中商官网
研究报告
广电运通（002152）
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 | 179000000.0000 | 22643700.0000 | 33185100.0000 | 30217800.0000 | 253000000.0000 | 168000000.0000 | 85099700.0000 |
| 2005 | 234000000.0000 | 33568800.0000 | 42839000.0000 | 37010700.0000 | 356000000.0000 | 210000000.0000 | 145000000.0000 |
| 2006 | 403000000.0000 | 83507100.0000 | 102000000.0000 | 90200100.0000 | 598000000.0000 | 356000000.0000 | 242000000.0000 |
| 2007 | 781000000.0000 | 197000000.0000 | 258000000.0000 | 232000000.0000 | 1614000000.0000 | 586000000.0000 | 1027000000.0000 |
| 2008 | 1200000000.0000 | 296000000.0000 | 363000000.0000 | 332000000.0000 | 2078000000.0000 | 733000000.0000 | 1345000000.0000 |
| 2009 | 1489000000.0000 | 338000000.0000 | 423000000.0000 | 387000000.0000 | 2218000000.0000 | 544000000.0000 | 1675000000.0000 |
| 2010 | 1724000000.0000 | 454000000.0000 | 526000000.0000 | 476000000.0000 | 2774000000.0000 | 748000000.0000 | 2026000000.0000 |
| 2011 | 2089000000.0000 | 503000000.0000 | 595000000.0000 | 507000000.0000 | 3378000000.0000 | 917000000.0000 | 2461000000.0000 |
| 2012 | 2168000000.0000 | 507000000.0000 | 648000000.0000 | 581000000.0000 | 4020000000.0000 | 1027000000.0000 | 2994000000.0000 |
| 2013 | 2516000000.0000 | 613000000.0000 | 776000000.0000 | 711000000.0000 | 5059000000.0000 | 1439000000.0000 | 3621000000.0000 |
| 2014 | 3152000000.0000 | 708000000.0000 | 917000000.0000 | 817000000.0000 | 6644000000.0000 | 2317000000.0000 | 4327000000.0000 |
| 2015 | 3973000000.0000 | 824000000.0000 | 1053000000.0000 | 918000000.0000 | 7700000000.0000 | 2937000000.0000 | 4763000000.0000 |
| 2016 | 4424000000.0000 | 822000000.0000 | 1002000000.0000 | 892000000.0000 | 11907000000.0000 | 3037000000.0000 | 8870000000.0000 |
| 2017 | 4384000000.0000 | 1131000000.0000 | 1122000000.0000 | 964000000.0000 | 12691000000.0000 | 3207000000.0000 | 9484000000.0000 |
| 2018 | 5459000000.0000 | 907000000.0000 | 900000000.0000 | 784000000.0000 | 13440000000.0000 | 3931000000.0000 | 9510000000.0000 |
| 2019 | 6496000000.0000 | 1036000000.0000 | 1034000000.0000 | 883000000.0000 | 14187000000.0000 | 4276000000.0000 | 9912000000.0000 |
| 2020 | 6411000000.0000 | 963000000.0000 | 962000000.0000 | 849000000.0000 | 15710000000.0000 | 4764000000.0000 | 10945000000.0000 |
| 2021 | 6782000000.0000 | 1093000000.0000 | 1102000000.0000 | 979000000.0000 | 17033000000.0000 | 5030000000.0000 | 12003000000.0000 |
| 2022 | 7526000000.0000 | 1209000000.0000 | 1219000000.0000 | 1101000000.0000 | 20195000000.0000 | 6767000000.0000 | 13428000000.0000 |
| 2023 | 9043000000.0000 | 1456000000.0000 | 1439000000.0000 | 1272000000.0000 | 26152000000.0000 | 11733000000.0000 | 14420000000.0000 |
| 2024 | 10866000000.0000 | 1265000000.0000 | 1287000000.0000 | 1157000000.0000 | 28094000000.0000 | 12793000000.0000 | 15301000000.0000 |
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 | 12.85 | 18.54 | 13.12 | 35.9800 | 1.0500 | 2.43 | 0.71 |
| 2005 | 14.10 | 18.31 | 12.03 | 30.1300 | 1.4100 | 2.13 | 0.66 |
| 2006 | 20.84 | 25.31 | 17.06 | 47.3100 | 1.7900 | 2.00 | 0.67 |
| 2007 | 25.22 | 33.03 | 15.99 | 43.7800 | 1.5100 | 2.90 | 0.48 |
| 2008 | 24.67 | 30.25 | 17.47 | 28.1900 | 1.4200 | 3.80 | 0.58 |
| 2009 | 22.77 | 28.41 | 19.07 | 26.0200 | 1.8300 | 3.93 | 0.67 |
| 2010 | 26.33 | 30.51 | 18.96 | 26.1300 | 2.1300 | 2.48 | 0.62 |
| 2011 | 24.08 | 28.48 | 17.61 | 22.8000 | 2.0100 | 2.31 | 0.62 |
