0000 22777600.0000 12657400.0000 294000000.0000 -- 93493700.0000
1991 248000000.0000 28500300.0000 28964500.0000 19392300.0000 293000000.0000 -- 98139200.0000
1992 405000000.0000 40651400.0000 40479400.0000 29259500.0000 720000000.0000 -- 404000000.0000
1993 818000000.0000 137000000.0000 137000000.0000 116000000.0000 1345000000.0000 572000000.0000 773000000.0000
1994 721000000.0000 167000000.0000 166000000.0000 144000000.0000 1574000000.0000 624000000.0000 951000000.0000
1995 936000000.0000 173000000.0000 169000000.0000 150000000.0000 1887000000.0000 715000000.0000 1172000000.0000
1996 967000000.0000 187000000.0000 183000000.0000 163000000.0000 2306000000.0000 1033000000.0000 1273000000.0000
1997 876000000.0000 155000000.0000 166000000.0000 166000000.0000 2752000000.0000 1078000000.0000 1674000000.0000
1998 880000000.0000 34892600.0000 60092600.0000 44687300.0000 3032000000.0000 943000000.0000 2090000000.0000
1999 806000000.0000 -325000000.0000 -315000000.0000 -315000000.0000 2823000000.0000 1120000000.0000 1702000000.0000
2000 704000000.0000 -234800.0000 5442700.0000 5442700.0000 2746000000.0000 1089000000.0000 1657000000.0000
2001 508000000.0000 -331000000.0000 -321000000.0000 -321000000.0000 2336000000.0000 1064000000.0000 1273000000.0000
2002 458000000.0000 -721000000.0000 -848000000.0000 -848000000.0000 1515000000.0000 1118000000.0000 397000000.0000
2003 447000000.0000 -220000000.0000 -218000000.0000 -218000000.0000 1459000000.0000 1056000000.0000 403000000.0000
2004 332000000.0000 -277000000.0000 -277000000.0000 -277000000.0000 1223000000.0000 1248000000.0000 -25214600.0000
2005 307000000.0000 -273000000.0000 -309000000.0000 -309000000.0000 794000000.0000 1265000000.0000 -471000000.0000
2006 290000000.0000 2418300.0000 5744800.0000 5744800.0000 554000000.0000 1019000000.0000 -465000000.0000
2007 190000000.0000 -93702800.0000 4865200.0000 4865200.0000 485000000.0000 940000000.0000 -455000000.0000
2008 165000000.0000 -120000000.0000 338000000.0000 338000000.0000 1016000000.0000 419000000.0000 598000000.0000
2009 1088000000.0000 55754100.0000 76951000.0000 58809800.0000 931000000.0000 275000000.0000 656000000.0000
2010 1237000000.0000 63076400.0000 89314100.0000 60346200.0000 993000000.0000 277000000.0000 716000000.0000
2011 1388000000.0000 68689000.0000 93797500.0000 70112800.0000 1107000000.0000 323000000.0000 784000000.0000
2012 1569000000.0000 57490400.0000 89939200.0000 61719300.0000 1205000000.0000 360000000.0000 846000000.0000
2013 1846000000.0000 79083100.0000 113000000.0000 80272200.0000 1305000000.0000 383000000.0000 921000000.0000
2014 1876000000.0000 171000000.0000 200000000.0000 153000000.0000 1473000000.0000 398000000.0000 1075000000.0000
2015 1928000000.0000 85488500.0000 107000000.0000 74582000.0000 1464000000.0000 304000000.0000 1159000000.0000
2016 2067000000.0000 132000000.0000 148000000.0000 108000000.0000 1588000000.0000 341000000.0000 1247000000.0000
