广电计量(002967)
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 (%) |
| 2025-03-31 | 618000000.0000 | 5.10 | -7295900.0000 | -30.16 | -7561700.0000 | -10.26 | 521100.0000 | -115.90 |
| 2024-12-31 | 3207000000.0000 | 11.01 | 386000000.0000 | 93.00 | 386000000.0000 | 85.58 | 359000000.0000 | 74.27 |
| 2024-09-30 | 2160000000.0000 | 10.04 | 186000000.0000 | 63.16 | 188000000.0000 | 59.32 | 185000000.0000 | 45.67 |
| 2024-06-30 | 1344000000.0000 | 9.18 | 74605700.0000 | 63.88 | 76595500.0000 | 64.05 | 74545100.0000 | 39.09 |
| 2024-03-31 | 588000000.0000 | 7.89 | -10445900.0000 | -29.27 | -8426400.0000 | -41.58 | -3276500.0000 | -61.88 |
| 2023-12-31 | 2889000000.0000 | 10.94 | 200000000.0000 | 10.50 | 208000000.0000 | 13.04 | 206000000.0000 | 8.42 |
| 2023-06-30 | 1231000000.0000 | 23.72 | 45525800.0000 | 2770.48 | 46689300.0000 | 1540.52 | 53593000.0000 | 195.25 |
| 2023-09-30 | 1963000000.0000 | 18.25 | 114000000.0000 | 95.45 | 118000000.0000 | 96.45 | 127000000.0000 | 75.10 |
| 2023-03-31 | 545000000.0000 | 50.97 | -14768700.0000 | -85.80 | -14422700.0000 | -86.00 | -8594700.0000 | -89.75 |
| 2022-12-31 | 2604000000.0000 | 15.89 | 181000000.0000 | -9.95 | 184000000.0000 | -10.24 | 190000000.0000 | -1.55 |
| 2022-06-30 | 995000000.0000 | 20.61 | 1586000.0000 | -103.93 | 2846000.0000 | -107.35 | 18151500.0000 | -200.48 |
| 2022-09-30 | 1660000000.0000 | 19.08 | 58328000.0000 | 134.33 | 60064700.0000 | 116.31 | 72528100.0000 | 63.10 |
| 2021-12-31 | 2247000000.0000 | 22.12 | 201000000.0000 | -13.36 | 205000000.0000 | -16.67 | 193000000.0000 | -20.58 |
| 2022-03-31 | 361000000.0000 | 16.83 | -104000000.0000 | 7.79 | -103000000.0000 | 7.33 | -83849300.0000 | 9.20 |
| 2021-09-30 | 1394000000.0000 | 34.69 | 24891900.0000 | -56.99 | 27767500.0000 | -58.82 | 44468700.0000 | -43.28 |
| 2021-06-30 | 825000000.0000 | 43.73 | -40406600.0000 | -42.99 | -38746600.0000 | -44.26 | -18064200.0000 | -63.70 |
| 2020-12-31 | 1840000000.0000 | 15.87 | 232000000.0000 | 33.33 | 246000000.0000 | 39.77 | 243000000.0000 | 42.94 |
| 2021-03-31 | 309000000.0000 | 77.59 | -96485100.0000 | -33.00 | -95966700.0000 | -32.89 | -76785200.0000 | -33.81 |
| 2020-06-30 | 574000000.0000 | -7.12 | -70876100.0000 | -368.57 | -69510700.0000 | -360.66 | -49764900.0000 | -260.34 |
| 2020-09-30 | 1035000000.0000 | 3.81 | 57875600.0000 | -15.13 | 67430600.0000 | -1.98 | 78397400.0000 | 11.30 |
| 2019-12-31 | 1588000000.0000 | 29.32 | 174000000.0000 | 40.32 | 176000000.0000 | 35.38 | 170000000.0000 | 38.21 |
| 2020-03-31 | 174000000.0000 | -30.40 | -144000000.0000 | 256.42 | -143000000.0000 | 253.25 | -116000000.0000 | 285.72 |
| 2019-09-30 | 997000000.0000 | 32.05 | 68196800.0000 | 34.50 | 68792400.0000 | 27.35 | 70436600.0000 | 17.81 |
