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 | 55592100.0000 | -23.06 | -5956500.0000 | -33.61 | -5976900.0000 | -33.48 | -5903900.0000 | -34.94 |
| 2024-06-30 | 21257300.0000 | 8.61 | -3656100.0000 | -7.42 | -3676400.0000 | -7.19 | -3609500.0000 | -8.84 |
| 2023-12-31 | 72254600.0000 | -0.30 | -8971400.0000 | -6.78 | -8985700.0000 | -4.25 | -9075200.0000 | -13.43 |
| 2023-06-30 | 19572600.0000 | -4.51 | -3949300.0000 | -31.15 | -3961300.0000 | -27.64 | -3959500.0000 | -24.02 |
| 2022-12-31 | 72473100.0000 | 6.41 | -9624200.0000 | -252.17 | -9384900.0000 | -248.69 | -10482500.0000 | -298.78 |
| 2022-06-30 | 20496400.0000 | -8.57 | -5736200.0000 | -217.64 | -5474700.0000 | -212.27 | -5211500.0000 | -230.52 |
| 2021-12-31 | 68109000.0000 | 26.34 | 6324700.0000 | -68.38 | 6311700.0000 | -68.12 | 5273300.0000 | -70.56 |
| 2021-06-30 | 22417300.0000 | 8.28 | 4876200.0000 | -42.72 | 4876200.0000 | -41.34 | 3992800.0000 | -45.81 |
| 2020-12-31 | 53907700.0000 | -30.45 | 20004800.0000 | -26.99 | 19798200.0000 | -28.20 | 17909500.0000 | -26.43 |
| 2020-09-30 | 24615700.0000 | -24.09 | 5503100.0000 | -33.25 | 5310600.0000 | -35.56 | 4145400.0000 | -36.15 |
| 2019-12-31 | 77512100.0000 | 29.75 | 27400100.0000 | 43.92 | 27572800.0000 | 44.83 | 24343900.0000 | 42.06 |
| 2020-06-30 | 20703400.0000 | -22.81 | 8512300.0000 | -26.80 | 8312400.0000 | -28.56 | 7368400.0000 | -25.46 |
| 2019-09-30 | 32426800.0000 | -- | 8243900.0000 | -- | 8241500.0000 | -- | 6492100.0000 | -- |
| 2019-06-30 | 26820800.0000 | 27.95 | 11629200.0000 | 73.88 | 11634700.0000 | 73.97 | 9885200.0000 | 52.15 |
| 2018-06-30 | 20962600.0000 | 57.75 | 6688000.0000 | 140.72 | 6687800.0000 | 140.72 | 6497200.0000 | 177.09 |
| 2018-12-31 | 59740900.0000 | 35.23 | 19038100.0000 | 34.83 | 19037800.0000 | 34.98 | 17136800.0000 | 35.22 |
| 2017-12-31 | 44177800.0000 | 36.72 | 14119900.0000 | 97.79 | 14104100.0000 | 64.29 | 12672900.0000 | 68.33 |
| 2017-06-30 | 13288400.0000 | 32.91 | 2778300.0000 | 3644.34 | 2778300.0000 | 913.24 | 2344800.0000 | 1019.24 |
| 2016-12-31 | 32312900.0000 | -16.99 | 7139000.0000 | -19.70 | 8584900.0000 | -26.72 | 7528700.0000 | -26.14 |
| 2015-12-31 | 38926000.0000 | -80.24 | 8890000.0000 | -70.13 | 11714600.0000 | -62.82 | 10192900.0000 | -58.94 |
| 2016-06-30 | 9997800.0000 | -11.04 | 74200.0000 | -96.07 | 274200.0000 | -85.52 | 209500.0000 | -88.00 |
| 2014-06-30 | 10425700.0000 | -- | 14084500.0000 | -- | 15006100.0000 | -- | 14527100.0000 | -- |
| 2015-06-30 | 11238500.0000 | 7.80 | 1887800.0000 | -86.60 | 1893700.0000 | -87.38 | 1745300.0000 | -87.99 |
| 2014-12-31 | 197000000.0000 | -22.75 | 29761000.0000 | -16.51 | 31510500.0000 | -25.38 | 24826100.0000 | -31.97 |
| 2013-12-31 | 255000000.0000 | -- | 35648000.0000 | -- | 42227500.0000 | -- | 36492500.0000 | -- |
