青广无线(831703)
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 | 9029400.0000 | -7.51 | 984400.0000 | -152.15 | 1114900.0000 | -158.98 | 1114000.0000 | -158.93 |
| 2024-06-30 | 3407700.0000 | -17.75 | -615200.0000 | -76.46 | -615200.0000 | -75.05 | -615200.0000 | -75.06 |
| 2023-12-31 | 9762100.0000 | -12.81 | -1887600.0000 | -48.37 | -1890200.0000 | -39.53 | -1890300.0000 | -39.55 |
| 2022-06-30 | 3408100.0000 | -52.51 | -2765000.0000 | 78.76 | -2738500.0000 | 87.94 | -2739300.0000 | 88.00 |
| 2022-12-31 | 11196900.0000 | -18.84 | -3655900.0000 | -36.86 | -3125700.0000 | -44.06 | -3126900.0000 | -44.04 |
| 2023-06-30 | 4143100.0000 | 21.57 | -2613700.0000 | -5.47 | -2466200.0000 | -9.94 | -2467200.0000 | -9.93 |
| 2021-12-31 | 13796000.0000 | -39.30 | -5790600.0000 | -23.33 | -5587800.0000 | -28.69 | -5587800.0000 | -28.69 |
| 2021-06-30 | 7175900.0000 | 10.50 | -1546800.0000 | 81.36 | -1457100.0000 | 77.16 | -1457100.0000 | 77.16 |
| 2021-03-31 | 4223100.0000 | 92.54 | -216800.0000 | -91.62 | -169000.0000 | -93.53 | -169000.0000 | -93.53 |
| 2020-06-30 | 6493800.0000 | -46.03 | -852900.0000 | 228.54 | -822500.0000 | 288.89 | -822500.0000 | 288.89 |
| 2020-12-31 | 22728300.0000 | -17.03 | -7552400.0000 | -906.36 | -7836400.0000 | -936.69 | -7836400.0000 | -936.78 |
| 2020-03-31 | 2193400.0000 | -- | -2586700.0000 | -∞ | -2612000.0000 | -∞ | -2612000.0000 | -∞ |
| 2019-12-31 | 27391800.0000 | -28.41 | 936600.0000 | -116.63 | 936600.0000 | -116.60 | 936500.0000 | -116.55 |
| 2018-12-31 | 38259800.0000 | -13.89 | -5630400.0000 | -38.60 | -5640800.0000 | -38.04 | -5658500.0000 | -38.02 |
| 2018-06-30 | 17756200.0000 | -15.61 | -3442000.0000 | 32.99 | -3446700.0000 | 33.57 | -3464300.0000 | 34.25 |
| 2019-06-30 | 12031300.0000 | -32.24 | -259600.0000 | -92.46 | -211500.0000 | -93.86 | -211500.0000 | -93.89 |
| 2017-06-30 | 21040300.0000 | 17.48 | -2588100.0000 | 57.71 | -2580500.0000 | 95.80 | -2580500.0000 | 95.80 |
| 2017-12-31 | 44433700.0000 | -13.34 | -9170300.0000 | 21.47 | -9103900.0000 | 546.91 | -9129100.0000 | 549.25 |
| 2016-12-31 | 51275500.0000 | 15.09 | -7549500.0000 | 83.01 | -1407300.0000 | -122.94 | -1406100.0000 | -122.84 |
| 2015-12-31 | 44551900.0000 | 27.16 | -4125200.0000 | 349.12 | 6134000.0000 | 2.74 | 6157400.0000 | -27.12 |
| 2016-06-30 | 17909500.0000 | 6.89 | -1641000.0000 | -270.25 | -1317900.0000 | -253.57 | -1317900.0000 | -253.57 |
| 2015-06-30 | 16755100.0000 | 11.48 | 963900.0000 | -171.19 | 858200.0000 | -70.82 | 858200.0000 | -84.29 |
| 2014-12-31 | 35037000.0000 | -15.54 | -918500.0000 | -133.07 | 5970200.0000 | -42.70 | 8448500.0000 | 16.29 |
| 2014-06-30 | 15029500.0000 | -- | -1353900.0000 | -∞ | 2940900.0000 | -- | 5462200.0000 | -- |
