中商官网
研究报告
广晟有色（600259）
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) |
| 1997 | 539000000.0000 | 30039600.0000 | 30039600.0000 | 30039600.0000 | 705000000.0000 | 497000000.0000 | 208000000.0000 |
| 1998 | 367000000.0000 | 12765000.0000 | 16913800.0000 | 15659900.0000 | 885000000.0000 | 661000000.0000 | 224000000.0000 |
| 1999 | 487000000.0000 | 30919900.0000 | 43280500.0000 | 41074900.0000 | 1021000000.0000 | 756000000.0000 | 265000000.0000 |
| 2000 | 616000000.0000 | 35994200.0000 | 47271600.0000 | 44599000.0000 | 1218000000.0000 | 740000000.0000 | 478000000.0000 |
| 2001 | 405000000.0000 | -46727800.0000 | -37712900.0000 | -37766000.0000 | 1248000000.0000 | 805000000.0000 | 443000000.0000 |
| 2002 | 409000000.0000 | -16033600.0000 | 2984200.0000 | 2984200.0000 | 1231000000.0000 | 786000000.0000 | 446000000.0000 |
| 2003 | 561000000.0000 | 3160400.0000 | 3160400.0000 | 3160400.0000 | 1300000000.0000 | 826000000.0000 | 474000000.0000 |
| 2004 | 544000000.0000 | -97061900.0000 | -97028300.0000 | -97028300.0000 | 1425000000.0000 | 998000000.0000 | 428000000.0000 |
| 2005 | 517000000.0000 | -118000000.0000 | -312000000.0000 | -312000000.0000 | 826000000.0000 | 762000000.0000 | 63991200.0000 |
| 2006 | 638000000.0000 | -55362000.0000 | -55859200.0000 | -56078300.0000 | 721000000.0000 | 720000000.0000 | 1039300.0000 |
| 2007 | 666000000.0000 | -54415400.0000 | 2019600.0000 | 2019600.0000 | 641000000.0000 | 638000000.0000 | 2613400.0000 |
| 2008 | 563000000.0000 | -96790500.0000 | 2399100.0000 | 5512600.0000 | 1251000000.0000 | 954000000.0000 | 305000000.0000 |
| 2009 | 680000000.0000 | 16837800.0000 | 40438200.0000 | 29642100.0000 | 1176000000.0000 | 832000000.0000 | 344000000.0000 |
| 2010 | 1120000000.0000 | 44629300.0000 | 72133500.0000 | 55009800.0000 | 1742000000.0000 | 1323000000.0000 | 419000000.0000 |
| 2011 | 2222000000.0000 | 278000000.0000 | 299000000.0000 | 221000000.0000 | 2301000000.0000 | 1663000000.0000 | 637000000.0000 |
| 2012 | 2381000000.0000 | 109000000.0000 | 138000000.0000 | 87146300.0000 | 2513000000.0000 | 1753000000.0000 | 761000000.0000 |
| 2013 | 1899000000.0000 | -92719900.0000 | -54467100.0000 | -67688500.0000 | 3065000000.0000 | 2210000000.0000 | 856000000.0000 |
| 2014 | 2621000000.0000 | -7307900.0000 | 46224200.0000 | 18381700.0000 | 3727000000.0000 | 2671000000.0000 | 1056000000.0000 |
| 2015 | 3428000000.0000 | -361000000.0000 | -329000000.0000 | -312000000.0000 | 3279000000.0000 | 2552000000.0000 | 727000000.0000 |
| 2016 | 4162000000.0000 | -61885500.0000 | 4422900.0000 | 9684400.0000 | 4431000000.0000 | 2321000000.0000 | 2111000000.0000 |
| 2017 | 5495000000.0000 | 34009900.0000 | 46170500.0000 | 26349000.0000 | 4351000000.0000 | 2212000000.0000 | 2139000000.0000 |
| 2018 | 2411000000.0000 | -304000000.0000 | -322000000.0000 | -295000000.0000 | 3752000000.0000 | 1942000000.0000 | 1810000000.0000 |
| 2019 | 4509000000.0000 | 88940200.0000 | 70584100.0000 | 37451600.0000 | 3928000000.0000 | 2088000000.0000 | 1840000000.0000 |
