中商官网
研究报告
粤宏远A（000573）
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) |
| 1993 | 204000000.0000 | 65483800.0000 | 60421400.0000 | 37878900.0000 | 645000000.0000 | 365000000.0000 | 279000000.0000 |
| 1994 | 385000000.0000 | 131000000.0000 | 135000000.0000 | 89228800.0000 | 1351000000.0000 | 540000000.0000 | 821000000.0000 |
| 1995 | 452000000.0000 | 131000000.0000 | 136000000.0000 | 85373600.0000 | 1531000000.0000 | 702000000.0000 | 829000000.0000 |
| 1996 | 436000000.0000 | 135000000.0000 | 137000000.0000 | 117000000.0000 | 1560000000.0000 | 464000000.0000 | 1096000000.0000 |
| 1997 | 460000000.0000 | 147000000.0000 | 148000000.0000 | 127000000.0000 | 1593000000.0000 | 365000000.0000 | 1228000000.0000 |
| 1998 | 168000000.0000 | 40170300.0000 | 42836300.0000 | 34561800.0000 | 1771000000.0000 | 377000000.0000 | 1394000000.0000 |
| 1999 | 157000000.0000 | 15672000.0000 | 18893700.0000 | 5795100.0000 | 1997000000.0000 | 586000000.0000 | 1411000000.0000 |
| 2000 | 187000000.0000 | 5155200.0000 | 3796900.0000 | 4533700.0000 | 2206000000.0000 | 849000000.0000 | 1356000000.0000 |
| 2001 | 244000000.0000 | -6220700.0000 | -6565200.0000 | 1704900.0000 | 2260000000.0000 | 911000000.0000 | 1349000000.0000 |
| 2002 | 268000000.0000 | -4469300.0000 | -5044200.0000 | 2170900.0000 | 2160000000.0000 | 807000000.0000 | 1353000000.0000 |
| 2003 | 462000000.0000 | 18117500.0000 | 13790500.0000 | 11801200.0000 | 2229000000.0000 | 867000000.0000 | 1363000000.0000 |
| 2004 | 485000000.0000 | 10944100.0000 | 6942900.0000 | 14570400.0000 | 2178000000.0000 | 791000000.0000 | 1386000000.0000 |
| 2005 | 565000000.0000 | 24244000.0000 | 19816100.0000 | 16429600.0000 | 2166000000.0000 | 754000000.0000 | 1412000000.0000 |
| 2006 | 332000000.0000 | 6718500.0000 | 2132700.0000 | 3446100.0000 | 2300000000.0000 | 859000000.0000 | 1441000000.0000 |
| 2007 | 456000000.0000 | 45750200.0000 | 43817300.0000 | 32571900.0000 | 2231000000.0000 | 758000000.0000 | 1473000000.0000 |
| 2008 | 334000000.0000 | -117000000.0000 | -118000000.0000 | -115000000.0000 | 2430000000.0000 | 1072000000.0000 | 1358000000.0000 |
| 2009 | 496000000.0000 | 20247700.0000 | 25076200.0000 | 23039900.0000 | 2562000000.0000 | 1201000000.0000 | 1361000000.0000 |
| 2010 | 529000000.0000 | 60307800.0000 | 57434400.0000 | 46991300.0000 | 2537000000.0000 | 1111000000.0000 | 1426000000.0000 |
| 2011 | 828000000.0000 | 91960600.0000 | 84934100.0000 | 60865900.0000 | 2511000000.0000 | 1030000000.0000 | 1481000000.0000 |
