中商官网
研究报告
摘牌广政（831925）
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 （%) |
| 2023-12-31 | 77141900.0000 | -46.05 | -17889000.0000 | 148.87 | -17921500.0000 | 152.04 | -14012500.0000 | 148.21 |
| 2024-06-30 | 15395700.0000 | -63.05 | -3661200.0000 | -1598.04 | -3682200.0000 | -1606.63 | -3706200.0000 | -6001.59 |
| 2023-06-30 | 41666800.0000 | -3.21 | 244400.0000 | -20.31 | 244400.0000 | -20.31 | 62800.0000 | -67.03 |
| 2022-12-31 | 143000000.0000 | 117.76 | -7188100.0000 | -216.27 | -7110500.0000 | -215.01 | -5645500.0000 | -222.16 |
| 2022-06-30 | 43048000.0000 | -1.35 | 306700.0000 | -180.04 | 306700.0000 | -180.04 | 190500.0000 | -149.61 |
| 2021-06-30 | 43637300.0000 | 28.34 | -383200.0000 | -393.64 | -383200.0000 | -576.02 | -384000.0000 | -748.65 |
| 2021-12-31 | 65668900.0000 | -33.57 | 6182400.0000 | -124.61 | 6182400.0000 | -124.53 | 4621300.0000 | -124.19 |
| 2020-12-31 | 98857300.0000 | 66.69 | -25120900.0000 | 9.95 | -25204300.0000 | 13.85 | -19106100.0000 | 14.14 |
| 2020-06-30 | 34000500.0000 | 5.10 | 130500.0000 | -88.70 | 80500.0000 | -93.03 | 59200.0000 | -88.18 |
| 2019-09-30 | 63245100.0000 | -39.19 | 1225300.0000 | -54.07 | 1125300.0000 | -57.82 | 853800.0000 | -56.79 |
| 2019-12-31 | 59306300.0000 | -54.73 | -22848500.0000 | -675.18 | -22138500.0000 | -678.89 | -16739200.0000 | -873.42 |
| 2018-12-31 | 131000000.0000 | -32.82 | 3972400.0000 | -81.46 | 3824300.0000 | -82.12 | 2164300.0000 | -85.30 |
| 2019-06-30 | 32351200.0000 | -60.04 | 1155300.0000 | -37.00 | 1155300.0000 | -37.00 | 500700.0000 | -62.92 |
| 2019-03-31 | 11884900.0000 | -75.39 | 1216300.0000 | -43.70 | 1216300.0000 | -44.05 | 494500.0000 | -69.67 |
| 2018-03-31 | 48285100.0000 | -5.72 | 2160300.0000 | 2.93 | 2173800.0000 | 4.31 | 1630300.0000 | 4.31 |
| 2018-09-30 | 104000000.0000 | -35.80 | 2668000.0000 | -81.22 | 2667800.0000 | -81.19 | 1975800.0000 | -81.43 |
| 2018-06-30 | 80960800.0000 | -21.40 | 1833800.0000 | -70.45 | 1833800.0000 | -70.38 | 1350400.0000 | -70.91 |
| 2017-09-30 | 162000000.0000 | -- | 14204700.0000 | -- | 14184900.0000 | -- | 10638700.0000 | -- |
| 2017-12-31 | 195000000.0000 | -47.58 | 21423000.0000 | -26.71 | 21390900.0000 | -31.54 | 14726400.0000 | -38.04 |
| 2016-12-31 | 372000000.0000 | 11.38 | 29229400.0000 | -8.72 | 31247300.0000 | -8.69 | 23765800.0000 | -8.79 |
| 2017-06-30 | 103000000.0000 | -23.13 | 6205900.0000 | -28.98 | 6190300.0000 | -29.16 | 4642700.0000 | -27.87 |
| 2017-03-31 | 51214600.0000 | -- | 2098900.0000 | -- | 2084000.0000 | -- | 1563000.0000 | -- |
| 2016-06-30 | 134000000.0000 | -8.22 | 8737900.0000 | 48.31 | 8738400.0000 | 15.00 | 6436500.0000 | 13.58 |
| 2015-12-31 | 334000000.0000 | -53.22 | 32020600.0000 | 25.54 | 34221100.0000 | 35.94 | 26056500.0000 | 34.92 |
