中商官网
研究报告
广田集团（002482）
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) |
| 2007 | 877000000.0000 | 49425000.0000 | 55492000.0000 | 50611600.0000 | 400000000.0000 | 254000000.0000 | 147000000.0000 |
| 2008 | 1248000000.0000 | 65579100.0000 | 66296100.0000 | 54802200.0000 | 626000000.0000 | 424000000.0000 | 201000000.0000 |
| 2009 | 1918000000.0000 | 122000000.0000 | 127000000.0000 | 101000000.0000 | 771000000.0000 | 468000000.0000 | 303000000.0000 |
| 2010 | 4198000000.0000 | 270000000.0000 | 274000000.0000 | 214000000.0000 | 3559000000.0000 | 1046000000.0000 | 2513000000.0000 |
| 2011 | 5410000000.0000 | 370000000.0000 | 370000000.0000 | 281000000.0000 | 5351000000.0000 | 2587000000.0000 | 2764000000.0000 |
| 2012 | 6778000000.0000 | 468000000.0000 | 470000000.0000 | 380000000.0000 | 7137000000.0000 | 3976000000.0000 | 3160000000.0000 |
| 2013 | 8691000000.0000 | 619000000.0000 | 623000000.0000 | 528000000.0000 | 8837000000.0000 | 5086000000.0000 | 3750000000.0000 |
| 2014 | 9788000000.0000 | 640000000.0000 | 647000000.0000 | 550000000.0000 | 11327000000.0000 | 7044000000.0000 | 4283000000.0000 |
| 2015 | 8010000000.0000 | 327000000.0000 | 370000000.0000 | 311000000.0000 | 13656000000.0000 | 7716000000.0000 | 5940000000.0000 |
| 2016 | 10113000000.0000 | 451000000.0000 | 480000000.0000 | 400000000.0000 | 15845000000.0000 | 9542000000.0000 | 6303000000.0000 |
| 2017 | 12535000000.0000 | 791000000.0000 | 779000000.0000 | 662000000.0000 | 15864000000.0000 | 8986000000.0000 | 6879000000.0000 |
| 2018 | 14398000000.0000 | 296000000.0000 | 372000000.0000 | 318000000.0000 | 20967000000.0000 | 13833000000.0000 | 7133000000.0000 |
| 2019 | 13046000000.0000 | 239000000.0000 | 127000000.0000 | 133000000.0000 | 24444000000.0000 | 17387000000.0000 | 7057000000.0000 |
| 2020 | 12246000000.0000 | -843000000.0000 | -861000000.0000 | -792000000.0000 | 23411000000.0000 | 17049000000.0000 | 6362000000.0000 |
| 2021 | 8036000000.0000 | -5944000000.0000 | -5989000000.0000 | -5690000000.0000 | 16219000000.0000 | 15685000000.0000 | 534000000.0000 |
| 2022 | 3564000000.0000 | -5618000000.0000 | -5659000000.0000 | -5556000000.0000 | 10788000000.0000 | 15819000000.0000 | -5031000000.0000 |
| 2023 | 1002000000.0000 | 3696000000.0000 | 2726000000.0000 | 2003000000.0000 | 2399000000.0000 | 1623000000.0000 | 776000000.0000 |
| 2024 | 758000000.0000 | -203000000.0000 | -204000000.0000 | -201000000.0000 | 2507000000.0000 | 1932000000.0000 | 575000000.0000 |
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) |
| 2007 | 3.65 | 6.33 | 13.87 | 40.2200 | 9.3800 | 11.93 | 2.19 |
| 2008 | 5.21 | 5.31 | 10.59 | 31.5000 | 14.2300 | 6.50 | 1.99 |
| 2009 | 6.36 | 6.62 | 16.47 | 40.2400 | 21.8500 | 6.78 | 2.49 |
| 2010 | 6.41 | 6.53 | 7.70 | 23.5800 | 27.0300 | 6.86 | 1.18 |
| 2011 | 6.82 | 6.84 | 6.91 | 10.6600 | 16.8800 | 3.13 | 1.01 |
| 2012 | 6.90 | 6.93 | 6.59 | 12.8600 | 12.4200 | 2.42 | 0.95 |
| 2013 | 7.12 | 7.17 | 7.05 | 15.2900 | 12.1900 | 2.29 | 0.98 |