2017 2306000000.0000 198000000.0000 198000000.0000 156000000.0000 2043000000.0000 596000000.0000 1447000000.0000
2018 2499000000.0000 247000000.0000 247000000.0000 191000000.0000 2108000000.0000 540000000.0000 1568000000.0000
2019 3019000000.0000 346000000.0000 348000000.0000 286000000.0000 2567000000.0000 775000000.0000 1793000000.0000
2020 3395000000.0000 403000000.0000 415000000.0000 351000000.0000 3875000000.0000 1723000000.0000 2153000000.0000
2021 3638000000.0000 441000000.0000 488000000.0000 385000000.0000 4711000000.0000 2291000000.0000 2419000000.0000
2022 3418000000.0000 1211000000.0000 1223000000.0000 941000000.0000 5725000000.0000 2680000000.0000 3046000000.0000
2023 2790000000.0000 200000000.0000 259000000.0000 214000000.0000 7002000000.0000 3832000000.0000 3170000000.0000
2024 2336000000.0000 106000000.0000 141000000.0000 124000000.0000 6255000000.0000 3040000000.0000 3215000000.0000

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)
1990 17.08 9.49 7.75 -- -- -- 0.82
1991 19.76 11.68 9.89 -- -- -- 0.85
1992 16.79 9.99 5.62 -- -- -- 0.56
1993 16.26 16.75 10.19 -- 3.2200 4.61 0.61
1994 21.36 23.02 10.55 -- 2.7900 4.57 0.46
1995 17.95 18.06 8.96 -- 2.6100 8.88 0.50
1996 19.13 18.92 7.94 -- 1.9500 4.99 0.42
1997 20.55 18.95 6.03 11.6700 1.2000 2.75 0.32
1998 1.14 6.83 1.98 5.0000 1.5300 2.60 0.29
1999 -35.11 -39.08 -11.16 -- 3.0100 -- 0.29
2000 1.56 0.77 0.20 0.4100 1.8500 -- 0.26
2001 -63.78 -63.19 -13.74 -22.6300 1.4500 2.18 0.22
2002 -153.28 -185.15 -55.97 -102.5600 2.4600 2.18 0.30
2003 -46.53 -48.77 -14.94 1.4700 5.0200 2.52 0.31
2004 -72.29 -83.43 -22.65 -- 2.6100 2.46 0.27
2005 -71.01 -100.65 -38.92 -- 2.5700 4.51 0.39
2006 1.03 1.98 1.04 -- 2.7200 11.91 0.52
2007 -48.95 2.56 1.00 -- 1.8700 10.86 0.39
2008 -76.36 204.85 33.27 0.0000 1.5600 8.44 0.16
2009 4.41 7.07 8.27 9.0700 8.6900 36.29 1.17
2010 3.48 7.22 8.99 8.6100 9.7600 35.54 1.25
2011 4.39 6.76 8.47 9.1900 8.9100 56.60 1.25
2012 3.25 5.73 7.46 7.6800 9.0100 68.57 1.30
2013 3.85 6.12 8.66 9.2500 10.1400 55.64 1.41
2014 3.89 10.66 13.58 15.5200 10.6400 63.38 1.27
2015 3.89 5.55 7.31 6.8100 12.3300 93.02 1.32
2016 6.39 7.16 9.32 8.8500 13.9000 106.19 1.30
2017 5.98 8.59 9.69 11.8800 13.4600 32.26 1.13
2018 9.12 9.88 11.72 11.6700 10.5500 21.47 1.19
2019 10.67 11.53 13.56 15.3900 9.1800 21.75 1.18
2020 10.60 12.22 10.71 16.6400 6.3900 17.70 0.88
2021 10.83 13.41 10.36 15.2500 5.2100 16.49 0.77
2022 4.33 35.78 21.36 33.7800 6.1100 29.41 0.60
2023 1.08 9.28 3.70 6.9500 6.4700 336.45 0.40
2024 -2.01 6.04 2.25 3.8600 6.6400 139.00 0.37

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
1990 0.00 31.80 0.9800 0.9800
1991 0.00 33.49 1.0300 1.0300
1992 0.00 56.11 5.2800 5.2800
1993 42.53 57.47 2.1000 1.4900
1994 39.64 60.42 1.5200 0.8300
1995 37.89 62.11 1.2400 0.6300
1996 44.80 55.20 1.3200 0.7800
1997 39.17 60.83 1.4100 0.7400
1998 31.10 68.93 2.3100 1.7400
1999 39.67 60.29 1.6800 1.4200