| 2014-12-31 | 714000000.0000 | 33.46 | 25505300.0000 | 143.00 | 25172800.0000 | 139.83 | 19313200.0000 | 147.66 |
| 2015-06-30 | 146000000.0000 | -53.80 | 5891600.0000 | -56.91 | 7598300.0000 | -44.40 | 5667000.0000 | -45.64 |
| 2014-06-30 | 316000000.0000 | -- | 13673000.0000 | -- | 13665500.0000 | -- | 10425700.0000 | -- |
| 2012-12-31 | 164000000.0000 | -- | 2579100.0000 | -- | 2505400.0000 | -- | 1616000.0000 | -- |
| 2013-12-31 | 535000000.0000 | 226.22 | 10496200.0000 | 306.97 | 10496200.0000 | 318.94 | 7798200.0000 | 382.56 |
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) |
| 2023-12 | -23.77 | -23.23 | -4.56 | -7.0800 | -- | 0.56 | 0.20 |
| 2024-06 | -23.80 | -23.92 | -1.10 | -1.8800 | -- | 0.27 | 0.05 |
| 2023-06 | 0.63 | 0.59 | 0.06 | 0.0700 | -- | 0.60 | 0.10 |
| 2022-12 | -4.90 | -4.97 | -1.73 | -2.6800 | -- | 0.97 | 0.35 |
| 2022-06 | 0.68 | 0.71 | 0.07 | 0.1100 | -- | 0.60 | 0.10 |
| 2021-06 | -0.89 | -0.88 | -0.09 | -0.2000 | -- | 0.73 | 0.10 |
| 2021-12 | 9.45 | 9.41 | 1.47 | 2.1400 | -- | 0.45 | 0.16 |
| 2020-12 | -25.43 | -25.50 | -5.12 | -8.9600 | -- | 0.48 | 0.20 |
| 2020-06 | 0.34 | 0.24 | 0.02 | 0.0300 | -- | 0.26 | 0.07 |
| 2019-09 | 1.27 | 1.78 | 0.21 | 0.3400 | 0.3000 | 0.34 | 0.12 |
| 2019-12 | -39.43 | -37.33 | -4.38 | -7.2000 | 0.3700 | 0.21 | 0.12 |
| 2018-12 | 3.05 | 2.92 | 0.73 | -- | 0.6500 | -- | 0.25 |
| 2019-06 | 2.26 | 3.57 | 0.22 | 0.1700 | 0.1600 | 0.25 | 0.06 |
| 2019-03 | 10.23 | 10.23 | 0.23 | -- | 0.0600 | 0.19 | 0.02 |
| 2018-03 | 4.47 | 4.50 | 0.42 | 0.6300 | 0.2500 | 0.74 | 0.09 |
| 2018-09 | 1.92 | 2.57 | 0.51 | -- | 0.5300 | -- | 0.20 |
| 2018-06 | 1.78 | 2.27 | 0.36 | -- | 0.4300 | -- | 0.16 |
| 2017-09 | 8.02 | 8.76 | -- | -- | -- | -- | -- |
| 2017-12 | 9.74 | 10.97 | 3.79 | 5.8500 | 1.2800 | 0.62 | 0.35 |
| 2016-12 | 7.53 | 8.40 | 5.18 | -- | 5.9500 | 1.07 | 0.62 |
| 2017-06 | 5.36 | 6.01 | 1.02 | -- | 0.9300 | 0.58 | 0.17 |
| 2017-03 | 4.10 | 4.07 | -- | -- | -- | -- | -- |
| 2016-06 | 5.97 | 6.52 | 1.43 | -- | 4.0400 | 0.76 | 0.22 |
| 2015-12 | 8.98 | 10.25 | 5.77 | -- | 21.6800 | 1.07 | 0.56 |
| 2014-12 | 3.08 | 3.53 | 5.15 | -- | 65.6000 | 3.79 | 1.46 |
| 2015-06 | 3.42 | 5.20 | 1.64 | -- | 53.3700 | 1.12 | 0.32 |
| 2014-06 | 3.48 | 4.32 | 3.34 | -- | 13.7600 | 5.58 | 0.77 |
| 2012-12 | 0.61 | 1.53 | 1.04 | -- | 9.2100 | 1.67 | 0.68 |
| 2013-12 | 1.31 | 1.96 | 3.64 | -- | 31.6600 | 6.06 | 1.86 |
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 |
| 2023-12 | 51.91 | 48.09 | 1.5500 | 1.5400 |
| 2024-06 | 44.94 | 55.06 | 2.0900 | 2.0900 |
| 2023-06 | 49.12 | 51.13 | 1.6300 | 1.6200 |
| 2022-12 | 50.73 | 49.27 | 1.5800 | 1.5800 |
| 2022-06 | 49.51 | 50.73 | 1.6200 | 1.6200 |
| 2021-06 | 52.68 | 47.55 | 1.6100 | 1.6100 |
| 2021-12 | 50.24 | 49.52 | 1.7000 | 1.6900 |
| 2020-12 | 58.54 | 41.46 | 1.4800 | 1.4800 |
| 2020-06 | 53.62 | 46.17 | 1.6300 | 1.6300 |