| 2019-06-30 | 618000000.0000 | 40.45 | 26389700.0000 | 49.16 | 26667400.0000 | 33.50 | 31037700.0000 | 14.23 |
| 2018-12-31 | 1228000000.0000 | 46.71 | 124000000.0000 | 10.71 | 130000000.0000 | 8.33 | 123000000.0000 | 11.82 |
| 2019-03-31 | 250000000.0000 | 79.86 | -40401300.0000 | -10.68 | -40481700.0000 | -8.28 | -30073400.0000 | -18.64 |
| 2018-06-30 | 440000000.0000 | 55.48 | 17692000.0000 | 13.28 | 19975500.0000 | 18.89 | 27172000.0000 | 52.94 |
| 2018-09-30 | 755000000.0000 | 56.31 | 50703600.0000 | 9.17 | 54019400.0000 | 8.37 | 59788900.0000 | 22.59 |
| 2018-03-31 | 139000000.0000 | 62.68 | -45231800.0000 | 7.13 | -44134000.0000 | 9.06 | -36963300.0000 | 18.30 |
| 2017-12-31 | 837000000.0000 | 41.86 | 112000000.0000 | 58.68 | 120000000.0000 | 42.79 | 110000000.0000 | 52.23 |
| 2017-06-30 | 283000000.0000 | 36.71 | 15617400.0000 | 22.09 | 16801000.0000 | -13.65 | 17766300.0000 | -1.75 |
| 2017-09-30 | 483000000.0000 | -- | 46444800.0000 | -- | 49849400.0000 | -- | 48769700.0000 | -- |
| 2016-12-31 | 590000000.0000 | 42.86 | 70582100.0000 | 79.23 | 84040400.0000 | 77.92 | 72258800.0000 | 72.10 |
| 2017-03-31 | 85444100.0000 | -- | -42223000.0000 | -∞ | -40468200.0000 | -∞ | -31244100.0000 | -∞ |
| 2016-06-30 | 207000000.0000 | 38.00 | 12791300.0000 | 52.40 | 19455900.0000 | 64.35 | 18082700.0000 | 71.49 |
| 2015-12-31 | 413000000.0000 | 47.50 | 39381200.0000 | 92.56 | 47235100.0000 | 62.90 | 41986100.0000 | 63.68 |
| 2014-12-31 | 280000000.0000 | 37.25 | 20451600.0000 | 461.92 | 28996600.0000 | 212.36 | 25651600.0000 | 193.28 |
| 2015-06-30 | 150000000.0000 | 59.88 | 8393400.0000 | -380.61 | 11837900.0000 | 196.61 | 10544400.0000 | 152.80 |
| 2014-09-30 | 173000000.0000 | -- | 7538900.0000 | -- | 15539800.0000 | -- | 14397000.0000 | -- |
| 2014-06-30 | 93819900.0000 | -- | -2991100.0000 | -∞ | 3991100.0000 | -- | 4171000.0000 | -- |
| 2012-12-31 | 153000000.0000 | -- | 11145200.0000 | -- | 13172200.0000 | -- | 11845600.0000 | -- |
| 2013-12-31 | 204000000.0000 | 33.33 | 3639600.0000 | -67.34 | 9283200.0000 | -29.52 | 8746500.0000 | -26.16 |
| 2025-06-30 | 1478000000.0000 | 9.97 | 95464200.0000 | 27.96 | 95800300.0000 | 25.07 | 92338300.0000 | 23.87 |
| 2025-09-30 | 2416000000.0000 | 11.85 | 250000000.0000 | 34.41 | 250000000.0000 | 32.98 | 238000000.0000 | 28.65 |
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) |
| 2025-03 | -2.59 | -1.22 | -0.12 | 0.1400 | 7.6300 | 1.83 | 0.10 |
| 2024-12 | 10.88 | 12.04 | 5.89 | 9.5800 | 47.8400 | 2.47 | 0.49 |
| 2024-09 | 7.36 | 8.70 | 2.95 | 5.1900 | 28.8500 | 2.17 | 0.34 |
| 2024-06 | 4.46 | 5.70 | 1.23 | 2.2100 | 18.9400 | 2.03 | 0.22 |
