中商官网
研究报告
广钢气体（688548）
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 | 548000000.0000 | 18.87 | 61061000.0000 | -21.48 | 63333500.0000 | -18.59 | 56083300.0000 | -16.77 |
| 2024-09-30 | 1498000000.0000 | 10.47 | 206000000.0000 | -24.54 | 206000000.0000 | -24.54 | 183000000.0000 | -19.03 |
| 2024-12-31 | 2103000000.0000 | 14.60 | 268000000.0000 | -22.32 | 268000000.0000 | -22.54 | 250000000.0000 | -21.88 |
| 2024-03-31 | 461000000.0000 | 11.35 | 77761900.0000 | -17.58 | 77793200.0000 | -17.82 | 67380500.0000 | -8.54 |
| 2024-06-30 | 973000000.0000 | 8.59 | 153000000.0000 | -20.73 | 152000000.0000 | -21.24 | 136000000.0000 | -13.92 |
| 2023-09-30 | 1356000000.0000 | 32.29 | 273000000.0000 | 47.57 | 273000000.0000 | 47.57 | 226000000.0000 | 88.33 |
| 2023-12-31 | 1835000000.0000 | 19.16 | 345000000.0000 | 14.24 | 346000000.0000 | 14.19 | 320000000.0000 | 34.45 |
| 2023-03-31 | 414000000.0000 | 45.26 | 94351300.0000 | 194.30 | 94660400.0000 | 183.87 | 73671200.0000 | 156.53 |
| 2023-06-30 | 896000000.0000 | 34.33 | 193000000.0000 | 70.80 | 193000000.0000 | 69.30 | 158000000.0000 | 128.56 |
| 2022-12-31 | 1540000000.0000 | 30.73 | 302000000.0000 | 101.33 | 303000000.0000 | 95.48 | 238000000.0000 | 98.33 |
| 2022-09-30 | 1025000000.0000 | -- | 185000000.0000 | -- | 185000000.0000 | -- | 120000000.0000 | -- |
| 2022-06-30 | 667000000.0000 | -- | 113000000.0000 | -- | 114000000.0000 | -- | 69128700.0000 | -- |
| 2022-03-31 | 285000000.0000 | -- | 32059500.0000 | -- | 33346400.0000 | -- | 28718800.0000 | -- |
| 2021-12-31 | 1178000000.0000 | 35.87 | 150000000.0000 | -48.98 | 155000000.0000 | -47.28 | 120000000.0000 | -54.37 |
| 2020-12-31 | 867000000.0000 | 259.75 | 294000000.0000 | 232.83 | 294000000.0000 | 229.28 | 263000000.0000 | 197.91 |
| 2019-12-31 | 241000000.0000 | -- | 88332500.0000 | -- | 89285900.0000 | -- | 88281800.0000 | -- |
| 2025-06-30 | 1114000000.0000 | 14.49 | 138000000.0000 | -9.80 | 139000000.0000 | -8.55 | 116000000.0000 | -14.71 |
| 2025-09-30 | 1721000000.0000 | 14.89 | 232000000.0000 | 12.62 | 237000000.0000 | 15.05 | 201000000.0000 | 9.84 |
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 | 9.31 | 11.56 | 0.76 | 0.9600 | 1.6400 | 4.49 | 0.07 |
| 2024-09 | 12.55 | 13.75 | 2.59 | 3.1400 | 5.2600 | 5.14 | 0.19 |
| 2024-12 | 11.27 | 12.74 | 3.37 | 4.2800 | 7.2000 | 5.11 | 0.26 |
| 2024-03 | 16.27 | 16.87 | 1.05 | 1.1600 | 1.7300 | 5.05 | 0.06 |
| 2024-06 | 14.80 | 15.62 | 1.98 | 2.3500 | 3.2000 | 4.95 | 0.13 |
| 2023-09 | 19.76 | 20.13 | 3.77 | 8.1300 | 6.2900 | 6.05 | 0.19 |
| 2023-12 | 17.98 | 18.86 | 4.77 | 9.0800 | 8.0400 | 5.92 | 0.25 |
| 2023-03 | 22.71 | 22.86 | 2.45 | 3.1500 | 1.9500 | 5.86 | 0.11 |
| 2023-06 | 21.32 | 21.54 | 4.47 | 6.5600 | 4.2200 | 5.82 | 0.21 |