| 2019-09 | 54.41 | 45.59 | 1.6300 | 0.9700 |
| 2019-12 | 55.93 | 44.07 | 1.5800 | 1.2100 |
| 2018-12 | 54.08 | 45.92 | 1.6400 | 1.0000 |
| 2019-06 | 54.51 | 45.49 | 1.6300 | 1.0000 |
| 2019-03 | 54.06 | 45.75 | 1.6400 | 1.0200 |
| 2018-03 | 49.71 | 50.29 | 1.7700 | 1.1700 |
| 2018-09 | 53.90 | 45.90 | 1.6400 | 1.0300 |
| 2018-06 | 48.32 | 51.68 | 1.8200 | 1.1600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 53.98 | 45.84 | 1.6500 | 1.0700 |
| 2016-12 | 59.37 | 40.63 | 1.5000 | 1.2500 |
| 2017-06 | 59.11 | 40.89 | 1.5200 | 1.1900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 62.85 | 37.15 | 1.2800 | 1.1700 |
| 2015-12 | 62.73 | 37.27 | 1.2600 | 1.2000 |
| 2014-12 | 77.71 | 22.29 | 0.9200 | 0.8900 |
| 2015-06 | 56.59 | 43.20 | 1.2500 | 1.2400 |
| 2014-06 | 75.55 | 24.44 | 0.9600 | 0.8700 |
| 2012-12 | 66.12 | 33.76 | 1.3500 | 1.2400 |
| 2013-12 | 68.75 | 31.08 | 0.8800 | 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) |
| 2023-12 | 95481400.0000 | -- | 5758600.0000 | 2179200.0000 |
| 2024-06 | 19059800.0000 | -- | 2698900.0000 | 1375100.0000 |
| 2023-06 | 41404300.0000 | -- | 2333700.0000 | 1013400.0000 |
| 2022-12 | 150000000.0000 | -- | 6152700.0000 | 2031600.0000 |
| 2022-06 | 42755200.0000 | -- | 3038300.0000 | 1194800.0000 |
| 2021-06 | 44025900.0000 | -- | 3236300.0000 | 1333000.0000 |
| 2021-12 | 59463000.0000 | -- | 6732000.0000 | 2243000.0000 |
| 2020-12 | 124000000.0000 | -- | 6747900.0000 | 2212400.0000 |
| 2020-06 | 33884000.0000 | -- | 3050700.0000 | 1275700.0000 |
| 2019-09 | 62443900.0000 | -- | 4656800.0000 | 1910700.0000 |
| 2019-12 | 82690500.0000 | -- | 6897200.0000 | 2145300.0000 |
| 2018-12 | 127000000.0000 | -- | 8052100.0000 | 1983400.0000 |
| 2019-06 | 31619900.0000 | -- | 2860300.0000 | 1427500.0000 |
| 2019-03 | 10668600.0000 | -- | 1240700.0000 | 628800.0000 |
| 2018-03 | 46124800.0000 | -- | 2479400.0000 | 795100.0000 |
| 2018-09 | 102000000.0000 | -- | 6692700.0000 | 1524200.0000 |
| 2018-06 | 79520500.0000 | -- | 4808200.0000 | 842300.0000 |
| 2017-09 | 149000000.0000 | -- | 5624900.0000 | 1966900.0000 |
| 2017-12 | 176000000.0000 | -- | 8791500.0000 | 2812100.0000 |
| 2016-12 | 344000000.0000 | -- | 8679500.0000 | -803400.0000 |
| 2017-06 | 97484000.0000 | -- | 4122700.0000 | 1086200.0000 |
| 2017-03 | 49115700.0000 | -- | 1279500.0000 | -12100.0000 |
| 2016-06 | 126000000.0000 | -- | 4819200.0000 | 134200.0000 |
| 2015-12 | 304000000.0000 | -- | 7610000.0000 | 3086300.0000 |
| 2014-12 | 692000000.0000 | -- | 9186900.0000 | 4266400.0000 |
| 2015-06 | 141000000.0000 | -- | 3843600.0000 | 1336100.0000 |
| 2014-06 | 305000000.0000 | -- | 1982400.0000 | 1235000.0000 |
| 2012-12 | 163000000.0000 | -- | 4348300.0000 | 7105900.0000 |
| 2013-12 | 528000000.0000 | -- | 6959300.0000 | 8720500.0000 |