| 2012 | 23.75 | 29.89 | 16.12 | 21.4600 | 1.4600 | 2.94 | 0.54 |
| 2013 | 24.01 | 30.84 | 15.34 | 21.9500 | 1.1800 | 3.70 | 0.50 |
| 2014 | 20.75 | 29.09 | 13.80 | 21.2400 | 0.9600 | 4.79 | 0.47 |
| 2015 | 19.53 | 26.50 | 13.68 | 20.9800 | 0.9700 | 5.70 | 0.52 |
| 2016 | 17.38 | 22.65 | 8.42 | 11.8200 | 1.1500 | 5.71 | 0.37 |
| 2017 | 10.68 | 25.59 | 8.84 | 10.2900 | 1.3200 | 5.63 | 0.35 |
| 2018 | 12.00 | 16.49 | 6.70 | 7.4800 | 1.6800 | 5.17 | 0.41 |
| 2019 | 12.58 | 15.92 | 7.29 | 8.5900 | 2.1000 | 4.59 | 0.46 |
| 2020 | 11.26 | 15.01 | 6.12 | 7.5400 | 2.1500 | 4.04 | 0.41 |
| 2021 | 12.70 | 16.25 | 6.47 | 7.6700 | 2.4500 | 4.16 | 0.40 |
| 2022 | 12.56 | 16.20 | 6.04 | 7.2600 | 2.4200 | 4.22 | 0.37 |
| 2023 | 12.55 | 15.91 | 5.50 | 8.3300 | 2.4600 | 4.09 | 0.35 |
| 2024 | 9.05 | 11.84 | 4.58 | 7.4900 | 2.5500 | 4.15 | 0.39 |
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 | 66.40 | 33.64 | 1.7700 | 1.1100 |
| 2005 | 58.99 | 40.73 | 1.6200 | 1.2500 |
| 2006 | 59.53 | 40.47 | 1.5700 | 1.1800 |
| 2007 | 36.31 | 63.63 | 2.6100 | 1.8800 |
| 2008 | 35.27 | 64.73 | 2.5800 | 1.8600 |
| 2009 | 24.53 | 75.52 | 3.6400 | 2.8300 |
| 2010 | 26.96 | 73.04 | 3.3100 | 2.7300 |
| 2011 | 27.15 | 72.85 | 3.2200 | 2.4600 |
| 2012 | 25.55 | 74.48 | 3.5500 | 2.7200 |
| 2013 | 28.44 | 71.58 | 3.2100 | 1.7400 |
| 2014 | 34.87 | 65.13 | 2.5700 | 1.4000 |
| 2015 | 38.14 | 61.86 | 2.2300 | 1.1800 |
| 2016 | 25.51 | 74.49 | 2.7900 | 1.3900 |
| 2017 | 25.27 | 74.73 | 2.9000 | 1.4900 |
| 2018 | 29.25 | 70.76 | 2.4500 | 1.5100 |
| 2019 | 30.14 | 69.87 | 2.3200 | 1.8200 |
| 2020 | 30.32 | 69.67 | 2.3500 | 1.9600 |
| 2021 | 29.53 | 70.47 | 2.4000 | 1.9100 |
| 2022 | 33.51 | 66.49 | 2.2200 | 1.7200 |
| 2023 | 44.86 | 55.14 | 1.6800 | 1.3400 |
| 2024 | 45.54 | 54.46 | 1.8000 | 1.3900 |
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 | 156000000.0000 | 24393100.0000 | 35481300.0000 | 2200200.0000 |
| 2005 | 201000000.0000 | 33434000.0000 | 44550300.0000 | 4201900.0000 |
| 2006 | 319000000.0000 | 52603100.0000 | 64570900.0000 | 5654200.0000 |
| 2007 | 584000000.0000 | 82481600.0000 | 83136500.0000 | 6048200.0000 |
| 2008 | 904000000.0000 | 125000000.0000 | 116000000.0000 | 5147900.0000 |
| 2009 | 1150000000.0000 | 164000000.0000 | 121000000.0000 | 719600.0000 |
| 2010 | 1270000000.0000 | 212000000.0000 | 154000000.0000 | 5105000.0000 |
| 2011 | 1586000000.0000 | 293000000.0000 | 203000000.0000 | 8444400.0000 |
| 2012 | 1653000000.0000 | 333000000.0000 | 258000000.0000 | -516200.0000 |
| 2013 | 1912000000.0000 | 439000000.0000 | 307000000.0000 | 1767100.0000 |
| 2014 | 2498000000.0000 | 580000000.0000 | 451000000.0000 | 2221800.0000 |
| 2015 | 3197000000.0000 | 711000000.0000 | 526000000.0000 | -214100.0000 |
| 2016 | 3655000000.0000 | 700000000.0000 | 568000000.0000 | 9299500.0000 |
| 2017 | 3916000000.0000 | 628000000.0000 | 326000000.0000 | 16395800.0000 |
| 2018 | 4804000000.0000 | 715000000.0000 | 386000000.0000 | -12166800.0000 |
| 2019 | 5679000000.0000 | 720000000.0000 | 399000000.0000 | -12601700.0000 |
| 2020 | 5689000000.0000 | 648000000.0000 | 400000000.0000 | 35093200.0000 |
| 2021 | 5921000000.0000 | 618000000.0000 | 415000000.0000 | 13464200.0000 |
| 2022 | 6581000000.0000 | 682000000.0000 | 456000000.0000 | 21285900.0000 |
| 2023 | 7908000000.0000 | 725000000.0000 | 529000000.0000 | 18363300.0000 |
| 2024 | 9883000000.0000 | 747000000.0000 | 604000000.0000 | 67631600.0000 |