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 | 1856000000.0000 | -12.58 | 124000000.0000 | -34.74 | 124000000.0000 | -35.42 | 121000000.0000 | -36.32 |
| 2024-12-31 | 8189000000.0000 | 6.13 | 670000000.0000 | 7.37 | 670000000.0000 | 7.54 | 677000000.0000 | 19.82 |
| 2024-09-30 | 6217000000.0000 | 5.12 | 662000000.0000 | 42.67 | 664000000.0000 | 43.41 | 657000000.0000 | 44.40 |
| 2024-06-30 | 4075000000.0000 | 5.43 | 345000000.0000 | 14.24 | 347000000.0000 | 15.28 | 337000000.0000 | 11.22 |
| 2024-03-31 | 2123000000.0000 | 17.10 | 190000000.0000 | 30.14 | 192000000.0000 | 31.51 | 190000000.0000 | 35.71 |
| 2023-09-30 | 5914000000.0000 | 58.98 | 464000000.0000 | 63.38 | 463000000.0000 | 63.60 | 455000000.0000 | 59.09 |
| 2023-06-30 | 3865000000.0000 | 59.84 | 302000000.0000 | 48.77 | 301000000.0000 | 48.28 | 303000000.0000 | 48.53 |
| 2023-12-31 | 7716000000.0000 | 36.66 | 624000000.0000 | 75.28 | 623000000.0000 | 75.49 | 565000000.0000 | 54.79 |
| 2022-09-30 | 3720000000.0000 | 30.34 | 284000000.0000 | -16.47 | 283000000.0000 | -16.52 | 286000000.0000 | -11.46 |
| 2022-12-31 | 5646000000.0000 | 37.41 | 356000000.0000 | -14.01 | 355000000.0000 | -14.04 | 365000000.0000 | -8.98 |
| 2023-03-31 | 1813000000.0000 | 53.90 | 146000000.0000 | 36.45 | 146000000.0000 | 36.45 | 140000000.0000 | 33.33 |
| 2022-03-31 | 1178000000.0000 | 36.98 | 107000000.0000 | 25.47 | 107000000.0000 | 25.55 | 105000000.0000 | 30.71 |
| 2022-06-30 | 2418000000.0000 | 32.71 | 203000000.0000 | -4.25 | 203000000.0000 | -4.25 | 204000000.0000 | 0.49 |
| 2021-12-31 | 4109000000.0000 | 49.74 | 414000000.0000 | 34.85 | 413000000.0000 | 34.97 | 401000000.0000 | 41.20 |
| 2021-09-30 | 2854000000.0000 | 45.02 | 340000000.0000 | 38.78 | 339000000.0000 | 38.37 | 323000000.0000 | 44.20 |
| 2021-06-30 | 1822000000.0000 | 43.92 | 212000000.0000 | 40.40 | 212000000.0000 | 40.40 | 203000000.0000 | 47.10 |
| 2021-03-31 | 860000000.0000 | 65.07 | 85277200.0000 | 50.80 | 85223800.0000 | 50.70 | 80332900.0000 | 54.35 |
| 2020-09-30 | 1968000000.0000 | 48.08 | 245000000.0000 | 81.48 | 245000000.0000 | 82.84 | 224000000.0000 | 85.12 |
| 2020-12-31 | 2744000000.0000 | 43.29 | 307000000.0000 | 66.85 | 306000000.0000 | 68.13 | 284000000.0000 | 67.06 |
| 2019-12-31 | 1915000000.0000 | 53.32 | 184000000.0000 | 89.97 | 182000000.0000 | 89.07 | 170000000.0000 | 95.86 |
| 2020-06-30 | 1266000000.0000 | 47.38 | 151000000.0000 | 65.14 | 151000000.0000 | 65.73 | 138000000.0000 | 71.25 |
