中商官网
研究报告
广佳股份（831465）
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 | 204000000.0000 | 4.08 | 2223200.0000 | 698.28 | 1577900.0000 | 811.03 | 1314700.0000 | 659.06 |
| 2023-12-31 | 196000000.0000 | 140.38 | 278500.0000 | -102.01 | 173200.0000 | -101.24 | 173200.0000 | -101.23 |
| 2023-06-30 | 74702100.0000 | 312.13 | -1255400.0000 | -83.58 | -1274400.0000 | -83.57 | -1384800.0000 | -82.20 |
| 2024-06-30 | 80262000.0000 | 7.44 | 296100.0000 | -123.59 | 218400.0000 | -117.14 | 88200.0000 | -106.37 |
| 2022-12-31 | 81536000.0000 | -31.48 | -13828000.0000 | -8.63 | -13912100.0000 | -8.69 | -14044200.0000 | -9.05 |
| 2022-06-30 | 18125700.0000 | -51.40 | -7644400.0000 | 71.45 | -7756900.0000 | 69.77 | -7780100.0000 | 69.01 |
| 2021-12-31 | 119000000.0000 | -1.65 | -15133800.0000 | -4.30 | -15235500.0000 | -3.61 | -15441500.0000 | -1.19 |
| 2020-12-31 | 121000000.0000 | -44.24 | -15813500.0000 | -37.20 | -15806500.0000 | -37.24 | -15627300.0000 | -47.27 |
| 2021-06-30 | 37295800.0000 | 19.32 | -4458600.0000 | -43.73 | -4569100.0000 | -42.32 | -4603300.0000 | -40.84 |
| 2019-06-30 | 139000000.0000 | 88.70 | -1251300.0000 | -427.14 | -1260600.0000 | -538.93 | -1380800.0000 | -707.48 |
| 2020-06-30 | 31258000.0000 | -77.51 | -7922900.0000 | 533.17 | -7921000.0000 | 528.35 | -7781700.0000 | 463.56 |
| 2019-12-31 | 217000000.0000 | -10.33 | -25179300.0000 | 306.46 | -25184200.0000 | 252.01 | -29635900.0000 | 553.95 |
| 2018-12-31 | 242000000.0000 | 11.01 | -6194800.0000 | -191.15 | -7154500.0000 | -203.16 | -4531800.0000 | -190.02 |
| 2018-06-30 | 73661100.0000 | -18.91 | 382500.0000 | -92.09 | 287200.0000 | -93.86 | 227300.0000 | -93.46 |
| 2017-12-31 | 218000000.0000 | -5.63 | 6796100.0000 | -52.33 | 6935100.0000 | -54.62 | 5034000.0000 | -55.00 |
| 2016-12-31 | 231000000.0000 | 9.48 | 14257500.0000 | 6.89 | 15282500.0000 | 3.52 | 11186200.0000 | 1.22 |
| 2017-06-30 | 90839100.0000 | -10.94 | 4836600.0000 | -4.16 | 4677600.0000 | -7.30 | 3475700.0000 | -3.63 |
| 2016-06-30 | 102000000.0000 | 7.84 | 5046400.0000 | 16.34 | 5046200.0000 | 18.01 | 3606600.0000 | 5.99 |
| 2015-12-31 | 211000000.0000 | 26.35 | 13338500.0000 | 104.73 | 14762900.0000 | 120.69 | 11051100.0000 | 132.50 |
| 2014-12-31 | 167000000.0000 | 10.60 | 6515200.0000 | -4.83 | 6689300.0000 | 7.20 | 4753200.0000 | 1.83 |
| 2015-06-30 | 94582700.0000 | 8.03 | 4337500.0000 | 154.01 | 4276200.0000 | 150.42 | 3402900.0000 | 172.73 |
| 2014-06-30 | 87551200.0000 | -- | 1707600.0000 | -- | 1707600.0000 | -- | 1247700.0000 | -- |
