中商官网
研究报告
贵广网络（600996）
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) |
| 2012 | 1156000000.0000 | 25916100.0000 | 55680700.0000 | 55680700.0000 | 3175000000.0000 | 2419000000.0000 | 757000000.0000 |
| 2013 | 1472000000.0000 | 187000000.0000 | 219000000.0000 | 219000000.0000 | 2967000000.0000 | 1999000000.0000 | 968000000.0000 |
| 2014 | 1749000000.0000 | 310000000.0000 | 351000000.0000 | 351000000.0000 | 3170000000.0000 | 1875000000.0000 | 1296000000.0000 |
| 2015 | 2103000000.0000 | 405000000.0000 | 415000000.0000 | 415000000.0000 | 3593000000.0000 | 1912000000.0000 | 1681000000.0000 |
| 2016 | 2289000000.0000 | 424000000.0000 | 443000000.0000 | 443000000.0000 | 6609000000.0000 | 2684000000.0000 | 3925000000.0000 |
| 2017 | 2573000000.0000 | 427000000.0000 | 445000000.0000 | 444000000.0000 | 8527000000.0000 | 4273000000.0000 | 4254000000.0000 |
| 2018 | 3231000000.0000 | 324000000.0000 | 314000000.0000 | 313000000.0000 | 12499000000.0000 | 8069000000.0000 | 4430000000.0000 |
| 2019 | 3418000000.0000 | 205000000.0000 | 212000000.0000 | 212000000.0000 | 15087000000.0000 | 10283000000.0000 | 4803000000.0000 |
| 2020 | 3473000000.0000 | -145000000.0000 | -56639300.0000 | -56035700.0000 | 16151000000.0000 | 11505000000.0000 | 4646000000.0000 |
| 2021 | 2784000000.0000 | -514000000.0000 | -445000000.0000 | -449000000.0000 | 17904000000.0000 | 13278000000.0000 | 4627000000.0000 |
| 2022 | 3724000000.0000 | -41849500.0000 | 15905700.0000 | 13513700.0000 | 18019000000.0000 | 12140000000.0000 | 5879000000.0000 |
| 2023 | 1852000000.0000 | -1404000000.0000 | -1395000000.0000 | -1393000000.0000 | 17313000000.0000 | 12677000000.0000 | 4636000000.0000 |
| 2024 | 1596000000.0000 | -1102000000.0000 | -1106000000.0000 | -1109000000.0000 | 16034000000.0000 | 12424000000.0000 | 3609000000.0000 |
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) |
| 2012 | 2.25 | 4.82 | 1.75 | 8.5200 | 13.2600 | 33.96 | 0.36 |
| 2013 | 12.64 | 14.88 | 7.38 | 25.5300 | 11.5900 | 25.82 | 0.50 |
| 2014 | 17.55 | 20.07 | 11.07 | 31.0000 | 11.3600 | 18.58 | 0.55 |
| 2015 | 19.12 | 19.73 | 11.55 | 28.1200 | 12.2100 | 15.44 | 0.59 |
| 2016 | 19.40 | 19.35 | 6.70 | 23.8200 | 11.1000 | 9.99 | 0.35 |
| 2017 | 16.01 | 17.29 | 5.22 | 10.9600 | 12.4500 | 4.15 | 0.30 |
| 2018 | 9.29 | 9.72 | 2.51 | 7.2500 | 11.7400 | 2.58 | 0.26 |
| 2019 | 4.80 | 6.20 | 1.41 | 4.8200 | 10.9300 | 1.81 | 0.23 |
| 2020 | -5.36 | -1.63 | -0.35 | -1.1500 | 13.7700 | 1.55 | 0.22 |
| 2021 | -19.86 | -15.98 | -2.49 | -10.2800 | 10.3800 | 1.13 | 0.16 |
| 2022 | -13.56 | 0.43 | 0.09 | 0.2600 | 14.2400 | 1.29 | 0.21 |
| 2023 | -79.16 | -75.32 | -8.06 | -33.6100 | 12.3800 | 0.61 | 0.11 |
| 2024 | -75.75 | -69.30 | -6.90 | -27.2200 | 13.8500 | 0.53 | 0.10 |
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 |
| 2012 | 76.19 | 23.84 | 0.4800 | 0.4300 |
| 2013 | 67.37 | 32.63 | 0.2700 | 0.1900 |
| 2014 | 59.15 | 40.88 | 0.3200 | 0.2200 |
| 2015 | 53.21 | 46.79 | 0.3800 | 0.2400 |
| 2016 | 40.61 | 59.39 | 1.2500 | 1.0800 |
| 2017 | 50.11 | 49.89 | 0.6200 | 0.4400 |
| 2018 | 64.56 | 35.44 | 0.6200 | 0.4400 |
| 2019 | 68.16 | 31.84 | 0.8700 | 0.6200 |
| 2020 | 71.23 | 28.77 | 0.6900 | 0.4900 |
| 2021 | 74.16 | 25.84 | 0.6700 | 0.5000 |
| 2022 | 67.37 | 32.63 | 0.6300 | 0.4700 |
| 2023 | 73.22 | 26.78 | 0.5500 | 0.4200 |
| 2024 | 77.49 | 22.51 | 0.4600 | 0.3400 |
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) |
| 2012 | 1130000000.0000 | 115000000.0000 | 189000000.0000 | 64820700.0000 |
| 2013 | 1286000000.0000 | 106000000.0000 | 229000000.0000 | 31404300.0000 |
| 2014 | 1442000000.0000 | 141000000.0000 | 277000000.0000 | 11040500.0000 |
| 2015 | 1701000000.0000 | 186000000.0000 | 310000000.0000 | 2147700.0000 |
| 2016 | 1845000000.0000 | 174000000.0000 | 341000000.0000 | 4746500.0000 |
| 2017 | 2161000000.0000 | 185000000.0000 | 289000000.0000 | 4479900.0000 |
| 2018 | 2931000000.0000 | 180000000.0000 | 341000000.0000 | 60652100.0000 |
| 2019 | 3254000000.0000 | 168000000.0000 | 328000000.0000 | 201000000.0000 |
| 2020 | 3659000000.0000 | 134000000.0000 | 345000000.0000 | 207000000.0000 |
| 2021 | 3337000000.0000 | 102000000.0000 | 237000000.0000 | 211000000.0000 |
| 2022 | 4229000000.0000 | 77344800.0000 | 392000000.0000 | 301000000.0000 |
| 2023 | 3318000000.0000 | 86386700.0000 | 262000000.0000 | 266000000.0000 |
| 2024 | 2805000000.0000 | 83733800.0000 | 242000000.0000 | 319000000.0000 |