| 2020-03-31 | 521000000.0000 | 25.54 | 56551700.0000 | 24.82 | 56551700.0000 | 24.82 | 52045100.0000 | 35.37 |
| 2019-09-30 | 1329000000.0000 | 53.46 | 135000000.0000 | 108.57 | 134000000.0000 | 108.43 | 121000000.0000 | 109.44 |
| 2019-03-31 | 415000000.0000 | 93.93 | 45308200.0000 | 530.65 | 45307900.0000 | 530.64 | 38446400.0000 | 476.25 |
| 2019-06-30 | 859000000.0000 | 59.37 | 91438400.0000 | 280.85 | 91113400.0000 | 286.34 | 80581600.0000 | 263.37 |
| 2018-12-31 | 1249000000.0000 | 121.85 | 96856900.0000 | 103.62 | 96259800.0000 | 102.37 | 86796900.0000 | 97.91 |
| 2018-09-30 | 866000000.0000 | 174.92 | 64725400.0000 | 136.56 | 64289600.0000 | 131.30 | 57773500.0000 | 129.92 |
| 2017-12-31 | 563000000.0000 | 63.66 | 47566400.0000 | 28.12 | 47565500.0000 | 5.60 | 43857400.0000 | 8.77 |
| 2018-06-30 | 539000000.0000 | 201.12 | 24008900.0000 | 53.11 | 23583900.0000 | 50.40 | 22176200.0000 | 56.93 |
| 2018-03-31 | 214000000.0000 | 152.66 | 7184400.0000 | 8.73 | 7184400.0000 | 8.73 | 6671800.0000 | 9.99 |
| 2017-09-30 | 315000000.0000 | 49.29 | 27361400.0000 | 44.72 | 27795400.0000 | 31.21 | 25127600.0000 | 31.05 |
| 2017-06-30 | 179000000.0000 | 37.69 | 15681100.0000 | 40.20 | 15681100.0000 | 18.86 | 14131700.0000 | 17.24 |
| 2017-03-31 | 84699900.0000 | 27.45 | 6607800.0000 | 74.83 | 6607800.0000 | 41.42 | 6065600.0000 | 37.12 |
| 2016-09-30 | 211000000.0000 | -- | 18905900.0000 | -- | 21183900.0000 | -- | 19174500.0000 | -- |
| 2016-06-30 | 130000000.0000 | -- | 11184500.0000 | -- | 13192700.0000 | -- | 12053200.0000 | -- |
| 2016-12-31 | 344000000.0000 | 5.52 | 37126300.0000 | 11.48 | 45041000.0000 | 12.88 | 40321500.0000 | 15.47 |
| 2014-12-31 | 292000000.0000 | 137.40 | 26428600.0000 | 589.97 | 29640500.0000 | 339.76 | 25225700.0000 | 269.56 |
| 2015-12-31 | 326000000.0000 | 11.64 | 33304000.0000 | 26.01 | 39900600.0000 | 34.62 | 34918300.0000 | 38.42 |
| 2016-03-31 | 66458000.0000 | -- | 3779600.0000 | -- | 4672600.0000 | -- | 4423600.0000 | -- |
| 2012-12-31 | 117000000.0000 | -- | 5735800.0000 | -- | 6838900.0000 | -- | 6823900.0000 | -- |
| 2013-12-31 | 123000000.0000 | 5.13 | 3830400.0000 | -33.22 | 6740100.0000 | -1.44 | 6825900.0000 | 0.03 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 218000000.0000 | -35.31 |
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 | 5.87 | 6.68 | 1.65 | 3.2000 | 1.4200 | 3.82 | 0.25 |
| 2024-12 | 5.12 | 8.18 | 8.88 | 20.1700 | 5.8300 | 4.21 | 1.08 |
| 2024-09 | 6.66 | 10.68 | 8.93 | 19.6900 | 4.0200 | 4.18 | 0.84 |
| 2024-06 | 7.07 | 8.52 | 4.58 | 10.4100 | 2.4000 | 4.11 | 0.54 |
