中商官网
研究报告
广和通（300638）
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) |
| 2012 | 117000000.0000 | 5735800.0000 | 6838900.0000 | 6823900.0000 | 104000000.0000 | 60517000.0000 | 43013800.0000 |
| 2013 | 123000000.0000 | 3830400.0000 | 6740100.0000 | 6825900.0000 | 86327300.0000 | 56487500.0000 | 29839800.0000 |
| 2014 | 292000000.0000 | 26428600.0000 | 29640500.0000 | 25225700.0000 | 152000000.0000 | 64238500.0000 | 87717600.0000 |
| 2015 | 326000000.0000 | 33304000.0000 | 39900600.0000 | 34918300.0000 | 196000000.0000 | 84353300.0000 | 112000000.0000 |
| 2016 | 344000000.0000 | 37126300.0000 | 45041000.0000 | 40321500.0000 | 275000000.0000 | 133000000.0000 | 143000000.0000 |
| 2017 | 563000000.0000 | 47566400.0000 | 47565500.0000 | 43857400.0000 | 614000000.0000 | 246000000.0000 | 368000000.0000 |
| 2018 | 1249000000.0000 | 96856900.0000 | 96259800.0000 | 86796900.0000 | 1003000000.0000 | 555000000.0000 | 448000000.0000 |
| 2019 | 1915000000.0000 | 184000000.0000 | 182000000.0000 | 170000000.0000 | 2054000000.0000 | 751000000.0000 | 1303000000.0000 |
| 2020 | 2744000000.0000 | 307000000.0000 | 306000000.0000 | 284000000.0000 | 2920000000.0000 | 1358000000.0000 | 1562000000.0000 |
| 2021 | 4109000000.0000 | 414000000.0000 | 413000000.0000 | 401000000.0000 | 4209000000.0000 | 2255000000.0000 | 1953000000.0000 |
| 2022 | 5646000000.0000 | 356000000.0000 | 355000000.0000 | 365000000.0000 | 6398000000.0000 | 3969000000.0000 | 2428000000.0000 |
| 2023 | 7716000000.0000 | 624000000.0000 | 623000000.0000 | 565000000.0000 | 7095000000.0000 | 3967000000.0000 | 3129000000.0000 |
| 2024 | 8189000000.0000 | 670000000.0000 | 670000000.0000 | 677000000.0000 | 7549000000.0000 | 3936000000.0000 | 3613000000.0000 |
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) |
| 2012 | 5.13 | 5.85 | 6.58 | 17.1000 | 6.7100 | 4.73 | 1.13 |
| 2013 | 3.25 | 5.48 | 7.81 | 19.6400 | 5.5800 | 5.52 | 1.42 |
| 2014 | 8.90 | 10.15 | 19.50 | 46.7300 | 8.0300 | 10.58 | 1.92 |
| 2015 | 10.12 | 12.24 | 20.36 | 33.7000 | 7.2900 | 9.24 | 1.66 |
| 2016 | 10.76 | 13.09 | 16.38 | 32.5100 | 8.0200 | 7.63 | 1.25 |
| 2017 | 7.10 | 8.45 | 7.75 | 14.5600 | 7.4300 | 4.50 | 0.92 |
| 2018 | 5.44 | 7.71 | 9.60 | 21.3800 | 10.4200 | 4.68 | 1.25 |
| 2019 | 7.78 | 9.50 | 8.86 | 29.5800 | 9.9700 | 4.32 | 0.93 |
| 2020 | 9.18 | 11.15 | 10.48 | 19.9200 | 5.6900 | 4.58 | 0.94 |
| 2021 | 7.62 | 10.05 | 9.81 | 21.7500 | 4.7200 | 4.63 | 0.98 |
| 2022 | 4.23 | 6.29 | 5.55 | 16.4400 | 4.7400 | 3.41 | 0.88 |
| 2023 | 7.22 | 8.07 | 8.78 | 20.2300 | 4.9800 | 3.73 | 1.09 |
| 2024 | 5.12 | 8.18 | 8.88 | 20.1700 | 5.8300 | 4.21 | 1.08 |
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 |
| 2012 | 58.19 | 41.36 | 1.6300 | 1.4300 |
| 2013 | 65.43 | 34.57 | 1.4900 | 1.1200 |
| 2014 | 42.26 | 57.71 | 2.3300 | 1.5300 |
| 2015 | 43.04 | 57.14 | 2.1900 | 1.7600 |
| 2016 | 48.36 | 52.00 | 2.0500 | 1.8000 |
| 2017 | 40.07 | 59.93 | 2.3100 | 1.4400 |
| 2018 | 55.33 | 44.67 | 1.6600 | 1.3200 |
| 2019 | 36.56 | 63.44 | 2.4800 | 2.1200 |
| 2020 | 46.51 | 53.49 | 1.6800 | 1.1600 |
| 2021 | 53.58 | 46.40 | 1.4900 | 0.9600 |
| 2022 | 62.04 | 37.95 | 1.5600 | 1.0600 |
| 2023 | 55.91 | 44.10 | 1.6500 | 1.0300 |
| 2024 | 52.14 | 47.86 | 1.7200 | 1.2100 |
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) |
| 2012 | 111000000.0000 | 7046000.0000 | 17686900.0000 | 2091200.0000 |
| 2013 | 119000000.0000 | 8321300.0000 | 19943000.0000 | 1639800.0000 |
| 2014 | 266000000.0000 | 10927400.0000 | 36257700.0000 | 1801500.0000 |
| 2015 | 293000000.0000 | 12365300.0000 | 43658100.0000 | 1311500.0000 |
| 2016 | 307000000.0000 | 13881700.0000 | 42795900.0000 | 2151400.0000 |
| 2017 | 523000000.0000 | 28227800.0000 | 19050600.0000 | 3296600.0000 |
| 2018 | 1181000000.0000 | 45040500.0000 | 34730900.0000 | 4786900.0000 |
| 2019 | 1766000000.0000 | 86509100.0000 | 46355100.0000 | 2452600.0000 |
| 2020 | 2492000000.0000 | 101000000.0000 | 81638200.0000 | 33474400.0000 |
| 2021 | 3796000000.0000 | 132000000.0000 | 86056500.0000 | 13272400.0000 |
| 2022 | 5407000000.0000 | 169000000.0000 | 92388300.0000 | 51668300.0000 |
| 2023 | 7159000000.0000 | 271000000.0000 | 172000000.0000 | 48255500.0000 |
| 2024 | 7770000000.0000 | 193000000.0000 | 178000000.0000 | 59850800.0000 |