中商官网
研究报告
广发证券（000776）
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) |
| 1994 | 10522000.0000 | 3748.5000 | -- | -- | 80308500.0000 | 27787600.0000 | 52520900.0000 |
| 1995 | 17489300.0000 | 2681.3000 | -- | -- | 93396800.0000 | 38650000.0000 | 54746900.0000 |
| 1996 | 17708000.0000 | 116400.0000 | -- | -- | 97769600.0000 | 30910000.0000 | 66859600.0000 |
| 1997 | 19019900.0000 | 18008300.0000 | 23470000.0000 | 21678300.0000 | 263000000.0000 | 88044700.0000 | 175000000.0000 |
| 1998 | 28388700.0000 | 25738800.0000 | 51796000.0000 | 44112000.0000 | 417000000.0000 | 194000000.0000 | 227000000.0000 |
| 1999 | 102000000.0000 | 3311300.0000 | -- | 55086600.0000 | 746000000.0000 | 343000000.0000 | 403000000.0000 |
| 2000 | 126000000.0000 | 33886700.0000 | 34457000.0000 | 29562500.0000 | 758000000.0000 | 352000000.0000 | 405000000.0000 |
| 2001 | 126000000.0000 | -4464500.0000 | -- | 61900.0000 | 699000000.0000 | 287000000.0000 | 413000000.0000 |
| 2002 | 120000000.0000 | -57899400.0000 | -- | -3537900.0000 | 436000000.0000 | 247000000.0000 | 200000000.0000 |
| 2003 | 72885900.0000 | -33207200.0000 | -33447600.0000 | -34507000.0000 | 398000000.0000 | 244000000.0000 | 166000000.0000 |
| 2004 | 117000000.0000 | -68600.0000 | -- | -331500.0000 | 399000000.0000 | 190000000.0000 | 209000000.0000 |
| 2005 | 85899100.0000 | 19993500.0000 | 19858300.0000 | 15917400.0000 | 397000000.0000 | 172000000.0000 | 225000000.0000 |
| 2006 | 85698200.0000 | 14602800.0000 | 14288900.0000 | 11687900.0000 | 413000000.0000 | 164000000.0000 | 249000000.0000 |
| 2007 | 72115400.0000 | 14514500.0000 | 13876900.0000 | 11264200.0000 | 385000000.0000 | 120000000.0000 | 265000000.0000 |
| 2008 | 58520500.0000 | 11655000.0000 | 14625500.0000 | 12627000.0000 | 351000000.0000 | 83952500.0000 | 267000000.0000 |
| 2009 | 10470000000.0000 | 6147000000.0000 | 6407000000.0000 | 4925000000.0000 | 104336000000.0000 | 87093000000.0000 | 17243000000.0000 |
| 2010 | 10219000000.0000 | 5641000000.0000 | 5688000000.0000 | 4198000000.0000 | 95947000000.0000 | 76515000000.0000 | 19431000000.0000 |
| 2011 | 5946000000.0000 | 2504000000.0000 | 2555000000.0000 | 2058000000.0000 | 76811000000.0000 | 45143000000.0000 | 31668000000.0000 |
| 2012 | 6971000000.0000 | 2703000000.0000 | 2685000000.0000 | 2190000000.0000 | 89976000000.0000 | 56915000000.0000 | 33061000000.0000 |
| 2013 | 8208000000.0000 | 3463000000.0000 | 3477000000.0000 | 2813000000.0000 | 117349000000.0000 | 82561000000.0000 | 34788000000.0000 |
| 2014 | 13395000000.0000 | 6553000000.0000 | 6649000000.0000 | 5146000000.0000 | 240100000000.0000 | 198722000000.0000 | 41377000000.0000 |
| 2015 | 33447000000.0000 | 17679000000.0000 | 17806000000.0000 | 13612000000.0000 | 419097000000.0000 | 339276000000.0000 | 79821000000.0000 |
| 2016 | 20714000000.0000 | 10529000000.0000 | 10705000000.0000 | 8409000000.0000 | 359801000000.0000 | 278448000000.0000 | 81353000000.0000 |
