广东宏大（002683）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2024-12-31	13652000000.0000	17.61	1370000000.0000	20.49	1362000000.0000	20.21	1172000000.0000	20.58
2025-03-31	3654000000.0000	66.17	228000000.0000	71.43	227000000.0000	70.68	185000000.0000	76.19
2024-09-30	9333000000.0000	17.53	1024000000.0000	30.78	1015000000.0000	29.96	874000000.0000	32.63
2024-03-31	2199000000.0000	11.29	133000000.0000	38.70	133000000.0000	39.19	105000000.0000	39.86
2024-06-30	5585000000.0000	12.85	638000000.0000	29.67	635000000.0000	29.33	552000000.0000	33.98
2023-12-31	11608000000.0000	14.15	1137000000.0000	16.74	1133000000.0000	17.29	972000000.0000	15.85
2023-09-30	7941000000.0000	15.66	783000000.0000	10.44	781000000.0000	10.31	659000000.0000	17.68
2023-06-30	4949000000.0000	13.51	492000000.0000	8.85	491000000.0000	8.15	412000000.0000	15.08
2022-12-31	10169000000.0000	19.27	974000000.0000	19.95	966000000.0000	19.85	839000000.0000	22.13
2022-09-30	6866000000.0000	18.67	709000000.0000	28.44	708000000.0000	28.49	560000000.0000	17.15
2023-03-31	1976000000.0000	10.45	95888100.0000	37.99	95552500.0000	36.01	75074500.0000	48.98
2022-06-30	4360000000.0000	22.75	452000000.0000	39.94	454000000.0000	40.56	358000000.0000	23.88
2021-09-30	5786000000.0000	34.65	552000000.0000	40.82	551000000.0000	41.65	478000000.0000	40.59
2022-03-31	1789000000.0000	20.31	69490800.0000	-33.18	70256500.0000	-33.09	50393000.0000	-44.16
2021-12-31	8526000000.0000	33.32	812000000.0000	42.21	806000000.0000	40.42	687000000.0000	37.68
2020-12-31	6395000000.0000	8.35	571000000.0000	44.92	574000000.0000	42.43	499000000.0000	33.42
2021-06-30	3552000000.0000	34.49	323000000.0000	28.69	323000000.0000	29.20	289000000.0000	33.80
2021-03-31	1487000000.0000	64.49	104000000.0000	103.47	105000000.0000	108.92	90239600.0000	103.46
2020-06-30	2641000000.0000	8.28	251000000.0000	32.11	250000000.0000	30.89	216000000.0000	32.52
2020-09-30	4297000000.0000	10.52	392000000.0000	28.95	389000000.0000	27.12	340000000.0000	28.30
2020-03-31	904000000.0000	-9.51	51112100.0000	12.86	50257400.0000	10.86	44352800.0000	21.78
2019-09-30	3888000000.0000	26.48	304000000.0000	32.75	306000000.0000	34.80	265000000.0000	40.96
2019-12-31	5902000000.0000	28.86	394000000.0000	25.88	403000000.0000	33.00	374000000.0000	41.13
2019-06-30	2439000000.0000	30.99	190000000.0000	39.71	191000000.0000	39.42	163000000.0000	41.74
2019-03-31	999000000.0000	44.16	45286200.0000	222.65	45336000.0000	220.33	36421000.0000	296.58
2018-09-30	3074000000.0000	23.65	229000000.0000	64.75	227000000.0000	64.49	188000000.0000	56.67
2018-06-30	1862000000.0000	17.25	136000000.0000	32.04	137000000.0000	33.01	115000000.0000	35.67
2018-12-31	4580000000.0000	14.93	313000000.0000	42.27	303000000.0000	37.10	265000000.0000	46.41
2018-03-31	693000000.0000	19.07	14035600.0000	43.17	14153100.0000	42.90	9183800.0000	11.91
2017-09-30	2486000000.0000	29.41	139000000.0000	226.96	138000000.0000	204.58	120000000.0000	225.72
2017-12-31	3985000000.0000	24.07	220000000.0000	225.04	221000000.0000	198.31	181000000.0000	168.24
