中商官网
研究报告
广联达（002410）
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) |
| 2006 | 122000000.0000 | 9091000.0000 | 20830100.0000 | 17836300.0000 | 120000000.0000 | 46790100.0000 | 73046700.0000 |
| 2007 | 176000000.0000 | 45781400.0000 | 64454100.0000 | 57397200.0000 | 172000000.0000 | 62158000.0000 | 110000000.0000 |
| 2008 | 231000000.0000 | 42560100.0000 | 68700000.0000 | 64349700.0000 | 214000000.0000 | 51574100.0000 | 162000000.0000 |
| 2009 | 309000000.0000 | 77582300.0000 | 110000000.0000 | 106000000.0000 | 338000000.0000 | 90334700.0000 | 248000000.0000 |
| 2010 | 451000000.0000 | 129000000.0000 | 177000000.0000 | 165000000.0000 | 1858000000.0000 | 131000000.0000 | 1727000000.0000 |
| 2011 | 744000000.0000 | 232000000.0000 | 302000000.0000 | 282000000.0000 | 2102000000.0000 | 201000000.0000 | 1901000000.0000 |
| 2012 | 1014000000.0000 | 267000000.0000 | 335000000.0000 | 313000000.0000 | 2274000000.0000 | 198000000.0000 | 2076000000.0000 |
| 2013 | 1393000000.0000 | 364000000.0000 | 535000000.0000 | 496000000.0000 | 2805000000.0000 | 328000000.0000 | 2477000000.0000 |
| 2014 | 1760000000.0000 | 517000000.0000 | 660000000.0000 | 605000000.0000 | 3186000000.0000 | 379000000.0000 | 2807000000.0000 |
| 2015 | 1539000000.0000 | 115000000.0000 | 287000000.0000 | 257000000.0000 | 3088000000.0000 | 328000000.0000 | 2760000000.0000 |
| 2016 | 2039000000.0000 | 297000000.0000 | 480000000.0000 | 438000000.0000 | 4491000000.0000 | 1470000000.0000 | 3022000000.0000 |
| 2017 | 2357000000.0000 | 514000000.0000 | 537000000.0000 | 494000000.0000 | 4887000000.0000 | 1710000000.0000 | 3177000000.0000 |
| 2018 | 2904000000.0000 | 485000000.0000 | 482000000.0000 | 433000000.0000 | 5606000000.0000 | 2324000000.0000 | 3282000000.0000 |
| 2019 | 3541000000.0000 | 290000000.0000 | 284000000.0000 | 255000000.0000 | 6167000000.0000 | 2818000000.0000 | 3349000000.0000 |
| 2020 | 4005000000.0000 | 414000000.0000 | 410000000.0000 | 381000000.0000 | 9547000000.0000 | 2989000000.0000 | 6558000000.0000 |
| 2021 | 5619000000.0000 | 758000000.0000 | 749000000.0000 | 719000000.0000 | 10068000000.0000 | 3795000000.0000 | 6273000000.0000 |
| 2022 | 6591000000.0000 | 1096000000.0000 | 1078000000.0000 | 1012000000.0000 | 11546000000.0000 | 4744000000.0000 | 6801000000.0000 |
| 2023 | 6563000000.0000 | 170000000.0000 | 150000000.0000 | 119000000.0000 | 10676000000.0000 | 4297000000.0000 | 6379000000.0000 |
| 2024 | 6240000000.0000 | 318000000.0000 | 310000000.0000 | 271000000.0000 | 10231000000.0000 | 4152000000.0000 | 6080000000.0000 |
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) |
| 2006 | 7.38 | 17.07 | 17.36 | -- | 19.7700 | 19.68 | 1.02 |
| 2007 | 26.14 | 36.62 | 37.47 | 58.7400 | 10.5500 | 27.46 | 1.02 |
| 2008 | 18.61 | 29.74 | 32.10 | 45.6800 | 10.1800 | 49.86 | 1.08 |
| 2009 | 25.24 | 35.60 | 32.54 | 51.3600 | 17.4200 | 95.74 | 0.91 |
| 2010 | 28.82 | 39.25 | 9.53 | 14.9900 | 13.7700 | 109.09 | 0.24 |
| 2011 | 31.18 | 40.59 | 14.37 | 15.6200 | 12.2700 | 77.09 | 0.35 |
| 2012 | 26.33 | 33.04 | 14.73 | 15.7400 | 17.0200 | 49.79 | 0.45 |
| 2013 | 25.34 | 38.41 | 19.07 | 21.3100 | 13.3000 | 61.64 | 0.50 |