| 2020 | 10431000000.0000 | 93106700.0000 | 60899400.0000 | 45067900.0000 | 4873000000.0000 | 2988000000.0000 | 1885000000.0000 |
| 2021 | 16099000000.0000 | 246000000.0000 | 201000000.0000 | 161000000.0000 | 5812000000.0000 | 3845000000.0000 | 1968000000.0000 |
| 2022 | 22864000000.0000 | 308000000.0000 | 265000000.0000 | 212000000.0000 | 7326000000.0000 | 3760000000.0000 | 3565000000.0000 |
| 2023 | 20805000000.0000 | 265000000.0000 | 294000000.0000 | 214000000.0000 | 7677000000.0000 | 3718000000.0000 | 3959000000.0000 |
| 2024 | 12596000000.0000 | -328000000.0000 | -355000000.0000 | -330000000.0000 | 7430000000.0000 | 3793000000.0000 | 3637000000.0000 |
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) |
| 1997 | 5.57 | 5.57 | 4.26 | -- | 8.0800 | -- | 0.76 |
| 1998 | 2.45 | 4.61 | 1.91 | -- | 5.3400 | -- | 0.41 |
| 1999 | 6.16 | 8.89 | 4.24 | -- | 4.7100 | -- | 0.48 |
| 2000 | 5.84 | 7.67 | 3.88 | -- | 4.1200 | -- | 0.51 |
| 2001 | -11.36 | -9.31 | -3.02 | -8.5700 | 3.4300 | 61.22 | 0.32 |
| 2002 | -3.91 | 0.73 | 0.24 | 0.5200 | 3.6600 | 25.35 | 0.33 |
| 2003 | 0.53 | 0.56 | 0.24 | 0.6400 | 4.6800 | 20.45 | 0.43 |
| 2004 | -18.01 | -17.84 | -6.81 | -19.8400 | 4.8000 | 24.42 | 0.38 |
| 2005 | -23.02 | -60.35 | -37.77 | -141.7300 | 5.6400 | 52.94 | 0.63 |
| 2006 | -8.62 | -8.76 | -7.75 | -193.2900 | 8.3100 | 176.47 | 0.88 |
| 2007 | -8.56 | 0.30 | 0.32 | 110.5800 | 8.1800 | 58.92 | 1.04 |
| 2008 | -17.23 | 0.43 | 0.19 | 21.0300 | 2.4100 | 9.01 | 0.45 |
| 2009 | 2.21 | 5.95 | 3.44 | 11.6500 | 1.6200 | 5.95 | 0.58 |
| 2010 | 3.93 | 6.44 | 4.14 | 13.6600 | 1.8100 | 10.93 | 0.64 |
| 2011 | 11.61 | 13.46 | 12.99 | 45.0200 | 1.8300 | 37.34 | 0.97 |
| 2012 | 3.95 | 5.80 | 5.49 | 12.0500 | 1.6700 | 30.38 | 0.95 |
| 2013 | -5.16 | -2.87 | -1.78 | -15.9700 | 1.1500 | 13.85 | 0.62 |
| 2014 | -0.38 | 1.76 | 1.24 | 2.5700 | 1.7300 | 11.11 | 0.70 |
| 2015 | -11.06 | -9.60 | -10.03 | -40.0300 | 2.0500 | 15.50 | 1.05 |
| 2016 | -5.36 | 0.11 | 0.10 | 4.0200 | 2.0600 | 63.16 | 0.94 |
| 2017 | -0.80 | 0.84 | 1.06 | 1.0500 | 2.6900 | 24.97 | 1.26 |
| 2018 | -15.39 | -13.36 | -8.58 | -14.6400 | 1.4600 | 9.08 | 0.64 |
| 2019 | -0.64 | 1.57 | 1.80 | 2.6000 | 2.4900 | 23.00 | 1.15 |
| 2020 | 0.47 | 0.58 | 1.25 | 2.9600 | 5.5900 | 48.39 | 2.14 |
| 2021 | 0.99 | 1.25 | 3.46 | 7.8200 | 8.5400 | 114.65 | 2.77 |
| 2022 | 0.60 | 1.16 | 3.62 | 7.5100 | 9.6600 | 215.57 | 3.12 |
| 2023 | 0.39 | 1.41 | 3.83 | 5.7400 | 7.3900 | 190.48 | 2.71 |
| 2024 | -4.12 | -2.82 | -4.78 | -8.5200 | 5.4900 | 111.11 | 1.70 |
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 |
| 1997 | 70.50 | 29.50 | 0.4800 | 0.2400 |
| 1998 | 74.69 | 25.31 | 0.3000 | 0.1400 |
| 1999 | 74.05 | 25.95 | 0.8100 | 0.4000 |
| 2000 | 60.76 | 39.24 | 2.0600 | 1.3900 |
| 2001 | 64.50 | 35.50 | 1.0500 | 0.7700 |
| 2002 | 63.85 | 36.23 | 1.8700 | 0.9600 |
| 2003 | 63.54 | 36.46 | 3.0100 | 1.7900 |
| 2004 | 70.04 | 30.04 | 0.7500 | 0.2800 |
| 2005 | 92.25 | 7.75 | 0.4600 | 0.2800 |
