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 | 279000000.0000 | -22.71 | -278000000.0000 | 36.27 | -279000000.0000 | 36.76 | -280000000.0000 | 37.25 |
| 2024-12-31 | 1596000000.0000 | -13.82 | -1102000000.0000 | -21.51 | -1106000000.0000 | -20.72 | -1109000000.0000 | -20.39 |
| 2024-09-30 | 1236000000.0000 | -26.47 | -697000000.0000 | 40.24 | -698000000.0000 | 47.88 | -699000000.0000 | 48.09 |
| 2024-03-31 | 361000000.0000 | -42.79 | -204000000.0000 | 15699.26 | -204000000.0000 | -9702.26 | -204000000.0000 | -10539.05 |
| 2024-06-30 | 889000000.0000 | -31.51 | -445000000.0000 | 161.76 | -440000000.0000 | 189.47 | -440000000.0000 | 187.58 |
| 2023-12-31 | 1852000000.0000 | -50.27 | -1404000000.0000 | 3254.88 | -1395000000.0000 | -8870.44 | -1393000000.0000 | -10408.06 |
| 2023-09-30 | 1681000000.0000 | -7.02 | -497000000.0000 | 62.95 | -472000000.0000 | 71.01 | -472000000.0000 | 70.40 |
| 2023-03-31 | 631000000.0000 | 2.44 | -1291200.0000 | -82.85 | 2124500.0000 | 0.98 | 1954200.0000 | -2.48 |
| 2022-12-31 | 3724000000.0000 | 33.76 | -41849500.0000 | -91.86 | 15905700.0000 | -103.57 | 13513700.0000 | -103.01 |
| 2023-06-30 | 1298000000.0000 | -1.96 | -170000000.0000 | 945.54 | -152000000.0000 | -2292.38 | -153000000.0000 | -2460.35 |
| 2022-06-30 | 1324000000.0000 | 14.93 | -16259500.0000 | -95.59 | 6933100.0000 | -101.93 | 6482100.0000 | -101.79 |
| 2022-09-30 | 1808000000.0000 | 9.58 | -305000000.0000 | -47.95 | -276000000.0000 | -51.92 | -277000000.0000 | -51.99 |
| 2022-03-31 | 616000000.0000 | 27.27 | -7530300.0000 | -96.12 | 2103800.0000 | -101.12 | 2003800.0000 | -101.07 |
| 2021-12-31 | 2784000000.0000 | -19.84 | -514000000.0000 | 254.48 | -445000000.0000 | 685.67 | -449000000.0000 | 701.27 |
| 2021-09-30 | 1650000000.0000 | -28.01 | -586000000.0000 | 468.93 | -574000000.0000 | 1278.43 | -577000000.0000 | 1280.58 |
| 2021-06-30 | 1152000000.0000 | -27.77 | -369000000.0000 | 349.97 | -360000000.0000 | 966.29 | -363000000.0000 | 977.97 |
| 2020-12-31 | 3473000000.0000 | 1.61 | -145000000.0000 | -170.73 | -56639300.0000 | -126.72 | -56035700.0000 | -126.43 |
| 2021-03-31 | 484000000.0000 | -10.70 | -194000000.0000 | 56.45 | -188000000.0000 | 52.85 | -188000000.0000 | 52.85 |
| 2020-06-30 | 1595000000.0000 | 3.71 | -82006100.0000 | -155.79 | -33762000.0000 | -122.51 | -33674300.0000 | -122.60 |
| 2020-09-30 | 2292000000.0000 | 4.90 | -103000000.0000 | -160.95 | -41641700.0000 | -124.50 | -41794000.0000 | -124.73 |
| 2020-03-31 | 542000000.0000 | -15.05 | -124000000.0000 | -326.70 | -123000000.0000 | -325.74 | -123000000.0000 | -325.49 |
| 2019-12-31 | 3418000000.0000 | 5.79 | 205000000.0000 | -36.73 | 212000000.0000 | -32.48 | 212000000.0000 | -32.27 |