| 2014 | 27.95 | 37.50 | 20.72 | 22.8400 | 12.7300 | 51.14 | 0.55 |
| 2015 | 6.76 | 18.65 | 9.29 | 8.8300 | 8.1500 | 26.95 | 0.50 |
| 2016 | 11.18 | 23.54 | 10.69 | 14.8500 | 17.2900 | 31.20 | 0.45 |
| 2017 | 13.79 | 22.78 | 10.99 | 15.7700 | 19.9300 | 24.24 | 0.48 |
| 2018 | 10.16 | 16.60 | 8.60 | 14.1400 | 19.5800 | 13.66 | 0.52 |
| 2019 | 4.69 | 8.02 | 4.61 | 7.4700 | 24.2200 | 8.14 | 0.57 |
| 2020 | 7.27 | 10.24 | 4.29 | 6.9400 | 19.0700 | 8.04 | 0.42 |
| 2021 | 12.24 | 13.33 | 7.44 | 10.5900 | 18.3600 | 12.13 | 0.56 |
| 2022 | 14.69 | 16.36 | 9.34 | 16.5700 | 14.2700 | 8.54 | 0.57 |
| 2023 | 1.30 | 2.29 | 1.41 | 1.8900 | 16.8400 | 6.93 | 0.61 |
| 2024 | 3.49 | 4.97 | 3.03 | 4.2200 | 19.7400 | 7.48 | 0.61 |
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 |
| 2006 | 38.99 | 60.87 | 1.8400 | 1.3100 |
| 2007 | 36.14 | 63.95 | 2.2600 | 2.0300 |
| 2008 | 24.10 | 75.70 | 2.5800 | 2.4600 |
| 2009 | 26.73 | 73.37 | 1.8400 | 1.8200 |
| 2010 | 7.05 | 92.95 | 12.3300 | 12.3000 |
| 2011 | 9.56 | 90.44 | 7.3300 | 7.3100 |
| 2012 | 8.71 | 91.29 | 7.7300 | 7.6900 |
| 2013 | 11.69 | 88.31 | 5.9900 | 5.1100 |
| 2014 | 11.90 | 88.10 | 6.5000 | 6.4200 |
| 2015 | 10.62 | 89.38 | 5.5800 | 5.5000 |
| 2016 | 32.73 | 67.29 | 5.0100 | 4.9600 |
| 2017 | 34.99 | 65.01 | 3.4900 | 2.7600 |
| 2018 | 41.46 | 58.54 | 2.0800 | 1.9000 |
| 2019 | 45.69 | 54.31 | 1.0500 | 1.0200 |
| 2020 | 31.31 | 68.69 | 1.9000 | 1.8600 |
| 2021 | 37.69 | 62.31 | 1.4100 | 1.2900 |
| 2022 | 41.09 | 58.90 | 1.2700 | 1.2000 |
| 2023 | 40.25 | 59.75 | 1.1600 | 1.1100 |
| 2024 | 40.58 | 59.43 | 1.2100 | 1.1700 |
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) |
| 2006 | 113000000.0000 | 63596000.0000 | 36503200.0000 | 186200.0000 |
| 2007 | 130000000.0000 | 90075000.0000 | 26861900.0000 | 69.0000 |
| 2008 | 188000000.0000 | 115000000.0000 | 59360200.0000 | 8900.0000 |
| 2009 | 231000000.0000 | 140000000.0000 | 73919500.0000 | 1311100.0000 |
| 2010 | 321000000.0000 | 179000000.0000 | 129000000.0000 | 673000.0000 |
| 2011 | 512000000.0000 | 263000000.0000 | 241000000.0000 | -29268700.0000 |
| 2012 | 747000000.0000 | 373000000.0000 | 346000000.0000 | -32097600.0000 |
| 2013 | 1040000000.0000 | 470000000.0000 | 533000000.0000 | -32390100.0000 |
| 2014 | 1268000000.0000 | 550000000.0000 | 649000000.0000 | -26956200.0000 |
| 2015 | 1435000000.0000 | 588000000.0000 | 770000000.0000 | 37000.0000 |
| 2016 | 1811000000.0000 | 670000000.0000 | 975000000.0000 | 4556100.0000 |
| 2017 | 2032000000.0000 | 682000000.0000 | 519000000.0000 | 42532300.0000 |
| 2018 | 2609000000.0000 | 793000000.0000 | 765000000.0000 | 48879900.0000 |
| 2019 | 3375000000.0000 | 1102000000.0000 | 820000000.0000 | 65094800.0000 |
| 2020 | 3714000000.0000 | 1256000000.0000 | 879000000.0000 | 25803600.0000 |
| 2021 | 4931000000.0000 | 1587000000.0000 | 1099000000.0000 | 17953000.0000 |
| 2022 | 5623000000.0000 | 1690000000.0000 | 1229000000.0000 | 4460600.0000 |
| 2023 | 6478000000.0000 | 2008000000.0000 | 1264000000.0000 | 9095900.0000 |
| 2024 | 6022000000.0000 | 1725000000.0000 | 1365000000.0000 | 10770200.0000 |