| 2012 | 797000000.0000 | 98502400.0000 | 97590800.0000 | 62753800.0000 | 2600000000.0000 | 1101000000.0000 | 1500000000.0000 |
| 2013 | 1027000000.0000 | 157000000.0000 | 153000000.0000 | 108000000.0000 | 2925000000.0000 | 1317000000.0000 | 1608000000.0000 |
| 2014 | 870000000.0000 | 22383400.0000 | 22943000.0000 | 6000900.0000 | 3322000000.0000 | 1707000000.0000 | 1615000000.0000 |
| 2015 | 310000000.0000 | -114000000.0000 | -114000000.0000 | -98844800.0000 | 3187000000.0000 | 1661000000.0000 | 1526000000.0000 |
| 2016 | 1125000000.0000 | 219000000.0000 | 207000000.0000 | 192000000.0000 | 2760000000.0000 | 1042000000.0000 | 1719000000.0000 |
| 2017 | 566000000.0000 | 43069800.0000 | 36732400.0000 | 31625400.0000 | 2939000000.0000 | 1222000000.0000 | 1717000000.0000 |
| 2018 | 912000000.0000 | 62906700.0000 | 56856800.0000 | 39723300.0000 | 3469000000.0000 | 1762000000.0000 | 1707000000.0000 |
| 2019 | 913000000.0000 | 93213000.0000 | 80474400.0000 | 55484000.0000 | 2933000000.0000 | 1202000000.0000 | 1730000000.0000 |
| 2020 | 826000000.0000 | -126000000.0000 | -131000000.0000 | -120000000.0000 | 3109000000.0000 | 1534000000.0000 | 1575000000.0000 |
| 2021 | 1212000000.0000 | 188000000.0000 | 185000000.0000 | 136000000.0000 | 2508000000.0000 | 833000000.0000 | 1674000000.0000 |
| 2022 | 947000000.0000 | 31860800.0000 | 36008900.0000 | 34268600.0000 | 2561000000.0000 | 916000000.0000 | 1645000000.0000 |
| 2023 | 352000000.0000 | 58861800.0000 | 61312900.0000 | 61516000.0000 | 2359000000.0000 | 681000000.0000 | 1678000000.0000 |
| 2024 | 490000000.0000 | -51122400.0000 | -47276600.0000 | -47125100.0000 | 2225000000.0000 | 635000000.0000 | 1591000000.0000 |
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) |
| 1993 | 30.39 | 29.62 | 9.37 | -- | 0.6100 | 1.55 | 0.32 |
| 1994 | 25.97 | 35.06 | 9.99 | -- | 0.7700 | 2.06 | 0.28 |
| 1995 | 26.99 | 30.09 | 8.88 | -- | 0.6800 | 1.63 | 0.30 |
| 1996 | 24.08 | 31.42 | 8.78 | -- | 0.8000 | 1.40 | 0.28 |
| 1997 | 28.70 | 32.17 | 9.29 | 10.9600 | 0.9200 | 1.35 | 0.29 |
| 1998 | 20.83 | 25.50 | 2.42 | 3.7200 | 0.2700 | 0.45 | 0.09 |
| 1999 | 10.19 | 12.03 | 0.95 | -- | 0.2400 | -- | 0.08 |
| 2000 | 4.28 | 2.03 | 0.17 | 0.4200 | 0.2700 | -- | 0.08 |
| 2001 | -1.23 | -2.69 | -0.29 | 0.3000 | 0.3800 | 1.46 | 0.11 |
| 2002 | -1.87 | -1.88 | -0.23 | 0.8200 | 0.4100 | 2.08 | 0.12 |
| 2003 | 5.19 | 2.98 | 0.62 | 0.9900 | 0.5600 | 5.66 | 0.21 |
| 2004 | 3.51 | 1.43 | 0.32 | 1.0500 | 0.5200 | 9.15 | 0.22 |
| 2005 | 4.96 | 3.51 | 0.91 | 1.1700 | 0.5000 | 16.45 | 0.26 |