| 2019-09-30 | 2185000000.0000 | 8.44 | 169000000.0000 | -32.40 | 170000000.0000 | -33.07 | 169000000.0000 | -33.20 |
| 2019-06-30 | 1538000000.0000 | 7.18 | 147000000.0000 | -37.71 | 150000000.0000 | -37.50 | 149000000.0000 | -37.92 |
| 2018-12-31 | 3231000000.0000 | 25.57 | 324000000.0000 | -24.12 | 314000000.0000 | -29.44 | 313000000.0000 | -29.50 |
| 2019-03-31 | 638000000.0000 | 10.38 | 54698300.0000 | 1.02 | 54488300.0000 | -0.81 | 54548700.0000 | -1.29 |
| 2018-06-30 | 1435000000.0000 | 23.07 | 236000000.0000 | -25.08 | 240000000.0000 | -25.47 | 240000000.0000 | -25.23 |
| 2018-09-30 | 2015000000.0000 | 15.01 | 250000000.0000 | -24.70 | 254000000.0000 | -26.80 | 253000000.0000 | -26.88 |
| 2018-03-31 | 578000000.0000 | 42.72 | 54144700.0000 | 26.38 | 54931500.0000 | 6.10 | 55261700.0000 | 6.74 |
| 2017-09-30 | 1752000000.0000 | 7.88 | 332000000.0000 | -20.76 | 347000000.0000 | -16.99 | 346000000.0000 | -17.22 |
| 2017-12-31 | 2573000000.0000 | 12.41 | 427000000.0000 | 0.71 | 445000000.0000 | 0.45 | 444000000.0000 | 0.23 |
| 2017-06-30 | 1166000000.0000 | 2.10 | 315000000.0000 | 0.32 | 322000000.0000 | 4.55 | 321000000.0000 | 4.22 |
| 2017-03-31 | 405000000.0000 | -20.74 | 42844100.0000 | -73.22 | 51772900.0000 | -68.62 | 51772300.0000 | -68.62 |
| 2016-12-31 | 2289000000.0000 | 8.84 | 424000000.0000 | 4.69 | 443000000.0000 | 6.75 | 443000000.0000 | 6.75 |
| 2016-09-30 | 1624000000.0000 | 9.07 | 419000000.0000 | 23.24 | 418000000.0000 | 19.09 | 418000000.0000 | 19.09 |
| 2016-03-31 | 511000000.0000 | -- | 160000000.0000 | -- | 165000000.0000 | -- | 165000000.0000 | -- |
| 2016-06-30 | 1142000000.0000 | -- | 314000000.0000 | -- | 308000000.0000 | -- | 308000000.0000 | -- |
| 2015-12-31 | 2103000000.0000 | 20.24 | 405000000.0000 | 30.65 | 415000000.0000 | 18.23 | 415000000.0000 | 18.23 |
| 2015-09-30 | 1489000000.0000 | -- | 340000000.0000 | -- | 351000000.0000 | -- | 351000000.0000 | -- |
| 2013-12-31 | 1472000000.0000 | 27.34 | 187000000.0000 | 621.56 | 219000000.0000 | 293.31 | 219000000.0000 | 293.31 |
| 2014-12-31 | 1749000000.0000 | 18.82 | 310000000.0000 | 65.78 | 351000000.0000 | 60.27 | 351000000.0000 | 60.27 |
| 2012-12-31 | 1156000000.0000 | -- | 25916100.0000 | -- | 55680700.0000 | -- | 55680700.0000 | -- |
| 2025-06-30 | 616000000.0000 | -30.71 | -586000000.0000 | 31.69 | -579000000.0000 | 31.59 | -579000000.0000 | 31.59 |
| 2025-09-30 | 895000000.0000 | -27.59 | -842000000.0000 | 20.80 | -834000000.0000 | 19.48 | -834000000.0000 | 19.31 |
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 | -103.94 | -100.00 | -1.77 | -9.2000 | 3.0500 | 0.37 | 0.02 |
| 2024-12 | -75.75 | -69.30 | -6.90 | -27.2200 | 13.8500 | 0.53 | 0.10 |
| 2024-09 | -63.43 | -56.47 | -4.22 | -18.7100 | 11.2200 | 0.55 | 0.07 |
