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 （%) |
| 2025-03-31 | 262000000.0000 | -5.76 | -199000000.0000 | 14.37 | -198000000.0000 | 13.79 | -198000000.0000 | 13.14 |
| 2024-09-30 | 2118000000.0000 | 93.96 | -609000000.0000 | 56.15 | -608000000.0000 | 57.11 | -609000000.0000 | 56.96 |
| 2024-12-31 | 1359000000.0000 | -3.21 | -895000000.0000 | 29.34 | -882000000.0000 | 26.54 | -883000000.0000 | 26.50 |
| 2024-03-31 | 278000000.0000 | -37.10 | -174000000.0000 | 45.00 | -174000000.0000 | 46.22 | -175000000.0000 | 47.06 |
| 2023-12-31 | 1404000000.0000 | -16.48 | -692000000.0000 | -33.46 | -697000000.0000 | -32.79 | -698000000.0000 | -32.69 |
| 2024-06-30 | 602000000.0000 | -24.18 | -378000000.0000 | 91.88 | -378000000.0000 | 94.85 | -378000000.0000 | 93.85 |
| 2023-09-30 | 1092000000.0000 | -4.63 | -390000000.0000 | -4.88 | -387000000.0000 | -4.21 | -388000000.0000 | -3.96 |
| 2023-06-30 | 794000000.0000 | -1.00 | -197000000.0000 | -18.60 | -194000000.0000 | -18.14 | -195000000.0000 | -17.72 |
| 2022-12-31 | 1681000000.0000 | -9.09 | -1040000000.0000 | 182.61 | -1037000000.0000 | 196.29 | -1037000000.0000 | 196.29 |
| 2023-03-31 | 442000000.0000 | 42.58 | -120000000.0000 | -11.76 | -119000000.0000 | -11.85 | -119000000.0000 | -11.85 |
| 2022-09-30 | 1145000000.0000 | -0.78 | -410000000.0000 | 60.78 | -404000000.0000 | 62.90 | -404000000.0000 | 62.90 |
| 2022-06-30 | 802000000.0000 | -0.37 | -242000000.0000 | 54.14 | -237000000.0000 | 54.90 | -237000000.0000 | 54.90 |
| 2022-03-31 | 310000000.0000 | -15.30 | -136000000.0000 | 54.22 | -135000000.0000 | 54.81 | -135000000.0000 | 54.81 |
| 2021-12-31 | 1849000000.0000 | -14.64 | -368000000.0000 | 150.34 | -350000000.0000 | 144.76 | -350000000.0000 | 144.76 |
| 2021-09-30 | 1154000000.0000 | -1.37 | -255000000.0000 | 86.13 | -248000000.0000 | 86.47 | -248000000.0000 | 86.47 |
| 2021-06-30 | 805000000.0000 | 1.26 | -157000000.0000 | 171.41 | -153000000.0000 | 171.24 | -153000000.0000 | 171.20 |
| 2020-12-31 | 2166000000.0000 | -2.87 | -147000000.0000 | -244.12 | -143000000.0000 | -228.83 | -143000000.0000 | -230.00 |
| 2021-03-31 | 366000000.0000 | -1.35 | -88187500.0000 | -2195.06 | -87202800.0000 | -1667.66 | -87202800.0000 | -1667.66 |
| 2020-09-30 | 1170000000.0000 | -14.41 | -137000000.0000 | -25484.47 | -133000000.0000 | -2443.65 | -133000000.0000 | -2636.91 |
| 2020-06-30 | 795000000.0000 | -16.67 | -57846000.0000 | -283.23 | -56408000.0000 | -260.78 | -56416000.0000 | -262.72 |
