中商官网
研究报告
广源精密（830783）
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 （%) |
| 2024-12-31 | 19593700.0000 | -81.34 | 7399800.0000 | -187.26 | 7674000.0000 | -191.00 | 6967700.0000 | -157.17 |
| 2023-12-31 | 105000000.0000 | -0.94 | -8479900.0000 | 25.97 | -8433000.0000 | 25.58 | -12187600.0000 | 82.62 |
| 2024-06-30 | 9673100.0000 | -82.17 | 114800.0000 | -115.62 | 271200.0000 | -136.74 | 834000.0000 | -277.64 |
| 2022-12-31 | 106000000.0000 | 172.24 | -6731800.0000 | -594.15 | -6715500.0000 | -667.48 | -6673700.0000 | -1260.24 |
| 2023-06-30 | 54245800.0000 | -11.46 | -735000.0000 | -180.00 | -738200.0000 | -179.56 | -469500.0000 | -218.68 |
| 2022-06-30 | 61268200.0000 | 468.98 | 918700.0000 | -161.53 | 927800.0000 | -162.67 | 395600.0000 | -118.05 |
| 2021-09-30 | 17049700.0000 | 1.18 | 1335300.0000 | -145.61 | 1153900.0000 | -139.77 | 704100.0000 | -125.16 |
| 2021-12-31 | 38936000.0000 | 11.26 | 1362300.0000 | -51.08 | 1183400.0000 | -54.83 | 575200.0000 | -53.43 |
| 2020-12-31 | 34995100.0000 | 39.45 | 2784500.0000 | -105.55 | 2620100.0000 | -104.81 | 1235200.0000 | -102.46 |
| 2021-06-30 | 10768000.0000 | -0.54 | -1493100.0000 | 3.18 | -1480500.0000 | 2.06 | -2191300.0000 | 92.54 |
| 2020-09-30 | 16850700.0000 | -4.20 | -2927800.0000 | 3.43 | -2901400.0000 | 6.59 | -2798800.0000 | 13.69 |
| 2019-12-31 | 25095800.0000 | -65.94 | -50146500.0000 | 760.07 | -54430200.0000 | 1509.41 | -50256800.0000 | 1550.79 |
| 2020-06-30 | 10826600.0000 | -9.89 | -1447100.0000 | -31.30 | -1450600.0000 | -30.93 | -1138100.0000 | -38.14 |
| 2019-09-30 | 17590000.0000 | -67.40 | -2830700.0000 | -59.62 | -2722100.0000 | -40.38 | -2461700.0000 | -37.28 |
| 2019-03-31 | 3998600.0000 | -56.78 | -1719400.0000 | -68.32 | -1717000.0000 | -68.33 | -1717000.0000 | -57.77 |
| 2019-06-30 | 12015300.0000 | -69.92 | -2106400.0000 | 354.65 | -2100300.0000 | -198.42 | -1839900.0000 | -202.24 |
| 2018-12-31 | 73683700.0000 | -16.22 | -5830500.0000 | -0.23 | -3382000.0000 | -44.72 | -3044400.0000 | -20.68 |
| 2018-09-30 | 53964400.0000 | 5.77 | -7010200.0000 | -13.19 | -4566100.0000 | -44.39 | -3925100.0000 | -55.85 |
| 2018-06-30 | 39943600.0000 | 15.46 | -463300.0000 | -25.23 | 2134100.0000 | -358.65 | 1799600.0000 | -237.74 |
| 2017-12-31 | 87953100.0000 | -26.09 | -5844000.0000 | -138.02 | -6118300.0000 | -139.83 | -3838300.0000 | -133.82 |
| 2018-03-31 | 9251200.0000 | -25.64 | -5427300.0000 | 104.06 | -5421000.0000 | 96.76 | -4065800.0000 | 69.61 |
| 2017-06-30 | 34596100.0000 | -16.20 | -619600.0000 | -110.36 | -825100.0000 | -113.67 | -1306500.0000 | -129.96 |
| 2017-09-30 | 51018500.0000 | -- | -8075300.0000 | -∞ | -8211200.0000 | -∞ | -8890600.0000 | -∞ |