2000 39.66 60.34 1.8700 1.2300
2001 45.55 54.49 1.4800 1.0500
2002 73.80 26.20 0.6000 0.4400
2003 72.38 27.62 0.6600 0.3900
2004 102.04 -2.06 0.3700 0.2000
2005 159.32 -59.32 0.1300 0.0400
2006 183.94 -83.94 0.1600 0.0500
2007 193.81 -93.81 0.1400 0.0300
2008 41.24 58.86 1.5900 1.2600
2009 29.54 70.46 2.1000 1.1800
2010 27.90 72.10 2.1400 1.7100
2011 29.18 70.82 2.1700 1.6500
2012 29.88 70.21 1.8900 1.3800
2013 29.35 70.57 1.8000 1.2800
2014 27.02 72.98 2.5000 2.0400
2015 20.77 79.17 2.9000 2.4500
2016 21.47 78.53 2.9700 1.4100
2017 29.17 70.83 2.4600 2.1400
2018 25.62 74.38 2.8400 2.3800
2019 30.19 69.85 3.4200 2.8200
2020 44.46 55.56 2.5000 2.0200
2021 48.63 51.35 2.1700 1.7800
2022 46.81 53.21 2.1100 1.8200
2023 54.73 45.27 1.6500 1.4600
2024 48.60 51.40 1.7900 1.6100

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)
1990 199000000.0000 -- -- --
1991 199000000.0000 -- -- --
1992 337000000.0000 -- -- --
1993 685000000.0000 4094700.0000 38804400.0000 -16325100.0000
1994 567000000.0000 4046900.0000 33015100.0000 -12128300.0000
1995 768000000.0000 6037300.0000 66846300.0000 2452300.0000
1996 782000000.0000 30734000.0000 64452400.0000 12863000.0000
1997 696000000.0000 8324000.0000 87174000.0000 25649100.0000
1998 870000000.0000 11102600.0000 93974400.0000 37996400.0000
1999 1089000000.0000 11767300.0000 144000000.0000 73770600.0000
2000 693000000.0000 10773700.0000 64276700.0000 61163500.0000
2001 832000000.0000 9490100.0000 246000000.0000 54336500.0000
2002 1160000000.0000 16251700.0000 542000000.0000 59821800.0000
2003 655000000.0000 5892400.0000 101000000.0000 55974100.0000
2004 572000000.0000 12262500.0000 181000000.0000 65599700.0000
2005 525000000.0000 21514300.0000 118000000.0000 73970900.0000
2006 287000000.0000 18540300.0000 48164700.0000 65512300.0000
2007 283000000.0000 10764300.0000 27606900.0000 61439800.0000
2008 291000000.0000 2890600.0000 44148400.0000 61056100.0000
2009 1040000000.0000 55199100.0000 49595600.0000 -3436200.0000
2010 1194000000.0000 66688400.0000 61279900.0000 126100.0000
2011 1327000000.0000 67713800.0000 67541200.0000 232300.0000
2012 1518000000.0000 72738300.0000 73631400.0000 -8168100.0000
2013 1775000000.0000 79216000.0000 81003600.0000 848100.0000
2014 1803000000.0000 75817400.0000 62869900.0000 2254100.0000
2015 1853000000.0000 79291400.0000 67714100.0000 577500.0000
2016 1935000000.0000 78591100.0000 78515400.0000 40600.0000
2017 2168000000.0000 89750500.0000 85045600.0000 264800.0000
2018 2271000000.0000 205000000.0000 144000000.0000 218500.0000
2019 2697000000.0000 212000000.0000 203000000.0000 334300.0000
2020 3035000000.0000 141000000.0000 235000000.0000 2896800.0000
2021 3244000000.0000 122000000.0000 209000000.0000 15352000.0000
2022 3270000000.0000 90047600.0000 165000000.0000 36423500.0000
2023 2760000000.0000 44857800.0000 75801000.0000 55458100.0000
2024 2383000000.0000 43675700.0000 109000000.0000 53197800.0000