| 2019-12-31 | 2230000000.0000 | -8.27 | 102000000.0000 | -12.07 | 111000000.0000 | -10.48 | 110000000.0000 | -11.29 |
| 2020-03-31 | 371000000.0000 | -7.94 | 4209300.0000 | -53.00 | 5562600.0000 | -51.15 | 5562600.0000 | -51.06 |
| 2019-06-30 | 954000000.0000 | -12.72 | 31570600.0000 | -60.55 | 35083200.0000 | -57.45 | 34670500.0000 | -57.94 |
| 2019-09-30 | 1367000000.0000 | -18.87 | 539700.0000 | -99.61 | 5674900.0000 | -96.06 | 5242600.0000 | -96.33 |
| 2019-03-31 | 403000000.0000 | -31.46 | 8955700.0000 | -80.84 | 11386900.0000 | -75.88 | 11365300.0000 | -75.93 |
| 2018-12-31 | 2431000000.0000 | -10.26 | 116000000.0000 | -35.91 | 124000000.0000 | -38.31 | 124000000.0000 | -38.61 |
| 2018-06-30 | 1093000000.0000 | -0.36 | 80021000.0000 | -31.61 | 82449200.0000 | -33.51 | 82435100.0000 | -33.52 |
| 2018-09-30 | 1685000000.0000 | 4.08 | 140000000.0000 | 0.00 | 144000000.0000 | -18.18 | 143000000.0000 | -18.75 |
| 2018-03-31 | 588000000.0000 | 15.07 | 46739100.0000 | -4.95 | 47214200.0000 | -23.37 | 47213100.0000 | -23.36 |
| 2017-12-31 | 2709000000.0000 | -3.08 | 181000000.0000 | -28.74 | 201000000.0000 | -33.00 | 202000000.0000 | -32.67 |
| 2017-09-30 | 1619000000.0000 | -6.95 | 140000000.0000 | -44.22 | 176000000.0000 | -36.69 | 176000000.0000 | -36.46 |
| 2017-06-30 | 1097000000.0000 | -7.66 | 117000000.0000 | -32.76 | 124000000.0000 | -35.08 | 124000000.0000 | -34.74 |
| 2017-03-31 | 511000000.0000 | -8.75 | 49171100.0000 | -52.72 | 61613300.0000 | -44.99 | 61607200.0000 | -44.99 |
| 2016-12-31 | 2795000000.0000 | 14.36 | 254000000.0000 | -27.22 | 300000000.0000 | -21.05 | 300000000.0000 | -21.05 |
| 2016-09-30 | 1740000000.0000 | 5.33 | 251000000.0000 | -21.32 | 278000000.0000 | -18.48 | 277000000.0000 | -18.77 |
| 2016-03-31 | 560000000.0000 | 6.46 | 104000000.0000 | -16.80 | 112000000.0000 | -15.79 | 112000000.0000 | -15.79 |
| 2016-06-30 | 1188000000.0000 | 8.00 | 174000000.0000 | -29.84 | 191000000.0000 | -27.10 | 190000000.0000 | -27.48 |
| 2015-09-30 | 1652000000.0000 | -- | 319000000.0000 | -- | 341000000.0000 | -- | 341000000.0000 | -- |
| 2015-12-31 | 2444000000.0000 | 20.99 | 349000000.0000 | 12.58 | 380000000.0000 | 5.56 | 380000000.0000 | 5.85 |
| 2015-06-30 | 1100000000.0000 | -- | 248000000.0000 | -- | 262000000.0000 | -- | 262000000.0000 | -- |
| 2015-03-31 | 526000000.0000 | -- | 125000000.0000 | -- | 133000000.0000 | -- | 133000000.0000 | -- |