| 2024-03 | 7.54 | 9.04 | 2.64 | 5.8200 | 1.4000 | 3.99 | 0.29 |
| 2023-09 | 7.08 | 7.83 | 6.58 | 16.6200 | 4.2000 | 3.54 | 0.84 |
| 2023-06 | 7.09 | 7.79 | 4.53 | 11.7300 | 2.7700 | 3.47 | 0.58 |
| 2023-12 | 7.22 | 8.07 | 8.78 | 20.2300 | 4.9800 | 3.73 | 1.09 |
| 2022-09 | 5.38 | 7.61 | 5.53 | 13.9900 | 3.2800 | 3.96 | 0.73 |
| 2022-12 | 4.23 | 6.29 | 5.55 | 16.4400 | 4.7400 | 3.41 | 0.88 |
| 2023-03 | 7.50 | 8.05 | 2.33 | 5.6200 | 1.2500 | 3.42 | 0.29 |
| 2022-03 | 6.62 | 9.08 | 2.24 | 5.2200 | 1.0300 | 4.30 | 0.25 |
| 2022-06 | 6.37 | 8.40 | 4.19 | 9.9800 | 2.3500 | 4.03 | 0.50 |
| 2021-12 | 7.62 | 10.05 | 9.81 | 21.7500 | 4.7200 | 4.63 | 0.98 |
| 2021-09 | 9.15 | 11.88 | 8.55 | 19.0300 | 2.9800 | 4.96 | 0.72 |
| 2021-06 | 9.06 | 11.64 | 5.47 | 12.2800 | 1.7100 | 5.66 | 0.47 |
| 2021-03 | 7.67 | 9.91 | 2.47 | 5.0200 | 1.0500 | 5.55 | 0.25 |
| 2020-09 | 10.62 | 12.45 | 8.98 | 16.0200 | 4.2800 | 4.76 | 0.72 |
| 2020-12 | 9.18 | 11.15 | 10.48 | 19.9200 | 5.6900 | 4.58 | 0.94 |
| 2019-12 | 7.78 | 9.50 | 8.86 | 29.5800 | 9.9700 | 4.32 | 0.93 |
| 2020-06 | 9.72 | 11.93 | 5.58 | 10.0900 | 3.2000 | 4.03 | 0.47 |
| 2020-03 | 9.02 | 10.85 | 2.37 | 3.9100 | 1.3000 | 3.71 | 0.22 |
| 2019-09 | 8.43 | 10.08 | 10.53 | 24.4800 | 6.9100 | 4.71 | 1.04 |
| 2019-03 | 8.19 | 10.92 | 4.34 | 8.2300 | 3.1800 | 4.62 | 0.40 |
| 2019-06 | 8.96 | 10.61 | 7.60 | 16.8300 | 4.7200 | 4.91 | 0.72 |
| 2018-12 | 5.44 | 7.71 | 9.60 | 21.3800 | 10.4200 | 4.68 | 1.25 |
| 2018-09 | 6.24 | 7.42 | 6.42 | 14.5200 | 5.5900 | 4.57 | 0.86 |
| 2017-12 | 7.10 | 8.45 | 7.75 | 14.5600 | 7.4300 | 4.50 | 0.92 |
| 2018-06 | 3.53 | 4.38 | 2.71 | 5.8400 | 4.2700 | 4.60 | 0.62 |
| 2018-03 | 1.40 | 3.36 | 1.07 | 1.8000 | 1.8800 | 3.98 | 0.32 |
| 2017-09 | 7.30 | 8.82 | 5.84 | 9.0900 | 4.0900 | 4.65 | 0.66 |
| 2017-06 | 7.26 | 8.76 | 3.69 | 9.4500 | 3.1400 | 5.35 | 0.42 |
| 2017-03 | 6.81 | 7.80 | 1.57 | 4.1600 | 1.9100 | 5.13 | 0.20 |
| 2016-09 | 8.06 | 10.04 | -- | -- | -- | -- | -- |
| 2016-06 | 7.69 | 10.15 | -- | 10.6400 | -- | -- | -- |
| 2016-12 | 10.76 | 13.09 | 16.38 | 32.5100 | 8.0200 | 7.63 | 1.25 |
| 2014-12 | 8.90 | 10.15 | 19.50 | 46.7300 | 8.0300 | 10.58 | 1.92 |
| 2015-12 | 10.12 | 12.24 | 20.36 | 33.7000 | 7.2900 | 9.24 | 1.66 |
| 2016-03 | 5.79 | 7.03 | -- | 3.8700 | -- | -- | -- |
| 2012-12 | 5.13 | 5.85 | 6.58 | 17.1000 | 6.7100 | 4.73 | 1.13 |
| 2013-12 | 3.25 | 5.48 | 7.81 | 19.6400 | 5.5800 | 5.52 | 1.42 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 50.31 | 49.69 | 1.8100 | 1.1700 |