| 2025-06-30 | 21076800.0000 | -0.85 | 2864200.0000 | -178.34 | 2862000.0000 | -177.85 | 2811900.0000 | -177.90 |
| 2025-12-31 | 55664700.0000 | 0.13 | -3341000.0000 | -43.91 | -3378200.0000 | -43.48 | -3066300.0000 | -48.06 |
| 2026-06-30 | 19914200.0000 | -5.52 | 1007200.0000 | -64.83 | 1007200.0000 | -64.81 | 1041000.0000 | -62.98 |
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 | -24.95 | -10.75 | -2.39 | -2.4500 | 8.9600 | 0.91 | 0.22 |
| 2024-06 | -35.61 | -17.29 | -1.49 | -1.5000 | 2.1100 | 0.64 | 0.09 |
| 2023-12 | -20.97 | -12.44 | -3.51 | -3.8900 | 8.1000 | 0.98 | 0.28 |
| 2023-06 | -41.94 | -20.24 | -1.59 | -1.6600 | 1.3200 | 0.57 | 0.08 |
| 2022-12 | -16.28 | -12.95 | -3.65 | -4.6800 | 6.0800 | 1.14 | 0.28 |
| 2022-06 | -43.19 | -26.71 | -2.25 | -2.2700 | 1.3100 | 0.85 | 0.08 |
| 2021-12 | 0.08 | 9.27 | 2.56 | 2.4300 | 7.9900 | 1.65 | 0.28 |
| 2021-06 | 5.30 | 21.75 | 2.13 | 1.8900 | 2.4700 | 1.65 | 0.10 |
| 2020-12 | 15.51 | 36.73 | 9.00 | 8.8800 | 15.7700 | 1.24 | 0.25 |
| 2020-09 | -6.09 | 21.57 | 2.66 | 2.1000 | 6.1600 | 0.84 | 0.12 |
| 2019-12 | 27.34 | 35.57 | 13.19 | 13.1700 | 15.9100 | 1.41 | 0.37 |
| 2020-06 | 11.21 | 40.15 | 4.00 | 3.7300 | 7.1500 | 0.97 | 0.10 |
| 2019-09 | 10.13 | 25.42 | -- | 3.5900 | -- | -- | -- |
| 2019-06 | 30.04 | 43.38 | 6.12 | 5.4700 | 2.5100 | 1.54 | 0.14 |
| 2018-06 | 11.40 | 31.90 | 3.87 | 3.7900 | 2.5500 | -- | 0.12 |
| 2018-12 | 20.89 | 31.87 | 9.97 | 9.9600 | 7.3500 | -- | 0.31 |
| 2017-12 | 20.63 | 31.93 | 7.46 | 7.6900 | 7.3400 | 1.33 | 0.23 |
| 2017-06 | 8.35 | 20.91 | 1.66 | 1.4400 | 2.4400 | 1.23 | 0.08 |
| 2016-12 | 11.30 | 26.57 | 4.88 | 4.5900 | 9.2500 | 1.10 | 0.18 |
| 2015-12 | 17.36 | 30.09 | 6.51 | 6.4600 | 10.6000 | 1.55 | 0.22 |
| 2016-06 | -7.08 | 2.74 | 0.16 | 0.1300 | 3.1200 | 0.75 | 0.06 |
| 2014-06 | 18.72 | 143.93 | -- | 10.3200 | -- | -- | -- |
| 2015-06 | 7.19 | 16.85 | 1.15 | 1.1400 | 2.5600 | 1.34 | 0.07 |
| 2014-12 | 13.20 | 16.00 | 18.21 | 14.9000 | 47.4300 | 9.81 | 1.14 |
| 2013-12 | 12.94 | 16.56 | 22.83 | 25.8800 | 44.1600 | 11.01 | 1.38 |
| 2025-06 | -6.65 | 13.58 | 1.15 | 1.1700 | 2.5200 | 0.84 | 0.08 |
| 2025-12 | -25.17 | -6.07 | -1.36 | -1.3000 | 11.6400 | 1.06 | 0.22 |
| 2026-06 | -5.35 | 5.06 | 0.46 | 0.4800 | 4.4800 | 0.75 | 0.09 |
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 | 4.52 | 95.60 | 15.9000 | 15.2100 |
| 2024-06 | 2.40 | 97.57 | 26.1700 | 23.9100 |
| 2023-12 | 5.19 | 94.92 | 12.4500 | 11.1200 |
| 2023-06 | 3.45 | 96.39 | 19.9400 | 15.6300 |
| 2022-12 | 6.45 | 93.39 | 11.5000 | 9.8800 |
| 2022-06 | 2.20 | 97.94 | 35.7200 | 32.0600 |
| 2021-12 | 5.84 | 94.33 | 12.9900 | 11.9000 |
| 2021-06 | 2.39 | 97.82 | 30.1100 | 27.2000 |
| 2020-12 | 4.93 | 95.00 | 12.0800 | 11.4700 |
| 2020-09 | 2.32 | 97.50 | 23.6400 | 21.9900 |
| 2019-12 | 7.32 | 92.82 | 8.0000 | 7.7900 |