| 2006 | 0.00 | 0.64 | 0.09 | 0.2900 | 0.2200 | 8.64 | 0.14 |
| 2007 | 10.09 | 9.61 | 1.96 | 2.2400 | 0.2500 | 8.77 | 0.20 |
| 2008 | -33.53 | -35.33 | -4.86 | -8.1300 | 0.2200 | 7.99 | 0.14 |
| 2009 | 3.83 | 5.06 | 0.98 | 1.4900 | 0.2900 | 26.73 | 0.19 |
| 2010 | 11.53 | 10.86 | 2.26 | 2.9500 | 0.2700 | 34.22 | 0.21 |
| 2011 | 11.59 | 10.26 | 3.38 | 4.0800 | 0.4500 | 35.89 | 0.33 |
| 2012 | 9.66 | 12.24 | 3.75 | 4.3600 | 0.4400 | 12.70 | 0.31 |
| 2013 | 15.29 | 14.90 | 5.23 | 7.7000 | 0.4700 | 13.02 | 0.35 |
| 2014 | 2.41 | 2.64 | 0.69 | 0.8800 | 0.4000 | 13.67 | 0.26 |
| 2015 | -29.35 | -36.77 | -3.58 | -5.9400 | 0.1400 | 6.44 | 0.10 |
| 2016 | 3.38 | 18.40 | 7.50 | 12.3000 | 0.5700 | 33.96 | 0.41 |
| 2017 | -0.88 | 6.49 | 1.25 | 2.1000 | 0.3500 | 23.35 | 0.19 |
| 2018 | -3.29 | 6.23 | 1.64 | 3.0900 | 0.5700 | 108.76 | 0.26 |
| 2019 | -0.33 | 8.81 | 2.74 | 3.7400 | 0.5000 | 107.46 | 0.31 |
| 2020 | -16.59 | -15.86 | -4.21 | -7.0800 | 0.5300 | 46.94 | 0.27 |
| 2021 | 11.55 | 15.26 | 7.38 | 8.6500 | 0.8500 | 30.48 | 0.48 |
| 2022 | -4.75 | 3.80 | 1.41 | 2.4900 | 1.0700 | 22.13 | 0.37 |
| 2023 | -31.25 | 17.42 | 2.60 | 3.9700 | 0.3600 | 14.22 | 0.15 |
| 2024 | -15.51 | -9.65 | -2.12 | -2.9200 | 0.4800 | 17.86 | 0.22 |
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 |
| 1993 | 56.59 | 43.26 | 1.2000 | 0.6600 |
| 1994 | 39.97 | 60.77 | 1.5400 | 0.8200 |
| 1995 | 45.85 | 54.15 | 1.3300 | 0.7100 |
| 1996 | 29.74 | 70.26 | 2.0400 | 1.2600 |
| 1997 | 22.91 | 77.09 | 2.1100 | 1.4300 |
| 1998 | 21.29 | 78.71 | 2.5400 | 1.6200 |
| 1999 | 29.34 | 70.66 | 1.8000 | 1.2100 |
| 2000 | 38.49 | 61.47 | 1.8600 | 1.3400 |
| 2001 | 40.31 | 59.69 | 1.6200 | 1.2100 |
| 2002 | 37.36 | 62.64 | 1.7300 | 1.2300 |
| 2003 | 38.90 | 61.15 | 1.6900 | 0.9800 |
| 2004 | 36.32 | 63.64 | 1.8900 | 1.0700 |
| 2005 | 34.81 | 65.19 | 1.9000 | 0.6200 |
| 2006 | 37.35 | 62.65 | 2.2400 | 0.6700 |
| 2007 | 33.98 | 66.02 | 3.0900 | 0.9300 |
| 2008 | 44.12 | 55.88 | 1.4500 | 0.0700 |
| 2009 | 46.88 | 53.12 | 1.7400 | 0.3500 |
| 2010 | 43.79 | 56.21 | 2.3600 | 0.3200 |
| 2011 | 41.02 | 58.98 | 2.3300 | 0.3200 |
| 2012 | 42.35 | 57.69 | 1.5200 | 0.3000 |
| 2013 | 45.03 | 54.97 | 1.6300 | 0.2100 |
| 2014 | 51.38 | 48.62 | 1.6200 | 0.3800 |
| 2015 | 52.12 | 47.88 | 1.4600 | 0.2700 |
| 2016 | 37.75 | 62.28 | 2.1600 | 0.8300 |
| 2017 | 41.58 | 58.42 | 3.1000 | 0.9700 |
| 2018 | 50.79 | 49.21 | 1.8500 | 0.6900 |
| 2019 | 40.98 | 58.98 | 2.7200 | 0.9100 |
| 2020 | 49.34 | 50.66 | 1.4500 | 0.5800 |
| 2021 | 33.21 | 66.75 | 1.7900 | 0.7100 |