| 2024-03 | -76.18 | -56.51 | -1.20 | -4.9000 | 3.2800 | 0.49 | 0.02 |
| 2024-06 | -57.71 | -49.49 | -2.63 | -11.1400 | 8.0000 | 0.60 | 0.05 |
| 2023-12 | -79.16 | -75.32 | -8.06 | -33.6100 | 12.3800 | 0.61 | 0.11 |
| 2023-09 | -30.93 | -28.08 | -2.56 | -9.3200 | 9.4100 | 0.71 | 0.09 |
| 2023-03 | -1.58 | 0.34 | 0.01 | 0.0400 | 2.5300 | 0.82 | 0.03 |
| 2022-12 | -13.56 | 0.43 | 0.09 | 0.2600 | 14.2400 | 1.29 | 0.21 |
| 2023-06 | -14.33 | -11.71 | -0.81 | -2.9300 | 6.1200 | 0.84 | 0.07 |
| 2022-06 | -2.95 | 0.52 | 0.04 | 0.0900 | 4.8300 | 0.94 | 0.08 |
| 2022-09 | -18.81 | -15.27 | -1.58 | -6.6800 | 7.2900 | 0.85 | 0.10 |
| 2022-03 | -2.44 | 0.34 | 0.01 | 0.0700 | 2.3900 | 0.90 | 0.04 |
| 2021-12 | -19.86 | -15.98 | -2.49 | -10.2800 | 10.3800 | 1.13 | 0.16 |
| 2021-09 | -36.79 | -34.79 | -3.53 | -13.4900 | 8.3300 | 0.91 | 0.10 |
| 2021-06 | -32.99 | -31.25 | -2.18 | -8.2700 | 5.8000 | 1.00 | 0.07 |
| 2020-12 | -5.36 | -1.63 | -0.35 | -1.1500 | 13.7700 | 1.55 | 0.22 |
| 2021-03 | -41.53 | -38.84 | -1.15 | -4.2300 | 2.4500 | 0.82 | 0.03 |
| 2020-06 | -6.65 | -2.12 | -0.22 | 1.2100 | 7.1300 | 1.43 | 0.10 |
| 2020-09 | -6.02 | -1.82 | -0.27 | 1.3300 | 10.3800 | 1.36 | 0.15 |
| 2020-03 | -23.99 | -22.69 | -0.83 | -2.0800 | 2.5800 | 1.02 | 0.04 |
| 2019-12 | 4.80 | 6.20 | 1.41 | 4.8200 | 10.9300 | 1.81 | 0.23 |
| 2019-09 | 5.90 | 7.78 | 1.21 | 3.8700 | 6.3100 | 1.59 | 0.16 |
| 2019-06 | 8.58 | 9.75 | 1.07 | 3.3700 | 4.1800 | 1.73 | 0.11 |
| 2018-12 | 9.29 | 9.72 | 2.51 | 7.2500 | 11.7400 | 2.58 | 0.26 |
| 2019-03 | 7.68 | 8.54 | 0.37 | 1.2600 | 1.7400 | 1.56 | 0.04 |
| 2018-06 | 15.75 | 16.72 | 2.31 | 5.5600 | 5.9400 | 2.46 | 0.14 |
| 2018-09 | 11.66 | 12.61 | 2.17 | 5.8700 | 7.8100 | 2.23 | 0.17 |
| 2018-03 | 8.65 | 9.50 | 0.60 | 1.3000 | 2.8900 | 2.31 | 0.06 |
| 2017-09 | 18.26 | 19.81 | 4.64 | 8.5400 | 7.3400 | 4.68 | 0.23 |
| 2017-12 | 16.01 | 17.29 | 5.22 | 10.9600 | 12.4500 | 4.15 | 0.30 |
| 2017-06 | 26.42 | 27.62 | 4.43 | 7.8500 | 4.1500 | 5.44 | 0.16 |
| 2017-03 | 10.62 | 12.78 | 0.81 | 1.3100 | 1.9400 | 5.52 | 0.06 |
| 2016-12 | 19.40 | 19.35 | 6.70 | 23.8200 | 11.1000 | 9.99 | 0.35 |
| 2016-09 | 25.74 | 25.74 | 8.97 | -- | -- | -- | 0.35 |
| 2016-03 | 31.31 | 32.29 | -- | 9.3800 | -- | -- | -- |
| 2016-06 | 27.50 | 26.97 | 7.51 | 16.8400 | 5.2500 | 11.26 | 0.28 |
| 2015-12 | 19.12 | 19.73 | 11.55 | 28.1200 | 12.2100 | 15.44 | 0.59 |
| 2015-09 | 100.00 | 23.57 | -- | -- | -- | -- | -- |
| 2013-12 | 12.64 | 14.88 | 7.38 | 25.5300 | 11.5900 | 25.82 | 0.50 |
| 2014-12 | 17.55 | 20.07 | 11.07 | 31.0000 | 11.3600 | 18.58 | 0.55 |
| 2012-12 | 2.25 | 4.82 | 1.75 | 8.5200 | 13.2600 | 33.96 | 0.36 |
| 2025-06 | -99.51 | -93.99 | -3.73 | -19.9600 | 5.5200 | 0.42 | 0.04 |
| 2025-09 | -98.99 | -93.18 | -- | -- | -- | -- | -- |
