中商官网
研究报告
广陆科技（832891）
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) |
| 2013 | 255000000.0000 | 35648000.0000 | 42227500.0000 | 36492500.0000 | 185000000.0000 | 26538300.0000 | 158000000.0000 |
| 2014 | 197000000.0000 | 29761000.0000 | 31510500.0000 | 24826100.0000 | 173000000.0000 | 20191100.0000 | 153000000.0000 |
| 2015 | 38926000.0000 | 8890000.0000 | 11714600.0000 | 10192900.0000 | 180000000.0000 | 16784500.0000 | 163000000.0000 |
| 2016 | 32312900.0000 | 7139000.0000 | 8584900.0000 | 7528700.0000 | 176000000.0000 | 13912400.0000 | 162000000.0000 |
| 2017 | 44177800.0000 | 14119900.0000 | 14104100.0000 | 12672900.0000 | 189000000.0000 | 20587700.0000 | 168000000.0000 |
| 2018 | 59740900.0000 | 19038100.0000 | 19037800.0000 | 17136800.0000 | 191000000.0000 | 15769200.0000 | 176000000.0000 |
| 2019 | 77512100.0000 | 27400100.0000 | 27572800.0000 | 24343900.0000 | 209000000.0000 | 15294500.0000 | 194000000.0000 |
| 2020 | 53907700.0000 | 20004800.0000 | 19798200.0000 | 17909500.0000 | 220000000.0000 | 10837100.0000 | 209000000.0000 |
| 2021 | 68109000.0000 | 6324700.0000 | 6311700.0000 | 5273300.0000 | 247000000.0000 | 14421200.0000 | 233000000.0000 |
| 2022 | 72473100.0000 | -9624200.0000 | -9384900.0000 | -10482500.0000 | 257000000.0000 | 16570100.0000 | 240000000.0000 |
| 2023 | 72254600.0000 | -8971400.0000 | -8985700.0000 | -9075200.0000 | 256000000.0000 | 13282500.0000 | 243000000.0000 |
| 2024 | 55592100.0000 | -5956500.0000 | -5976900.0000 | -5903900.0000 | 250000000.0000 | 11310800.0000 | 239000000.0000 |
| 2025 | 55664700.0000 | -3341000.0000 | -3378200.0000 | -3066300.0000 | 249000000.0000 | 15387400.0000 | 233000000.0000 |
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) |
| 2013 | 12.94 | 16.56 | 22.83 | 25.8800 | 44.1600 | 11.01 | 1.38 |
| 2014 | 13.20 | 16.00 | 18.21 | 14.9000 | 47.4300 | 9.81 | 1.14 |
| 2015 | 17.36 | 30.09 | 6.51 | 6.4600 | 10.6000 | 1.55 | 0.22 |
| 2016 | 11.30 | 26.57 | 4.88 | 4.5900 | 9.2500 | 1.10 | 0.18 |
| 2017 | 20.63 | 31.93 | 7.46 | 7.6900 | 7.3400 | 1.33 | 0.23 |
| 2018 | 20.89 | 31.87 | 9.97 | 9.9600 | 7.3500 | -- | 0.31 |
| 2019 | 27.34 | 35.57 | 13.19 | 13.1700 | 15.9100 | 1.41 | 0.37 |
| 2020 | 15.51 | 36.73 | 9.00 | 8.8800 | 15.7700 | 1.24 | 0.25 |
| 2021 | 0.08 | 9.27 | 2.56 | 2.4300 | 7.9900 | 1.65 | 0.28 |
| 2022 | -16.28 | -12.95 | -3.65 | -4.6800 | 6.0800 | 1.14 | 0.28 |
| 2023 | -20.97 | -12.44 | -3.51 | -3.8900 | 8.1000 | 0.98 | 0.28 |
| 2024 | -24.95 | -10.75 | -2.39 | -2.4500 | 8.9600 | 0.91 | 0.22 |
| 2025 | -25.17 | -6.07 | -1.36 | -1.3000 | 11.6400 | 1.06 | 0.22 |
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 |
| 2013 | 14.35 | 85.41 | 4.7500 | 2.8300 |
| 2014 | 11.67 | 88.44 | 6.4300 | 4.2100 |
| 2015 | 9.32 | 90.56 | 9.2100 | 6.3900 |
| 2016 | 7.90 | 92.05 | 8.6800 | 5.3900 |
| 2017 | 10.89 | 88.89 | 5.2200 | 2.5800 |
| 2018 | 8.26 | 92.15 | 6.2900 | 4.2000 |
| 2019 | 7.32 | 92.82 | 8.0000 | 7.7900 |
| 2020 | 4.93 | 95.00 | 12.0800 | 11.4700 |
| 2021 | 5.84 | 94.33 | 12.9900 | 11.9000 |
| 2022 | 6.45 | 93.39 | 11.5000 | 9.8800 |
| 2023 | 5.19 | 94.92 | 12.4500 | 11.1200 |
| 2024 | 4.52 | 95.60 | 15.9000 | 15.2100 |
| 2025 | 6.18 | 93.57 | 12.8900 | 12.3100 |
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) |
| 2013 | 222000000.0000 | 727100.0000 | 8984500.0000 | 293300.0000 |
| 2014 | 171000000.0000 | 739400.0000 | 9469000.0000 | 167700.0000 |
| 2015 | 32169400.0000 | 705600.0000 | 10038200.0000 | 32000.0000 |
| 2016 | 28662700.0000 | 972600.0000 | 8968500.0000 | -347300.0000 |
| 2017 | 35062900.0000 | 933700.0000 | 5564400.0000 | -188500.0000 |
| 2018 | 47259900.0000 | 1051700.0000 | 10608500.0000 | -8200.0000 |
| 2019 | 56322700.0000 | 1284000.0000 | 9630900.0000 | -7400.0000 |
| 2020 | 45547600.0000 | 1453600.0000 | 10490500.0000 | 1400.0000 |
| 2021 | 68055500.0000 | 1058500.0000 | 18735800.0000 | -76000.0000 |
| 2022 | 84274800.0000 | 1210200.0000 | 26104000.0000 | -3000.0000 |
| 2023 | 87405200.0000 | 1674400.0000 | 25302600.0000 | 16200.0000 |
| 2024 | 69462200.0000 | 1568900.0000 | 15688100.0000 | -11100.0000 |
| 2025 | 69677500.0000 | 1608700.0000 | 9541600.0000 | 5500.0000 |