| 2014 | 6.54 | 6.61 | 5.71 | 13.6000 | 12.3400 | 1.75 | 0.86 |
| 2015 | 4.09 | 4.62 | 2.71 | 5.9600 | 9.3300 | 1.18 | 0.59 |
| 2016 | 3.68 | 4.75 | 3.03 | 6.8000 | 11.6400 | 1.22 | 0.64 |
| 2017 | 4.72 | 6.21 | 4.91 | 10.1000 | 12.3000 | 1.42 | 0.79 |
| 2018 | 1.75 | 2.58 | 1.77 | 5.0900 | 12.2400 | 1.60 | 0.69 |
| 2019 | 1.49 | 0.97 | 0.52 | 2.0800 | 11.6600 | 1.17 | 0.53 |
| 2020 | -7.22 | -7.03 | -3.68 | -12.0000 | 11.9500 | 1.39 | 0.52 |
| 2021 | -72.46 | -74.53 | -36.93 | -161.8700 | 9.0300 | 1.57 | 0.50 |
| 2022 | -155.39 | -158.78 | -52.46 | -- | 7.4900 | 0.85 | 0.33 |
| 2023 | -137.72 | 272.06 | 113.63 | -- | 4.3700 | 0.56 | 0.42 |
| 2024 | -26.12 | -26.91 | -8.14 | -29.7000 | 19.8100 | 3.93 | 0.30 |
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 |
| 2007 | 63.50 | 36.75 | 1.3800 | 0.9800 |
| 2008 | 67.73 | 32.11 | 1.4900 | 1.1900 |
| 2009 | 60.70 | 39.30 | 1.6700 | 1.3800 |
| 2010 | 29.39 | 70.61 | 3.2900 | 3.1000 |
| 2011 | 48.35 | 51.65 | 1.9900 | 1.8100 |
| 2012 | 55.71 | 44.28 | 1.6400 | 1.4700 |
| 2013 | 57.55 | 42.44 | 1.8100 | 1.6400 |
| 2014 | 62.19 | 37.81 | 1.6200 | 1.4700 |
| 2015 | 56.50 | 43.50 | 1.9100 | 1.7200 |
| 2016 | 60.22 | 39.78 | 1.6400 | 1.4600 |
| 2017 | 56.64 | 43.36 | 1.7200 | 1.4600 |
| 2018 | 65.98 | 34.02 | 1.4500 | 1.2400 |
| 2019 | 71.13 | 28.87 | 1.4400 | 1.3200 |
| 2020 | 72.82 | 27.18 | 1.2700 | 1.1700 |
| 2021 | 96.71 | 3.29 | 0.9100 | 0.8100 |
| 2022 | 146.64 | -46.64 | 0.5300 | 0.4700 |
| 2023 | 67.65 | 32.35 | 2.7100 | 2.5700 |
| 2024 | 77.06 | 22.94 | 1.6300 | 1.5700 |
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) |
| 2007 | 845000000.0000 | 10374600.0000 | 16906800.0000 | 4765400.0000 |
| 2008 | 1183000000.0000 | 11997900.0000 | 22790100.0000 | 4353800.0000 |
| 2009 | 1796000000.0000 | 12577200.0000 | 29884200.0000 | 6275100.0000 |
| 2010 | 3929000000.0000 | 19922400.0000 | 47610300.0000 | 5333300.0000 |
| 2011 | 5041000000.0000 | 62857000.0000 | 86772000.0000 | -26361700.0000 |
| 2012 | 6310000000.0000 | 106000000.0000 | 103000000.0000 | 806100.0000 |
| 2013 | 8072000000.0000 | 137000000.0000 | 146000000.0000 | 82810500.0000 |
| 2014 | 9148000000.0000 | 156000000.0000 | 170000000.0000 | 158000000.0000 |
| 2015 | 7682000000.0000 | 141000000.0000 | 235000000.0000 | 169000000.0000 |
| 2016 | 9741000000.0000 | 186000000.0000 | 279000000.0000 | 127000000.0000 |
| 2017 | 11943000000.0000 | 239000000.0000 | 254000000.0000 | 137000000.0000 |
| 2018 | 14146000000.0000 | 265000000.0000 | 260000000.0000 | 405000000.0000 |
| 2019 | 12852000000.0000 | 177000000.0000 | 184000000.0000 | 362000000.0000 |
| 2020 | 13130000000.0000 | 175000000.0000 | 188000000.0000 | 589000000.0000 |
| 2021 | 13859000000.0000 | 155000000.0000 | 267000000.0000 | 305000000.0000 |
| 2022 | 9102000000.0000 | 99255200.0000 | 217000000.0000 | 439000000.0000 |
| 2023 | 2382000000.0000 | 84406200.0000 | 321000000.0000 | 544000000.0000 |
| 2024 | 956000000.0000 | 42597500.0000 | 131000000.0000 | 30572300.0000 |