| 2013-12-31 | 1817000000.0000 | 10.79 | 295000000.0000 | 8.86 | 339000000.0000 | 1.19 | 339000000.0000 | 1.19 |
| 2014-12-31 | 2020000000.0000 | 11.17 | 310000000.0000 | 5.08 | 360000000.0000 | 6.19 | 359000000.0000 | 5.90 |
| 2011-12-31 | 1285000000.0000 | -- | 86548600.0000 | -- | 123000000.0000 | -- | 123000000.0000 | -- |
| 2012-12-31 | 1640000000.0000 | 27.63 | 271000000.0000 | 213.12 | 335000000.0000 | 172.36 | 335000000.0000 | 172.36 |
| 2025-06-30 | 578000000.0000 | -3.99 | -345000000.0000 | -8.73 | -342000000.0000 | -9.52 | -342000000.0000 | -9.52 |
| 2025-09-30 | 3134000000.0000 | 47.97 | -142000000.0000 | -76.68 | -192000000.0000 | -68.42 | -225000000.0000 | -63.05 |
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) |
| 2025-03 | -79.01 | -75.57 | -2.67 | -35.8500 | 1.8300 | 1.66 | 0.04 |
| 2024-09 | -35.41 | -28.71 | -7.95 | -49.4700 | 4.0000 | 1.68 | 0.28 |
| 2024-12 | -70.57 | -64.90 | -12.13 | -80.6800 | 7.1300 | 2.03 | 0.19 |
| 2024-03 | -64.03 | -62.59 | -2.20 | -12.0700 | 1.1700 | 1.57 | 0.04 |
| 2023-12 | -51.07 | -49.64 | -8.60 | -37.1000 | 5.4700 | 1.90 | 0.17 |
| 2024-06 | -63.95 | -62.79 | -4.80 | -28.1000 | 2.6900 | 1.62 | 0.08 |
| 2023-09 | -37.55 | -35.44 | -4.70 | -19.0700 | 4.7700 | 1.96 | 0.13 |
| 2023-06 | -26.57 | -24.43 | -2.28 | -9.1400 | 3.4500 | 1.98 | 0.09 |
| 2022-12 | -64.43 | -61.69 | -11.45 | -37.7200 | 4.7100 | 2.48 | 0.19 |
| 2023-03 | -32.35 | -26.92 | -1.39 | -5.4800 | 2.1000 | 2.21 | 0.05 |
| 2022-09 | -43.14 | -35.28 | -4.26 | -13.1900 | 3.3100 | 2.22 | 0.12 |
| 2022-06 | -37.66 | -29.55 | -2.40 | -7.5400 | 2.3100 | 2.33 | 0.08 |
| 2022-03 | -53.23 | -43.55 | -1.32 | -4.2300 | 0.6900 | 1.98 | 0.03 |
| 2021-12 | -22.12 | -18.93 | -3.29 | -4.0300 | 3.6900 | 3.09 | 0.17 |
| 2021-09 | -29.03 | -21.49 | -2.29 | -7.1100 | 2.5000 | 2.47 | 0.11 |
| 2021-06 | -25.84 | -19.01 | -1.43 | -4.3100 | 1.7900 | 2.58 | 0.08 |
| 2020-12 | -10.34 | -6.60 | -1.37 | -3.8600 | 4.4800 | 3.85 | 0.21 |
| 2021-03 | -31.69 | -23.83 | -0.81 | -2.4400 | 0.7400 | 2.44 | 0.03 |
| 2020-09 | -16.75 | -11.37 | -1.40 | -3.5700 | 2.6300 | 3.01 | 0.12 |
| 2020-06 | -14.84 | -7.10 | -0.59 | -1.5000 | 1.8000 | 3.04 | 0.08 |
| 2019-12 | -9.60 | 4.98 | 1.22 | 2.9300 | 4.8200 | 4.69 | 0.24 |
| 2020-03 | -10.78 | 1.50 | 0.06 | 0.1500 | 0.8500 | 2.64 | 0.04 |
| 2019-06 | -4.61 | 3.68 | 0.43 | 0.9400 | 1.9900 | 4.27 | 0.12 |
| 2019-09 | -8.34 | 0.42 | 0.07 | 0.1400 | 2.9100 | 3.94 | 0.16 |
