中商官网
研究报告
广宇集团（002133）
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) |
| 2004 | 441000000.0000 | 75612400.0000 | 76279000.0000 | 58457400.0000 | 1874000000.0000 | 1618000000.0000 | 256000000.0000 |
| 2005 | 673000000.0000 | 144000000.0000 | 147000000.0000 | 89865100.0000 | 2161000000.0000 | 1738000000.0000 | 422000000.0000 |
| 2006 | 465000000.0000 | 139000000.0000 | 143000000.0000 | 92055700.0000 | 2361000000.0000 | 1890000000.0000 | 471000000.0000 |
| 2007 | 1307000000.0000 | 339000000.0000 | 336000000.0000 | 200000000.0000 | 4431000000.0000 | 3044000000.0000 | 1387000000.0000 |
| 2008 | 947000000.0000 | 160000000.0000 | 171000000.0000 | 129000000.0000 | 5399000000.0000 | 3856000000.0000 | 1543000000.0000 |
| 2009 | 1310000000.0000 | 213000000.0000 | 215000000.0000 | 165000000.0000 | 6539000000.0000 | 4750000000.0000 | 1789000000.0000 |
| 2010 | 2156000000.0000 | 296000000.0000 | 295000000.0000 | 217000000.0000 | 6960000000.0000 | 5023000000.0000 | 1937000000.0000 |
| 2011 | 1914000000.0000 | 448000000.0000 | 445000000.0000 | 327000000.0000 | 6707000000.0000 | 4563000000.0000 | 2144000000.0000 |
| 2012 | 1962000000.0000 | 381000000.0000 | 378000000.0000 | 271000000.0000 | 7107000000.0000 | 4798000000.0000 | 2308000000.0000 |
| 2013 | 1658000000.0000 | 341000000.0000 | 339000000.0000 | 243000000.0000 | 8107000000.0000 | 5640000000.0000 | 2467000000.0000 |
| 2014 | 1683000000.0000 | 193000000.0000 | 207000000.0000 | 150000000.0000 | 8562000000.0000 | 5221000000.0000 | 3341000000.0000 |
| 2015 | 1720000000.0000 | -47691900.0000 | -39635300.0000 | -58022000.0000 | 8735000000.0000 | 5540000000.0000 | 3195000000.0000 |
| 2016 | 4197000000.0000 | 580000000.0000 | 583000000.0000 | 408000000.0000 | 8183000000.0000 | 5002000000.0000 | 3181000000.0000 |
| 2017 | 3468000000.0000 | 398000000.0000 | 397000000.0000 | 289000000.0000 | 8198000000.0000 | 4869000000.0000 | 3329000000.0000 |
| 2018 | 3168000000.0000 | 839000000.0000 | 838000000.0000 | 616000000.0000 | 11557000000.0000 | 8013000000.0000 | 3544000000.0000 |
| 2019 | 3840000000.0000 | 554000000.0000 | 556000000.0000 | 422000000.0000 | 13076000000.0000 | 9277000000.0000 | 3799000000.0000 |
| 2020 | 5238000000.0000 | 421000000.0000 | 419000000.0000 | 328000000.0000 | 15652000000.0000 | 11477000000.0000 | 4175000000.0000 |
| 2021 | 7369000000.0000 | 461000000.0000 | 445000000.0000 | 372000000.0000 | 19777000000.0000 | 15038000000.0000 | 4739000000.0000 |
| 2022 | 6025000000.0000 | 168000000.0000 | 158000000.0000 | 116000000.0000 | 20059000000.0000 | 15527000000.0000 | 4532000000.0000 |
| 2023 | 9233000000.0000 | 250000000.0000 | 249000000.0000 | 140000000.0000 | 14057000000.0000 | 9417000000.0000 | 4640000000.0000 |
| 2024 | 4654000000.0000 | -1050000000.0000 | -1044000000.0000 | -1222000000.0000 | 9996000000.0000 | 6867000000.0000 | 3129000000.0000 |
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) |
| 2004 | 14.51 | 17.30 | 4.07 | 31.6200 | 0.2700 | 12000.00 | 0.24 |
| 2005 | 23.18 | 21.84 | 6.80 | 32.8500 | 0.3100 | 7200.00 | 0.31 |
| 2006 | 27.10 | 30.75 | 6.06 | 26.5300 | 0.1400 | 467.53 | 0.20 |
| 2007 | 24.94 | 25.71 | 7.58 | 17.7900 | 0.3700 | 125.00 | 0.29 |
| 2008 | 15.42 | 18.06 | 3.17 | 10.9200 | 0.1600 | 93.26 | 0.18 |
| 2009 | 13.74 | 16.41 | 3.29 | 14.2200 | 0.1800 | 2117.65 | 0.20 |
| 2010 | 12.11 | 13.68 | 4.24 | 16.8200 | 0.3100 | 2000.00 | 0.31 |
| 2011 | 22.36 | 23.25 | 6.63 | 19.2100 | 0.2300 | 553.85 | 0.29 |
