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 |
