中商官网
研究报告
广联航空（300900）
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 | 266000000.0000 | 18.75 | 47157300.0000 | 53.36 | 46644500.0000 | 52.85 | 44276700.0000 | 60.96 |
| 2024-06-30 | 456000000.0000 | 40.74 | 36640200.0000 | -30.29 | 36120700.0000 | -31.53 | 31874600.0000 | -34.08 |
| 2024-09-30 | 663000000.0000 | 21.65 | 53707800.0000 | -38.29 | 52733800.0000 | -39.31 | 48423200.0000 | -42.91 |
| 2024-12-31 | 1048000000.0000 | 41.62 | -66155300.0000 | -168.30 | -68487400.0000 | -170.92 | -48975400.0000 | -148.49 |
| 2023-12-31 | 740000000.0000 | 11.45 | 96858900.0000 | -44.65 | 96576000.0000 | -44.50 | 101000000.0000 | -40.94 |
| 2023-09-30 | 545000000.0000 | 34.90 | 87036400.0000 | -26.24 | 86892200.0000 | -25.73 | 84823300.0000 | -10.36 |
| 2024-03-31 | 224000000.0000 | 41.77 | 30750400.0000 | -14.44 | 30516100.0000 | -15.22 | 27508600.0000 | -13.84 |
| 2023-06-30 | 324000000.0000 | 27.56 | 52560600.0000 | -31.26 | 52754300.0000 | -30.02 | 48349900.0000 | -22.49 |
| 2023-03-31 | 158000000.0000 | 51.92 | 35941200.0000 | 8.74 | 35995000.0000 | 9.26 | 31926700.0000 | 25.09 |
| 2022-12-31 | 664000000.0000 | 180.17 | 175000000.0000 | 421.10 | 174000000.0000 | 316.47 | 171000000.0000 | 353.63 |
| 2022-09-30 | 404000000.0000 | 105.08 | 118000000.0000 | 181.75 | 117000000.0000 | 164.51 | 94624400.0000 | 142.59 |
| 2022-06-30 | 254000000.0000 | 126.79 | 76463200.0000 | 214.56 | 75380500.0000 | 183.62 | 62379200.0000 | 163.49 |
| 2021-12-31 | 237000000.0000 | -24.76 | 33582800.0000 | -70.80 | 41779600.0000 | -63.67 | 37695700.0000 | -62.68 |
| 2022-03-31 | 104000000.0000 | 592.75 | 33050900.0000 | -15558.79 | 32944600.0000 | -22314.83 | 25522600.0000 | -1496.74 |
| 2021-09-30 | 197000000.0000 | 37.76 | 41880800.0000 | 36.56 | 44232000.0000 | 44.75 | 39006500.0000 | 47.09 |
| 2021-03-31 | 15012700.0000 | 19.33 | -213800.0000 | -92.63 | -148300.0000 | -94.89 | -1827300.0000 | -42.51 |
| 2020-12-31 | 315000000.0000 | 17.54 | 115000000.0000 | 44.92 | 115000000.0000 | 36.04 | 101000000.0000 | 34.99 |
| 2021-06-30 | 112000000.0000 | 42.78 | 24307800.0000 | 91.17 | 26578100.0000 | 109.72 | 23674300.0000 | 111.18 |
| 2020-09-30 | 143000000.0000 | 45.52 | 30668000.0000 | 56.54 | 30557300.0000 | 54.71 | 26517900.0000 | 45.70 |
| 2020-06-30 | 78441200.0000 | 31.58 | 12715100.0000 | -4.83 | 12673400.0000 | -6.14 | 11210300.0000 | -11.35 |
| 2019-09-30 | 98271000.0000 | -- | 19590700.0000 | -- | 19750800.0000 | -- | 18200900.0000 | -- |
| 2019-12-31 | 268000000.0000 | 30.10 | 79351800.0000 | 27.83 | 84536800.0000 | 36.06 | 74821000.0000 | 41.29 |
| 2020-03-31 | 12580900.0000 | -- | -2899800.0000 | -∞ | -2899500.0000 | -∞ | -3178300.0000 | -∞ |
| 2018-12-31 | 206000000.0000 | 92.52 | 62075700.0000 | 180.44 | 62132000.0000 | 180.95 | 52954400.0000 | 186.24 |
| 2017-12-31 | 107000000.0000 | 19.23 | 22135100.0000 | 141.08 | 22115100.0000 | 124.57 | 18500000.0000 | 126.50 |
| 2019-06-30 | 59612800.0000 | -- | 13361100.0000 | -- | 13502100.0000 | -- | 12645300.0000 | -- |
| 2015-12-31 | 102000000.0000 | 45.85 | 19902100.0000 | 81.66 | 20137900.0000 | 82.35 | 17429400.0000 | 90.96 |
