中商官网
研究报告
广东宏大（002683）
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) |
| 2009 | 1162000000.0000 | 116000000.0000 | 116000000.0000 | 85284300.0000 | 877000000.0000 | 526000000.0000 | 351000000.0000 |
| 2010 | 1328000000.0000 | 140000000.0000 | 135000000.0000 | 109000000.0000 | 1053000000.0000 | 730000000.0000 | 323000000.0000 |
| 2011 | 1618000000.0000 | 140000000.0000 | 144000000.0000 | 123000000.0000 | 1199000000.0000 | 779000000.0000 | 420000000.0000 |
| 2012 | 1625000000.0000 | 98397000.0000 | 102000000.0000 | 86254400.0000 | 2069000000.0000 | 849000000.0000 | 1220000000.0000 |
| 2013 | 2954000000.0000 | 246000000.0000 | 237000000.0000 | 184000000.0000 | 2960000000.0000 | 1411000000.0000 | 1549000000.0000 |
| 2014 | 3399000000.0000 | 271000000.0000 | 285000000.0000 | 229000000.0000 | 3821000000.0000 | 1448000000.0000 | 2373000000.0000 |
| 2015 | 3005000000.0000 | 134000000.0000 | 147000000.0000 | 130000000.0000 | 4240000000.0000 | 1850000000.0000 | 2390000000.0000 |
| 2016 | 3212000000.0000 | 67683600.0000 | 74083500.0000 | 67477600.0000 | 5620000000.0000 | 2525000000.0000 | 3095000000.0000 |
| 2017 | 3985000000.0000 | 220000000.0000 | 221000000.0000 | 181000000.0000 | 6338000000.0000 | 3060000000.0000 | 3278000000.0000 |
| 2018 | 4580000000.0000 | 313000000.0000 | 303000000.0000 | 265000000.0000 | 6634000000.0000 | 3172000000.0000 | 3462000000.0000 |
| 2019 | 5902000000.0000 | 394000000.0000 | 403000000.0000 | 374000000.0000 | 7735000000.0000 | 4018000000.0000 | 3717000000.0000 |
| 2020 | 6395000000.0000 | 571000000.0000 | 574000000.0000 | 499000000.0000 | 10397000000.0000 | 4578000000.0000 | 5820000000.0000 |
| 2021 | 8526000000.0000 | 812000000.0000 | 806000000.0000 | 687000000.0000 | 13987000000.0000 | 7238000000.0000 | 6748000000.0000 |
| 2022 | 10169000000.0000 | 974000000.0000 | 966000000.0000 | 839000000.0000 | 15333000000.0000 | 8204000000.0000 | 7129000000.0000 |
| 2023 | 11608000000.0000 | 1137000000.0000 | 1133000000.0000 | 972000000.0000 | 16262000000.0000 | 8318000000.0000 | 7944000000.0000 |
| 2024 | 13652000000.0000 | 1370000000.0000 | 1362000000.0000 | 1172000000.0000 | 19652000000.0000 | 11841000000.0000 | 7812000000.0000 |
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) |
| 2009 | 9.98 | 9.98 | 13.23 | 30.5000 | 9.1800 | 5.95 | 1.32 |
| 2010 | 10.54 | 10.17 | 12.82 | 27.6900 | 7.7800 | 6.49 | 1.26 |
| 2011 | 8.59 | 8.90 | 12.01 | 33.8400 | 6.5200 | 7.10 | 1.35 |
| 2012 | 5.97 | 6.28 | 4.93 | 10.4100 | 4.4400 | 5.51 | 0.79 |
| 2013 | 8.26 | 8.02 | 8.01 | 13.0200 | 6.4200 | 5.71 | 1.00 |
| 2014 | 7.94 | 8.38 | 7.46 | 10.6400 | 4.9900 | 4.08 | 0.89 |