| 2006 | 99.86 | 0.14 | 0.2500 | 0.1200 |
| 2007 | 99.53 | 0.41 | 0.2200 | 0.0500 |
| 2008 | 76.26 | 24.38 | 0.8000 | 0.3300 |
| 2009 | 70.75 | 29.25 | 0.7900 | 0.2800 |
| 2010 | 75.95 | 24.05 | 0.9200 | 0.2700 |
| 2011 | 72.27 | 27.68 | 1.1000 | 0.2400 |
| 2012 | 69.76 | 30.28 | 1.2400 | 0.3200 |
| 2013 | 72.10 | 27.93 | 1.0300 | 0.3600 |
| 2014 | 71.67 | 28.33 | 1.2300 | 0.4000 |
| 2015 | 77.83 | 22.17 | 1.1600 | 0.1700 |
| 2016 | 52.38 | 47.64 | 1.8500 | 0.4900 |
| 2017 | 50.84 | 49.16 | 1.8500 | 0.6200 |
| 2018 | 51.76 | 48.24 | 1.7300 | 0.5600 |
| 2019 | 53.16 | 46.84 | 1.7000 | 0.5100 |
| 2020 | 61.32 | 38.68 | 1.5300 | 0.6100 |
| 2021 | 66.16 | 33.86 | 1.7300 | 0.7900 |
| 2022 | 51.32 | 48.66 | 1.3700 | 0.4100 |
| 2023 | 48.43 | 51.57 | 1.6200 | 0.4700 |
| 2024 | 51.05 | 48.95 | 1.3200 | 0.6300 |
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) |
| 1997 | 509000000.0000 | 8169100.0000 | 7023900.0000 | 35752500.0000 |
| 1998 | 358000000.0000 | 7235000.0000 | 6261200.0000 | 34431400.0000 |
| 1999 | 457000000.0000 | 12083500.0000 | 11463900.0000 | 51243300.0000 |
| 2000 | 580000000.0000 | 12003200.0000 | 10219500.0000 | 47962400.0000 |
| 2001 | 451000000.0000 | 7850100.0000 | 7942700.0000 | 51489300.0000 |
| 2002 | 425000000.0000 | 14837400.0000 | 12774700.0000 | 38352100.0000 |
| 2003 | 558000000.0000 | 11216900.0000 | 7296300.0000 | 39901400.0000 |
| 2004 | 642000000.0000 | 16892100.0000 | 16084700.0000 | 52211600.0000 |
| 2005 | 636000000.0000 | 14593600.0000 | 6952700.0000 | 44641700.0000 |
| 2006 | 693000000.0000 | 14107300.0000 | 12800300.0000 | 42643700.0000 |
| 2007 | 723000000.0000 | 644100.0000 | 15595400.0000 | 34619700.0000 |
| 2008 | 660000000.0000 | 3536400.0000 | 40797300.0000 | 32388200.0000 |
| 2009 | 665000000.0000 | 4844300.0000 | 75713400.0000 | 11395100.0000 |
| 2010 | 1076000000.0000 | 13828600.0000 | 109000000.0000 | 23822500.0000 |
| 2011 | 1964000000.0000 | 19015200.0000 | 148000000.0000 | 71083100.0000 |
| 2012 | 2287000000.0000 | 21702800.0000 | 193000000.0000 | 76017800.0000 |
| 2013 | 1997000000.0000 | 22018100.0000 | 232000000.0000 | 83909100.0000 |
| 2014 | 2631000000.0000 | 17410900.0000 | 170000000.0000 | 88661200.0000 |
| 2015 | 3807000000.0000 | 23651000.0000 | 166000000.0000 | 120000000.0000 |
| 2016 | 4385000000.0000 | 22112600.0000 | 153000000.0000 | 113000000.0000 |
| 2017 | 5539000000.0000 | 26391700.0000 | 123000000.0000 | 97008800.0000 |
| 2018 | 2782000000.0000 | 19246400.0000 | 108000000.0000 | 82093800.0000 |
| 2019 | 4538000000.0000 | 21820800.0000 | 125000000.0000 | 69764800.0000 |
| 2020 | 10382000000.0000 | 22148600.0000 | 130000000.0000 | 71940000.0000 |
| 2021 | 15940000000.0000 | 33636100.0000 | 166000000.0000 | 93619000.0000 |
| 2022 | 22726000000.0000 | 39370200.0000 | 189000000.0000 | 112000000.0000 |
| 2023 | 20723000000.0000 | 34185800.0000 | 174000000.0000 | 83888500.0000 |
| 2024 | 13115000000.0000 | 28270000.0000 | 151000000.0000 | 86972300.0000 |