中商官网
研究报告
摘牌广技（831503）
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 （%) |
| 2023-06-30 | 33261500.0000 | -54.77 | -28090100.0000 | -24.04 | -44972700.0000 | -22.31 | -44981300.0000 | -22.31 |
| 2022-12-31 | 96195700.0000 | -66.48 | -119000000.0000 | -65.61 | -119000000.0000 | -70.90 | -119000000.0000 | -70.90 |
| 2022-06-30 | 73542500.0000 | -58.45 | -36982300.0000 | -61.54 | -57885400.0000 | -60.62 | -57901600.0000 | -60.61 |
| 2022-03-31 | 44847400.0000 | -54.34 | -3139800.0000 | -92.92 | -3034700.0000 | -95.32 | -3034700.0000 | -95.32 |
| 2021-06-30 | 177000000.0000 | -25.94 | -96154000.0000 | -596.07 | -147000000.0000 | -1045.07 | -147000000.0000 | -1064.62 |
| 2021-12-31 | 287000000.0000 | -47.53 | -346000000.0000 | -1331.07 | -409000000.0000 | -3624.07 | -409000000.0000 | -3437.96 |
| 2020-12-31 | 547000000.0000 | -9.88 | 28105700.0000 | 124.63 | 11605900.0000 | 11.76 | 12253000.0000 | 30.43 |
| 2021-03-31 | 98223400.0000 | -- | -44356900.0000 | -∞ | -64825100.0000 | -∞ | -64812700.0000 | -∞ |
| 2019-12-31 | 607000000.0000 | -17.75 | 12511800.0000 | 32.95 | 10384800.0000 | 1.46 | 9394100.0000 | 2.85 |
| 2020-06-30 | 239000000.0000 | -29.91 | 19383300.0000 | 112.43 | 15554400.0000 | 219.09 | 15239200.0000 | 253.34 |
| 2018-12-31 | 738000000.0000 | 3.36 | 9410900.0000 | -80.16 | 10235600.0000 | -78.43 | 9133800.0000 | -79.67 |
| 2019-06-30 | 341000000.0000 | 3.02 | 9124400.0000 | 66.69 | 4874600.0000 | -10.71 | 4312900.0000 | -11.58 |
| 2018-06-30 | 331000000.0000 | -3.78 | 5473900.0000 | -80.71 | 5459200.0000 | -81.02 | 4878000.0000 | -82.64 |
| 2017-12-31 | 714000000.0000 | -12.29 | 47441300.0000 | -40.04 | 47450900.0000 | -45.14 | 44932500.0000 | -47.20 |
| 2017-06-30 | 344000000.0000 | -14.00 | 28370000.0000 | -34.38 | 28764400.0000 | -39.48 | 28104100.0000 | -40.26 |
| 2016-12-31 | 814000000.0000 | 1.50 | 79127500.0000 | 51.08 | 86494400.0000 | 52.68 | 85107000.0000 | 62.19 |
| 2017-03-31 | 167000000.0000 | 5.70 | 15587600.0000 | -14.98 | 15894200.0000 | -16.43 | 15523600.0000 | -17.24 |
| 2016-06-30 | 400000000.0000 | 14.29 | 43232100.0000 | 177.92 | 47529800.0000 | 184.51 | 47041800.0000 | 216.00 |
| 2015-12-31 | 802000000.0000 | 12.01 | 52375900.0000 | 134.55 | 56650800.0000 | 103.05 | 52474200.0000 | 112.58 |
| 2016-03-31 | 158000000.0000 | -- | 18334700.0000 | -- | 19018600.0000 | -- | 18757100.0000 | -- |
| 2014-12-31 | 716000000.0000 | 48.24 | 22330100.0000 | 13.53 | 27899700.0000 | 6.00 | 24684700.0000 | -2.62 |
| 2015-06-30 | 350000000.0000 | 31.09 | 15555600.0000 | -390.87 | 16705600.0000 | -649.11 | 14886500.0000 | -519.18 |