| 2024-03 | -2.89 | -1.43 | -0.14 | 0.0300 | 8.7500 | 1.82 | 0.10 |
| 2023-12 | 6.23 | 7.20 | 3.43 | 5.6500 | 52.9500 | 2.33 | 0.48 |
| 2023-06 | 3.17 | 3.79 | 0.80 | 1.7200 | 22.8500 | 2.05 | 0.21 |
| 2023-09 | 5.60 | 6.01 | 1.98 | 3.7800 | 35.6700 | 2.01 | 0.33 |
| 2023-03 | -3.49 | -2.65 | -0.26 | -0.0800 | 12.0000 | 1.87 | 0.10 |
| 2022-12 | 4.26 | 7.07 | 3.31 | 5.3400 | 82.8600 | 2.40 | 0.47 |
| 2022-06 | -1.11 | 0.29 | 0.05 | 0.5600 | 16.8600 | 1.90 | 0.19 |
| 2022-09 | 2.05 | 3.62 | 1.10 | 2.2100 | 25.8100 | 2.06 | 0.30 |
| 2021-12 | 7.79 | 9.12 | 3.88 | 6.8100 | 132.4200 | 2.37 | 0.43 |
| 2022-03 | -29.92 | -28.53 | -1.91 | -2.3600 | 14.5600 | 1.48 | 0.07 |
| 2021-09 | 1.08 | 1.99 | 0.54 | 1.7900 | 91.7500 | 1.93 | 0.27 |
| 2021-06 | -5.70 | -4.70 | -0.80 | -0.9800 | 45.3200 | 1.78 | 0.17 |
| 2020-12 | 9.08 | 13.37 | 7.35 | 14.5500 | 206.4100 | 2.18 | 0.55 |
| 2021-03 | -32.04 | -31.06 | -2.68 | -4.3300 | 33.5100 | 1.36 | 0.09 |
| 2020-06 | -13.59 | -12.11 | -2.43 | -3.3200 | 69.4200 | 1.50 | 0.20 |
| 2020-09 | -0.29 | 6.52 | 2.09 | 5.1100 | 100.5100 | 1.64 | 0.32 |
| 2019-12 | 8.75 | 11.08 | 6.06 | 18.3600 | 128.2700 | 2.51 | 0.55 |
| 2020-03 | -81.03 | -82.18 | -5.03 | -7.8800 | 33.2000 | 0.95 | 0.06 |
| 2019-09 | 5.92 | 6.90 | 2.89 | 8.4700 | 55.4000 | 2.24 | 0.42 |
| 2019-06 | 3.40 | 4.32 | 1.22 | 3.7600 | 36.6900 | 2.22 | 0.28 |
| 2018-12 | 9.85 | 10.59 | 6.48 | 15.6700 | 86.9900 | 3.09 | 0.61 |
| 2019-03 | -16.00 | -16.19 | -1.93 | -4.2000 | 18.0300 | 2.00 | 0.12 |
| 2018-06 | 5.45 | 4.54 | 1.22 | 3.3900 | 27.2700 | -- | 0.27 |
| 2018-09 | 6.49 | 7.15 | 3.02 | 7.5100 | 46.5400 | -- | 0.42 |
| 2018-03 | -30.94 | -31.75 | -3.09 | -4.9100 | 10.3300 | 1.89 | 0.10 |
| 2017-12 | 12.54 | 14.34 | 8.21 | 14.7400 | 70.5300 | 3.40 | 0.57 |
| 2017-06 | 4.24 | 5.94 | 1.44 | 2.4400 | 18.9000 | 2.60 | 0.24 |
| 2017-09 | 8.90 | 10.32 | -- | -- | -- | -- | -- |
| 2016-12 | 12.03 | 14.24 | 7.33 | 20.4000 | 54.7300 | 3.89 | 0.51 |
| 2017-03 | -48.64 | -47.36 | -- | 0.1700 | -- | -- | -- |
| 2016-06 | 6.28 | 9.40 | 3.05 | 5.5700 | 13.0200 | 3.35 | 0.32 |
| 2015-12 | 9.44 | 11.44 | 8.12 | 18.7700 | 40.6400 | 4.38 | 0.71 |
| 2014-12 | 7.14 | 10.36 | 7.82 | 15.7000 | 28.0400 | 4.63 | 0.75 |
| 2015-06 | 5.33 | 7.89 | 2.81 | 5.4300 | 12.0800 | 3.26 | 0.36 |
| 2014-09 | 4.62 | 8.98 | 4.80 | 9.5100 | 15.2800 | 4.53 | 0.53 |
| 2014-06 | -3.19 | 4.25 | -- | 4.6900 | -- | -- | -- |
| 2012-12 | 7.84 | 8.61 | 8.18 | 5.4700 | 9.9300 | 5.09 | 0.95 |
| 2013-12 | 1.47 | 4.55 | 3.76 | 10.6100 | 16.8800 | 5.47 | 0.83 |
| 2025-06 | 5.28 | 6.48 | 1.52 | 2.9000 | 15.9800 | 2.07 | 0.23 |
| 2025-09 | 9.23 | 10.35 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 45.80 | 54.18 | 1.4700 | 1.3800 |