| 2024-12 | 52.14 | 47.86 | 1.7200 | 1.2100 |
| 2024-09 | 52.55 | 47.45 | 1.7600 | 1.2400 |
| 2024-06 | 57.01 | 42.99 | 1.6500 | 1.0600 |
| 2024-03 | 54.35 | 45.66 | 1.7400 | 1.1900 |
| 2023-09 | 56.44 | 43.56 | 1.6100 | 1.1100 |
| 2023-06 | 57.26 | 42.74 | 1.8600 | 1.2700 |
| 2023-12 | 55.91 | 44.10 | 1.6500 | 1.0300 |
| 2022-09 | 57.24 | 42.76 | 1.4500 | 0.9500 |
| 2022-12 | 62.04 | 37.95 | 1.5600 | 1.0600 |
| 2023-03 | 59.20 | 40.80 | 1.8100 | 1.1600 |
| 2022-03 | 56.80 | 43.17 | 1.4400 | 0.9400 |
| 2022-06 | 56.84 | 43.16 | 1.4300 | 1.0200 |
| 2021-12 | 53.58 | 46.40 | 1.4900 | 0.9600 |
| 2021-09 | 53.53 | 46.47 | 1.4900 | 0.8600 |
| 2021-06 | 55.72 | 44.28 | 1.4500 | 0.7800 |
| 2021-03 | 52.43 | 47.57 | 1.5500 | 1.0100 |
| 2020-09 | 45.23 | 54.77 | 1.8600 | 1.4200 |
| 2020-12 | 46.51 | 53.49 | 1.6800 | 1.1600 |
| 2019-12 | 36.56 | 63.44 | 2.4800 | 2.1200 |
| 2020-06 | 48.34 | 51.66 | 1.8400 | 1.4900 |
| 2020-03 | 42.95 | 57.01 | 2.1300 | 1.6400 |
| 2019-09 | 56.60 | 43.47 | 1.5200 | 1.1900 |
| 2019-03 | 52.92 | 47.08 | 1.7500 | 1.4600 |
| 2019-06 | 57.71 | 42.29 | 1.5200 | 1.1600 |
| 2018-12 | 55.33 | 44.67 | 1.6600 | 1.3200 |
| 2018-09 | 58.38 | 41.62 | 1.6100 | 1.0300 |
| 2017-12 | 40.07 | 59.93 | 2.3100 | 1.4400 |
| 2018-06 | 56.21 | 43.79 | 1.6700 | 1.1100 |
| 2018-03 | 44.43 | 55.72 | 2.1100 | 1.6400 |
| 2017-09 | 26.47 | 73.53 | 3.7200 | 2.9000 |
| 2017-06 | 20.26 | 79.76 | 4.9400 | 4.1300 |
| 2017-03 | 21.11 | 78.81 | 4.7900 | 4.2300 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 48.36 | 52.00 | 2.0500 | 1.8000 |
| 2014-12 | 42.26 | 57.71 | 2.3300 | 1.5300 |
| 2015-12 | 43.04 | 57.14 | 2.1900 | 1.7600 |
| 2016-03 | -- | -- | -- | -- |
| 2012-12 | 58.19 | 41.36 | 1.6300 | 1.4300 |
| 2013-12 | 65.43 | 34.57 | 1.4900 | 1.1200 |
| 2025-06 | -- | -- | -- | -- |
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 | 1747000000.0000 | 35114700.0000 | 34425900.0000 | 677700.0000 |
| 2024-12 | 7770000000.0000 | 193000000.0000 | 178000000.0000 | 59850800.0000 |
| 2024-09 | 5803000000.0000 | 152000000.0000 | 130000000.0000 | 28208800.0000 |
| 2024-06 | 3787000000.0000 | 108000000.0000 | 83140400.0000 | 29639700.0000 |
| 2024-03 | 1963000000.0000 | 53737200.0000 | 43176300.0000 | 10541500.0000 |
| 2023-09 | 5495000000.0000 | 169000000.0000 | 117000000.0000 | 22924800.0000 |
| 2023-06 | 3591000000.0000 | 113000000.0000 | 73632100.0000 | 17259800.0000 |
| 2023-12 | 7159000000.0000 | 271000000.0000 | 172000000.0000 | 48255500.0000 |
| 2022-09 | 3520000000.0000 | 102000000.0000 | 60131300.0000 | 34458300.0000 |
