中商官网
研究报告
广电电气（601616）
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) |
| 2007 | 957000000.0000 | 74564300.0000 | 95505200.0000 | 87803700.0000 | 1044000000.0000 | 774000000.0000 | 270000000.0000 |
| 2008 | 1160000000.0000 | 96569500.0000 | 124000000.0000 | 117000000.0000 | 1264000000.0000 | 876000000.0000 | 387000000.0000 |
| 2009 | 1217000000.0000 | 213000000.0000 | 239000000.0000 | 214000000.0000 | 1503000000.0000 | 894000000.0000 | 609000000.0000 |
| 2010 | 1138000000.0000 | 200000000.0000 | 236000000.0000 | 207000000.0000 | 1823000000.0000 | 1071000000.0000 | 752000000.0000 |
| 2011 | 1224000000.0000 | 196000000.0000 | 233000000.0000 | 205000000.0000 | 3633000000.0000 | 987000000.0000 | 2646000000.0000 |
| 2012 | 915000000.0000 | 16970300.0000 | 44359100.0000 | 41581400.0000 | 3257000000.0000 | 624000000.0000 | 2633000000.0000 |
| 2013 | 1107000000.0000 | 34340700.0000 | 59151100.0000 | 55499000.0000 | 3264000000.0000 | 695000000.0000 | 2569000000.0000 |
| 2014 | 892000000.0000 | 27494400.0000 | 43222100.0000 | 41615200.0000 | 3086000000.0000 | 521000000.0000 | 2565000000.0000 |
| 2015 | 777000000.0000 | -10251100.0000 | 8834500.0000 | 9301400.0000 | 2998000000.0000 | 461000000.0000 | 2538000000.0000 |
| 2016 | 687000000.0000 | -102000000.0000 | -98153400.0000 | -113000000.0000 | 2770000000.0000 | 398000000.0000 | 2372000000.0000 |
| 2017 | 645000000.0000 | 24712600.0000 | 25228200.0000 | 23647500.0000 | 2763000000.0000 | 338000000.0000 | 2426000000.0000 |
| 2018 | 596000000.0000 | -44053900.0000 | 131000000.0000 | 126000000.0000 | 2828000000.0000 | 295000000.0000 | 2533000000.0000 |
| 2019 | 699000000.0000 | 128000000.0000 | 187000000.0000 | 180000000.0000 | 3459000000.0000 | 755000000.0000 | 2704000000.0000 |
| 2020 | 1038000000.0000 | 121000000.0000 | 118000000.0000 | 104000000.0000 | 3283000000.0000 | 532000000.0000 | 2750000000.0000 |
| 2021 | 1005000000.0000 | 129000000.0000 | 129000000.0000 | 112000000.0000 | 3037000000.0000 | 509000000.0000 | 2527000000.0000 |
| 2022 | 984000000.0000 | 93456100.0000 | 93579400.0000 | 85597000.0000 | 3060000000.0000 | 460000000.0000 | 2600000000.0000 |
| 2023 | 757000000.0000 | 40900300.0000 | 43071100.0000 | 37717200.0000 | 3011000000.0000 | 387000000.0000 | 2624000000.0000 |
| 2024 | 1037000000.0000 | 106000000.0000 | 100000000.0000 | 93869100.0000 | 3108000000.0000 | 442000000.0000 | 2665000000.0000 |
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) |
| 2007 | 0.73 | 9.98 | 9.15 | 40.2700 | 3.3000 | 2.93 | 0.92 |
| 2008 | 0.34 | 10.69 | 9.81 | 36.5000 | 3.8400 | 3.06 | 0.92 |
| 2009 | 8.46 | 19.64 | 15.90 | 45.8600 | 4.0400 | 2.52 | 0.81 |
| 2010 | 8.52 | 20.74 | 12.95 | 32.1900 | 4.3700 | 1.81 | 0.62 |
| 2011 | 9.40 | 19.04 | 6.41 | 8.7700 | 5.2000 | 1.47 | 0.34 |
| 2012 | -1.09 | 4.85 | 1.36 | 1.5300 | 3.8800 | 1.03 | 0.28 |
| 2013 | -1.45 | 5.34 | 1.81 | 2.1500 | 5.1500 | 1.30 | 0.34 |