| 2017 | 21639000000.0000 | 11652000000.0000 | 11644000000.0000 | 9083000000.0000 | 356905000000.0000 | 268279000000.0000 | 88626000000.0000 |
| 2018 | 15270000000.0000 | 6052000000.0000 | 6004000000.0000 | 4632000000.0000 | 389106000000.0000 | 300477000000.0000 | 88629000000.0000 |
| 2019 | 22810000000.0000 | 10700000000.0000 | 10276000000.0000 | 8110000000.0000 | 394391000000.0000 | 300254000000.0000 | 94137000000.0000 |
| 2020 | 29153000000.0000 | 13628000000.0000 | 13599000000.0000 | 10771000000.0000 | 457464000000.0000 | 355190000000.0000 | 102274000000.0000 |
| 2021 | 34250000000.0000 | 15025000000.0000 | 14964000000.0000 | 12055000000.0000 | 535855000000.0000 | 425054000000.0000 | 110801000000.0000 |
| 2022 | 25132000000.0000 | 10448000000.0000 | 10388000000.0000 | 8898000000.0000 | 617256000000.0000 | 492463000000.0000 | 124793000000.0000 |
| 2023 | 23300000000.0000 | 8795000000.0000 | 8744000000.0000 | 7863000000.0000 | 682182000000.0000 | 541506000000.0000 | 140676000000.0000 |
| 2024 | 27199000000.0000 | 11468000000.0000 | 11852000000.0000 | 10545000000.0000 | 758745000000.0000 | 605660000000.0000 | 153085000000.0000 |
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) |
| 1994 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.13 |
| 1995 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.19 |
| 1996 | 100.00 | 0.00 | 0.00 | -- | 4.5200 | 4.89 | 0.18 |
| 1997 | 100.00 | 123.40 | 8.92 | 17.9000 | 3.4400 | 6.09 | 0.07 |
| 1998 | 100.00 | 182.45 | 12.42 | 24.2000 | 4.1900 | 13.09 | 0.07 |
| 1999 | 100.00 | 0.00 | 0.00 | 17.3500 | 27.7100 | -- | 0.14 |
| 2000 | 100.00 | 27.35 | 4.55 | 7.0700 | -- | -- | 0.17 |
| 2001 | 100.00 | 0.00 | 0.00 | 6.2500 | 11.7600 | 60.40 | 0.18 |
| 2002 | 100.00 | 0.00 | 0.00 | -70.5000 | 14.8900 | 62.07 | 0.28 |
| 2003 | 100.00 | -45.89 | -8.40 | -18.8800 | 21.0000 | 36.07 | 0.18 |
| 2004 | 100.00 | 0.00 | 0.00 | 15.3900 | 8.4800 | 31.97 | 0.29 |
| 2005 | 100.00 | 23.12 | 5.00 | 7.2700 | 2.8500 | 6.49 | 0.22 |
| 2006 | 17.04 | 16.67 | 3.46 | 4.9100 | 1.3200 | 4.13 | 0.21 |
| 2007 | 100.00 | 19.24 | 3.60 | 4.5100 | -- | 3.50 | 0.19 |
| 2008 | 100.00 | 24.99 | 4.17 | 4.8500 | 0.7100 | -- | 0.17 |
| 2009 | 58.71 | 61.19 | 6.14 | -2.9400 | 0.6900 | -- | 0.10 |
| 2010 | 55.20 | 55.66 | 5.93 | 22.8300 | -- | -- | 0.11 |
| 2011 | 42.11 | 42.97 | 3.33 | 8.8500 | -- | -- | 0.08 |
| 2012 | 38.77 | 38.52 | 2.98 | 6.8000 | -- | -- | 0.08 |
| 2013 | 42.19 | 42.36 | 2.96 | 8.3300 | -- | -- | 0.07 |
| 2014 | 48.92 | 49.64 | 2.77 | 13.5600 | -- | -- | 0.06 |
| 2015 | 52.86 | 53.24 | 4.25 | 21.1400 | -- | -- | 0.08 |
| 2016 | 50.83 | 51.68 | 2.98 | 10.2900 | -- | -- | 0.06 |
| 2017 | 53.85 | 53.81 | 3.26 | 10.5500 | -- | -- | 0.06 |
| 2018 | 39.63 | 39.32 | 1.54 | 5.0700 | -- | -- | 0.04 |
| 2019 | 46.91 | 45.05 | 2.61 | 8.4800 | -- | -- | 0.06 |
| 2020 | 46.75 | 46.65 | 2.97 | 10.6000 | -- | -- | 0.06 |