| 2014-06-30 | 267000000.0000 | -- | -5348000.0000 | -∞ | -3042300.0000 | -∞ | -3551300.0000 | -∞ |
| 2014-04-30 | 175000000.0000 | -- | -9707900.0000 | -∞ | -8773100.0000 | -∞ | -9146800.0000 | -∞ |
| 2012-12-31 | 424000000.0000 | -- | 20863000.0000 | -- | 24439900.0000 | -- | 22070000.0000 | -- |
| 2013-12-31 | 483000000.0000 | 13.92 | 19668300.0000 | -5.73 | 26320600.0000 | 7.70 | 25349700.0000 | 14.86 |
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) |
| 2023-06 | -85.71 | -135.21 | -15.89 | -- | 2.7000 | 1.07 | 0.12 |
| 2022-12 | -155.73 | -123.71 | -39.14 | -- | 2.5300 | 1.23 | 0.32 |
| 2022-06 | -52.29 | -78.71 | -15.77 | -- | 1.1200 | 2.11 | 0.20 |
| 2022-03 | -8.44 | -6.77 | -0.75 | -- | 0.6900 | 1.98 | 0.11 |
| 2021-06 | -57.06 | -83.05 | -23.86 | -- | 0.7700 | 2.63 | 0.29 |
| 2021-12 | -123.00 | -142.51 | -97.38 | -- | 2.4400 | 2.52 | 0.68 |
| 2020-12 | 1.10 | 2.12 | 1.43 | -- | 1.4100 | 3.93 | 0.67 |
| 2021-03 | -47.62 | -66.00 | -- | -- | -- | -- | -- |
| 2019-12 | 0.49 | 1.71 | 1.20 | -- | 1.9500 | 4.49 | 0.70 |
| 2020-06 | 6.28 | 6.51 | 1.86 | -- | 0.6900 | 3.38 | 0.29 |
| 2018-12 | 0.41 | 1.39 | 1.22 | -- | 2.3700 | 5.94 | 0.88 |
| 2019-06 | 1.17 | 1.43 | 0.59 | -- | 1.1900 | 4.92 | 0.41 |
| 2018-06 | 1.21 | 1.65 | 0.67 | -- | 1.0700 | -- | 0.41 |
| 2017-12 | 5.88 | 6.65 | 6.48 | -- | 2.3400 | 5.89 | 0.98 |
| 2017-06 | 8.43 | 8.36 | 4.39 | -- | 1.1600 | 5.72 | 0.53 |
| 2016-12 | 9.58 | 10.63 | 13.29 | -- | 3.0000 | 6.60 | 1.25 |
| 2017-03 | 8.98 | 9.52 | 2.41 | -- | 0.5500 | 5.54 | 0.25 |
| 2016-06 | 10.50 | 11.88 | 7.65 | -- | 1.5100 | 6.16 | 0.64 |
| 2015-12 | 6.61 | 7.06 | 9.49 | -- | 3.8800 | 7.76 | 1.34 |
| 2016-03 | 11.39 | 12.04 | -- | -- | -- | -- | -- |
| 2014-12 | 3.35 | 3.90 | 5.69 | -- | 4.6400 | 8.80 | 1.46 |
| 2015-06 | 4.86 | 4.77 | 2.64 | -- | 1.7300 | 7.23 | 0.55 |
| 2014-06 | -1.50 | -1.14 | -- | -- | -- | -- | -- |
| 2014-04 | -5.14 | -5.01 | -1.81 | -- | -- | -- | 0.36 |
| 2012-12 | 4.48 | 5.76 | 8.09 | -- | 4.9700 | 12.59 | 1.40 |
| 2013-12 | 4.14 | 5.45 | 5.85 | -- | 4.0800 | 8.42 | 1.07 |
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 |
| 2023-06 | 112.01 | -12.22 | 0.2800 | 0.2400 |
| 2022-12 | 96.71 | 3.38 | 0.3300 | 0.2900 |
| 2022-06 | 81.20 | 18.68 | 0.5100 | 0.2700 |
| 2022-03 | 69.38 | 30.37 | 0.6500 | 0.4500 |
| 2021-06 | 37.01 | 62.99 | 1.4000 | 0.6600 |
| 2021-12 | 69.76 | 30.00 | 0.5600 | 0.3600 |
| 2020-12 | 34.03 | 65.97 | 1.6700 | 0.6900 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 37.17 | 62.83 | 1.4600 | 0.5900 |
| 2020-06 | 33.01 | 66.99 | 1.5300 | 0.5800 |
| 2018-12 | 34.33 | 65.67 | 1.7200 | 0.7100 |
| 2019-06 | 33.78 | 66.22 | 1.6400 | 0.7200 |