| 2014 | -4.04 | 4.85 | 1.40 | 1.5100 | 4.1200 | 1.10 | 0.29 |
| 2015 | -13.13 | 1.14 | 0.29 | 0.3100 | 3.4700 | 1.11 | 0.26 |
| 2016 | -26.49 | -14.29 | -3.54 | -4.5100 | 3.0500 | 1.22 | 0.25 |
| 2017 | -9.61 | 3.91 | 0.91 | 0.8600 | 3.0900 | 1.43 | 0.23 |
| 2018 | -20.13 | 21.98 | 4.63 | 5.1400 | 3.6300 | 1.51 | 0.21 |
| 2019 | -1.00 | 26.75 | 5.41 | 6.8800 | 3.2900 | 1.61 | 0.20 |
| 2020 | 9.06 | 11.37 | 3.59 | 2.8600 | 3.7000 | 2.17 | 0.32 |
| 2021 | 10.55 | 12.84 | 4.25 | 2.9500 | 4.0900 | 2.25 | 0.33 |
| 2022 | 7.32 | 9.51 | 3.06 | 2.4600 | 4.4300 | 2.27 | 0.32 |
| 2023 | 2.25 | 5.69 | 1.43 | 0.5900 | 3.7800 | 1.96 | 0.25 |
| 2024 | 7.91 | 9.64 | 3.22 | 2.9900 | 5.9100 | 2.63 | 0.33 |
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 |
| 2007 | 74.14 | 25.86 | 1.0100 | 0.6200 |
| 2008 | 69.30 | 30.62 | 1.0100 | 0.6900 |
| 2009 | 59.48 | 40.52 | 1.2600 | 0.9200 |
| 2010 | 58.75 | 41.25 | 1.2500 | 0.9700 |
| 2011 | 27.17 | 72.83 | 2.9200 | 2.5300 |
| 2012 | 19.16 | 80.84 | 3.8600 | 3.1500 |
| 2013 | 21.29 | 78.71 | 3.0200 | 2.0000 |
| 2014 | 16.88 | 83.12 | 3.7800 | 2.2500 |
| 2015 | 15.38 | 84.66 | 4.1600 | 2.4000 |
| 2016 | 14.37 | 85.63 | 4.5200 | 2.2000 |
| 2017 | 12.23 | 87.80 | 5.5000 | 2.2500 |
| 2018 | 10.43 | 89.57 | 6.8300 | 3.3700 |
| 2019 | 21.83 | 78.17 | 3.3100 | 2.9600 |
| 2020 | 16.20 | 83.76 | 4.1900 | 3.7000 |
| 2021 | 16.76 | 83.21 | 3.6300 | 3.2000 |
| 2022 | 15.03 | 84.97 | 4.2100 | 3.8500 |
| 2023 | 12.85 | 87.15 | 4.7800 | 4.2900 |
| 2024 | 14.22 | 85.75 | 4.2800 | 3.8600 |
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) |
| 2007 | 950000000.0000 | 81645800.0000 | 64874700.0000 | 9740500.0000 |
| 2008 | 1156000000.0000 | 110000000.0000 | 87094300.0000 | 13686900.0000 |
| 2009 | 1114000000.0000 | 96008200.0000 | 106000000.0000 | 9805200.0000 |
| 2010 | 1041000000.0000 | 117000000.0000 | 97021400.0000 | 8132300.0000 |
| 2011 | 1109000000.0000 | 123000000.0000 | 99747800.0000 | 15148800.0000 |
| 2012 | 925000000.0000 | 124000000.0000 | 121000000.0000 | 11330900.0000 |
| 2013 | 1123000000.0000 | 111000000.0000 | 131000000.0000 | 2908700.0000 |
| 2014 | 928000000.0000 | 89393900.0000 | 146000000.0000 | 464300.0000 |
| 2015 | 879000000.0000 | 84249500.0000 | 154000000.0000 | 1022700.0000 |
| 2016 | 869000000.0000 | 73209000.0000 | 214000000.0000 | -101500.0000 |
| 2017 | 707000000.0000 | 71282100.0000 | 108000000.0000 | 1641700.0000 |
| 2018 | 716000000.0000 | 64451400.0000 | 125000000.0000 | -1929200.0000 |
| 2019 | 706000000.0000 | 73410800.0000 | 93375200.0000 | -3758400.0000 |
| 2020 | 944000000.0000 | 66352600.0000 | 126000000.0000 | 20572000.0000 |
| 2021 | 899000000.0000 | 55741500.0000 | 129000000.0000 | 7949600.0000 |
| 2022 | 912000000.0000 | 57398000.0000 | 120000000.0000 | -19634900.0000 |
| 2023 | 740000000.0000 | 47827400.0000 | 124000000.0000 | -2221300.0000 |
| 2024 | 955000000.0000 | 55273800.0000 | 128000000.0000 | -9443400.0000 |