| 2022-12 | 18.77 | 19.68 | 8.05 | 10.3700 | 8.0900 | 6.75 | 0.41 |
| 2022-09 | 17.66 | 18.05 | -- | -- | -- | -- | -- |
| 2022-06 | 16.49 | 17.09 | 3.53 | 3.1200 | 2.7800 | 6.52 | 0.21 |
| 2022-03 | 10.88 | 11.70 | -- | -- | -- | -- | -- |
| 2021-12 | 12.56 | 13.16 | 5.03 | 7.1400 | 8.3000 | 7.32 | 0.38 |
| 2020-12 | 3.92 | 33.91 | 12.33 | 28.6600 | 15.0500 | 10.63 | 0.36 |
| 2019-12 | 12.45 | 37.05 | 8.15 | 11.1500 | 44.3200 | 11.46 | 0.22 |
| 2025-06 | 10.68 | 12.48 | 1.65 | 2.0000 | 3.1900 | 4.75 | 0.13 |
| 2025-09 | 11.62 | 13.77 | -- | -- | -- | -- | -- |
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 | 29.08 | 70.92 | 1.6100 | 1.3100 |
| 2024-09 | 26.49 | 73.51 | 2.1400 | 1.7400 |
| 2024-12 | 26.21 | 73.79 | 2.1400 | 1.2100 |
| 2024-03 | 21.49 | 78.51 | 3.3400 | 1.0200 |
| 2024-06 | 24.44 | 75.56 | 2.3500 | 1.9100 |
| 2023-09 | 21.60 | 78.40 | 4.5600 | 1.3300 |
| 2023-12 | 20.50 | 79.50 | 4.2300 | 1.5500 |
| 2023-03 | 37.24 | 62.79 | 0.7300 | 0.4500 |
| 2023-06 | 41.67 | 58.33 | 0.8700 | 0.5900 |
| 2022-12 | 37.43 | 62.54 | 0.7400 | 0.5100 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 29.77 | 70.26 | 0.8600 | 0.5100 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 28.69 | 71.31 | 1.4300 | 1.0600 |
| 2020-12 | 54.21 | 45.79 | 0.8300 | 0.6200 |
| 2019-12 | 25.75 | 74.34 | 4.4100 | 4.0800 |
| 2025-06 | 29.62 | 70.38 | 1.7600 | 1.0000 |
| 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 | 497000000.0000 | 9338200.0000 | 43830900.0000 | 6750600.0000 |
| 2024-09 | 1310000000.0000 | 27370500.0000 | 115000000.0000 | -2603800.0000 |
| 2024-12 | 1866000000.0000 | 38357600.0000 | 156000000.0000 | 5150800.0000 |
| 2024-03 | 386000000.0000 | 8250800.0000 | 35411300.0000 | -5512300.0000 |
| 2024-06 | 829000000.0000 | 20023500.0000 | 73066300.0000 | -6699100.0000 |
| 2023-09 | 1088000000.0000 | 29862600.0000 | 99707300.0000 | 19443800.0000 |
| 2023-12 | 1505000000.0000 | 38530900.0000 | 160000000.0000 | 12858000.0000 |
| 2023-03 | 320000000.0000 | 11200200.0000 | 34695600.0000 | 6264300.0000 |
| 2023-06 | 705000000.0000 | 19086300.0000 | 65555900.0000 | 16969100.0000 |
| 2022-12 | 1251000000.0000 | 43442000.0000 | 134000000.0000 | 23033900.0000 |
| 2022-09 | 844000000.0000 | 31724100.0000 | 97046800.0000 | 16199600.0000 |
| 2022-06 | 557000000.0000 | 20326200.0000 | 64736300.0000 | 10116400.0000 |
| 2022-03 | 254000000.0000 | 9717400.0000 | 26106000.0000 | 3969300.0000 |
| 2021-12 | 1030000000.0000 | 38711300.0000 | 96320200.0000 | 36346800.0000 |
| 2020-12 | 833000000.0000 | 26130400.0000 | 56615100.0000 | 46350200.0000 |
| 2019-12 | 211000000.0000 | 2899700.0000 | 22099300.0000 | 4013600.0000 |
| 2025-06 | 995000000.0000 | 20278700.0000 | 87324300.0000 | 15892600.0000 |
| 2025-09 | 1521000000.0000 | 29582600.0000 | 126000000.0000 | 14409200.0000 |