| 2012-12-31 | 73183400.0000 | -- | 1448800.0000 | -- | 1448800.0000 | -- | 1579500.0000 | -- |
| 2014-04-30 | 53517500.0000 | -- | -43500.0000 | -∞ | 132500.0000 | -- | 73600.0000 | -- |
| 2013-12-31 | 151000000.0000 | 106.33 | 6846200.0000 | 372.54 | 6239900.0000 | 330.69 | 4668000.0000 | 195.54 |
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 | 1.47 | 0.77 | 0.86 | 14.4200 | -- | 5.89 | 1.11 |
| 2023-12 | 0.00 | 0.09 | 0.12 | 2.0700 | 8527.3400 | 4.60 | 1.33 |
| 2023-06 | -1.68 | -1.71 | -1.28 | -18.2300 | 3316.0200 | 2.98 | 0.75 |
| 2024-06 | 0.37 | 0.27 | 0.12 | 1.0400 | 3423.8200 | 3.67 | 0.45 |
| 2022-12 | -16.96 | -17.06 | -13.25 | -91.7200 | 4065.5400 | 1.66 | 0.78 |
| 2022-06 | -42.17 | -42.80 | -8.29 | -- | 1040.7100 | 0.78 | 0.19 |
| 2021-12 | -12.61 | -12.80 | -12.00 | -51.3800 | 6554.1300 | 2.21 | 0.94 |
| 2020-12 | -13.22 | -13.06 | -13.63 | -34.2800 | 26.9900 | 1.94 | 1.04 |
| 2021-06 | -11.95 | -12.25 | -4.48 | -12.9800 | 2016.4500 | 1.35 | 0.37 |
| 2019-06 | -0.72 | -0.91 | -0.87 | -1.6800 | 18.1400 | 3.36 | 0.96 |
| 2020-06 | -25.35 | -25.34 | -6.95 | -15.7200 | 7.1900 | 1.00 | 0.27 |
| 2019-12 | -11.52 | -11.61 | -20.99 | -43.4400 | 47.9100 | 2.74 | 1.81 |
| 2018-12 | -2.48 | -2.96 | -4.77 | -- | 59.9900 | 2.67 | 1.61 |
| 2018-06 | 0.52 | 0.39 | 0.20 | -- | 7.5500 | -- | 0.51 |
| 2017-12 | 3.21 | 3.18 | 4.42 | -- | 41.8600 | 2.72 | 1.39 |
| 2016-12 | 6.49 | 6.62 | 11.40 | -- | 78.1100 | 3.49 | 1.72 |
| 2017-06 | 5.32 | 5.15 | 3.83 | -- | 7.9300 | 2.73 | 0.74 |
| 2016-06 | 5.29 | 4.95 | 4.72 | -- | 45.6900 | 3.10 | 0.95 |
| 2015-12 | 6.16 | 7.00 | 15.53 | -- | 69.5400 | 4.21 | 2.22 |
| 2014-12 | 3.59 | 4.01 | 9.26 | -- | 83.8700 | 4.97 | 2.31 |
| 2015-06 | 4.59 | 4.52 | 6.44 | -- | -- | 4.13 | 1.42 |
| 2014-06 | 1.95 | 1.95 | -- | -- | -- | -- | -- |
| 2012-12 | 1.98 | 1.98 | 6.17 | -- | -- | 6.16 | 3.12 |
| 2014-04 | -0.08 | 0.25 | 0.17 | -- | -- | -- | 0.68 |
| 2013-12 | 3.97 | 4.13 | 11.61 | -- | 74.2000 | 7.86 | 2.81 |
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 | 94.54 | 5.34 | 1.0500 | 1.0000 |
| 2023-12 | 94.56 | 5.76 | 1.0500 | 0.8600 |
| 2023-06 | 93.04 | 6.96 | 1.0600 | 0.8900 |
| 2024-06 | 94.92 | 4.83 | 1.0500 | 0.8100 |
| 2022-12 | 92.32 | 7.89 | 1.0700 | 1.0100 |
| 2022-06 | 84.45 | 15.55 | 1.1600 | 0.9500 |
| 2021-12 | 82.68 | 17.59 | 1.2000 | 1.1400 |
| 2020-12 | 67.30 | 32.57 | 1.4600 | 1.1000 |
| 2021-06 | 67.41 | 32.52 | 1.4600 | 0.9300 |
| 2019-06 | 43.54 | 56.32 | 2.1700 | 1.3700 |
