中商官网
研究报告
广通股份（832318）
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 | 3593300.0000 | 158400.0000 | 158100.0000 | 81600.0000 | 3163600.0000 | 140400.0000 | 3023100.0000 |
| 2013 | 48706700.0000 | -25900.0000 | 1974100.0000 | 1415100.0000 | 32085200.0000 | 26708400.0000 | 5376900.0000 |
| 2014 | 68533200.0000 | 1271900.0000 | 2672200.0000 | 1979500.0000 | 25193800.0000 | 17837500.0000 | 7356300.0000 |
| 2015 | 70008000.0000 | 1276300.0000 | 7381700.0000 | 5517200.0000 | 25932500.0000 | 13058900.0000 | 12873600.0000 |
| 2016 | 89895600.0000 | -2189200.0000 | 5710800.0000 | 4267200.0000 | 36307600.0000 | 19166800.0000 | 17140800.0000 |
| 2017 | 84704700.0000 | 5888900.0000 | 5891900.0000 | 4734900.0000 | 86965300.0000 | 65089600.0000 | 21875700.0000 |
| 2018 | 103000000.0000 | 5373000.0000 | 5373000.0000 | 4701500.0000 | 92201400.0000 | 65624100.0000 | 26577200.0000 |
| 2019 | 118000000.0000 | 5668200.0000 | 6168200.0000 | 5242800.0000 | 86396000.0000 | 53845500.0000 | 32550500.0000 |
| 2020 | 108000000.0000 | 6945300.0000 | 6933300.0000 | 5892900.0000 | 82528700.0000 | 45085300.0000 | 37443400.0000 |
| 2021 | 135000000.0000 | 5980100.0000 | 6117500.0000 | 5549400.0000 | 87869200.0000 | 45876400.0000 | 41992800.0000 |
| 2022 | 218000000.0000 | 7385900.0000 | 7385800.0000 | 7208900.0000 | 119000000.0000 | 70593600.0000 | 48201600.0000 |
| 2023 | 285000000.0000 | 8643200.0000 | 8699700.0000 | 8391100.0000 | 117000000.0000 | 49351300.0000 | 67213500.0000 |
| 2024 | 173000000.0000 | 15227400.0000 | 15801800.0000 | 14310700.0000 | 205000000.0000 | 120000000.0000 | 84524200.0000 |
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 | 4.41 | 4.40 | 5.00 | 2.7300 | 4.0400 | 30.41 | 1.14 |
| 2013 | -0.05 | 4.05 | 6.15 | 37.9300 | 36.1000 | 15.60 | 1.52 |
| 2014 | 1.86 | 3.90 | 10.61 | 31.0900 | 22.0100 | 11.27 | 2.72 |
| 2015 | 1.82 | 10.54 | 28.47 | 54.5500 | 24.0200 | 11.42 | 2.70 |
| 2016 | -2.44 | 6.35 | 15.73 | 28.4300 | 46.6600 | 14.03 | 2.48 |
| 2017 | 6.95 | 6.96 | 6.78 | 24.2700 | 4.8400 | 15.04 | 0.97 |
| 2018 | 4.68 | 5.22 | 5.83 | 19.4100 | 3.3700 | -- | 1.12 |
| 2019 | 1.69 | 5.23 | 7.14 | 17.9600 | 7.7800 | 14.27 | 1.37 |
| 2020 | 4.63 | 6.42 | 8.40 | 16.8800 | 45.2300 | 11.50 | 1.31 |
| 2021 | 5.19 | 4.53 | 6.96 | 13.9400 | 33.3700 | 12.08 | 1.54 |
| 2022 | 2.29 | 3.39 | 6.21 | 15.8400 | 14.5100 | 9.28 | 1.83 |
| 2023 | 2.11 | 3.05 | 7.44 | 16.0100 | 12.9000 | 7.40 | 2.44 |
| 2024 | 6.94 | 9.13 | 7.71 | 19.3700 | 4.4100 | 4.47 | 0.84 |
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 | 4.44 | 95.56 | 20.1000 | 17.1900 |
| 2013 | 83.24 | 16.76 | 1.1600 | 1.0700 |
| 2014 | 70.80 | 29.20 | 1.3500 | 0.8100 |
| 2015 | 50.36 | 49.64 | 1.6100 | 1.2800 |
| 2016 | 52.79 | 47.21 | 1.9500 | 1.4500 |
| 2017 | 74.85 | 25.15 | 1.4900 | 0.7500 |
| 2018 | 71.17 | 28.83 | 1.2400 | 0.6500 |
| 2019 | 62.32 | 37.68 | 0.8700 | 0.5700 |
| 2020 | 54.63 | 45.37 | 1.0400 | 0.8500 |
| 2021 | 52.21 | 47.79 | 1.0500 | 0.7900 |
| 2022 | 59.32 | 40.51 | 1.2300 | 0.7800 |
| 2023 | 42.18 | 57.45 | 2.0400 | 1.3600 |
| 2024 | 58.54 | 41.23 | 1.5300 | 1.1300 |
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 | 3434900.0000 | 1209600.0000 | 479100.0000 | -2300.0000 |
| 2013 | 48732600.0000 | 1678100.0000 | 701300.0000 | -9400.0000 |
| 2014 | 67261300.0000 | 3588200.0000 | 2010400.0000 | -19100.0000 |
| 2015 | 68731700.0000 | 1637700.0000 | 1147900.0000 | -24700.0000 |
| 2016 | 92084800.0000 | 2115500.0000 | 1205300.0000 | 19700.0000 |
| 2017 | 78815700.0000 | 1727600.0000 | 1643100.0000 | 217500.0000 |
| 2018 | 98179200.0000 | 2139600.0000 | 2693400.0000 | 217500.0000 |
| 2019 | 116000000.0000 | 1313900.0000 | 7347000.0000 | 217500.0000 |
| 2020 | 103000000.0000 | 1157600.0000 | 5252100.0000 | 217500.0000 |
| 2021 | 128000000.0000 | 1146000.0000 | 5674900.0000 | 283900.0000 |
| 2022 | 213000000.0000 | 954300.0000 | 5788900.0000 | 269500.0000 |
| 2023 | 279000000.0000 | 781400.0000 | 6687900.0000 | 634700.0000 |
| 2024 | 161000000.0000 | 726300.0000 | 6956000.0000 | 858400.0000 |