| 2020-06 | 4.69 | 95.19 | 12.2300 | 11.7700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 5.33 | 94.21 | 9.3600 | 7.8600 |
| 2018-06 | 4.43 | 95.38 | 13.0600 | 7.1700 |
| 2018-12 | 8.26 | 92.15 | 6.2900 | 4.2000 |
| 2017-12 | 10.89 | 88.89 | 5.2200 | 2.5800 |
| 2017-06 | 5.51 | 94.61 | 11.7600 | 6.2200 |
| 2016-12 | 7.90 | 92.05 | 8.6800 | 5.3900 |
| 2015-12 | 9.32 | 90.56 | 9.2100 | 6.3900 |
| 2016-06 | 5.32 | 94.77 | 13.4600 | 4.0800 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 5.81 | 94.51 | 12.9600 | 6.6800 |
| 2014-12 | 11.67 | 88.44 | 6.4300 | 4.2100 |
| 2013-12 | 14.35 | 85.41 | 4.7500 | 2.8300 |
| 2025-06 | 3.46 | 96.37 | 22.4500 | 21.0100 |
| 2025-12 | 6.18 | 93.57 | 12.8900 | 12.3100 |
| 2026-06 | 4.55 | 95.41 | 16.5000 | 13.4000 |
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 | 69462200.0000 | 1568900.0000 | 15688100.0000 | -11100.0000 |
| 2024-06 | 28827800.0000 | 814600.0000 | 10894300.0000 | -5700.0000 |
| 2023-12 | 87405200.0000 | 1674400.0000 | 25302600.0000 | 16200.0000 |
| 2023-06 | 27780400.0000 | 733700.0000 | 11573400.0000 | 16400.0000 |
| 2022-12 | 84274800.0000 | 1210200.0000 | 26104000.0000 | -3000.0000 |
| 2022-06 | 29347800.0000 | 637300.0000 | 12247800.0000 | -1400.0000 |
| 2021-12 | 68055500.0000 | 1058500.0000 | 18735800.0000 | -76000.0000 |
| 2021-06 | 21228900.0000 | 454300.0000 | 5133500.0000 | -39100.0000 |
| 2020-12 | 45547600.0000 | 1453600.0000 | 10490500.0000 | 1400.0000 |
| 2020-09 | 26114300.0000 | 1068400.0000 | 5893200.0000 | 1300.0000 |
| 2019-12 | 56322700.0000 | 1284000.0000 | 9630900.0000 | -7400.0000 |
| 2020-06 | 18383400.0000 | 838600.0000 | 3778000.0000 | 1600.0000 |
| 2019-09 | 29142200.0000 | 934700.0000 | 4628000.0000 | -200.0000 |
| 2019-06 | 18764900.0000 | 542200.0000 | 3083400.0000 | -600.0000 |
| 2018-06 | 18572000.0000 | 549000.0000 | 2710900.0000 | -1800.0000 |
| 2018-12 | 47259900.0000 | 1051700.0000 | 10608500.0000 | -8200.0000 |
| 2017-12 | 35062900.0000 | 933700.0000 | 5564400.0000 | -188500.0000 |
| 2017-06 | 12178700.0000 | 452700.0000 | 1759700.0000 | -180600.0000 |
| 2016-12 | 28662700.0000 | 972600.0000 | 8968500.0000 | -347300.0000 |
| 2015-12 | 32169400.0000 | 705600.0000 | 10038200.0000 | 32000.0000 |
| 2016-06 | 10706000.0000 | 466200.0000 | 3696200.0000 | -208600.0000 |
| 2014-06 | 8474400.0000 | 338000.0000 | 2329800.0000 | -105900.0000 |
| 2015-06 | 10430700.0000 | 301300.0000 | 3226600.0000 | -76100.0000 |
| 2014-12 | 171000000.0000 | 739400.0000 | 9469000.0000 | 167700.0000 |
| 2013-12 | 222000000.0000 | 727100.0000 | 8984500.0000 | 293300.0000 |
| 2025-06 | 22479400.0000 | 804900.0000 | 4869200.0000 | 2200.0000 |
| 2025-12 | 69677500.0000 | 1608700.0000 | 9541600.0000 | 5500.0000 |
| 2026-06 | 20980100.0000 | 786600.0000 | 3168800.0000 | -5300.0000 |