中商官网
研究报告
广信股份（603599）
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) |
| 2008 | 1060000000.0000 | 104000000.0000 | 103000000.0000 | 85849200.0000 | 781000000.0000 | 533000000.0000 | 248000000.0000 |
| 2009 | 613000000.0000 | 49749500.0000 | 53202000.0000 | 35912500.0000 | 814000000.0000 | 469000000.0000 | 345000000.0000 |
| 2010 | 893000000.0000 | 133000000.0000 | 135000000.0000 | 110000000.0000 | 1162000000.0000 | 434000000.0000 | 728000000.0000 |
| 2011 | 967000000.0000 | 205000000.0000 | 208000000.0000 | 174000000.0000 | 1326000000.0000 | 415000000.0000 | 911000000.0000 |
| 2012 | 944000000.0000 | 180000000.0000 | 187000000.0000 | 159000000.0000 | 1598000000.0000 | 524000000.0000 | 1075000000.0000 |
| 2013 | 909000000.0000 | 149000000.0000 | 187000000.0000 | 156000000.0000 | 1976000000.0000 | 743000000.0000 | 1233000000.0000 |
| 2014 | 1214000000.0000 | 167000000.0000 | 176000000.0000 | 153000000.0000 | 2163000000.0000 | 773000000.0000 | 1390000000.0000 |
| 2015 | 1325000000.0000 | 151000000.0000 | 157000000.0000 | 130000000.0000 | 3041000000.0000 | 812000000.0000 | 2229000000.0000 |
| 2016 | 1502000000.0000 | 192000000.0000 | 212000000.0000 | 181000000.0000 | 3381000000.0000 | 976000000.0000 | 2405000000.0000 |
| 2017 | 2346000000.0000 | 383000000.0000 | 384000000.0000 | 337000000.0000 | 5492000000.0000 | 1364000000.0000 | 4128000000.0000 |
| 2018 | 2847000000.0000 | 525000000.0000 | 528000000.0000 | 469000000.0000 | 5900000000.0000 | 1261000000.0000 | 4639000000.0000 |
| 2019 | 3110000000.0000 | 571000000.0000 | 576000000.0000 | 506000000.0000 | 6599000000.0000 | 1513000000.0000 | 5085000000.0000 |
| 2020 | 3402000000.0000 | 661000000.0000 | 670000000.0000 | 589000000.0000 | 7366000000.0000 | 1724000000.0000 | 5642000000.0000 |
| 2021 | 5550000000.0000 | 1683000000.0000 | 1688000000.0000 | 1479000000.0000 | 10153000000.0000 | 3194000000.0000 | 6959000000.0000 |
| 2022 | 9062000000.0000 | 2716000000.0000 | 2713000000.0000 | 2378000000.0000 | 13852000000.0000 | 5037000000.0000 | 8815000000.0000 |
| 2023 | 5868000000.0000 | 1711000000.0000 | 1647000000.0000 | 1433000000.0000 | 15516000000.0000 | 5902000000.0000 | 9614000000.0000 |
| 2024 | 4643000000.0000 | 902000000.0000 | 911000000.0000 | 774000000.0000 | 14661000000.0000 | 4956000000.0000 | 9705000000.0000 |
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) |
| 2008 | 9.91 | 9.72 | 13.19 | -- | 10.6300 | 14.27 | 1.36 |
| 2009 | 8.16 | 8.68 | 6.54 | -- | 3.8000 | 6.99 | 0.75 |
| 2010 | 14.89 | 15.12 | 11.62 | -- | 5.2600 | 6.40 | 0.77 |
| 2011 | 21.10 | 21.51 | 15.69 | -- | 5.7400 | 7.97 | 0.73 |
| 2012 | 19.17 | 19.81 | 11.70 | -- | 5.3900 | 10.99 | 0.59 |
| 2013 | 16.17 | 20.57 | 9.46 | -- | 5.1700 | 5.66 | 0.46 |
| 2014 | 13.84 | 14.50 | 8.14 | 12.0100 | 4.5200 | 5.34 | 0.56 |