| 2022-12 | 5407000000.0000 | 169000000.0000 | 92388300.0000 | 51668300.0000 |
| 2023-03 | 1677000000.0000 | 47650400.0000 | 34154400.0000 | 4421600.0000 |
| 2022-03 | 1100000000.0000 | 36253700.0000 | 20954100.0000 | 3255400.0000 |
| 2022-06 | 2264000000.0000 | 66314000.0000 | 39435500.0000 | 10632000.0000 |
| 2021-12 | 3796000000.0000 | 132000000.0000 | 86056500.0000 | 13272400.0000 |
| 2021-09 | 2593000000.0000 | 87058500.0000 | 59032400.0000 | 6827900.0000 |
| 2021-06 | 1657000000.0000 | 57328200.0000 | 38793400.0000 | 5418800.0000 |
| 2021-03 | 794000000.0000 | 31036600.0000 | 17731100.0000 | 6390000.0000 |
| 2020-09 | 1759000000.0000 | 77723400.0000 | 59471100.0000 | 20018900.0000 |
| 2020-12 | 2492000000.0000 | 101000000.0000 | 81638200.0000 | 33474400.0000 |
| 2019-12 | 1766000000.0000 | 86509100.0000 | 46355100.0000 | 2452600.0000 |
| 2020-06 | 1143000000.0000 | 46099600.0000 | 38098600.0000 | 7131700.0000 |
| 2020-03 | 474000000.0000 | 23872200.0000 | 12047600.0000 | 634600.0000 |
| 2019-09 | 1217000000.0000 | 52622600.0000 | 36166500.0000 | 2158000.0000 |
| 2019-03 | 381000000.0000 | 13545900.0000 | 10513600.0000 | 7147700.0000 |
| 2019-06 | 782000000.0000 | 34446300.0000 | 22507400.0000 | 4254500.0000 |
| 2018-12 | 1181000000.0000 | 45040500.0000 | 34730900.0000 | 4786900.0000 |
| 2018-09 | 812000000.0000 | 31771600.0000 | 18768500.0000 | -125300.0000 |
| 2017-12 | 523000000.0000 | 28227800.0000 | 19050600.0000 | 3296600.0000 |
| 2018-06 | 520000000.0000 | 21814800.0000 | 11845300.0000 | 3534800.0000 |
| 2018-03 | 211000000.0000 | 10303900.0000 | 6989200.0000 | 1072300.0000 |
| 2017-09 | 292000000.0000 | 18426300.0000 | 12285300.0000 | 436500.0000 |
| 2017-06 | 166000000.0000 | 11226500.0000 | 23631100.0000 | 848500.0000 |
| 2017-03 | 78934200.0000 | 4768000.0000 | 12597100.0000 | 219500.0000 |
| 2016-09 | 194000000.0000 | 9172600.0000 | 31275400.0000 | 349200.0000 |
| 2016-06 | 120000000.0000 | 6005000.0000 | 20027200.0000 | 941100.0000 |
| 2016-12 | 307000000.0000 | 13881700.0000 | 42795900.0000 | 2151400.0000 |
| 2014-12 | 266000000.0000 | 10927400.0000 | 36257700.0000 | 1801500.0000 |
| 2015-12 | 293000000.0000 | 12365300.0000 | 43658100.0000 | 1311500.0000 |
| 2016-03 | 62613400.0000 | 3039500.0000 | 10020300.0000 | 201900.0000 |
| 2012-12 | 111000000.0000 | 7046000.0000 | 17686900.0000 | 2091200.0000 |
| 2013-12 | 119000000.0000 | 8321300.0000 | 19943000.0000 | 1639800.0000 |
| 2025-06 | 3511000000.0000 | 82069500.0000 | -- | -3139100.0000 |