青广无线(831703)
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) |
| 2012 | 46074600.0000 | 3893300.0000 | 5716700.0000 | 3013800.0000 | 66615000.0000 | 31407200.0000 | 35207900.0000 |
| 2013 | 41484600.0000 | 2777700.0000 | 10418500.0000 | 7265200.0000 | 86901500.0000 | 49607600.0000 | 37293800.0000 |
| 2014 | 35037000.0000 | -918500.0000 | 5970200.0000 | 8448500.0000 | 88476900.0000 | 49278400.0000 | 39198500.0000 |
| 2015 | 44551900.0000 | -4125200.0000 | 6134000.0000 | 6157400.0000 | 85554900.0000 | 43744200.0000 | 41810700.0000 |
| 2016 | 51275500.0000 | -7549500.0000 | -1407300.0000 | -1406100.0000 | 92492100.0000 | 34087400.0000 | 58404600.0000 |
| 2017 | 44433700.0000 | -9170300.0000 | -9103900.0000 | -9129100.0000 | 79657600.0000 | 30412000.0000 | 49245500.0000 |
| 2018 | 38259800.0000 | -5630400.0000 | -5640800.0000 | -5658500.0000 | 60371000.0000 | 31298700.0000 | 29072300.0000 |
| 2019 | 27391800.0000 | 936600.0000 | 936600.0000 | 936500.0000 | 61458800.0000 | 31450000.0000 | 30008800.0000 |
| 2020 | 22728300.0000 | -7552400.0000 | -7836400.0000 | -7836400.0000 | 41978800.0000 | 19806400.0000 | 22172400.0000 |
| 2021 | 13796000.0000 | -5790600.0000 | -5587800.0000 | -5587800.0000 | 55362000.0000 | 39625300.0000 | 15736700.0000 |
| 2022 | 11196900.0000 | -3655900.0000 | -3125700.0000 | -3126900.0000 | 47943100.0000 | 35333300.0000 | 12609800.0000 |
| 2023 | 9762100.0000 | -1887600.0000 | -1890200.0000 | -1890300.0000 | 35938900.0000 | 25219400.0000 | 10719500.0000 |
| 2024 | 9029400.0000 | 984400.0000 | 1114900.0000 | 1114000.0000 | 34697800.0000 | 22864300.0000 | 11833500.0000 |
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) |
| 2012 | 10.44 | 12.41 | 8.58 | 11.3300 | 17.0300 | 17.34 | 0.69 |
| 2013 | 8.21 | 25.11 | 11.99 | 19.7800 | 9.3200 | 16.64 | 0.48 |
| 2014 | -0.95 | 17.04 | 6.75 | 22.0900 | 2.4500 | 11.78 | 0.40 |
| 2015 | -9.10 | 13.77 | 7.17 | 21.1700 | 1.7000 | 5.95 | 0.52 |
| 2016 | -14.14 | -2.74 | -1.52 | 4.5500 | 2.1400 | 5.69 | 0.55 |
| 2017 | -28.92 | -20.49 | -11.43 | -6.4800 | 2.9400 | 9.49 | 0.56 |
| 2018 | -19.32 | -14.74 | -9.34 | -11.9600 | 3.5600 | 10.63 | 0.63 |
| 2019 | -7.18 | 3.42 | 1.52 | 2.7300 | 2.4200 | 5.45 | 0.45 |
| 2020 | -40.08 | -34.48 | -18.67 | -10.2800 | 3.9700 | 5.24 | 0.54 |
| 2021 | -53.84 | -40.50 | -10.09 | -22.2300 | 11.4800 | 5.37 | 0.25 |
| 2022 | -44.34 | -27.92 | -6.52 | -14.4800 | 36.4300 | 2.85 | 0.23 |
| 2023 | -34.78 | -19.36 | -5.26 | -10.3300 | 33.5000 | 1.77 | 0.27 |
| 2024 | 0.19 | 12.35 | 3.21 | 6.2100 | 29.6400 | 1.24 | 0.26 |
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 |
| 2012 | 47.15 | 52.85 | 2.6400 | 1.8700 |
| 2013 | 57.08 | 42.92 | 2.7000 | 1.9300 |
| 2014 | 55.70 | 44.30 | 3.6700 | 2.6400 |
| 2015 | 51.13 | 48.87 | 1.9200 | 1.2000 |
| 2016 | 36.85 | 63.15 | 2.7000 | 1.9600 |
| 2017 | 38.18 | 61.82 | 2.6400 | 1.1900 |
| 2018 | 51.84 | 48.16 | 1.5500 | 1.1100 |
| 2019 | 51.17 | 48.83 | 1.5400 | 1.1600 |
| 2020 | 47.18 | 52.82 | 1.8200 | 1.6100 |
| 2021 | 71.57 | 28.43 | 0.8700 | 0.8600 |
| 2022 | 73.70 | 26.30 | 0.7500 | 0.7200 |
| 2023 | 70.17 | 29.83 | 0.6500 | 0.6400 |
| 2024 | 65.90 | 34.10 | 0.8100 | 0.8000 |
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) |
| 2012 | 41263200.0000 | 2246500.0000 | 18758300.0000 | -463000.0000 |
| 2013 | 38078600.0000 | 2193600.0000 | 15895700.0000 | -673600.0000 |
| 2014 | 35371600.0000 | 1933000.0000 | 12151200.0000 | -1700.0000 |
| 2015 | 48605800.0000 | 2582200.0000 | 14695600.0000 | -728900.0000 |
| 2016 | 58523900.0000 | 3567200.0000 | 14027700.0000 | -288400.0000 |
| 2017 | 57285500.0000 | 3302200.0000 | 12320900.0000 | -288000.0000 |
| 2018 | 45650600.0000 | 1566400.0000 | 8674000.0000 | 27500.0000 |
| 2019 | 29357700.0000 | 255700.0000 | 5183100.0000 | -42400.0000 |
| 2020 | 31837900.0000 | 181900.0000 | 4153800.0000 | -52100.0000 |
| 2021 | 21223200.0000 | 309900.0000 | 3673700.0000 | 1410700.0000 |
| 2022 | 16161200.0000 | 202300.0000 | 3000600.0000 | 1142700.0000 |
| 2023 | 13157200.0000 | 176100.0000 | 2644200.0000 | 682900.0000 |
| 2024 | 9012000.0000 | 151300.0000 | 1544600.0000 | 202900.0000 |