| 2020-06 | 59.78 | 40.02 | 1.6400 | 1.0100 |
| 2019-12 | 55.39 | 44.50 | 1.7700 | 1.2100 |
| 2018-12 | 44.68 | 55.36 | 2.1200 | 1.7500 |
| 2018-06 | 40.14 | 60.14 | 2.4000 | 1.7600 |
| 2017-12 | 44.06 | 55.78 | 2.1700 | 2.0200 |
| 2016-12 | 38.26 | 62.07 | 2.4800 | 2.4400 |
| 2017-06 | 29.29 | 70.92 | 3.2100 | 2.3600 |
| 2016-06 | 49.31 | 51.03 | 1.9000 | 1.8800 |
| 2015-12 | 46.37 | 53.63 | 1.9900 | 1.9100 |
| 2014-12 | 44.68 | 55.32 | 2.0100 | 1.7700 |
| 2015-06 | 34.70 | 65.30 | 2.5700 | 2.5000 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 54.18 | 45.82 | 1.5300 | 1.4500 |
| 2014-04 | 55.00 | 45.00 | -- | -- |
| 2013-12 | 71.30 | 28.70 | 1.3200 | 1.2700 |
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 | 201000000.0000 | 173800.0000 | 15483800.0000 | 928300.0000 |
| 2023-12 | 196000000.0000 | 36900.0000 | 11194200.0000 | 969500.0000 |
| 2023-06 | 75957500.0000 | 4000.0000 | 5550700.0000 | 525400.0000 |
| 2024-06 | 79965900.0000 | 500.0000 | 7307800.0000 | 413900.0000 |
| 2022-12 | 95364500.0000 | 13300.0000 | 9244400.0000 | 636600.0000 |
| 2022-06 | 25770200.0000 | 11300.0000 | 4494400.0000 | 292700.0000 |
| 2021-12 | 134000000.0000 | 4000.0000 | 8285800.0000 | 696100.0000 |
| 2020-12 | 137000000.0000 | 55400.0000 | 7681900.0000 | 551100.0000 |
| 2021-06 | 41754500.0000 | 800.0000 | 4031800.0000 | 272000.0000 |
| 2019-06 | 140000000.0000 | 37800.0000 | 5698400.0000 | 837400.0000 |
| 2020-06 | 39180900.0000 | 6000.0000 | 3605100.0000 | 272700.0000 |
| 2019-12 | 242000000.0000 | 62900.0000 | 12194300.0000 | 1220700.0000 |
| 2018-12 | 248000000.0000 | 78400.0000 | 13920500.0000 | 1599800.0000 |
| 2018-06 | 73278700.0000 | 75200.0000 | 7301800.0000 | 684000.0000 |
| 2017-12 | 211000000.0000 | 380900.0000 | 12080400.0000 | 2014800.0000 |
| 2016-12 | 216000000.0000 | 476800.0000 | 14064100.0000 | 1098700.0000 |
| 2017-06 | 86002500.0000 | 149400.0000 | 7313600.0000 | 584100.0000 |
| 2016-06 | 96605400.0000 | 163400.0000 | 6336500.0000 | 416700.0000 |
| 2015-12 | 198000000.0000 | 385600.0000 | 10118800.0000 | 411500.0000 |
| 2014-12 | 161000000.0000 | 219600.0000 | 9023600.0000 | 573500.0000 |
| 2015-06 | 90245200.0000 | 247500.0000 | 5001700.0000 | 92100.0000 |
| 2014-06 | 85844000.0000 | 73300.0000 | 3612100.0000 | 291200.0000 |
| 2012-12 | 71734500.0000 | 287000.0000 | 3548500.0000 | 113300.0000 |
| 2014-04 | 53561200.0000 | 61400.0000 | 2387300.0000 | 136000.0000 |
| 2013-12 | 145000000.0000 | 237000.0000 | 237000.0000 | 140600.0000 |