广信科技(430447)
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) |
| 2011 | 125000000.0000 | 17283800.0000 | 21512800.0000 | 18523800.0000 | 180000000.0000 | 67174700.0000 | 113000000.0000 |
| 2012 | 99648800.0000 | 18593400.0000 | 20504800.0000 | 17521100.0000 | 192000000.0000 | 67550300.0000 | 125000000.0000 |
| 2013 | 231000000.0000 | 27368000.0000 | 29019700.0000 | 23842600.0000 | 165000000.0000 | 41230700.0000 | 123000000.0000 |
| 2014 | 205000000.0000 | 17479100.0000 | 20005800.0000 | 16832200.0000 | 237000000.0000 | 102000000.0000 | 134000000.0000 |
| 2015 | 214000000.0000 | 21981800.0000 | 26417600.0000 | 21795400.0000 | 262000000.0000 | 103000000.0000 | 159000000.0000 |
| 2016 | 233000000.0000 | 27183300.0000 | 28193200.0000 | 22678100.0000 | 271000000.0000 | 95201500.0000 | 176000000.0000 |
| 2017 | 250000000.0000 | 20444300.0000 | 21636800.0000 | 16673900.0000 | 308000000.0000 | 122000000.0000 | 187000000.0000 |
| 2018 | 229000000.0000 | 7514500.0000 | 15646800.0000 | 13677900.0000 | 275000000.0000 | 74949300.0000 | 200000000.0000 |
| 2019 | 237000000.0000 | 29983500.0000 | 30866900.0000 | 25358400.0000 | 282000000.0000 | 67797600.0000 | 214000000.0000 |
| 2021 | 231000000.0000 | 13608400.0000 | 11507200.0000 | 7759500.0000 | 399000000.0000 | 65436100.0000 | 333000000.0000 |
| 2022 | 304000000.0000 | 19942100.0000 | 19755100.0000 | 14723600.0000 | 484000000.0000 | 136000000.0000 | 348000000.0000 |
| 2023 | 420000000.0000 | 62838300.0000 | 62509200.0000 | 49404400.0000 | 494000000.0000 | 97089900.0000 | 397000000.0000 |
| 2024 | 578000000.0000 | 141000000.0000 | 138000000.0000 | 116000000.0000 | 594000000.0000 | 80739300.0000 | 513000000.0000 |
| 2025 | 796000000.0000 | 231000000.0000 | 231000000.0000 | 197000000.0000 | 1074000000.0000 | 220000000.0000 | 854000000.0000 |
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) |
| 2011 | 13.60 | 17.21 | 11.95 | 17.7100 | 3.9900 | 4.63 | 0.69 |
| 2012 | 18.66 | 20.58 | 10.68 | 15.2400 | 3.2300 | 3.42 | 0.52 |
| 2013 | 12.12 | 12.56 | 17.59 | 13.7300 | 11.5200 | 6.94 | 1.40 |
| 2014 | 8.29 | 9.76 | 8.44 | 11.9400 | 7.7100 | 4.93 | 0.86 |
| 2015 | 10.28 | 12.34 | 10.08 | 15.6300 | 5.0100 | 4.66 | 0.82 |
| 2016 | 12.02 | 12.10 | 10.40 | 13.5000 | 4.4700 | 5.88 | 0.86 |
| 2017 | 7.20 | 8.65 | 7.02 | 9.2300 | 4.4500 | 6.23 | 0.81 |
| 2018 | 2.62 | 6.83 | 5.69 | 7.0700 | 4.7500 | -- | 0.83 |
| 2019 | 11.81 | 13.02 | 10.95 | 11.9600 | 4.9600 | 5.80 | 0.84 |
| 2021 | 4.76 | 4.98 | 2.88 | 2.3000 | 3.1100 | 4.93 | 0.58 |
| 2022 | 3.95 | 6.50 | 4.08 | 4.3200 | 3.6400 | 5.64 | 0.63 |
| 2023 | 13.10 | 14.88 | 12.65 | 13.2600 | 3.6400 | 6.99 | 0.85 |
| 2024 | 23.01 | 23.88 | 23.23 | 25.5100 | 4.2800 | 9.89 | 0.97 |
| 2025 | 27.76 | 29.02 | 21.51 | 28.4900 | 4.8600 | 12.97 | 0.74 |
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 |
| 2011 | 37.32 | 62.78 | 2.7500 | 2.0700 |
| 2012 | 35.18 | 65.10 | 1.7400 | 1.4000 |
| 2013 | 24.99 | 74.55 | 1.9800 | 1.5700 |
| 2014 | 43.04 | 56.54 | 1.1700 | 0.8400 |
| 2015 | 39.31 | 60.69 | 2.6500 | 1.8300 |
| 2016 | 35.13 | 64.94 | 3.9000 | 2.6200 |
| 2017 | 39.61 | 60.71 | 2.6000 | 1.8600 |
| 2018 | 27.25 | 72.73 | 2.3500 | 1.8100 |
| 2019 | 24.04 | 75.89 | 2.9400 | 2.1900 |
| 2021 | 16.40 | 83.46 | 7.6700 | 5.2700 |
| 2022 | 28.10 | 71.90 | 3.0200 | 2.1700 |
| 2023 | 19.65 | 80.36 | 5.0100 | 3.5000 |
| 2024 | 13.59 | 86.36 | 8.0500 | 6.2600 |
| 2025 | 20.48 | 79.52 | 7.3300 | 6.1400 |
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) |
| 2011 | 108000000.0000 | 2849900.0000 | 13428800.0000 | 3624800.0000 |
| 2012 | 81055400.0000 | 2929900.0000 | 12885300.0000 | 3277800.0000 |
| 2013 | 203000000.0000 | 8206100.0000 | 22571900.0000 | 4708400.0000 |
| 2014 | 188000000.0000 | 8321700.0000 | 21755900.0000 | 3815800.0000 |
| 2015 | 192000000.0000 | 8713300.0000 | 18058500.0000 | 6748500.0000 |
| 2016 | 205000000.0000 | 9582600.0000 | 17794800.0000 | 5528700.0000 |
| 2017 | 232000000.0000 | 9712900.0000 | 17147500.0000 | 5813900.0000 |
| 2018 | 223000000.0000 | 9036400.0000 | 16694900.0000 | 3642300.0000 |
| 2019 | 209000000.0000 | 8803900.0000 | 15655100.0000 | 1480700.0000 |
| 2021 | 220000000.0000 | 3873600.0000 | 20911700.0000 | 87500.0000 |
| 2022 | 292000000.0000 | 5597200.0000 | 20209100.0000 | 767200.0000 |
| 2023 | 365000000.0000 | 6323700.0000 | 29022900.0000 | 1108300.0000 |
| 2024 | 445000000.0000 | 8176600.0000 | 32212400.0000 | 160600.0000 |
| 2025 | 575000000.0000 | 9676400.0000 | 50079700.0000 | 567200.0000 |
