中商官网
研究报告
广立微（301095）
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 （%) |
| 2024-09-30 | 287000000.0000 | 12.11 | -20426000.0000 | -149.56 | -20827600.0000 | -151.15 | 11140300.0000 | -78.17 |
| 2025-03-31 | 66484900.0000 | 51.43 | -29029800.0000 | -7.66 | -29430700.0000 | -7.54 | -13598600.0000 | -37.10 |
| 2024-12-31 | 547000000.0000 | 14.44 | 54614500.0000 | -52.09 | 54194900.0000 | -52.04 | 84299800.0000 | -35.15 |
| 2024-06-30 | 172000000.0000 | 35.43 | -14703300.0000 | -177.97 | -15099900.0000 | -181.95 | 5504900.0000 | -75.90 |
| 2024-03-31 | 43904600.0000 | 100.65 | -31436500.0000 | -1520.02 | -31832300.0000 | -1856.94 | -21620300.0000 | -636.22 |
| 2023-12-31 | 478000000.0000 | 34.27 | 114000000.0000 | -12.31 | 113000000.0000 | -13.08 | 130000000.0000 | 6.56 |
| 2023-06-30 | 127000000.0000 | 63.43 | 18857600.0000 | -1329.31 | 18426400.0000 | -1064.28 | 22843100.0000 | 3903.35 |
| 2023-09-30 | 256000000.0000 | 45.45 | 41210800.0000 | 27.01 | 40722000.0000 | 26.99 | 51036700.0000 | 50.63 |
| 2023-03-31 | 21881600.0000 | 59.41 | 2213800.0000 | -114.87 | 1811800.0000 | -111.92 | 4032000.0000 | -132.03 |
| 2022-09-30 | 176000000.0000 | 54.39 | 32447800.0000 | 18.43 | 32066700.0000 | 18.13 | 33881100.0000 | 30.60 |
| 2022-12-31 | 356000000.0000 | 79.80 | 130000000.0000 | 89.19 | 130000000.0000 | 89.89 | 122000000.0000 | 91.38 |
| 2022-06-30 | 77708300.0000 | 71.54 | -1534000.0000 | -82.05 | -1910900.0000 | -78.22 | 570600.0000 | -108.89 |
| 2022-03-31 | 13726400.0000 | 88.98 | -14883000.0000 | 13.81 | -15202500.0000 | 14.48 | -12587200.0000 | 19.81 |
| 2021-12-31 | 198000000.0000 | 59.68 | 68714800.0000 | 27.61 | 68461200.0000 | 27.24 | 63747200.0000 | 28.09 |
| 2021-03-31 | 7263600.0000 | -- | -13077300.0000 | -∞ | -13280100.0000 | -∞ | -10505600.0000 | -∞ |
| 2021-09-30 | 114000000.0000 | 105.49 | 27399000.0000 | 42.16 | 27145900.0000 | 41.01 | 25942900.0000 | 38.52 |
| 2021-06-30 | 45301600.0000 | -- | -8546900.0000 | -∞ | -8773400.0000 | -∞ | -6421500.0000 | -∞ |
| 2019-12-31 | 66143500.0000 | 112.25 | 21364800.0000 | -293.51 | 21375900.0000 | -295.09 | 18997300.0000 | -290.54 |
| 2020-09-30 | 55477500.0000 | -- | 19273800.0000 | -- | 19251600.0000 | -- | 18728200.0000 | -- |
| 2020-12-31 | 124000000.0000 | 87.47 | 53848900.0000 | 152.04 | 53806500.0000 | 151.72 | 49766000.0000 | 161.96 |
| 2018-12-31 | 31163300.0000 | -- | -11040700.0000 | -∞ | -10956900.0000 | -∞ | -9970500.0000 | -∞ |
| 2025-06-30 | 246000000.0000 | 43.02 | 3347500.0000 | -122.77 | 2789300.0000 | -118.47 | 16258800.0000 | 195.35 |