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 | 77.87 | 22.13 | 0.4600 | 0.3400 |
| 2024-12 | 77.49 | 22.51 | 0.4600 | 0.3400 |
| 2024-09 | 76.16 | 23.84 | 0.4800 | 0.3600 |
| 2024-03 | 73.84 | 26.16 | 0.5000 | 0.3700 |
| 2024-06 | 74.88 | 25.12 | 0.4800 | 0.3700 |
| 2023-12 | 73.22 | 26.78 | 0.5500 | 0.4200 |
| 2023-09 | 70.03 | 29.97 | 0.6100 | 0.4600 |
| 2023-03 | 67.62 | 32.39 | 0.6400 | 0.4700 |
| 2022-12 | 67.37 | 32.63 | 0.6300 | 0.4700 |
| 2023-06 | 68.80 | 31.20 | 0.6600 | 0.4900 |
| 2022-06 | 72.58 | 27.42 | 0.6500 | 0.4700 |
| 2022-09 | 68.39 | 31.60 | 0.6400 | 0.4700 |
| 2022-03 | 72.78 | 27.22 | 0.6500 | 0.4800 |
| 2021-12 | 74.16 | 25.84 | 0.6700 | 0.5000 |
| 2021-09 | 75.01 | 24.99 | 0.6400 | 0.4600 |
| 2021-06 | 74.15 | 25.85 | 0.6600 | 0.4800 |
| 2020-12 | 71.23 | 28.77 | 0.6900 | 0.4900 |
| 2021-03 | 72.75 | 27.25 | 0.6800 | 0.4800 |
| 2020-06 | 68.85 | 31.15 | 0.8500 | 0.6200 |
| 2020-09 | 70.26 | 29.74 | 0.8300 | 0.6200 |
| 2020-03 | 68.34 | 31.65 | 0.8400 | 0.6000 |
| 2019-12 | 68.16 | 31.84 | 0.8700 | 0.6200 |
| 2019-09 | 66.14 | 33.86 | 0.9000 | 0.6700 |
| 2019-06 | 66.23 | 33.77 | 0.9400 | 0.7200 |
| 2018-12 | 64.56 | 35.44 | 0.6200 | 0.4400 |
| 2019-03 | 67.35 | 32.64 | 0.9300 | 0.7400 |
| 2018-06 | 56.71 | 43.29 | 0.6000 | 0.4300 |
| 2018-09 | 62.68 | 37.31 | 0.6700 | 0.5000 |
| 2018-03 | 52.76 | 47.25 | 0.6000 | 0.4200 |
| 2017-09 | 44.40 | 55.60 | 0.7700 | 0.5400 |
| 2017-12 | 50.11 | 49.89 | 0.6200 | 0.4400 |
| 2017-06 | 43.14 | 56.88 | 0.9700 | 0.7500 |
| 2017-03 | 37.66 | 62.34 | 1.2400 | 1.0200 |
| 2016-12 | 40.61 | 59.39 | 1.2500 | 1.0800 |
| 2016-09 | 55.20 | 44.80 | 0.5300 | 0.5300 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 51.84 | 48.18 | 0.4500 | 0.2700 |
| 2015-12 | 53.21 | 46.79 | 0.3800 | 0.2400 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 67.37 | 32.63 | 0.2700 | 0.1900 |
| 2014-12 | 59.15 | 40.88 | 0.3200 | 0.2200 |
| 2012-12 | 76.19 | 23.84 | 0.4800 | 0.4300 |
| 2025-06 | 79.37 | 20.63 | 0.4400 | 0.3300 |
| 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 | 569000000.0000 | 22141800.0000 | 54310200.0000 | 84876500.0000 |
| 2024-12 | 2805000000.0000 | 83733800.0000 | 242000000.0000 | 319000000.0000 |
| 2024-09 | 2020000000.0000 | 67207900.0000 | 196000000.0000 | 236000000.0000 |
| 2024-03 | 636000000.0000 | 22285100.0000 | 69139200.0000 | 80620500.0000 |
| 2024-06 | 1402000000.0000 | 44699400.0000 | 138000000.0000 | 171000000.0000 |
| 2023-12 | 3318000000.0000 | 86386700.0000 | 262000000.0000 | 266000000.0000 |
| 2023-09 | 2201000000.0000 | 57573900.0000 | 216000000.0000 | 196000000.0000 |
| 2023-03 | 641000000.0000 | 14772100.0000 | 82796400.0000 | 59359500.0000 |
| 2022-12 | 4229000000.0000 | 77344800.0000 | 392000000.0000 | 301000000.0000 |