2017-06-30	1588000000.0000	47.58	103000000.0000	6446.33	103000000.0000	2486.45	84763500.0000	1396.06
2017-03-31	582000000.0000	97.29	9803700.0000	-120.98	9904300.0000	-121.86	8206100.0000	-121.67
2016-12-31	3212000000.0000	6.89	67683600.0000	-49.49	74083500.0000	-49.60	67477600.0000	-48.09
2016-06-30	1076000000.0000	-7.80	1573400.0000	-98.49	3982300.0000	-96.44	5665800.0000	-94.11
2016-03-31	295000000.0000	-40.04	-46734200.0000	-253.04	-45299100.0000	-233.42	-37870400.0000	-237.26
2016-09-30	1921000000.0000	6.02	42512700.0000	-68.04	45309000.0000	-67.87	36841300.0000	-69.04
2015-09-30	1812000000.0000	-18.42	133000000.0000	-33.50	141000000.0000	-31.88	119000000.0000	-25.63
2015-12-31	3005000000.0000	-11.59	134000000.0000	-50.55	147000000.0000	-48.42	130000000.0000	-43.23
2015-06-30	1167000000.0000	-21.41	104000000.0000	-29.73	112000000.0000	-26.80	96175800.0000	-17.80
2014-09-30	2221000000.0000	21.23	200000000.0000	49.25	207000000.0000	54.48	160000000.0000	42.86
2014-12-31	3399000000.0000	15.06	271000000.0000	10.16	285000000.0000	20.25	229000000.0000	24.46
2015-03-31	492000000.0000	-20.13	30537500.0000	-21.00	33952800.0000	-12.89	27591200.0000	-2.71
2014-06-30	1485000000.0000	43.90	148000000.0000	81.51	153000000.0000	86.53	117000000.0000	66.06
2014-03-31	616000000.0000	47.37	38657400.0000	127.00	38974900.0000	123.81	28358900.0000	102.24
2013-09-30	1832000000.0000	51.91	134000000.0000	74.21	134000000.0000	74.58	112000000.0000	68.89
2013-12-31	2954000000.0000	81.78	246000000.0000	150.01	237000000.0000	132.35	184000000.0000	113.32
2012-12-31	1625000000.0000	0.43	98397000.0000	-29.72	102000000.0000	-29.17	86254400.0000	-29.87
2013-06-30	1032000000.0000	17.41	81536400.0000	10.58	82023800.0000	10.36	70454700.0000	11.65
2013-03-31	418000000.0000	34.84	17029800.0000	-32.30	17414300.0000	-31.22	14022200.0000	-34.57
2012-03-31	310000000.0000	46.92	25154700.0000	107.37	25317600.0000	132.02	21430400.0000	148.73
2012-06-30	879000000.0000	22.25	73732800.0000	-3.11	74320900.0000	-3.28	63102800.0000	3.06
2012-09-30	1206000000.0000	10.85	76919200.0000	-18.09	76754100.0000	-20.96	66315200.0000	-14.86
2011-12-31	1618000000.0000	21.84	140000000.0000	0.00	144000000.0000	6.67	123000000.0000	12.84
2011-09-30	1088000000.0000	--	93902400.0000	--	97104200.0000	--	77893600.0000	--
2011-06-30	719000000.0000	--	76099600.0000	--	76838000.0000	--	61227300.0000	--
2010-12-31	1328000000.0000	14.29	140000000.0000	20.69	135000000.0000	16.38	109000000.0000	27.81
2011-03-31	211000000.0000	--	12130200.0000	--	10911700.0000	--	8616100.0000	--
2009-12-31	1162000000.0000	--	116000000.0000	--	116000000.0000	--	85284300.0000	--
2025-06-30	9150000000.0000	63.83	1017000000.0000	59.40	1014000000.0000	59.69	847000000.0000	53.44
2025-09-30	14552000000.0000	55.92	1453000000.0000	41.89	1435000000.0000	41.38	1190000000.0000	36.16

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)
2024-12	9.10	9.98	6.93	12.3600	27.4800	5.80	0.69