| 2015 | 4.36 | 4.89 | 3.47 | 5.0200 | 3.1900 | 2.82 | 0.71 |
| 2016 | 1.99 | 2.31 | 1.32 | 2.4900 | 2.9800 | 2.73 | 0.57 |
| 2017 | 5.02 | 5.55 | 3.49 | 5.5600 | 4.0300 | 2.85 | 0.63 |
| 2018 | 6.90 | 6.62 | 4.57 | 6.6800 | 5.0100 | 3.03 | 0.69 |
| 2019 | 6.08 | 6.83 | 5.21 | 8.2200 | 5.2700 | 3.55 | 0.76 |
| 2020 | 8.51 | 8.98 | 5.52 | 10.9000 | 8.8600 | 3.59 | 0.62 |
| 2021 | 8.41 | 9.45 | 5.76 | 8.8300 | 22.4000 | 5.07 | 0.61 |
| 2022 | 7.95 | 9.50 | 6.30 | 9.7300 | 19.8900 | 5.22 | 0.66 |
| 2023 | 8.72 | 9.76 | 6.97 | 11.5800 | 23.0300 | 5.28 | 0.71 |
| 2024 | 9.10 | 9.98 | 6.93 | 12.3600 | 27.4800 | 5.80 | 0.69 |
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 |
| 2009 | 59.98 | 40.02 | 1.0800 | 0.8600 |
| 2010 | 69.33 | 30.67 | 1.1200 | 0.8200 |
| 2011 | 64.97 | 35.03 | 1.2200 | 0.8100 |
| 2012 | 41.03 | 58.97 | 2.0600 | 1.5400 |
| 2013 | 47.67 | 52.33 | 1.5800 | 1.2500 |
| 2014 | 37.90 | 62.10 | 1.9500 | 1.4100 |
| 2015 | 43.63 | 56.37 | 1.7300 | 1.0400 |
| 2016 | 44.93 | 55.07 | 1.9300 | 1.3100 |
| 2017 | 48.28 | 51.72 | 1.5000 | 1.1300 |
| 2018 | 47.81 | 52.19 | 1.4100 | 1.0300 |
| 2019 | 51.95 | 48.05 | 1.3300 | 0.9300 |
| 2020 | 44.03 | 55.98 | 2.1100 | 1.9200 |
| 2021 | 51.75 | 48.24 | 1.8200 | 1.4700 |
| 2022 | 53.51 | 46.49 | 1.9400 | 1.7000 |
| 2023 | 51.15 | 48.85 | 1.4800 | 1.2800 |
| 2024 | 60.25 | 39.75 | 1.5100 | 1.3600 |
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) |
| 2009 | 1046000000.0000 | 21452600.0000 | 89517400.0000 | 7260500.0000 |
| 2010 | 1188000000.0000 | 24671700.0000 | 104000000.0000 | 16190100.0000 |
| 2011 | 1479000000.0000 | 25210400.0000 | 130000000.0000 | 30341900.0000 |
| 2012 | 1528000000.0000 | 17518700.0000 | 179000000.0000 | 33986400.0000 |
| 2013 | 2710000000.0000 | 34012300.0000 | 264000000.0000 | 43209000.0000 |
| 2014 | 3129000000.0000 | 40263800.0000 | 328000000.0000 | 56002800.0000 |
| 2015 | 2874000000.0000 | 35370900.0000 | 334000000.0000 | 41383800.0000 |
| 2016 | 3148000000.0000 | 39774200.0000 | 393000000.0000 | 56182700.0000 |
| 2017 | 3785000000.0000 | 62297500.0000 | 244000000.0000 | 74124800.0000 |
| 2018 | 4264000000.0000 | 78656500.0000 | 286000000.0000 | 83850100.0000 |
| 2019 | 5543000000.0000 | 79565800.0000 | 319000000.0000 | 85218300.0000 |
| 2020 | 5851000000.0000 | 41278000.0000 | 321000000.0000 | 76514700.0000 |
| 2021 | 7809000000.0000 | 45189700.0000 | 547000000.0000 | 140000000.0000 |
| 2022 | 9361000000.0000 | 55601300.0000 | 588000000.0000 | 138000000.0000 |
| 2023 | 10596000000.0000 | 69693200.0000 | 660000000.0000 | 126000000.0000 |
| 2024 | 12410000000.0000 | 75324800.0000 | 876000000.0000 | 138000000.0000 |