| 2022 | 35.77 | 64.23 | 1.7800 | 0.6100 |
| 2023 | 28.87 | 71.13 | 3.0100 | 0.8500 |
| 2024 | 28.54 | 71.51 | 3.7700 | 1.2500 |
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) |
| 1993 | 142000000.0000 | 368100.0000 | 27212400.0000 | 250500.0000 |
| 1994 | 285000000.0000 | 2242100.0000 | 42777800.0000 | 47756400.0000 |
| 1995 | 330000000.0000 | 3409800.0000 | 36365300.0000 | 57594100.0000 |
| 1996 | 331000000.0000 | 3450400.0000 | 32987400.0000 | 40354000.0000 |
| 1997 | 328000000.0000 | 5319800.0000 | 33272800.0000 | 40059900.0000 |
| 1998 | 133000000.0000 | 5048400.0000 | 39447700.0000 | 4141000.0000 |
| 1999 | 141000000.0000 | 15222700.0000 | 47723900.0000 | -8506800.0000 |
| 2000 | 179000000.0000 | 31435400.0000 | 32128800.0000 | 15532700.0000 |
| 2001 | 247000000.0000 | 44155000.0000 | 37821200.0000 | 22434100.0000 |
| 2002 | 273000000.0000 | 49565700.0000 | 39157900.0000 | 19398100.0000 |
| 2003 | 438000000.0000 | 58452200.0000 | 55088600.0000 | 17531200.0000 |
| 2004 | 468000000.0000 | 40348000.0000 | 52636700.0000 | 18786400.0000 |
| 2005 | 537000000.0000 | 42191500.0000 | 37967700.0000 | 26039000.0000 |
| 2006 | 332000000.0000 | 31055000.0000 | 37698700.0000 | 7325500.0000 |
| 2007 | 410000000.0000 | 29120300.0000 | 53376400.0000 | 14873200.0000 |
| 2008 | 446000000.0000 | 24846300.0000 | 67018100.0000 | 24022500.0000 |
| 2009 | 477000000.0000 | 22701800.0000 | 55924900.0000 | 30461500.0000 |
| 2010 | 468000000.0000 | 28148400.0000 | 60563700.0000 | 42209800.0000 |
| 2011 | 732000000.0000 | 44597500.0000 | 70809000.0000 | 31689800.0000 |
| 2012 | 720000000.0000 | 31444200.0000 | 73201100.0000 | 34568500.0000 |
| 2013 | 870000000.0000 | 52965000.0000 | 84259200.0000 | 28888000.0000 |
| 2014 | 849000000.0000 | 48025700.0000 | 75227700.0000 | 52925500.0000 |
| 2015 | 401000000.0000 | 36886600.0000 | 58310900.0000 | 64025700.0000 |
| 2016 | 1087000000.0000 | 96001800.0000 | 60664000.0000 | 35651700.0000 |
| 2017 | 571000000.0000 | 26649800.0000 | 55265800.0000 | 15612600.0000 |
| 2018 | 942000000.0000 | 27530700.0000 | 106000000.0000 | 22829100.0000 |
| 2019 | 916000000.0000 | 37793000.0000 | 95835700.0000 | 31348500.0000 |
| 2020 | 963000000.0000 | 35137900.0000 | 82889500.0000 | 45125900.0000 |
| 2021 | 1072000000.0000 | 44798000.0000 | 69344500.0000 | 38379400.0000 |
| 2022 | 992000000.0000 | 22452500.0000 | 69186800.0000 | 23207200.0000 |
| 2023 | 462000000.0000 | 19304700.0000 | 67267700.0000 | 18681200.0000 |
| 2024 | 566000000.0000 | 19468300.0000 | 59250600.0000 | 18013700.0000 |