| 2025-09-30 | 428000000.0000 | 49.13 | 22097600.0000 | -208.18 | 21548800.0000 | -203.46 | 35084800.0000 | 214.94 |
| 2025-12-31 | 735000000.0000 | 34.37 | 83588000.0000 | 53.05 | 82435800.0000 | 52.11 | 87322000.0000 | 3.59 |
| 2026-03-31 | 105000000.0000 | 57.93 | -21224500.0000 | -26.89 | -21661400.0000 | -26.40 | -14507300.0000 | 6.68 |
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) |
| 2024-09 | -18.12 | -7.26 | -0.64 | 0.2500 | 0.3600 | 1.34 | 0.09 |
| 2025-03 | -71.47 | -44.27 | -0.88 | -0.4600 | 0.1000 | 0.79 | 0.02 |
| 2024-12 | 0.91 | 9.91 | 1.59 | 2.5200 | 0.7600 | 1.63 | 0.16 |
| 2024-06 | -20.35 | -8.78 | -0.46 | 0.0800 | 0.2000 | 1.11 | 0.05 |
| 2024-03 | -101.86 | -72.50 | -0.92 | -0.7000 | 0.0500 | 0.60 | 0.01 |
| 2023-12 | 15.27 | 23.64 | 3.19 | 4.0200 | 0.8700 | 1.99 | 0.13 |
| 2023-06 | 0.79 | 14.51 | 0.54 | 0.7200 | 0.2100 | 1.87 | 0.04 |
| 2023-09 | 7.42 | 15.91 | 1.19 | 1.6000 | 0.4300 | 2.13 | 0.07 |
| 2023-03 | -57.76 | 8.28 | 0.05 | 0.1300 | 0.0100 | 0.74 | 0.01 |
| 2022-09 | 7.95 | 18.22 | 0.99 | 4.9500 | 0.6400 | 2.21 | 0.05 |
| 2022-12 | 27.25 | 36.52 | 3.70 | 9.2200 | 1.1600 | 2.46 | 0.10 |
| 2022-06 | -19.02 | -2.46 | -0.36 | 0.1600 | 0.2800 | 1.85 | 0.15 |
| 2022-03 | -147.76 | -110.75 | -3.74 | -3.5000 | 0.0600 | 0.76 | 0.03 |
| 2021-12 | 26.26 | 34.58 | 15.85 | 19.7000 | 1.0400 | 2.68 | 0.46 |
| 2021-03 | -205.61 | -182.83 | -- | -- | -- | -- | -- |
| 2021-09 | 13.22 | 23.81 | 7.28 | -- | -- | -- | 0.31 |
| 2021-06 | -30.72 | -19.37 | -2.72 | -2.2600 | 0.3500 | 3.83 | 0.14 |
| 2019-12 | 25.52 | 32.32 | 19.98 | 41.4400 | 1.0900 | 11.96 | 0.62 |
| 2020-09 | 100.00 | 34.70 | -- | -- | -- | -- | -- |
| 2020-12 | 31.64 | 43.39 | 16.87 | 49.9600 | 1.0400 | 5.47 | 0.39 |
| 2018-12 | -36.87 | -35.16 | -23.23 | -55.8500 | 0.6400 | 33.55 | 0.66 |
| 2025-06 | -15.45 | 1.13 | 0.08 | 0.5000 | 0.4100 | 1.39 | 0.07 |
| 2025-09 | -8.41 | 5.03 | 0.63 | 1.1800 | 0.6100 | 1.40 | 0.12 |
| 2025-12 | -0.41 | 11.22 | -- | -- | -- | -- | -- |
| 2026-03 | -43.81 | -20.63 | -0.58 | -- | -- | -- | 0.03 |
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 |
| 2024-09 | 6.04 | 93.96 | 19.6100 | 16.9800 |
| 2025-03 | 5.79 | 94.21 | 17.9800 | 13.4700 |
| 2024-12 | 7.57 | 92.45 | 12.3600 | 9.9000 |
| 2024-06 | 5.96 | 94.01 | 20.2400 | 17.6300 |
| 2024-03 | 6.27 | 93.73 | 19.3700 | 17.0200 |
| 2023-12 | 8.12 | 91.90 | 13.9100 | 12.3500 |
| 2023-06 | 7.71 | 92.29 | 16.3300 | 14.2800 |
| 2023-09 | 7.50 | 92.53 | 16.2600 | 14.1200 |
| 2023-03 | 8.30 | 91.70 | 14.7500 | 13.3600 |
| 2022-09 | 4.15 | 95.85 | 24.6800 | 23.4500 |