2025-03	5.72	6.21	0.82	1.4300	4.7300	4.97	0.13
2024-09	10.18	10.88	5.74	10.3000	16.8200	4.58	0.53
2024-03	4.68	6.05	0.80	1.1500	4.6000	3.94	0.13
2024-06	10.35	11.37	3.81	6.4900	10.3200	4.64	0.34
2023-12	8.72	9.76	6.97	11.5800	23.0300	5.28	0.71
2023-09	9.42	9.84	5.10	8.2000	16.1700	4.47	0.52
2023-06	9.34	9.92	3.21	5.4100	10.0700	4.11	0.32
2022-12	7.95	9.50	6.30	9.7300	19.8900	5.22	0.66
2022-09	9.51	10.31	4.90	6.9200	11.5200	4.56	0.48
2023-03	4.45	4.84	0.65	0.8600	4.1600	3.47	0.13
2022-06	9.47	10.41	3.13	4.5700	7.4300	4.52	0.30
2021-09	9.13	9.52	4.20	6.3400	17.9000	4.17	0.44
2022-03	3.47	3.93	0.51	0.7300	3.2200	4.03	0.13
2021-12	8.41	9.45	5.76	8.8300	22.4000	5.07	0.61
2020-12	8.51	8.98	5.52	10.9000	8.8600	3.59	0.62
2021-06	8.47	9.09	2.58	4.0300	12.5200	3.82	0.28
2021-03	6.19	7.06	0.93	1.3900	6.6600	3.51	0.13
2020-06	9.09	9.47	3.02	5.3100	3.6500	2.87	0.32
2020-09	8.68	9.05	4.66	8.2700	5.9000	3.22	0.52
2020-03	5.42	5.56	0.67	1.0800	1.3300	2.09	0.12
2019-09	7.30	7.87	4.28	7.0400	3.4400	3.36	0.54
2019-12	6.08	6.83	5.21	8.2200	5.2700	3.55	0.76
2019-06	7.30	7.83	2.67	4.5100	2.3000	3.17	0.34
2019-03	4.00	4.54	0.68	0.9500	0.9900	2.84	0.15
2018-09	6.80	7.38	3.44	5.1800	3.1600	2.74	0.47
2018-06	6.55	7.36	2.09	3.0700	1.9900	2.55	0.28
2018-12	6.90	6.62	4.57	6.6800	5.0100	3.03	0.69
2018-03	1.73	2.04	0.23	0.3000	0.8800	1.97	0.11
2017-09	4.91	5.55	2.19	3.6500	2.0200	2.78	0.39
2017-12	5.02	5.55	3.49	5.5600	4.0300	2.85	0.63
2017-06	6.17	6.49	1.71	2.7800	1.2500	2.71	0.26
2017-03	1.55	1.70	0.18	0.3300	0.4800	2.03	0.10
2016-12	1.99	2.31	1.32	2.4900	2.9800	2.73	0.57
2016-06	-0.28	0.37	0.07	0.2000	0.9700	1.74	0.19
2016-03	-16.61	-15.36	-1.10	-1.7700	0.3200	1.04	0.07
2016-09	1.93	2.36	0.80	1.4300	1.6900	2.09	0.34
2015-09	7.34	7.78	3.48	4.1400	1.5000	2.55	0.45
2015-12	4.36	4.89	3.47	5.0200	3.1900	2.82	0.71
2015-06	8.83	9.60	2.81	3.2700	1.0100	2.51	0.29
2014-09	8.96	9.32	5.16	7.4200	3.0200	3.93	0.55
2014-12	7.94	8.38	7.46	10.6400	4.9900	4.08	0.89
2015-03	6.30	6.90	0.92	0.7900	0.5200	2.12	0.13
2014-06	9.97	10.30	4.42	6.1000	2.0000	3.94	0.43
2014-03	6.17	6.33	1.36	1.4800	1.2500	3.57	0.21
2013-09	7.31	7.31	4.52	8.0200	3.5100	4.98	0.62
2013-12	8.26	8.02	8.01	13.0200	6.4200	5.71	1.00
2012-12	5.97	6.28	4.93	10.4100	4.4400	5.51	0.79
2013-06	7.95	7.95	2.92	5.2500	1.9800	4.50	0.37
2013-03	4.07	4.17	0.75	1.1500	0.8100	4.53	0.18
2012-03	8.06	8.17	2.08	5.1000	0.9900	5.90	0.25
2012-06	8.30	8.46	3.61	11.1500	2.4600	6.08	0.43
2012-09	6.30	6.36	3.70	8.5600	2.7900	5.98	0.58
2011-12	8.59	8.90	12.01	33.8400	6.5200	7.10	1.35
2011-09	8.55	8.93	--	--	--	--	--
2011-06	10.57	10.69	--	18.3500	--	--	--
2010-12	10.54	10.17	12.82	27.6900	7.7800	6.49	1.26
2011-03	5.69	5.17	--	2.6200	--	--	--
2009-12	9.98	9.98	13.23	30.5000	9.1800	5.95	1.32
2025-06	10.51	11.08	3.54	7.7800	11.5700	5.35	0.32
2025-09	9.41	9.86	4.55	10.3500	--	5.21	0.46

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
2024-12	60.25	39.75	1.5100	1.3600
2025-03	50.27	49.73	1.5200	1.2700
2024-09	56.60	43.40	1.5900	1.3000
2024-03	52.82	47.17	2.0500	1.6000