| 2012-12-31 | 46074600.0000 | -- | 3893300.0000 | -- | 5716700.0000 | -- | 3013800.0000 | -- |
| 2013-12-31 | 41484600.0000 | -9.96 | 2777700.0000 | -28.65 | 10418500.0000 | 82.25 | 7265200.0000 | 141.06 |
| 2025-06-30 | 106300.0000 | -96.88 | -1111800.0000 | 80.72 | -1111800.0000 | 80.72 | -1111800.0000 | 80.72 |
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 | 0.19 | 12.35 | 3.21 | 6.2100 | 29.6400 | 1.24 | 0.26 |
| 2024-06 | -35.13 | -18.05 | -1.87 | -3.5800 | 11.9600 | 1.12 | 0.10 |
| 2023-12 | -34.78 | -19.36 | -5.26 | -10.3300 | 33.5000 | 1.77 | 0.27 |
| 2022-06 | -89.43 | -80.35 | -5.34 | -13.0900 | 11.2800 | 2.72 | 0.07 |
| 2022-12 | -44.34 | -27.92 | -6.52 | -14.4800 | 36.4300 | 2.85 | 0.23 |
| 2023-06 | -75.82 | -59.53 | -5.94 | -13.7500 | 15.3200 | 1.41 | 0.10 |
| 2021-12 | -53.84 | -40.50 | -10.09 | -22.2300 | 11.4800 | 5.37 | 0.25 |
| 2021-06 | -23.06 | -20.31 | -3.38 | -4.5300 | 2.7300 | 4.30 | 0.17 |
| 2021-03 | -10.24 | -4.00 | -0.38 | -0.5100 | 1.7700 | 5.31 | 0.10 |
| 2020-06 | -5.42 | -12.67 | -1.52 | -2.8000 | 0.3600 | 2.55 | 0.12 |
| 2020-12 | -40.08 | -34.48 | -18.67 | -10.2800 | 3.9700 | 5.24 | 0.54 |
| 2020-03 | -95.78 | -119.08 | -- | -8.6700 | -- | -- | -- |
| 2019-12 | -7.18 | 3.42 | 1.52 | 2.7300 | 2.4200 | 5.45 | 0.45 |
| 2018-12 | -19.32 | -14.74 | -9.34 | -11.9600 | 3.5600 | 10.63 | 0.63 |
| 2018-06 | -20.28 | -19.41 | -4.27 | -7.0000 | 1.3500 | -- | 0.22 |
| 2019-06 | -8.58 | -1.76 | -0.34 | 0.0000 | 0.8800 | 4.98 | 0.19 |
| 2017-06 | -12.41 | -12.26 | -2.88 | -1.1200 | 0.9900 | 7.61 | 0.23 |
| 2017-12 | -28.92 | -20.49 | -11.43 | -6.4800 | 2.9400 | 9.49 | 0.56 |
| 2016-12 | -14.14 | -2.74 | -1.52 | 4.5500 | 2.1400 | 5.69 | 0.55 |
| 2015-12 | -9.10 | 13.77 | 7.17 | 21.1700 | 1.7000 | 5.95 | 0.52 |
| 2016-06 | -9.16 | -7.36 | -1.57 | -1.5900 | 0.6200 | 3.96 | 0.21 |
| 2015-06 | 5.75 | 5.12 | 0.97 | 3.9200 | 0.5400 | 5.80 | 0.19 |
| 2014-12 | -0.95 | 17.04 | 6.75 | 22.0900 | 2.4500 | 11.78 | 0.40 |
| 2014-06 | -6.67 | 19.57 | 3.30 | 18.1700 | 1.1800 | 6.64 | 0.17 |
| 2012-12 | 10.44 | 12.41 | 8.58 | 11.3300 | 17.0300 | 17.34 | 0.69 |
| 2013-12 | 8.21 | 25.11 | 11.99 | 19.7800 | 9.3200 | 16.64 | 0.48 |
| 2025-06 | -1259.64 | -1045.91 | -3.73 | -- | -- | 0.02 | 0.00 |
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 | 65.90 | 34.10 | 0.8100 | 0.8000 |
| 2024-06 | 69.33 | 30.67 | 0.6500 | 0.6400 |
| 2023-12 | 70.17 | 29.83 | 0.6500 | 0.6400 |
| 2022-06 | 74.68 | 25.32 | 0.7700 | 0.7400 |
| 2022-12 | 73.70 | 26.30 | 0.7500 | 0.7200 |
| 2023-06 | 75.56 | 24.44 | 0.6700 | 0.6500 |
| 2021-12 | 71.57 | 28.43 | 0.8700 | 0.8600 |
| 2021-06 | 42.46 | 57.54 | 1.7100 | 1.4700 |
| 2021-03 | 40.67 | 59.33 | 1.8200 | 1.5800 |
| 2020-06 | 46.10 | 53.90 | 1.7200 | 1.1800 |
