中商官网
研究报告
广西广电（600936）
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 | 1285000000.0000 | 86548600.0000 | 123000000.0000 | 123000000.0000 | 3540000000.0000 | 2671000000.0000 | 869000000.0000 |
| 2012 | 1640000000.0000 | 271000000.0000 | 335000000.0000 | 335000000.0000 | 4088000000.0000 | 2651000000.0000 | 1437000000.0000 |
| 2013 | 1817000000.0000 | 295000000.0000 | 339000000.0000 | 339000000.0000 | 4354000000.0000 | 2107000000.0000 | 2247000000.0000 |
| 2014 | 2020000000.0000 | 310000000.0000 | 360000000.0000 | 359000000.0000 | 4943000000.0000 | 2528000000.0000 | 2414000000.0000 |
| 2015 | 2444000000.0000 | 349000000.0000 | 380000000.0000 | 380000000.0000 | 5279000000.0000 | 3271000000.0000 | 2008000000.0000 |
| 2016 | 2795000000.0000 | 254000000.0000 | 300000000.0000 | 300000000.0000 | 6758000000.0000 | 3306000000.0000 | 3452000000.0000 |
| 2017 | 2709000000.0000 | 181000000.0000 | 201000000.0000 | 202000000.0000 | 7381000000.0000 | 3727000000.0000 | 3655000000.0000 |
| 2018 | 2431000000.0000 | 116000000.0000 | 124000000.0000 | 124000000.0000 | 8455000000.0000 | 4760000000.0000 | 3695000000.0000 |
| 2019 | 2230000000.0000 | 102000000.0000 | 111000000.0000 | 110000000.0000 | 9107000000.0000 | 5316000000.0000 | 3791000000.0000 |
| 2020 | 2166000000.0000 | -147000000.0000 | -143000000.0000 | -143000000.0000 | 10421000000.0000 | 6804000000.0000 | 3618000000.0000 |
| 2021 | 1849000000.0000 | -368000000.0000 | -350000000.0000 | -350000000.0000 | 10632000000.0000 | 7364000000.0000 | 3268000000.0000 |
| 2022 | 1681000000.0000 | -1040000000.0000 | -1037000000.0000 | -1037000000.0000 | 9060000000.0000 | 6829000000.0000 | 2231000000.0000 |
| 2023 | 1404000000.0000 | -692000000.0000 | -697000000.0000 | -698000000.0000 | 8107000000.0000 | 6571000000.0000 | 1536000000.0000 |
| 2024 | 1359000000.0000 | -895000000.0000 | -882000000.0000 | -883000000.0000 | 7273000000.0000 | 6622000000.0000 | 652000000.0000 |
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 | 6.77 | 9.57 | 3.47 | 16.0500 | 4.9700 | 17.74 | 0.36 |
| 2012 | 16.52 | 20.43 | 8.19 | 31.8500 | 4.8900 | 25.57 | 0.40 |
| 2013 | 16.24 | 18.66 | 7.79 | 15.6400 | 4.6000 | 33.09 | 0.42 |
| 2014 | 15.35 | 17.82 | 7.28 | 15.3800 | 4.7900 | 25.30 | 0.41 |
| 2015 | 14.08 | 15.55 | 7.20 | 16.3600 | 5.1500 | 20.98 | 0.46 |
| 2016 | 8.37 | 10.73 | 4.44 | 11.5300 | 5.3500 | 13.58 | 0.41 |
| 2017 | 3.80 | 7.42 | 2.72 | 5.6800 | 4.6400 | 7.15 | 0.37 |
| 2018 | -1.32 | 5.10 | 1.47 | 3.3400 | 4.4600 | 5.37 | 0.29 |
| 2019 | -9.60 | 4.98 | 1.22 | 2.9300 | 4.8200 | 4.69 | 0.24 |
| 2020 | -10.34 | -6.60 | -1.37 | -3.8600 | 4.4800 | 3.85 | 0.21 |
| 2021 | -22.12 | -18.93 | -3.29 | -4.0300 | 3.6900 | 3.09 | 0.17 |
| 2022 | -64.43 | -61.69 | -11.45 | -37.7200 | 4.7100 | 2.48 | 0.19 |
| 2023 | -51.07 | -49.64 | -8.60 | -37.1000 | 5.4700 | 1.90 | 0.17 |
| 2024 | -70.57 | -64.90 | -12.13 | -80.6800 | 7.1300 | 2.03 | 0.19 |
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 | 75.45 | 24.55 | 0.7100 | 0.4600 |
| 2012 | 64.85 | 35.15 | 0.6700 | 0.5200 |
| 2013 | 48.39 | 51.61 | 0.8300 | 0.2600 |
| 2014 | 51.14 | 48.84 | 0.7200 | 0.2200 |
| 2015 | 61.96 | 38.04 | 0.4800 | 0.2200 |
| 2016 | 48.92 | 51.08 | 0.7200 | 0.4500 |
| 2017 | 50.49 | 49.52 | 0.7200 | 0.4000 |
| 2018 | 56.30 | 43.70 | 0.7700 | 0.5400 |
| 2019 | 58.37 | 41.63 | 0.6500 | 0.3600 |
| 2020 | 65.29 | 34.72 | 0.7900 | 0.4600 |
| 2021 | 69.26 | 30.74 | 0.9000 | 0.5500 |
| 2022 | 75.38 | 24.62 | 0.6500 | 0.4400 |
| 2023 | 81.05 | 18.95 | 0.5500 | 0.3400 |
| 2024 | 91.05 | 8.96 | 0.4100 | 0.2400 |
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 | 1198000000.0000 | 90412400.0000 | 173000000.0000 | 20993600.0000 |
| 2012 | 1369000000.0000 | 116000000.0000 | 189000000.0000 | 26560700.0000 |
| 2013 | 1522000000.0000 | 108000000.0000 | 203000000.0000 | 38709400.0000 |
| 2014 | 1710000000.0000 | 134000000.0000 | 224000000.0000 | 29362600.0000 |
| 2015 | 2100000000.0000 | 168000000.0000 | 243000000.0000 | 33007800.0000 |
| 2016 | 2561000000.0000 | 196000000.0000 | 242000000.0000 | 33857600.0000 |
| 2017 | 2606000000.0000 | 195000000.0000 | 170000000.0000 | 19679700.0000 |
| 2018 | 2463000000.0000 | 188000000.0000 | 221000000.0000 | 29196100.0000 |
| 2019 | 2444000000.0000 | 174000000.0000 | 267000000.0000 | 60812300.0000 |
| 2020 | 2390000000.0000 | 174000000.0000 | 279000000.0000 | 102000000.0000 |
| 2021 | 2258000000.0000 | 184000000.0000 | 270000000.0000 | 123000000.0000 |
| 2022 | 2764000000.0000 | 180000000.0000 | 283000000.0000 | 113000000.0000 |
| 2023 | 2121000000.0000 | 201000000.0000 | 284000000.0000 | 93581300.0000 |
| 2024 | 2318000000.0000 | 210000000.0000 | 295000000.0000 | 178000000.0000 |