| 2016-12-31 | 89744800.0000 | -12.01 | 9181600.0000 | -53.87 | 9847700.0000 | -51.10 | 8167700.0000 | -53.14 |
| 2016-06-30 | 51095000.0000 | -- | 8332400.0000 | -- | 8720700.0000 | -- | 7442700.0000 | -- |
| 2014-12-31 | 69936800.0000 | -- | 10955700.0000 | -- | 11043600.0000 | -- | 9127300.0000 | -- |
| 2025-06-30 | 577000000.0000 | 26.54 | 56870200.0000 | 55.21 | 55338800.0000 | 53.21 | 52244000.0000 | 63.90 |
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 | 5.26 | 17.54 | 0.94 | 3.1600 | 0.2500 | 1.34 | 0.05 |
| 2024-06 | 6.58 | 7.92 | 0.77 | 2.6500 | 0.5000 | 1.26 | 0.10 |
| 2024-09 | 7.09 | 7.95 | 1.07 | 3.3500 | 0.6200 | 1.24 | 0.13 |
| 2024-12 | -7.54 | -6.54 | -1.37 | -3.3100 | 1.2900 | 1.47 | 0.21 |
| 2023-12 | 10.41 | 13.05 | 2.22 | 6.5700 | 1.1100 | 1.14 | 0.17 |
| 2023-09 | 14.68 | 15.94 | 2.05 | 5.2800 | 0.7800 | 1.05 | 0.13 |
| 2024-03 | 11.16 | 13.62 | 0.68 | 1.9900 | 0.2700 | 1.23 | 0.05 |
| 2023-06 | 13.89 | 16.28 | 1.37 | 3.2500 | 0.5000 | 1.03 | 0.08 |
| 2023-03 | 21.52 | 22.78 | 0.91 | 1.5700 | 0.2300 | 0.96 | 0.04 |
| 2022-12 | 24.70 | 26.20 | 5.57 | 8.9500 | 1.2800 | 1.26 | 0.21 |
| 2022-09 | 27.23 | 28.96 | 4.05 | 4.9900 | 0.7900 | 1.11 | 0.14 |
| 2022-06 | 28.74 | 29.68 | 2.63 | 2.8100 | 0.5400 | 1.08 | 0.09 |
| 2021-12 | 6.75 | 17.63 | 1.79 | 2.5000 | 1.0700 | 0.58 | 0.10 |
| 2022-03 | 30.42 | 31.68 | 1.32 | 1.0900 | 0.2300 | 0.97 | 0.04 |
| 2021-09 | 15.23 | 22.45 | 2.58 | 2.6400 | 1.0100 | 0.61 | 0.11 |
| 2021-03 | -24.18 | -0.99 | -0.01 | -0.1200 | 0.0900 | 0.15 | 0.01 |
| 2020-12 | 34.29 | 36.51 | 6.82 | 13.2200 | 1.8900 | 0.91 | 0.19 |
| 2021-06 | 13.75 | 23.73 | 1.61 | 1.5600 | 0.6400 | 0.54 | 0.07 |
| 2020-09 | 19.58 | 21.37 | 3.48 | 4.6200 | 0.8800 | 0.62 | 0.16 |
| 2020-06 | 13.83 | 16.16 | 1.55 | 1.9800 | 0.5200 | 0.53 | 0.10 |
| 2019-09 | 13.47 | 20.10 | -- | 3.6400 | -- | -- | -- |
| 2019-12 | 26.87 | 31.54 | 10.91 | 14.2700 | 2.1700 | 1.09 | 0.35 |
| 2020-03 | -31.20 | -23.05 | -- | -0.5700 | -- | -- | -- |
| 2018-12 | 29.61 | 30.16 | 9.59 | 14.4100 | 2.5100 | 1.32 | 0.32 |
| 2017-12 | 19.27 | 20.67 | 5.51 | 7.3000 | 2.3900 | 0.96 | 0.27 |
| 2019-06 | 12.49 | 22.65 | -- | -- | -- | -- | -- |
| 2015-12 | 19.81 | 19.74 | 7.96 | 13.2600 | 1.8100 | 1.77 | 0.40 |
| 2016-12 | 12.55 | 10.97 | 2.81 | 4.5100 | 1.6200 | -- | 0.26 |
| 2016-06 | 18.01 | 17.07 | 3.14 | 3.9700 | 0.9300 | 1.42 | 0.18 |
| 2014-12 | 16.51 | 15.79 | 4.78 | 9.0000 | 1.5700 | 1.33 | 0.30 |
| 2025-06 | 2.60 | 9.59 | -- | -- | -- | -- | -- |
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 | 71.17 | 28.83 | 1.1300 | 0.6200 |
| 2024-06 | 63.24 | 36.76 | 1.5900 | 0.9100 |
| 2024-09 | 64.73 | 35.27 | 1.4700 | 0.8000 |
| 2024-12 | 67.42 | 32.58 | 1.4100 | 0.8600 |
| 2023-12 | 60.82 | 39.18 | 1.7800 | 1.2100 |
| 2023-09 | 59.03 | 40.97 | 1.9400 | 1.3000 |
| 2024-03 | 61.57 | 38.43 | 1.8000 | 1.1100 |
| 2023-06 | 56.65 | 43.35 | 2.0100 | 1.4000 |
| 2023-03 | 49.63 | 50.37 | 3.1300 | 2.3200 |
| 2022-12 | 40.95 | 59.05 | 2.2100 | 1.5300 |
| 2022-09 | 38.17 | 61.86 | 3.2100 | 2.1700 |
| 2022-06 | 39.02 | 60.98 | 3.2200 | 2.5300 |
| 2021-12 | 28.21 | 71.83 | 4.7300 | 3.7400 |