2024-06	52.98	47.02	1.6100	1.3100
2023-12	51.15	48.85	1.4800	1.2800
2023-09	50.86	49.14	1.4900	1.3400
2023-06	52.41	47.59	1.5600	1.2200
2022-12	53.51	46.49	1.9400	1.7000
2022-09	51.63	48.37	2.5600	2.1400
2023-03	50.80	49.20	2.2400	1.9200
2022-06	53.19	46.81	2.7400	2.0500
2021-09	49.67	50.32	1.9600	1.7500
2022-03	51.48	48.51	2.3500	1.7900
2021-12	51.75	48.24	1.8200	1.4700
2020-12	44.03	55.98	2.1100	1.9200
2021-06	48.64	51.36	1.8600	1.6800
2021-03	47.61	52.39	2.5700	2.3700
2020-06	54.71	45.30	1.4400	1.2200
2020-09	53.54	46.46	1.5700	1.2300
2020-03	49.84	50.16	1.3700	1.1700
2019-09	49.22	50.78	1.2900	0.9000
2019-12	51.95	48.05	1.3300	0.9300
2019-06	50.78	49.21	1.3300	0.9800
2019-03	47.40	52.60	1.3600	0.9700
2018-09	49.48	50.51	1.5000	0.9200
2018-06	49.62	50.38	1.4500	0.9300
2018-12	47.81	52.19	1.4100	1.0300
2018-03	46.01	53.99	1.5300	0.9900
2017-09	48.10	51.88	1.5900	0.9500
2017-12	48.28	51.72	1.5000	1.1300
2017-06	47.66	52.35	1.7000	1.0100
2017-03	44.15	55.85	1.9500	1.2900
2016-12	44.93	55.07	1.9300	1.3100
2016-06	45.04	54.97	1.6900	1.1200
2016-03	42.76	57.24	1.5900	1.0900
2016-09	46.03	53.95	1.6900	1.1100
2015-09	40.48	59.52	1.8700	1.0400
2015-12	43.63	56.37	1.7300	1.0400
2015-06	37.60	62.40	1.9500	1.1400
2014-09	42.44	57.56	1.8200	1.2800
2014-12	37.90	62.10	1.9500	1.4100
2015-03	34.54	65.49	2.0900	1.3600
2014-06	51.47	48.53	1.4300	0.9200
2014-03	42.08	57.92	1.7200	1.2500
2013-09	49.87	50.17	1.5900	1.1500
2013-12	47.67	52.33	1.5800	1.2500
2012-12	41.03	58.97	2.0600	1.5400
2013-06	49.24	50.76	1.5700	1.1300
2013-03	48.57	51.43	1.8300	1.2700
2012-03	65.55	34.45	1.3300	0.7800
2012-06	42.03	58.02	2.3100	1.7600
2012-09	42.19	57.81	2.2300	1.5300
2011-12	64.97	35.03	1.2200	0.8100
2011-09	--	--	--	--
2011-06	--	--	--	--
2010-12	69.33	30.67	1.1200	0.8200
2011-03	--	--	--	--
2009-12	59.98	40.02	1.0800	0.8600
2025-06	51.61	48.39	1.5400	1.2800
2025-09	53.67	46.33	--	1.1900

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)
2024-12	12410000000.0000	75324800.0000	876000000.0000	138000000.0000
2025-03	3445000000.0000	19712800.0000	236000000.0000	22679900.0000
2024-09	8383000000.0000	47302500.0000	519000000.0000	67062600.0000
2024-03	2096000000.0000	13907900.0000	118000000.0000	27919500.0000
2024-06	5007000000.0000	29082000.0000	290000000.0000	63506700.0000
2023-12	10596000000.0000	69693200.0000	660000000.0000	126000000.0000
2023-09	7193000000.0000	40665200.0000	370000000.0000	66505000.0000
2023-06	4487000000.0000	26169800.0000	208000000.0000	72170600.0000
2022-12	9361000000.0000	55601300.0000	588000000.0000	138000000.0000
2022-09	6213000000.0000	38830600.0000	316000000.0000	87993400.0000
2023-03	1888000000.0000	12960600.0000	83080700.0000	25888100.0000
2022-06	3947000000.0000	22505300.0000	181000000.0000	78375300.0000
2021-09	5258000000.0000	25326300.0000	318000000.0000	50043100.0000
2022-03	1727000000.0000	12142500.0000	89705400.0000	31629600.0000
2021-12	7809000000.0000	45189700.0000	547000000.0000	140000000.0000
2020-12	5851000000.0000	41278000.0000	321000000.0000	76514700.0000