| 2019-03 | -7.94 | 2.83 | 0.14 | 0.3100 | 0.8100 | 3.72 | 0.05 |
| 2018-12 | -1.32 | 5.10 | 1.47 | 3.3400 | 4.4600 | 5.37 | 0.29 |
| 2018-06 | 2.65 | 7.54 | 1.02 | 2.2800 | 1.9800 | 4.75 | 0.14 |
| 2018-09 | 3.32 | 8.55 | 1.77 | 3.8600 | 2.8800 | 4.57 | 0.21 |
| 2018-03 | 3.74 | 8.03 | 0.63 | 1.0400 | 1.0400 | 5.10 | 0.08 |
| 2017-12 | 3.80 | 7.42 | 2.72 | 5.6800 | 4.6400 | 7.15 | 0.37 |
| 2017-09 | 7.04 | 10.87 | 2.59 | 4.9900 | 2.6100 | 7.00 | 0.24 |
| 2017-06 | 6.93 | 11.30 | 1.86 | 3.5200 | 1.7800 | 7.28 | 0.16 |
| 2017-03 | 8.02 | 12.06 | 0.94 | 1.7900 | 0.8300 | 7.25 | 0.08 |
| 2016-12 | 8.37 | 10.73 | 4.44 | 11.5300 | 5.3500 | 13.58 | 0.41 |
| 2016-09 | 14.02 | 15.98 | 3.93 | 9.5900 | 2.8400 | 12.73 | 0.25 |
| 2016-03 | 18.04 | 20.00 | 2.04 | -- | 0.9200 | 15.05 | 0.10 |
| 2016-06 | 14.39 | 16.08 | 3.42 | 11.6200 | 2.1600 | 13.77 | 0.21 |
| 2015-09 | 19.25 | 20.64 | -- | 13.9700 | -- | -- | -- |
| 2015-12 | 14.08 | 15.55 | 7.20 | 16.3600 | 5.1500 | 20.98 | 0.46 |
| 2015-06 | 22.36 | 23.82 | -- | 10.5100 | -- | -- | -- |
| 2015-03 | 23.95 | 25.29 | -- | -- | -- | -- | -- |
| 2013-12 | 16.24 | 18.66 | 7.79 | 15.6400 | 4.6000 | 33.09 | 0.42 |
| 2014-12 | 15.35 | 17.82 | 7.28 | 15.3800 | 4.7900 | 25.30 | 0.41 |
| 2011-12 | 6.77 | 9.57 | 3.47 | 16.0500 | 4.9700 | 17.74 | 0.36 |
| 2012-12 | 16.52 | 20.43 | 8.19 | 31.8500 | 4.8900 | 25.57 | 0.40 |
| 2025-06 | -61.76 | -59.17 | -4.88 | -71.2700 | 3.5200 | 1.75 | 0.08 |
| 2025-09 | -5.58 | -6.13 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 93.87 | 6.13 | 0.5300 | 0.3300 |
| 2024-09 | 87.89 | 12.13 | 0.5400 | 0.3400 |
| 2024-12 | 91.05 | 8.96 | 0.4100 | 0.2400 |
| 2024-03 | 82.82 | 17.18 | 0.5400 | 0.3200 |
| 2023-12 | 81.05 | 18.95 | 0.5500 | 0.3400 |
| 2024-06 | 85.31 | 14.69 | 0.5700 | 0.3600 |
| 2023-09 | 77.62 | 22.38 | 0.5900 | 0.3500 |
| 2023-06 | 76.04 | 23.96 | 0.6100 | 0.3800 |
| 2022-12 | 75.38 | 24.62 | 0.6500 | 0.4400 |
| 2023-03 | 75.34 | 24.66 | 0.5800 | 0.3600 |
| 2022-09 | 69.81 | 30.18 | 0.7300 | 0.4300 |
| 2022-06 | 69.37 | 30.62 | 0.8200 | 0.5300 |
| 2022-03 | 69.40 | 30.60 | 0.8600 | 0.4900 |
| 2021-12 | 69.26 | 30.74 | 0.9000 | 0.5500 |
| 2021-09 | 68.83 | 31.17 | 1.0000 | 0.5700 |
| 2021-06 | 67.50 | 32.50 | 0.9500 | 0.5900 |
| 2020-12 | 65.29 | 34.72 | 0.7900 | 0.4600 |
| 2021-03 | 67.20 | 32.80 | 0.9100 | 0.5400 |
| 2020-09 | 61.86 | 38.14 | 0.7700 | 0.4400 |
| 2020-06 | 60.74 | 39.26 | 0.6800 | 0.4100 |