| 2017-03-31 | 12440600.0000 | -- | -2659700.0000 | -∞ | -2755100.0000 | -∞ | -2397100.0000 | -∞ |
| 2016-06-30 | 41284100.0000 | 17.64 | 5978400.0000 | 47.93 | 6035300.0000 | 49.13 | 4361300.0000 | 44.03 |
| 2016-12-31 | 119000000.0000 | 56.96 | 15371000.0000 | 155.04 | 15360000.0000 | 151.77 | 11349600.0000 | 168.87 |
| 2015-06-30 | 35094300.0000 | 155.17 | 4041500.0000 | 4858.90 | 4047100.0000 | 1954.37 | 3028100.0000 | 2690.88 |
| 2015-12-31 | 75816700.0000 | 56.93 | 6027000.0000 | 425.00 | 6100700.0000 | 249.73 | 4221200.0000 | 251.47 |
| 2013-12-31 | 19358400.0000 | 111.32 | -1353900.0000 | 602.96 | -1448400.0000 | 650.08 | -1201400.0000 | 469.65 |
| 2014-12-31 | 48312700.0000 | 149.57 | 1148000.0000 | -184.79 | 1744400.0000 | -220.44 | 1201000.0000 | -199.97 |
| 2014-06-30 | 13753100.0000 | 110.00 | 81500.0000 | -115.06 | 197000.0000 | -137.72 | 108500.0000 | -126.24 |
| 2013-06-30 | 6549200.0000 | -- | -541000.0000 | -∞ | -522300.0000 | -∞ | -413500.0000 | -∞ |
| 2012-12-31 | 9160700.0000 | -- | -192600.0000 | -∞ | -193100.0000 | -∞ | -210900.0000 | -∞ |
| 2025-06-30 | 5052200.0000 | -47.77 | -1672000.0000 | -1556.45 | -1656700.0000 | -710.88 | -1525800.0000 | -282.95 |
| 2025-12-31 | 12601500.0000 | -35.69 | -5953800.0000 | -180.46 | -6024400.0000 | -178.50 | -4973700.0000 | -171.38 |
| 2026-06-30 | 5798700.0000 | 14.78 | -1240200.0000 | -25.83 | -1244000.0000 | -24.91 | -1326200.0000 | -13.08 |
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) |
| 2024-12 | -3.76 | 39.17 | 8.38 | 31.8800 | 1.5000 | 0.81 | 0.21 |
| 2023-12 | -8.57 | -8.03 | -4.82 | -44.5300 | 6.0900 | 3.53 | 0.60 |
| 2024-06 | -70.64 | 2.80 | 0.27 | 8.5100 | 0.8200 | 0.96 | 0.10 |
| 2022-12 | -6.60 | -6.34 | -4.97 | -14.3100 | 6.2900 | 7.81 | 0.79 |
| 2023-06 | -1.86 | -1.36 | -0.43 | -3.3800 | 3.0300 | 3.80 | 0.32 |
| 2022-06 | 1.42 | 1.51 | 0.88 | 0.5100 | 3.2400 | 11.65 | 0.58 |
| 2021-09 | 7.32 | 6.77 | 1.19 | 5.2400 | 2.3300 | 1.14 | 0.18 |
| 2021-12 | 2.80 | 3.04 | 1.08 | 1.4500 | 3.4500 | 2.62 | 0.35 |
| 2020-12 | -3.03 | 7.49 | 3.37 | 3.3200 | 8.3500 | 1.30 | 0.45 |
| 2021-06 | -14.05 | -13.75 | -1.91 | -5.9700 | 1.7700 | 1.26 | 0.14 |
| 2020-09 | -17.69 | -17.22 | -- | -8.5000 | -- | -- | -- |
| 2019-12 | -196.79 | -216.89 | -74.44 | -81.4700 | 10.3800 | 0.82 | 0.34 |
| 2020-06 | -13.85 | -13.40 | -1.90 | -3.1600 | 3.8600 | 0.76 | 0.14 |
| 2019-09 | -16.09 | -15.48 | -2.27 | -2.8800 | 7.1300 | 0.64 | 0.15 |
| 2019-03 | -43.00 | -42.94 | -1.38 | -2.0000 | 2.2700 | -- | 0.03 |
| 2019-06 | -17.53 | -17.48 | -1.75 | -2.1400 | 5.7200 | 0.66 | 0.10 |
| 2018-12 | -8.15 | -4.59 | -2.68 | -4.4100 | 7.4700 | -- | 0.58 |
| 2018-09 | -14.24 | -8.46 | -3.31 | -4.0000 | 4.0300 | -- | 0.39 |
| 2018-06 | -1.18 | 5.34 | 1.06 | 1.9800 | 1.7900 | -- | 0.20 |