| 2020-12 | 47.18 | 52.82 | 1.8200 | 1.6100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 51.17 | 48.83 | 1.5400 | 1.1600 |
| 2018-12 | 51.84 | 48.16 | 1.5500 | 1.1100 |
| 2018-06 | 43.24 | 56.76 | 2.2800 | 1.0300 |
| 2019-06 | 53.32 | 46.68 | 1.4700 | 1.0200 |
| 2017-06 | 37.71 | 62.29 | 2.6300 | 1.7500 |
| 2017-12 | 38.18 | 61.82 | 2.6400 | 1.1900 |
| 2016-12 | 36.85 | 63.15 | 2.7000 | 1.9600 |
| 2015-12 | 51.13 | 48.87 | 1.9200 | 1.2000 |
| 2016-06 | 51.82 | 48.18 | 1.8700 | 1.1100 |
| 2015-06 | 59.37 | 40.63 | 3.2300 | 2.1200 |
| 2014-12 | 55.70 | 44.30 | 3.6700 | 2.6400 |
| 2014-06 | 52.04 | 47.96 | 3.6400 | 2.7700 |
| 2012-12 | 47.15 | 52.85 | 2.6400 | 1.8700 |
| 2013-12 | 57.08 | 42.92 | 2.7000 | 1.9300 |
| 2025-06 | 64.02 | 35.98 | 0.7000 | -- |
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 | 9012000.0000 | 151300.0000 | 1544600.0000 | 202900.0000 |
| 2024-06 | 4604800.0000 | 733700.0000 | 773000.0000 | 221200.0000 |
| 2023-12 | 13157200.0000 | 176100.0000 | 2644200.0000 | 682900.0000 |
| 2022-06 | 6456000.0000 | 838200.0000 | 1547700.0000 | 452200.0000 |
| 2022-12 | 16161200.0000 | 202300.0000 | 3000600.0000 | 1142700.0000 |
| 2023-06 | 7284600.0000 | 875400.0000 | 1374500.0000 | 335300.0000 |
| 2021-12 | 21223200.0000 | 309900.0000 | 3673700.0000 | 1410700.0000 |
| 2021-06 | 8830700.0000 | 1298600.0000 | 1816200.0000 | -112200.0000 |
| 2021-03 | 4655400.0000 | 39900.0000 | 966900.0000 | -51600.0000 |
| 2020-06 | 6845900.0000 | 1471400.0000 | 2196700.0000 | -218300.0000 |
| 2020-12 | 31837900.0000 | 181900.0000 | 4153800.0000 | -52100.0000 |
| 2020-03 | 4294200.0000 | 41000.0000 | 1258600.0000 | -93000.0000 |
| 2019-12 | 29357700.0000 | 255700.0000 | 5183100.0000 | -42400.0000 |
| 2018-12 | 45650600.0000 | 1566400.0000 | 8674000.0000 | 27500.0000 |
| 2018-06 | 21357500.0000 | 1786800.0000 | 6700900.0000 | -401600.0000 |
| 2019-06 | 13064100.0000 | 1183000.0000 | 3415300.0000 | -24500.0000 |
| 2017-06 | 23652000.0000 | 1797700.0000 | 7323700.0000 | -179400.0000 |
| 2017-12 | 57285500.0000 | 3302200.0000 | 12320900.0000 | -288000.0000 |
| 2016-12 | 58523900.0000 | 3567200.0000 | 14027700.0000 | -288400.0000 |
| 2015-12 | 48605800.0000 | 2582200.0000 | 14695600.0000 | -728900.0000 |
| 2016-06 | 19550500.0000 | 1781800.0000 | 5928400.0000 | -29900.0000 |
| 2015-06 | 15791300.0000 | 810000.0000 | 7001900.0000 | -134900.0000 |
| 2014-12 | 35371600.0000 | 1933000.0000 | 12151200.0000 | -1700.0000 |
| 2014-06 | 16031500.0000 | 578500.0000 | 5828700.0000 | -513900.0000 |
| 2012-12 | 41263200.0000 | 2246500.0000 | 18758300.0000 | -463000.0000 |
| 2013-12 | 38078600.0000 | 2193600.0000 | 15895700.0000 | -673600.0000 |
| 2025-06 | 1445300.0000 | 21300.0000 | 872400.0000 | -300.0000 |