| 2012 | 20.39 | 19.27 | 5.32 | 14.5100 | 0.2400 | 705.88 | 0.28 |
| 2013 | 21.17 | 20.45 | 4.18 | 11.5800 | 0.1900 | 310.34 | 0.20 |
| 2014 | 12.30 | 12.30 | 2.42 | 6.1100 | 0.1900 | 160.71 | 0.20 |
| 2015 | -2.03 | -2.30 | -0.45 | -2.3000 | 0.2400 | 170.62 | 0.20 |
| 2016 | 14.32 | 13.89 | 7.12 | 5.4600 | 0.5400 | 232.26 | 0.51 |
| 2017 | 11.19 | 11.45 | 4.84 | 6.6000 | 0.5800 | 162.90 | 0.42 |
| 2018 | 26.33 | 26.45 | 7.25 | 10.9000 | 0.3300 | 111.80 | 0.27 |
| 2019 | 14.06 | 14.48 | 4.25 | 7.0300 | 0.3200 | 78.95 | 0.29 |
| 2020 | 6.62 | 8.00 | 2.68 | 8.3800 | 0.4300 | 116.50 | 0.33 |
| 2021 | 3.39 | 6.04 | 2.25 | 8.6600 | 0.5200 | 152.54 | 0.37 |
| 2022 | 0.35 | 2.62 | 0.79 | 2.8700 | 0.3900 | 68.31 | 0.30 |
| 2023 | 1.85 | 2.70 | 1.77 | 0.9600 | 0.7300 | 52.63 | 0.66 |
| 2024 | -24.56 | -22.43 | -10.44 | -29.3700 | 0.6200 | 24.98 | 0.47 |
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 |
| 2004 | 86.34 | 13.66 | 1.2700 | 0.3000 |
| 2005 | 80.43 | 19.53 | 1.5400 | 0.4100 |
| 2006 | 80.05 | 19.95 | 1.4400 | 0.1700 |
| 2007 | 68.70 | 31.30 | 2.3700 | 0.7800 |
| 2008 | 71.42 | 28.58 | 2.1600 | 0.0700 |
| 2009 | 72.64 | 27.36 | 2.0400 | 0.2400 |
| 2010 | 72.17 | 27.83 | 1.8200 | 0.4000 |
| 2011 | 68.03 | 31.97 | 1.7300 | 0.2000 |
| 2012 | 67.51 | 32.48 | 1.9700 | 0.4400 |
| 2013 | 69.57 | 30.43 | 2.1900 | 0.3200 |
| 2014 | 60.98 | 39.02 | 2.6400 | 0.4000 |
| 2015 | 63.42 | 36.58 | 1.7500 | 0.2900 |
| 2016 | 61.13 | 38.87 | 1.8400 | 0.3800 |
| 2017 | 59.39 | 40.61 | 2.0500 | 0.6000 |
| 2018 | 69.33 | 30.67 | 1.6700 | 0.3200 |
| 2019 | 70.95 | 29.05 | 1.6400 | 0.3300 |
| 2020 | 73.33 | 26.67 | 1.6000 | 0.2400 |
| 2021 | 76.04 | 23.96 | 1.5300 | 0.2600 |
| 2022 | 77.41 | 22.59 | 1.4600 | 0.2300 |
| 2023 | 66.99 | 33.01 | 1.5400 | 0.3600 |
| 2024 | 68.70 | 31.30 | 1.4800 | 0.3500 |
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) |
| 2004 | 377000000.0000 | 9415100.0000 | 8096100.0000 | -2935400.0000 |
| 2005 | 517000000.0000 | 14495400.0000 | 23071200.0000 | 3004300.0000 |
| 2006 | 339000000.0000 | 19872800.0000 | 40228000.0000 | -3461000.0000 |
| 2007 | 981000000.0000 | 15644600.0000 | 43440000.0000 | -7680500.0000 |
| 2008 | 801000000.0000 | 17206400.0000 | 58569000.0000 | 27705800.0000 |
| 2009 | 1130000000.0000 | 22923700.0000 | 52260900.0000 | 68279800.0000 |
| 2010 | 1895000000.0000 | 21775700.0000 | 63089100.0000 | 73223100.0000 |
| 2011 | 1486000000.0000 | 23633700.0000 | 64558800.0000 | 34378100.0000 |
| 2012 | 1562000000.0000 | 22114200.0000 | 70189000.0000 | 32364400.0000 |
| 2013 | 1307000000.0000 | 30861500.0000 | 71175300.0000 | 42083000.0000 |
| 2014 | 1476000000.0000 | 36958400.0000 | 66373200.0000 | 33764500.0000 |
| 2015 | 1755000000.0000 | 37410800.0000 | 73421500.0000 | 33066900.0000 |
| 2016 | 3596000000.0000 | 43914400.0000 | 73432800.0000 | 20568300.0000 |
| 2017 | 3080000000.0000 | 40627100.0000 | 117000000.0000 | 50502000.0000 |
| 2018 | 2334000000.0000 | 61080100.0000 | 95762200.0000 | 71133500.0000 |
| 2019 | 3300000000.0000 | 103000000.0000 | 124000000.0000 | 46496500.0000 |
| 2020 | 4891000000.0000 | 93133300.0000 | 136000000.0000 | 47168900.0000 |
| 2021 | 7119000000.0000 | 107000000.0000 | 157000000.0000 | 49726700.0000 |
| 2022 | 6004000000.0000 | 75167000.0000 | 152000000.0000 | 79741500.0000 |
| 2023 | 9062000000.0000 | 92286300.0000 | 153000000.0000 | 81611800.0000 |
| 2024 | 5797000000.0000 | 101000000.0000 | 139000000.0000 | 110000000.0000 |