| 2024-12 | 47.86 | 52.14 | 1.4200 | 1.3000 |
| 2024-09 | 40.89 | 59.12 | 1.8000 | 1.6700 |
| 2024-06 | 41.34 | 58.65 | 1.8700 | 1.7400 |
| 2024-03 | 38.39 | 61.61 | 2.0900 | 2.0000 |
| 2023-12 | 39.50 | 60.50 | 1.9700 | 1.8900 |
| 2023-06 | 39.34 | 60.66 | 1.9300 | 1.8600 |
| 2023-09 | 39.51 | 60.49 | 1.9100 | 1.8400 |
| 2023-03 | 36.16 | 63.82 | 2.0500 | 1.9800 |
| 2022-12 | 35.81 | 64.19 | 1.9600 | 1.9000 |
| 2022-06 | 35.31 | 64.69 | 1.9300 | 1.8400 |
| 2022-09 | 36.91 | 63.09 | 1.8600 | 1.7600 |
| 2021-12 | 34.28 | 65.72 | 2.1100 | 2.0400 |
| 2022-03 | 37.20 | 62.80 | 1.8800 | 1.8000 |
| 2021-09 | 35.30 | 64.70 | 2.1800 | 2.0900 |
| 2021-06 | 33.45 | 66.55 | 2.3000 | 2.2000 |
| 2020-12 | 47.22 | 52.78 | 1.1200 | 1.0500 |
| 2021-03 | 52.81 | 47.19 | 1.0200 | 0.9500 |
| 2020-06 | 49.56 | 50.44 | 1.1300 | 1.0000 |
| 2020-09 | 50.29 | 49.71 | 1.1100 | 1.0300 |
| 2019-12 | 47.38 | 52.62 | 1.3300 | 1.2600 |
| 2020-03 | 50.37 | 49.67 | 1.1600 | 1.0800 |
| 2019-09 | 63.88 | 36.16 | 0.8700 | 0.7800 |
| 2019-06 | 62.04 | 37.96 | 0.9300 | 0.8200 |
| 2018-12 | 60.22 | 39.78 | 0.9900 | 0.9200 |
| 2019-03 | 63.40 | 36.55 | 0.9700 | 0.8400 |
| 2018-06 | 54.86 | 45.14 | 1.0600 | 0.9100 |
| 2018-09 | 58.96 | 41.10 | 0.9900 | 0.8500 |
| 2018-03 | 48.32 | 51.68 | 1.1100 | 1.0000 |
| 2017-12 | 47.02 | 52.98 | 1.2200 | 1.1300 |
| 2017-06 | 42.88 | 57.12 | 1.1900 | 1.0900 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 38.57 | 61.43 | 1.6400 | 1.5700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 54.79 | 45.21 | 0.8900 | 0.7700 |
| 2015-12 | 50.17 | 50.00 | 1.1700 | 1.1000 |
| 2014-12 | 49.06 | 50.94 | 1.6600 | 1.5200 |
| 2015-06 | 52.73 | 47.51 | 1.2700 | 1.1300 |
| 2014-09 | 45.06 | 54.94 | 3.3800 | 2.8700 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 51.54 | 48.51 | 1.4400 | 1.2700 |
| 2013-12 | 64.78 | 35.16 | 1.0900 | 0.9500 |
| 2025-06 | 45.05 | 54.95 | 1.7100 | 1.6000 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 634000000.0000 | 119000000.0000 | 52092600.0000 | 9961100.0000 |
| 2024-12 | 2858000000.0000 | 454000000.0000 | 221000000.0000 | 39221100.0000 |
| 2024-09 | 2001000000.0000 | 342000000.0000 | 159000000.0000 | 12158600.0000 |
| 2024-06 | 1284000000.0000 | 225000000.0000 | 103000000.0000 | 15363800.0000 |
| 2024-03 | 605000000.0000 | 116000000.0000 | 54013100.0000 | -538400.0000 |
| 2023-12 | 2709000000.0000 | 411000000.0000 | 212000000.0000 | 37066000.0000 |
| 2023-06 | 1192000000.0000 | 208000000.0000 | 95175200.0000 | 17997900.0000 |
| 2023-09 | 1853000000.0000 | 305000000.0000 | 145000000.0000 | 13602400.0000 |
| 2023-03 | 564000000.0000 | 104000000.0000 | 48243700.0000 | 4199000.0000 |