| 2017-12 | -7.81 | -6.96 | -3.33 | -4.6400 | 5.1000 | 0.90 | 0.48 |
| 2018-03 | -58.67 | -58.60 | -2.90 | -4.6300 | 0.5100 | 0.40 | 0.05 |
| 2017-06 | -1.79 | -2.38 | -0.43 | -1.7500 | 1.4300 | 0.71 | 0.18 |
| 2017-09 | -15.83 | -16.09 | -- | -- | -- | -- | -- |
| 2017-03 | -21.54 | -22.15 | -- | -0.0400 | -- | -- | -- |
| 2016-06 | 14.48 | 14.62 | 4.16 | 7.6200 | 1.6400 | 1.40 | 0.28 |
| 2016-12 | 13.45 | 12.91 | 7.68 | 18.6900 | 6.1800 | 1.52 | 0.60 |
| 2015-06 | 11.52 | 11.53 | 3.43 | 6.3300 | 2.4100 | 1.64 | 0.30 |
| 2015-12 | 7.95 | 8.05 | 4.66 | 8.3300 | 5.5300 | 1.62 | 0.58 |
| 2013-12 | -6.99 | -7.48 | -2.60 | -10.7100 | 7.5500 | 6.80 | 0.35 |
| 2014-12 | 2.38 | 3.61 | 1.81 | 3.9100 | 5.7000 | 2.33 | 0.50 |
| 2014-06 | 0.59 | 1.43 | 0.37 | 0.4800 | 2.4900 | 3.53 | 0.26 |
| 2013-06 | -8.26 | -7.98 | -- | -7.1000 | -- | -- | -- |
| 2012-12 | -2.10 | -2.11 | -1.10 | -14.7700 | 20.1400 | 11.41 | 0.52 |
| 2025-06 | -50.20 | -32.79 | -1.84 | -5.3800 | 0.6100 | 1.57 | 0.06 |
| 2025-12 | -53.39 | -47.81 | -8.20 | -18.6600 | 1.5100 | 1.48 | 0.17 |
| 2026-06 | -21.58 | -21.45 | -1.85 | -5.6400 | 0.7200 | 1.60 | 0.09 |
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 |
| 2024-12 | 68.18 | 31.82 | 1.8700 | 1.6800 |
| 2023-12 | 89.14 | 11.15 | 0.7500 | 0.5000 |
| 2024-06 | 77.07 | 23.00 | 1.7000 | 1.4300 |
| 2022-12 | 76.30 | 23.48 | 0.7800 | 0.4100 |
| 2023-06 | 81.87 | 18.26 | 0.8200 | 0.5000 |
| 2022-06 | 63.33 | 36.92 | 0.6400 | 0.2800 |
| 2021-09 | 60.20 | 39.80 | 0.9300 | 0.5900 |
| 2021-12 | 64.96 | 34.88 | 0.7000 | 0.3700 |
| 2020-12 | 51.40 | 48.60 | 0.9600 | 0.8500 |
| 2021-06 | 53.98 | 46.02 | 0.9100 | 0.5000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 50.00 | 50.00 | 0.9300 | 0.8600 |
| 2020-06 | 53.69 | 46.31 | 0.8500 | 0.6700 |
| 2019-09 | 29.36 | 70.30 | 2.1400 | 2.0600 |
| 2019-03 | 31.06 | 68.63 | 2.0400 | 1.9200 |
| 2019-06 | 29.36 | 70.82 | 2.1400 | 2.0800 |
| 2018-12 | 31.35 | 68.90 | 2.0700 | 2.0000 |
| 2018-09 | 37.79 | 62.27 | 1.7300 | 1.5600 |
| 2018-06 | 54.23 | 45.60 | 1.2700 | 1.0800 |
| 2017-12 | 51.19 | 48.84 | 1.3200 | 1.1400 |
| 2018-03 | 54.01 | 45.88 | 1.2400 | 1.0100 |
| 2017-06 | 51.43 | 48.64 | 1.4900 | 1.2500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 58.95 | 40.97 | 1.0500 | 0.7600 |
| 2016-12 | 67.00 | 33.20 | 1.1100 | 1.0000 |
| 2015-06 | 54.23 | 45.64 | 1.0600 | 0.8600 |
| 2015-12 | 57.82 | 42.02 | 1.0200 | 0.8300 |
| 2013-12 | 59.47 | 40.53 | 0.6000 | 0.4700 |
| 2014-12 | 56.65 | 43.35 | 0.9200 | 0.7500 |
| 2014-06 | 57.16 | 42.84 | 0.6000 | 0.4000 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 92.48 | 7.52 | 0.5300 | 0.1100 |
| 2025-06 | 69.39 | 30.61 | 1.8700 | 1.6400 |
