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