| 2022-03 | 29.11 | 70.89 | 4.5000 | 3.4400 |
| 2021-09 | 9.79 | 90.21 | 7.8400 | 6.5200 |
| 2021-03 | 10.12 | 89.93 | 9.2000 | 7.9700 |
| 2020-12 | 10.02 | 89.92 | 8.4400 | 7.8000 |
| 2021-06 | 8.04 | 91.90 | 11.8800 | 10.1900 |
| 2020-09 | 33.07 | 66.93 | 1.7600 | 1.3500 |
| 2020-06 | 29.99 | 70.01 | 2.0100 | 1.5700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 27.74 | 72.26 | 2.2000 | 1.8000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 25.15 | 74.85 | 2.3400 | 1.9300 |
| 2017-12 | 31.67 | 68.33 | 1.5000 | 1.2300 |
| 2019-06 | -- | -- | -- | -- |
| 2015-12 | 27.32 | 72.73 | 2.0400 | 1.1600 |
| 2016-12 | 39.89 | 60.11 | 1.3700 | 1.1000 |
| 2016-06 | 31.12 | 68.71 | 1.9300 | 1.2500 |
| 2014-12 | 54.11 | 45.89 | 1.0500 | 0.7000 |
| 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 | 252000000.0000 | 2768700.0000 | 27662800.0000 | 23276100.0000 |
| 2024-06 | 426000000.0000 | 5180300.0000 | 57830700.0000 | 32708900.0000 |
| 2024-09 | 616000000.0000 | 7905800.0000 | 89159300.0000 | 55667200.0000 |
| 2024-12 | 1127000000.0000 | 11371500.0000 | 137000000.0000 | 84257100.0000 |
| 2023-12 | 663000000.0000 | 5189800.0000 | 107000000.0000 | 60311400.0000 |
| 2023-09 | 465000000.0000 | 2386800.0000 | 61528900.0000 | 42368100.0000 |
| 2024-03 | 199000000.0000 | 2373800.0000 | 26253700.0000 | 14459200.0000 |
| 2023-06 | 279000000.0000 | 1540300.0000 | 41019700.0000 | 25645600.0000 |
| 2023-03 | 124000000.0000 | 709800.0000 | 19528200.0000 | 9909800.0000 |
| 2022-12 | 500000000.0000 | 2941500.0000 | 88842800.0000 | 30877100.0000 |
| 2022-09 | 294000000.0000 | 1830000.0000 | 60760200.0000 | 17645200.0000 |
| 2022-06 | 181000000.0000 | 1232300.0000 | 37873600.0000 | 9815900.0000 |
| 2021-12 | 221000000.0000 | 1635200.0000 | 46663800.0000 | 2060900.0000 |
| 2022-03 | 72365200.0000 | 646900.0000 | 17738300.0000 | 4900400.0000 |
| 2021-09 | 167000000.0000 | 1857900.0000 | 26741500.0000 | -54600.0000 |
| 2021-03 | 18642700.0000 | 362600.0000 | 7631800.0000 | -881900.0000 |
| 2020-12 | 207000000.0000 | 1552500.0000 | 23714300.0000 | 8440600.0000 |
| 2021-06 | 96600500.0000 | 1243500.0000 | 17205200.0000 | -780500.0000 |
| 2020-09 | 115000000.0000 | 1744400.0000 | 15622800.0000 | 8103900.0000 |
| 2020-06 | 67594400.0000 | 1096500.0000 | 10260500.0000 | 6246900.0000 |
| 2019-09 | 85029800.0000 | 5257100.0000 | 15951900.0000 | 2916500.0000 |
| 2019-12 | 196000000.0000 | 9451600.0000 | 21209800.0000 | 6912300.0000 |
| 2020-03 | 16506700.0000 | 331600.0000 | 5706800.0000 | 2292300.0000 |
| 2018-12 | 145000000.0000 | 3180900.0000 | 16537500.0000 | 4127400.0000 |
| 2017-12 | 86380100.0000 | 1532500.0000 | 13217400.0000 | 5046200.0000 |
| 2019-06 | 52169700.0000 | 3813800.0000 | 9566600.0000 | 974900.0000 |
| 2015-12 | 81793800.0000 | 1767700.0000 | 12315400.0000 | 6082700.0000 |
| 2016-12 | 78483300.0000 | 1171400.0000 | 12406300.0000 | 4439800.0000 |
| 2016-06 | 41890600.0000 | 529900.0000 | 8254900.0000 | 1647800.0000 |
| 2014-12 | 58387800.0000 | 915800.0000 | 9392200.0000 | 5403700.0000 |
| 2025-06 | 562000000.0000 | 5606200.0000 | 61703400.0000 | 48465500.0000 |