| 2021 | 43.87 | 43.69 | 2.79 | 10.6700 | -- | -- | 0.06 |
| 2022 | 41.57 | 41.33 | 1.68 | 7.2300 | -- | -- | 0.04 |
| 2023 | 37.75 | 37.53 | 1.28 | 5.6600 | -- | -- | 0.03 |
| 2024 | 42.16 | 43.58 | 1.56 | 7.4400 | -- | -- | 0.04 |
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 |
| 1994 | 34.60 | 65.40 | 1.4800 | 1.4800 |
| 1995 | 41.38 | 58.62 | 1.0400 | 1.0400 |
| 1996 | 31.62 | 68.38 | 1.4300 | 1.0100 |
| 1997 | 33.48 | 66.54 | 2.3300 | 1.9900 |
| 1998 | 46.52 | 54.44 | 1.5400 | 1.4200 |
| 1999 | 45.98 | 54.02 | 0.3900 | 0.3600 |
| 2000 | 46.44 | 53.43 | 0.3400 | 0.3200 |
| 2001 | 41.06 | 59.08 | 0.4100 | 0.3800 |
| 2002 | 56.65 | 45.87 | 0.4900 | 0.4700 |
| 2003 | 61.31 | 41.71 | 0.4200 | 0.4200 |
| 2004 | 47.62 | 52.38 | 0.3900 | 0.2700 |
| 2005 | 43.32 | 56.68 | 0.5100 | 0.3600 |
| 2006 | 39.71 | 60.29 | 1.1100 | 0.6600 |
| 2007 | 31.17 | 68.83 | 1.2300 | 0.6800 |
| 2008 | 23.92 | 76.07 | 1.4100 | 0.6900 |
| 2009 | 83.47 | 16.53 | 1.5100 | 0.8300 |
| 2010 | 79.75 | 20.25 | -- | -- |
| 2011 | 58.77 | 41.23 | -- | -- |
| 2012 | 63.26 | 36.74 | -- | -- |
| 2013 | 70.36 | 29.64 | -- | -- |
| 2014 | 82.77 | 17.23 | -- | -- |
| 2015 | 80.95 | 19.05 | -- | -- |
| 2016 | 77.39 | 22.61 | -- | -- |
| 2017 | 75.17 | 24.83 | -- | -- |
| 2018 | 77.22 | 22.78 | -- | -- |
| 2019 | 76.13 | 23.87 | -- | -- |
| 2020 | 77.64 | 22.36 | -- | -- |
| 2021 | 79.32 | 20.68 | -- | -- |
| 2022 | 79.78 | 20.22 | -- | -- |
| 2023 | 79.38 | 20.62 | -- | -- |
| 2024 | 79.82 | 20.18 | -- | -- |
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) |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | -- | -- | -- | -- |
| 1997 | -- | -- | -- | -- |
| 1998 | -- | -- | -- | -2610300.0000 |
| 1999 | -- | -- | -- | 2965100.0000 |
| 2000 | -- | -- | -- | 10237100.0000 |
| 2001 | -- | -- | -- | 12472600.0000 |
| 2002 | -- | -- | -- | 12456800.0000 |
| 2003 | -- | -- | -- | 10002500.0000 |
| 2004 | -- | -- | -- | 10009300.0000 |
| 2005 | -- | -- | -- | 4628400.0000 |
| 2006 | 71095400.0000 | -- | -- | 3462200.0000 |
| 2007 | -- | -- | -- | 2120300.0000 |
| 2008 | -- | -- | -- | 76700.0000 |
| 2009 | 4323000000.0000 | -- | -- | -- |
| 2010 | 4578000000.0000 | -- | -- | -- |
| 2011 | 3442000000.0000 | -- | -- | -- |
| 2012 | 4268000000.0000 | -- | -- | -- |
| 2013 | 4745000000.0000 | -- | -- | -- |
| 2014 | 6842000000.0000 | -- | -- | -- |
| 2015 | 15767000000.0000 | -- | -- | -- |
| 2016 | 10186000000.0000 | -- | -- | 3931000000.0000 |
| 2017 | 9987000000.0000 | -- | -- | 4148000000.0000 |
| 2018 | 9218000000.0000 | -- | -- | 1246000000.0000 |
| 2019 | 12110000000.0000 | -- | -- | 1445000000.0000 |
| 2020 | 15525000000.0000 | -- | -- | 1341000000.0000 |
| 2021 | 19225000000.0000 | -- | -- | 1928000000.0000 |
| 2022 | 14684000000.0000 | -- | -- | 2070000000.0000 |
| 2023 | 14505000000.0000 | -- | -- | 1274000000.0000 |
| 2024 | 15731000000.0000 | -- | -- | 2108000000.0000 |