| 2022-12 | 2493000000.0000 | 372000000.0000 | 179000000.0000 | 36237800.0000 |
| 2022-06 | 1006000000.0000 | 163000000.0000 | 74293600.0000 | 19467700.0000 |
| 2022-09 | 1626000000.0000 | 260000000.0000 | 118000000.0000 | 13212200.0000 |
| 2021-12 | 2072000000.0000 | 290000000.0000 | 162000000.0000 | 46644300.0000 |
| 2022-03 | 469000000.0000 | 83651800.0000 | 36256200.0000 | 4785000.0000 |
| 2021-09 | 1379000000.0000 | 208000000.0000 | 109000000.0000 | 32776000.0000 |
| 2021-06 | 872000000.0000 | 141000000.0000 | 70687200.0000 | 25029600.0000 |
| 2020-12 | 1673000000.0000 | 235000000.0000 | 118000000.0000 | 49746800.0000 |
| 2021-03 | 408000000.0000 | 78724100.0000 | 34129200.0000 | 13237700.0000 |
| 2020-06 | 652000000.0000 | 113000000.0000 | 39291000.0000 | 25121400.0000 |
| 2020-09 | 1038000000.0000 | 166000000.0000 | 64175100.0000 | 37889100.0000 |
| 2019-12 | 1449000000.0000 | 225000000.0000 | 89979000.0000 | 65438600.0000 |
| 2020-03 | 315000000.0000 | 66190700.0000 | 20579000.0000 | 12224000.0000 |
| 2019-09 | 938000000.0000 | 153000000.0000 | 54437800.0000 | 49644400.0000 |
| 2019-06 | 597000000.0000 | 100000000.0000 | 32342300.0000 | 33102700.0000 |
| 2018-12 | 1107000000.0000 | 208000000.0000 | 84959300.0000 | 40515300.0000 |
| 2019-03 | 290000000.0000 | 52085300.0000 | 19429700.0000 | 15247400.0000 |
| 2018-06 | 416000000.0000 | 84773200.0000 | 32269300.0000 | 15025600.0000 |
| 2018-09 | 706000000.0000 | 135000000.0000 | 51492800.0000 | 25747700.0000 |
| 2018-03 | 182000000.0000 | 39598000.0000 | 15855000.0000 | 5786900.0000 |
| 2017-12 | 732000000.0000 | 144000000.0000 | 57063900.0000 | 19498900.0000 |
| 2017-06 | 271000000.0000 | 57856900.0000 | 18643800.0000 | 7856400.0000 |
| 2017-09 | 440000000.0000 | 90917700.0000 | 32920200.0000 | 11255500.0000 |
| 2016-12 | 519000000.0000 | 101000000.0000 | 50272300.0000 | 11184000.0000 |
| 2017-03 | 127000000.0000 | 25673700.0000 | 33964000.0000 | 2401200.0000 |
| 2016-06 | 194000000.0000 | 41975700.0000 | 45055100.0000 | 5160000.0000 |
| 2015-12 | 374000000.0000 | 77820000.0000 | 85287400.0000 | 10411800.0000 |
| 2014-12 | 260000000.0000 | 59189000.0000 | 55517700.0000 | 7106100.0000 |
| 2015-06 | 142000000.0000 | 30287000.0000 | 32529900.0000 | 4384700.0000 |
| 2014-09 | 165000000.0000 | 38010600.0000 | 35704400.0000 | 5452900.0000 |
| 2014-06 | 96811100.0000 | 23999500.0000 | 22956200.0000 | 3552000.0000 |
| 2012-12 | 141000000.0000 | 35629700.0000 | 36444400.0000 | 3433300.0000 |
| 2013-12 | 201000000.0000 | 47962600.0000 | 52315000.0000 | 6700800.0000 |
| 2025-06 | 1400000000.0000 | 243000000.0000 | 116000000.0000 | 23213100.0000 |
| 2025-09 | 2193000000.0000 | 357000000.0000 | 176000000.0000 | 29909200.0000 |