| 2015 | 11.25 | 11.85 | 5.16 | 6.9900 | 2.6500 | 6.55 | 0.44 |
| 2016 | 13.32 | 14.11 | 6.27 | 7.8200 | 2.0000 | 10.90 | 0.44 |
| 2017 | 16.07 | 16.37 | 6.99 | 13.1700 | 2.6600 | 14.89 | 0.43 |
| 2018 | 15.56 | 18.55 | 8.95 | 10.7300 | 3.3000 | 11.85 | 0.48 |
| 2019 | 14.08 | 18.52 | 8.73 | 10.4300 | 3.4900 | 11.56 | 0.47 |
| 2020 | 16.26 | 19.69 | 9.10 | 10.9300 | 3.2100 | 13.66 | 0.46 |
| 2021 | 28.38 | 30.41 | 16.63 | 23.5900 | 2.9300 | 17.27 | 0.55 |
| 2022 | 28.69 | 29.94 | 19.59 | 30.7000 | 4.1400 | 25.12 | 0.65 |
| 2023 | 25.84 | 28.07 | 10.61 | 15.7400 | 2.9300 | 25.39 | 0.38 |
| 2024 | 17.32 | 19.62 | 6.21 | 8.0800 | 2.9300 | 38.71 | 0.32 |
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 |
| 2008 | 68.25 | 31.75 | 0.9900 | 0.6600 |
| 2009 | 57.62 | 42.38 | 0.8400 | 0.4300 |
| 2010 | 37.35 | 62.65 | 1.6200 | 1.2400 |
| 2011 | 31.30 | 68.70 | 1.5100 | 0.9900 |
| 2012 | 32.79 | 67.27 | 1.2000 | 0.8700 |
| 2013 | 37.60 | 62.40 | 1.0500 | 0.7900 |
| 2014 | 35.74 | 64.26 | 1.1600 | 0.7400 |
| 2015 | 26.70 | 73.30 | 2.9400 | 1.6100 |
| 2016 | 28.87 | 71.13 | 2.4700 | 1.3300 |
| 2017 | 24.84 | 75.16 | 2.9000 | 2.3000 |
| 2018 | 21.37 | 78.63 | 3.3400 | 1.2700 |
| 2019 | 22.93 | 77.06 | 3.0800 | 2.6500 |
| 2020 | 23.40 | 76.60 | 3.1600 | 2.6700 |
| 2021 | 31.46 | 68.54 | 2.5000 | 2.0200 |
| 2022 | 36.36 | 63.64 | 2.1200 | 1.8600 |
| 2023 | 38.04 | 61.96 | 2.1500 | 1.9000 |
| 2024 | 33.80 | 66.20 | 2.0500 | 0.9000 |
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) |
| 2008 | 955000000.0000 | 17729300.0000 | 22977400.0000 | 15640400.0000 |
| 2009 | 563000000.0000 | 12125500.0000 | 84779900.0000 | 4805900.0000 |
| 2010 | 760000000.0000 | 15504300.0000 | 63628500.0000 | 13501600.0000 |
| 2011 | 763000000.0000 | 21297400.0000 | 52124700.0000 | 2763600.0000 |
| 2012 | 763000000.0000 | 21410600.0000 | 49538800.0000 | 531100.0000 |
| 2013 | 762000000.0000 | 28916100.0000 | 56407200.0000 | 2936500.0000 |
| 2014 | 1046000000.0000 | 37038400.0000 | 70864300.0000 | 52200.0000 |
| 2015 | 1176000000.0000 | 45134000.0000 | 173000000.0000 | -13470400.0000 |
| 2016 | 1302000000.0000 | 48073700.0000 | 239000000.0000 | -11951400.0000 |
| 2017 | 1969000000.0000 | 68432300.0000 | 182000000.0000 | 14465400.0000 |
| 2018 | 2404000000.0000 | 97286900.0000 | 298000000.0000 | 7510100.0000 |
| 2019 | 2672000000.0000 | 111000000.0000 | 337000000.0000 | -5752900.0000 |
| 2020 | 2849000000.0000 | 36670800.0000 | 367000000.0000 | 24273200.0000 |
| 2021 | 3975000000.0000 | 53536300.0000 | 457000000.0000 | 11605800.0000 |
| 2022 | 6462000000.0000 | 96827100.0000 | 626000000.0000 | -9573200.0000 |
| 2023 | 4352000000.0000 | 63980800.0000 | 467000000.0000 | -35869700.0000 |
| 2024 | 3839000000.0000 | 63132900.0000 | 377000000.0000 | -51062500.0000 |