| 2018-06 | 45.09 | 54.79 | 1.3600 | 0.5700 |
| 2017-12 | 41.12 | 58.88 | 1.5000 | 0.5900 |
| 2017-06 | 36.64 | 63.51 | 2.1800 | 0.8500 |
| 2016-12 | 38.25 | 61.75 | 2.1000 | 0.8900 |
| 2017-03 | 36.82 | 63.18 | 2.2300 | 0.9300 |
| 2016-06 | 41.55 | 58.29 | 1.5800 | 0.7800 |
| 2015-12 | 45.06 | 54.77 | 1.4200 | 0.6500 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 70.00 | 30.20 | 0.9100 | 0.4900 |
| 2015-06 | 54.27 | 45.73 | 1.2300 | 0.6100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 74.85 | 25.15 | -- | -- |
| 2012-12 | 67.88 | 32.07 | 0.9000 | 0.4700 |
| 2013-12 | 70.89 | 29.11 | 0.9600 | 0.5000 |
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) |
| 2023-06 | 61771400.0000 | 2777900.0000 | 5929200.0000 | 2936900.0000 |
| 2022-12 | 246000000.0000 | 9306500.0000 | 83385500.0000 | 8921800.0000 |
| 2022-06 | 112000000.0000 | 5828700.0000 | 14344200.0000 | 4605600.0000 |
| 2022-03 | 48630500.0000 | 2985700.0000 | 4542500.0000 | 3254600.0000 |
| 2021-06 | 278000000.0000 | 9748200.0000 | 86776700.0000 | 5291300.0000 |
| 2021-12 | 640000000.0000 | 16041500.0000 | 139000000.0000 | 12931000.0000 |
| 2020-12 | 541000000.0000 | 22166100.0000 | 115000000.0000 | 12190300.0000 |
| 2021-03 | 145000000.0000 | 4575300.0000 | 41377000.0000 | 2556200.0000 |
| 2019-12 | 604000000.0000 | 28178100.0000 | 36759100.0000 | 12979800.0000 |
| 2020-06 | 224000000.0000 | 10728000.0000 | 15549300.0000 | 5335300.0000 |
| 2018-12 | 735000000.0000 | 39033600.0000 | 39415200.0000 | 20457200.0000 |
| 2019-06 | 337000000.0000 | 12847800.0000 | 17888000.0000 | 7816000.0000 |
| 2018-06 | 327000000.0000 | 13393700.0000 | 16477900.0000 | 8872800.0000 |
| 2017-12 | 672000000.0000 | 28684500.0000 | 31857800.0000 | 13596100.0000 |
| 2017-06 | 315000000.0000 | 15895000.0000 | 18994100.0000 | 3057000.0000 |
| 2016-12 | 736000000.0000 | 30400300.0000 | 57408700.0000 | 11366500.0000 |
| 2017-03 | 152000000.0000 | 9117300.0000 | 16159500.0000 | 2845200.0000 |
| 2016-06 | 358000000.0000 | 16469300.0000 | 34343400.0000 | 6045700.0000 |
| 2015-12 | 749000000.0000 | 26367400.0000 | 50380300.0000 | 14526300.0000 |
| 2016-03 | 140000000.0000 | 7207800.0000 | 14289800.0000 | 4299200.0000 |
| 2014-12 | 692000000.0000 | 24244000.0000 | 41553600.0000 | 13550200.0000 |
| 2015-06 | 333000000.0000 | 11099500.0000 | 23050100.0000 | 6221700.0000 |
| 2014-06 | 271000000.0000 | 11814600.0000 | 16952900.0000 | 6320100.0000 |
| 2014-04 | 184000000.0000 | 8182000.0000 | 13393600.0000 | 4770600.0000 |
| 2012-12 | 405000000.0000 | 14778800.0000 | 31935000.0000 | 9327800.0000 |
| 2013-12 | 463000000.0000 | 21354800.0000 | 34970300.0000 | 12073100.0000 |