2021-06	3251000000.0000	14836300.0000	195000000.0000	53962300.0000
2021-03	1395000000.0000	6864700.0000	62331000.0000	19030400.0000
2020-06	2401000000.0000	28145500.0000	94394800.0000	38037500.0000
2020-09	3924000000.0000	44754600.0000	184000000.0000	43898800.0000
2020-03	855000000.0000	8177100.0000	42953100.0000	13141300.0000
2019-09	3604000000.0000	50445000.0000	192000000.0000	60366500.0000
2019-12	5543000000.0000	79565800.0000	319000000.0000	85218300.0000
2019-06	2261000000.0000	31948600.0000	116000000.0000	46082500.0000
2019-03	959000000.0000	13577400.0000	55350400.0000	18570300.0000
2018-09	2865000000.0000	49322400.0000	179000000.0000	67464600.0000
2018-06	1740000000.0000	29664300.0000	113000000.0000	42105600.0000
2018-12	4264000000.0000	78656500.0000	286000000.0000	83850100.0000
2018-03	681000000.0000	11939700.0000	53017500.0000	22394400.0000
2017-09	2364000000.0000	36997200.0000	155000000.0000	51012400.0000
2017-12	3785000000.0000	62297500.0000	244000000.0000	74124800.0000
2017-06	1490000000.0000	25426000.0000	154000000.0000	36843800.0000
2017-03	573000000.0000	12011600.0000	78992300.0000	16755000.0000
2016-12	3148000000.0000	39774200.0000	393000000.0000	56182700.0000
2016-06	1079000000.0000	20153100.0000	126000000.0000	31872800.0000
2016-03	344000000.0000	10838400.0000	61834000.0000	12285000.0000
2016-09	1884000000.0000	31384000.0000	214000000.0000	52813700.0000
2015-09	1679000000.0000	24763400.0000	200000000.0000	25914100.0000
2015-12	2874000000.0000	35370900.0000	334000000.0000	41383800.0000
2015-06	1064000000.0000	15845800.0000	126000000.0000	17405900.0000
2014-09	2022000000.0000	22431200.0000	209000000.0000	43471300.0000
2014-12	3129000000.0000	40263800.0000	328000000.0000	56002800.0000
2015-03	461000000.0000	8423400.0000	59666700.0000	9333300.0000
2014-06	1337000000.0000	13103400.0000	134000000.0000	29412000.0000
2014-03	578000000.0000	7589600.0000	54745000.0000	12806100.0000
2013-09	1698000000.0000	18651400.0000	156000000.0000	22688900.0000
2013-12	2710000000.0000	34012300.0000	264000000.0000	43209000.0000
2012-12	1528000000.0000	17518700.0000	179000000.0000	33986400.0000
2013-06	950000000.0000	12498100.0000	91895800.0000	15335200.0000
2013-03	401000000.0000	4851900.0000	47511300.0000	6271900.0000
2012-03	285000000.0000	2536400.0000	26908900.0000	8098200.0000
2012-06	806000000.0000	5642700.0000	69100300.0000	16806600.0000
2012-09	1130000000.0000	10266300.0000	122000000.0000	19992200.0000
2011-12	1479000000.0000	25210400.0000	130000000.0000	30341900.0000
2011-09	995000000.0000	10726700.0000	78150700.0000	19585200.0000
2011-06	643000000.0000	7263600.0000	51719400.0000	13198600.0000
2010-12	1188000000.0000	24671700.0000	104000000.0000	16190100.0000
2011-03	199000000.0000	3511000.0000	24218000.0000	5596000.0000
2009-12	1046000000.0000	21452600.0000	89517400.0000	7260500.0000
2025-06	8188000000.0000	48446800.0000	471000000.0000	82310200.0000
2025-09	13182000000.0000	83598300.0000	793000000.0000	72934500.0000