| 2019-12 | 58.37 | 41.63 | 0.6500 | 0.3600 |
| 2020-03 | 60.76 | 39.23 | 0.6900 | 0.4200 |
| 2019-06 | 54.22 | 45.78 | 0.7300 | 0.3900 |
| 2019-09 | 57.30 | 42.71 | 0.7900 | 0.4500 |
| 2019-03 | 54.11 | 45.89 | 0.7700 | 0.4100 |
| 2018-12 | 56.30 | 43.70 | 0.7700 | 0.5400 |
| 2018-06 | 54.68 | 45.33 | 0.7800 | 0.5000 |
| 2018-09 | 54.30 | 45.70 | 0.8400 | 0.5200 |
| 2018-03 | 50.93 | 49.06 | 0.7500 | 0.4400 |
| 2017-12 | 50.49 | 49.52 | 0.7200 | 0.4000 |
| 2017-09 | 46.57 | 53.43 | 0.6800 | 0.3200 |
| 2017-06 | 46.47 | 53.53 | 0.6400 | 0.3200 |
| 2017-03 | 46.46 | 53.54 | 0.6600 | 0.3300 |
| 2016-12 | 48.92 | 51.08 | 0.7200 | 0.4500 |
| 2016-09 | 48.23 | 51.76 | 1.0000 | 0.7100 |
| 2016-03 | 61.30 | 38.70 | 0.4900 | 0.2300 |
| 2016-06 | 61.18 | 38.84 | 0.5100 | 0.2000 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 61.96 | 38.04 | 0.4800 | 0.2200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 48.39 | 51.61 | 0.8300 | 0.2600 |
| 2014-12 | 51.14 | 48.84 | 0.7200 | 0.2200 |
| 2011-12 | 75.45 | 24.55 | 0.7100 | 0.4600 |
| 2012-12 | 64.85 | 35.15 | 0.6700 | 0.5200 |
| 2025-06 | 95.59 | 4.41 | 0.4900 | 0.2600 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 469000000.0000 | 58223600.0000 | 57931500.0000 | 41379700.0000 |
| 2024-09 | 2868000000.0000 | 150000000.0000 | 303000000.0000 | 133000000.0000 |
| 2024-12 | 2318000000.0000 | 210000000.0000 | 295000000.0000 | 178000000.0000 |
| 2024-03 | 456000000.0000 | 48403800.0000 | 55926900.0000 | 44215900.0000 |
| 2023-12 | 2121000000.0000 | 201000000.0000 | 284000000.0000 | 93581300.0000 |
| 2024-06 | 987000000.0000 | 96527000.0000 | 121000000.0000 | 90325200.0000 |
| 2023-09 | 1502000000.0000 | 119000000.0000 | 202000000.0000 | 45420400.0000 |
| 2023-06 | 1005000000.0000 | 90076700.0000 | 115000000.0000 | 43887700.0000 |
| 2022-12 | 2764000000.0000 | 180000000.0000 | 283000000.0000 | 113000000.0000 |
| 2023-03 | 585000000.0000 | 43104900.0000 | 55071100.0000 | 40663500.0000 |
| 2022-09 | 1639000000.0000 | 120000000.0000 | 151000000.0000 | 106000000.0000 |
| 2022-06 | 1104000000.0000 | 79476700.0000 | 101000000.0000 | 67261600.0000 |
| 2022-03 | 475000000.0000 | 41616500.0000 | 50964000.0000 | 21844500.0000 |
| 2021-12 | 2258000000.0000 | 184000000.0000 | 270000000.0000 | 123000000.0000 |
| 2021-09 | 1489000000.0000 | 126000000.0000 | 152000000.0000 | 71582100.0000 |
| 2021-06 | 1013000000.0000 | 84461800.0000 | 122000000.0000 | 53644300.0000 |
