中商官网
研究报告
广哈通信（300711）
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) |
| 2013 | 224000000.0000 | 19214200.0000 | 25060000.0000 | 21629100.0000 | 264000000.0000 | 95778200.0000 | 168000000.0000 |
| 2014 | 235000000.0000 | 52110400.0000 | 53456400.0000 | 46701000.0000 | 274000000.0000 | 110000000.0000 | 164000000.0000 |
| 2015 | 257000000.0000 | 49010500.0000 | 53047400.0000 | 46692300.0000 | 361000000.0000 | 155000000.0000 | 206000000.0000 |
| 2016 | 264000000.0000 | 57558600.0000 | 60779800.0000 | 53692400.0000 | 355000000.0000 | 94970300.0000 | 260000000.0000 |
| 2017 | 261000000.0000 | 61470200.0000 | 64239900.0000 | 55285800.0000 | 634000000.0000 | 78348100.0000 | 555000000.0000 |
| 2018 | 201000000.0000 | 9641800.0000 | 15112500.0000 | 15619500.0000 | 643000000.0000 | 83202000.0000 | 559000000.0000 |
| 2019 | 267000000.0000 | 15939600.0000 | 16438600.0000 | 17033400.0000 | 737000000.0000 | 164000000.0000 | 573000000.0000 |
| 2020 | 308000000.0000 | 29728300.0000 | 32285300.0000 | 30823100.0000 | 780000000.0000 | 181000000.0000 | 599000000.0000 |
| 2021 | 346000000.0000 | 39905700.0000 | 42125200.0000 | 43711000.0000 | 810000000.0000 | 175000000.0000 | 635000000.0000 |
| 2022 | 383000000.0000 | 45564500.0000 | 47348600.0000 | 48815200.0000 | 958000000.0000 | 298000000.0000 | 661000000.0000 |
| 2023 | 451000000.0000 | 58178300.0000 | 62722300.0000 | 61210600.0000 | 1010000000.0000 | 305000000.0000 | 705000000.0000 |
| 2024 | 544000000.0000 | 70844500.0000 | 76061100.0000 | 76397500.0000 | 1192000000.0000 | 414000000.0000 | 778000000.0000 |
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) |
| 2013 | 8.48 | 11.19 | 9.49 | 17.6400 | 1.1000 | 4.73 | 0.85 |
| 2014 | 22.13 | 22.75 | 19.51 | 24.3800 | 0.8800 | 5.41 | 0.86 |
| 2015 | 19.07 | 20.64 | 14.69 | 24.1300 | 0.8800 | 6.19 | 0.71 |
| 2016 | 21.97 | 23.02 | 17.12 | 23.0300 | 0.8500 | 5.85 | 0.74 |
| 2017 | 17.62 | 24.61 | 10.13 | 17.6000 | 1.0700 | 2.70 | 0.41 |
| 2018 | 3.98 | 7.52 | 2.35 | 2.8100 | 0.9600 | 1.28 | 0.31 |
| 2019 | 4.87 | 6.16 | 2.23 | 3.0100 | 1.3700 | 1.41 | 0.36 |
| 2020 | 9.09 | 10.48 | 4.14 | 5.2700 | 1.1800 | 1.71 | 0.39 |
| 2021 | 11.27 | 12.17 | 5.20 | 7.1000 | 0.8900 | 2.93 | 0.43 |
| 2022 | 11.23 | 12.36 | 4.94 | 7.5800 | 0.8100 | 2.54 | 0.40 |
| 2023 | 11.75 | 13.91 | 6.21 | 8.9800 | 1.1800 | 2.07 | 0.45 |
| 2024 | 11.58 | 13.98 | 6.38 | 10.1200 | 1.3000 | 2.10 | 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 |
| 2013 | 36.28 | 63.64 | 2.3500 | 1.2700 |
| 2014 | 40.15 | 59.85 | 2.1900 | 1.0400 |
| 2015 | 42.94 | 57.06 | 2.1200 | 1.1700 |
| 2016 | 26.75 | 73.24 | 3.4600 | 2.0400 |
| 2017 | 12.36 | 87.54 | 7.9100 | 6.4300 |
| 2018 | 12.94 | 86.94 | 6.9800 | 5.5700 |
| 2019 | 22.25 | 77.75 | 4.0800 | 3.4200 |
| 2020 | 23.21 | 76.79 | 3.9100 | 3.0100 |
| 2021 | 21.60 | 78.40 | 4.1800 | 2.9400 |
| 2022 | 31.11 | 69.00 | 2.8800 | 2.2100 |
| 2023 | 30.20 | 69.80 | 3.2000 | 2.4600 |
| 2024 | 34.73 | 65.27 | 2.6300 | 2.0500 |
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) |
| 2013 | 205000000.0000 | 43140300.0000 | 49838800.0000 | -742700.0000 |
| 2014 | 183000000.0000 | 40667100.0000 | 50756700.0000 | -20100.0000 |
| 2015 | 208000000.0000 | 39820300.0000 | 55164400.0000 | 182600.0000 |
| 2016 | 206000000.0000 | 41020600.0000 | 52994900.0000 | 301300.0000 |
| 2017 | 215000000.0000 | 32756400.0000 | 18312800.0000 | -438600.0000 |
| 2018 | 193000000.0000 | 36344100.0000 | 17788600.0000 | -424200.0000 |
| 2019 | 254000000.0000 | 42768300.0000 | 18804900.0000 | -188500.0000 |
| 2020 | 280000000.0000 | 48276900.0000 | 24383700.0000 | 1183000.0000 |
| 2021 | 307000000.0000 | 57507900.0000 | 24939000.0000 | 405100.0000 |
| 2022 | 340000000.0000 | 61058400.0000 | 29112300.0000 | -1665500.0000 |
| 2023 | 398000000.0000 | 71475400.0000 | 33485400.0000 | -333900.0000 |
| 2024 | 481000000.0000 | 81229300.0000 | 44286700.0000 | -331200.0000 |