| 2022-12 | 9.28 | 90.72 | 12.8400 | 12.2200 |
| 2022-06 | 29.55 | 70.45 | 2.8100 | 1.7300 |
| 2022-03 | 12.91 | 87.22 | 7.2200 | 4.7100 |
| 2021-12 | 15.91 | 84.03 | 5.8800 | 4.6800 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 13.82 | 86.06 | -- | -- |
| 2021-06 | 11.82 | 88.24 | 10.2700 | 8.2500 |
| 2019-12 | 33.56 | 66.54 | 2.6400 | 2.3900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 11.27 | 88.71 | 10.4200 | 9.1700 |
| 2018-12 | 61.49 | 38.51 | 1.4300 | 1.2200 |
| 2025-06 | 6.44 | 93.56 | 14.5800 | 10.6300 |
| 2025-09 | 8.82 | 91.18 | 8.4900 | 5.7500 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | 15.78 | 84.22 | -- | -- |
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) |
| 2024-09 | 339000000.0000 | 27992000.0000 | 34333800.0000 | -38106900.0000 |
| 2025-03 | 114000000.0000 | 8265800.0000 | 8119500.0000 | -4771200.0000 |
| 2024-12 | 542000000.0000 | 45840900.0000 | 42580000.0000 | 816300.0000 |
| 2024-06 | 207000000.0000 | 18835100.0000 | 21740400.0000 | 857700.0000 |
| 2024-03 | 88624500.0000 | 10399400.0000 | 10664800.0000 | -20907100.0000 |
| 2023-12 | 405000000.0000 | 38764300.0000 | 38328400.0000 | 2128500.0000 |
| 2023-06 | 126000000.0000 | 13168000.0000 | 15134900.0000 | -79000.0000 |
| 2023-09 | 237000000.0000 | 23412800.0000 | 23358400.0000 | -59553500.0000 |
| 2023-03 | 34519800.0000 | 5660800.0000 | 8069500.0000 | -21941000.0000 |
| 2022-09 | 162000000.0000 | 21352300.0000 | 18563100.0000 | -18058600.0000 |
| 2022-12 | 259000000.0000 | 29648900.0000 | 25970700.0000 | -177500.0000 |
| 2022-06 | 92489100.0000 | 11715300.0000 | 9862900.0000 | -248000.0000 |
| 2022-03 | 34007900.0000 | 4965600.0000 | 4047500.0000 | -1114700.0000 |
| 2021-12 | 146000000.0000 | 19374400.0000 | 18089600.0000 | 609400.0000 |
| 2021-03 | 22198300.0000 | 5576500.0000 | 4257100.0000 | -1061700.0000 |
| 2021-09 | 98928000.0000 | 15181400.0000 | 13569000.0000 | -4131100.0000 |
| 2021-06 | 59218000.0000 | 10304800.0000 | 9269600.0000 | 289300.0000 |
| 2019-12 | 49264200.0000 | 6596800.0000 | 11449200.0000 | -426200.0000 |
| 2020-09 | -- | 6063000.0000 | -- | -- |
| 2020-12 | 84770800.0000 | 11198500.0000 | 12800900.0000 | 2398200.0000 |
| 2018-12 | 42651800.0000 | 4512600.0000 | 10866500.0000 | 69600.0000 |
| 2025-06 | 284000000.0000 | 18851700.0000 | 20350700.0000 | 2548700.0000 |
| 2025-09 | 464000000.0000 | 35678500.0000 | 39697200.0000 | -16097300.0000 |
| 2025-12 | 738000000.0000 | 52774900.0000 | 63846600.0000 | 555600.0000 |
| 2026-03 | 151000000.0000 | 12688800.0000 | 13710600.0000 | -1501000.0000 |