| 2020-12 | 2390000000.0000 | 174000000.0000 | 279000000.0000 | 102000000.0000 |
| 2021-03 | 482000000.0000 | 46861100.0000 | 55941100.0000 | 21018400.0000 |
| 2020-09 | 1366000000.0000 | 116000000.0000 | 165000000.0000 | 50543100.0000 |
| 2020-06 | 913000000.0000 | 69579900.0000 | 111000000.0000 | 30184900.0000 |
| 2019-12 | 2444000000.0000 | 174000000.0000 | 267000000.0000 | 60812300.0000 |
| 2020-03 | 411000000.0000 | 34905900.0000 | 51637400.0000 | 10358400.0000 |
| 2019-06 | 998000000.0000 | 71295000.0000 | 94382600.0000 | 11138400.0000 |
| 2019-09 | 1481000000.0000 | 111000000.0000 | 135000000.0000 | 23646500.0000 |
| 2019-03 | 435000000.0000 | 35611100.0000 | 53068000.0000 | 3685100.0000 |
| 2018-12 | 2463000000.0000 | 188000000.0000 | 221000000.0000 | 29196100.0000 |
| 2018-06 | 1064000000.0000 | 79318300.0000 | 67610400.0000 | 10870200.0000 |
| 2018-09 | 1629000000.0000 | 119000000.0000 | 124000000.0000 | 11996800.0000 |
| 2018-03 | 566000000.0000 | 41180200.0000 | 41368500.0000 | 1575100.0000 |
| 2017-12 | 2606000000.0000 | 195000000.0000 | 170000000.0000 | 19679700.0000 |
| 2017-09 | 1505000000.0000 | 118000000.0000 | 136000000.0000 | 8892700.0000 |
| 2017-06 | 1021000000.0000 | 78139100.0000 | 119000000.0000 | 8225600.0000 |
| 2017-03 | 470000000.0000 | 38987600.0000 | 48242200.0000 | 1559300.0000 |
| 2016-12 | 2561000000.0000 | 196000000.0000 | 242000000.0000 | 33857600.0000 |
| 2016-09 | 1496000000.0000 | 119000000.0000 | 161000000.0000 | 24809800.0000 |
| 2016-03 | 459000000.0000 | 39561700.0000 | 46150400.0000 | 8864000.0000 |
| 2016-06 | 1017000000.0000 | 78720100.0000 | 111000000.0000 | 16178100.0000 |
| 2015-09 | 1334000000.0000 | 121000000.0000 | 160000000.0000 | 22915700.0000 |
| 2015-12 | 2100000000.0000 | 168000000.0000 | 243000000.0000 | 33007800.0000 |
| 2015-06 | 854000000.0000 | 75329900.0000 | 102000000.0000 | 15311900.0000 |
| 2015-03 | 400000000.0000 | 32492600.0000 | 44485700.0000 | 7303000.0000 |
| 2013-12 | 1522000000.0000 | 108000000.0000 | 203000000.0000 | 38709400.0000 |
| 2014-12 | 1710000000.0000 | 134000000.0000 | 224000000.0000 | 29362600.0000 |
| 2011-12 | 1198000000.0000 | 90412400.0000 | 173000000.0000 | 20993600.0000 |
| 2012-12 | 1369000000.0000 | 116000000.0000 | 189000000.0000 | 26560700.0000 |
| 2025-06 | 935000000.0000 | 113000000.0000 | 115000000.0000 | 83744500.0000 |
| 2025-09 | 3309000000.0000 | 185000000.0000 | 306000000.0000 | 107000000.0000 |