| 2023-06 | 1484000000.0000 | 32919500.0000 | 159000000.0000 | 136000000.0000 |
| 2022-06 | 1363000000.0000 | 28531600.0000 | 139000000.0000 | 151000000.0000 |
| 2022-09 | 2148000000.0000 | 46724000.0000 | 207000000.0000 | 208000000.0000 |
| 2022-03 | 631000000.0000 | 15370200.0000 | 77201000.0000 | 75349000.0000 |
| 2021-12 | 3337000000.0000 | 102000000.0000 | 237000000.0000 | 211000000.0000 |
| 2021-09 | 2257000000.0000 | 76842100.0000 | 204000000.0000 | 152000000.0000 |
| 2021-06 | 1532000000.0000 | 55636600.0000 | 135000000.0000 | 98127800.0000 |
| 2020-12 | 3659000000.0000 | 134000000.0000 | 345000000.0000 | 207000000.0000 |
| 2021-03 | 685000000.0000 | 36062100.0000 | 78541600.0000 | 45741900.0000 |
| 2020-06 | 1701000000.0000 | 58716200.0000 | 135000000.0000 | 94931600.0000 |
| 2020-09 | 2430000000.0000 | 84587000.0000 | 209000000.0000 | 144000000.0000 |
| 2020-03 | 672000000.0000 | 33386000.0000 | 59365900.0000 | 47217500.0000 |
| 2019-12 | 3254000000.0000 | 168000000.0000 | 328000000.0000 | 201000000.0000 |
| 2019-09 | 2056000000.0000 | 52023600.0000 | 219000000.0000 | 132000000.0000 |
| 2019-06 | 1406000000.0000 | 39691300.0000 | 148000000.0000 | 95282300.0000 |
| 2018-12 | 2931000000.0000 | 180000000.0000 | 341000000.0000 | 60652100.0000 |
| 2019-03 | 589000000.0000 | 17185800.0000 | 62721100.0000 | 38312300.0000 |
| 2018-06 | 1209000000.0000 | 50554800.0000 | 181000000.0000 | 20829100.0000 |
| 2018-09 | 1780000000.0000 | 78555900.0000 | 241000000.0000 | 24515800.0000 |
| 2018-03 | 528000000.0000 | 28251500.0000 | 65321300.0000 | 4465000.0000 |
| 2017-09 | 1432000000.0000 | 87641600.0000 | 193000000.0000 | -18349500.0000 |
| 2017-12 | 2161000000.0000 | 185000000.0000 | 289000000.0000 | 4479900.0000 |
| 2017-06 | 858000000.0000 | 53714100.0000 | 164000000.0000 | 1828700.0000 |
| 2017-03 | 362000000.0000 | 22299800.0000 | 69117900.0000 | 246100.0000 |
| 2016-12 | 1845000000.0000 | 174000000.0000 | 341000000.0000 | 4746500.0000 |
| 2016-09 | 1206000000.0000 | 97786700.0000 | 224000000.0000 | 2023800.0000 |
| 2016-03 | 351000000.0000 | 20905400.0000 | 65013600.0000 | 252200.0000 |
| 2016-06 | 828000000.0000 | 63738000.0000 | 152000000.0000 | 1022200.0000 |
| 2015-12 | 1701000000.0000 | 186000000.0000 | 310000000.0000 | 2147700.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 1286000000.0000 | 106000000.0000 | 229000000.0000 | 31404300.0000 |
| 2014-12 | 1442000000.0000 | 141000000.0000 | 277000000.0000 | 11040500.0000 |
| 2012-12 | 1130000000.0000 | 115000000.0000 | 189000000.0000 | 64820700.0000 |
| 2025-06 | 1229000000.0000 | 49783500.0000 | 109000000.0000 | 174000000.0000 |
| 2025-09 | 1781000000.0000 | 76104200.0000 | 167000000.0000 | 260000000.0000 |