| 2025-12 | 67.12 | 32.88 | 7.7700 | 6.7600 |
| 2026-06 | 66.00 | 34.00 | 8.3100 | 7.0600 |
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) |
| 2024-12 | 20329900.0000 | 337900.0000 | 3665900.0000 | 1992300.0000 |
| 2023-12 | 114000000.0000 | 2142600.0000 | 5803700.0000 | 2681800.0000 |
| 2024-06 | 16506500.0000 | 228400.0000 | 1912400.0000 | 1214600.0000 |
| 2022-12 | 113000000.0000 | 2046200.0000 | 8742300.0000 | 2514000.0000 |
| 2023-06 | 55253100.0000 | 1142300.0000 | 3719300.0000 | 1470500.0000 |
| 2022-06 | 60396900.0000 | 661700.0000 | 1829000.0000 | 1321900.0000 |
| 2021-09 | 15802300.0000 | 85500.0000 | 3031100.0000 | 1332600.0000 |
| 2021-12 | 37847400.0000 | 116600.0000 | 4496700.0000 | 1758500.0000 |
| 2020-12 | 36056800.0000 | 546200.0000 | 4186200.0000 | 2117700.0000 |
| 2021-06 | 12281300.0000 | 52000.0000 | 1799800.0000 | 888300.0000 |
| 2020-09 | 19831100.0000 | 556200.0000 | 2856300.0000 | 1349900.0000 |
| 2019-12 | 74482300.0000 | 1685900.0000 | 5903200.0000 | 1872800.0000 |
| 2020-06 | 12326400.0000 | 323200.0000 | 2422300.0000 | 910800.0000 |
| 2019-09 | 20420700.0000 | 1210700.0000 | 4509700.0000 | 1487500.0000 |
| 2019-03 | 5718000.0000 | 257600.0000 | 1436000.0000 | 479400.0000 |
| 2019-06 | 14121700.0000 | 764100.0000 | 3166300.0000 | 1024000.0000 |
| 2018-12 | 79688900.0000 | 3321300.0000 | 8370900.0000 | 4248200.0000 |
| 2018-09 | 61651000.0000 | 3308700.0000 | 7488500.0000 | 3118000.0000 |
| 2018-06 | 40413800.0000 | 1892400.0000 | 5821600.0000 | 2355000.0000 |
| 2017-12 | 94823600.0000 | 4176800.0000 | 11323800.0000 | 4030800.0000 |
| 2018-03 | 14678500.0000 | 1108100.0000 | 3751400.0000 | 1169600.0000 |
| 2017-06 | 35215700.0000 | 1406400.0000 | 5097800.0000 | 1845300.0000 |
| 2017-09 | 59093800.0000 | 2609700.0000 | 7904300.0000 | 2967100.0000 |
| 2017-03 | 15120200.0000 | 694200.0000 | 3329600.0000 | 951600.0000 |
| 2016-06 | 35305700.0000 | 1393000.0000 | 5291200.0000 | 1287900.0000 |
| 2016-12 | 103000000.0000 | 2844100.0000 | 13526900.0000 | 3341300.0000 |
| 2015-06 | 31052700.0000 | 1145500.0000 | 4189900.0000 | 1169300.0000 |
| 2015-12 | 69789700.0000 | 2159700.0000 | 10440100.0000 | 2549500.0000 |
| 2013-12 | 20712400.0000 | -- | 3672700.0000 | 1229700.0000 |
| 2014-12 | 47164700.0000 | 1422700.0000 | 8287800.0000 | 1339300.0000 |
| 2014-06 | 13671600.0000 | 119200.0000 | 2345900.0000 | 603900.0000 |
| 2013-06 | 7090200.0000 | -- | 1127200.0000 | 803200.0000 |
| 2012-12 | 9353300.0000 | -- | 1128100.0000 | 866700.0000 |
| 2025-06 | 7588600.0000 | 40100.0000 | 1139000.0000 | 560900.0000 |
| 2025-12 | 19328900.0000 | 64800.0000 | 3369800.0000 | 1054500.0000 |
| 2026-06 | 7050100.0000 | 17900.0000 | 1068800.0000 | 492600.0000 |