中商官网
研究报告
广博机电（835317）
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 （%) |
| 2020-12-31 | 109000000.0000 | 21.04 | -6216900.0000 | -117.40 | -6524700.0000 | -122.87 | -6484500.0000 | -123.17 |
| 2019-06-30 | 38497000.0000 | -8.56 | -4814300.0000 | 107.08 | -4714300.0000 | 103.61 | -4714300.0000 | 103.61 |
| 2019-12-31 | 90054900.0000 | -2.72 | 35725200.0000 | -481.35 | 28534700.0000 | -433.52 | 27988600.0000 | -427.50 |
| 2020-06-30 | 41514100.0000 | 7.84 | -4423700.0000 | -8.11 | -4383700.0000 | -7.01 | -4379500.0000 | -7.10 |
| 2017-12-31 | 98653400.0000 | 30.47 | -1865900.0000 | -66.08 | -1865900.0000 | -47.61 | -1844100.0000 | -47.97 |
| 2018-12-31 | 92573000.0000 | -6.16 | -9368000.0000 | 402.06 | -8555600.0000 | 358.52 | -8546200.0000 | 363.43 |
| 2018-06-30 | 42099600.0000 | -22.17 | -2324800.0000 | -31.68 | -2315400.0000 | -204.88 | -2315400.0000 | -202.44 |
| 2016-12-31 | 75615600.0000 | -34.25 | -5500100.0000 | -743.44 | -3561400.0000 | -406.78 | -3544000.0000 | -386.62 |
| 2016-06-30 | 36143900.0000 | -53.30 | -1342700.0000 | -198.08 | 463200.0000 | -68.93 | 463800.0000 | -71.85 |
| 2017-06-30 | 54094800.0000 | 49.67 | -3402600.0000 | 153.41 | 2207700.0000 | 376.62 | 2260200.0000 | 387.32 |
| 2015-12-31 | 115000000.0000 | 19.18 | 854800.0000 | 198.88 | 1160900.0000 | 59.93 | 1236500.0000 | 194.69 |
| 2015-06-30 | 77390000.0000 | -- | 1369000.0000 | -- | 1490800.0000 | -- | 1647800.0000 | -- |
| 2013-12-31 | 126000000.0000 | -- | -141900.0000 | -∞ | 1227300.0000 | -- | 1391500.0000 | -- |
| 2014-12-31 | 96493500.0000 | -23.42 | 286000.0000 | -301.55 | 725900.0000 | -40.85 | 419600.0000 | -69.85 |
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) |
| 2020-12 | -5.50 | -5.99 | -7.27 | -16.9500 | 3.8400 | 8.41 | 1.21 |
| 2019-06 | -12.51 | -12.25 | -5.04 | -40.0800 | 1.2600 | 7.95 | 0.41 |
| 2019-12 | -12.15 | 31.69 | 20.53 | 99.5500 | 3.2400 | 7.15 | 0.65 |
| 2020-06 | -10.66 | -10.56 | -4.14 | -10.9700 | 1.4200 | 6.67 | 0.39 |
| 2017-12 | -8.46 | -1.89 | -2.28 | -7.8200 | 2.8500 | 8.14 | 1.21 |
| 2018-12 | -11.26 | -9.24 | -9.02 | -46.4600 | 3.0400 | 7.40 | 0.98 |
| 2018-06 | -5.52 | -5.50 | -2.23 | -10.7700 | 1.2000 | -- | 0.40 |
| 2016-12 | -7.27 | -4.71 | -3.72 | -13.4800 | 1.9400 | 5.62 | 0.79 |
| 2016-06 | -3.71 | 1.28 | 0.56 | 1.6400 | 0.8600 | 5.40 | 0.43 |
| 2017-06 | -6.29 | 4.08 | 2.10 | 8.8100 | 1.4500 | 6.85 | 0.52 |
| 2015-12 | 0.00 | 1.01 | 1.38 | 4.9000 | 3.0800 | 11.16 | 1.36 |
| 2015-06 | 1.77 | 1.93 | 1.58 | 7.0800 | 2.0400 | 10.23 | 0.82 |
| 2013-12 | 0.00 | 0.97 | 1.30 | 11.0400 | 4.7600 | 5.95 | 1.34 |
| 2014-12 | 0.30 | 0.75 | 1.02 | 3.1100 | 3.3000 | 7.10 | 1.36 |
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 |
| 2020-12 | 61.95 | 38.05 | 0.8100 | 0.3100 |
| 2019-06 | 89.94 | 10.06 | 0.7800 | 0.1500 |
| 2019-12 | 69.50 | 30.29 | 1.4500 | 1.0200 |
| 2020-06 | 64.86 | 35.59 | 0.9400 | 0.5000 |
| 2017-12 | 72.28 | 27.72 | 1.1500 | 0.3300 |
| 2018-12 | 85.12 | 14.88 | 0.7600 | 0.2700 |
| 2018-06 | 80.07 | 19.57 | 0.9900 | 0.4000 |
| 2016-12 | 74.42 | 25.58 | 1.2900 | 0.6100 |
| 2016-06 | 65.75 | 34.25 | 1.0100 | 0.3300 |
| 2017-06 | 74.37 | 25.50 | 1.1800 | 0.5500 |
| 2015-12 | 66.74 | 33.26 | 1.0000 | 0.3500 |
| 2015-06 | 69.92 | 30.08 | 1.0300 | 0.4500 |
| 2013-12 | 85.88 | 14.12 | 0.8600 | 0.5600 |
| 2014-12 | 80.73 | 19.27 | 0.8100 | 0.2900 |
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) |
| 2020-12 | 115000000.0000 | 384300.0000 | 2791400.0000 | 2448000.0000 |
| 2019-06 | 43311400.0000 | 1176700.0000 | 1404900.0000 | 2487900.0000 |
| 2019-12 | 101000000.0000 | 2545200.0000 | 3477700.0000 | 3728500.0000 |
| 2020-06 | 45937800.0000 | 1084800.0000 | 1268400.0000 | 1595000.0000 |
| 2017-12 | 107000000.0000 | 2039500.0000 | 2683700.0000 | 3580200.0000 |
| 2018-12 | 103000000.0000 | 2051900.0000 | 2473900.0000 | 3957100.0000 |
| 2018-06 | 44424400.0000 | 993700.0000 | 1258400.0000 | 1476200.0000 |
| 2016-12 | 81115700.0000 | 1978100.0000 | 6464600.0000 | 3915200.0000 |
| 2016-06 | 37486600.0000 | 937300.0000 | 3294900.0000 | 2297600.0000 |
| 2017-06 | 57497400.0000 | 1025500.0000 | 3969000.0000 | 1663200.0000 |
| 2015-12 | 115000000.0000 | 2982000.0000 | 7580100.0000 | 4273200.0000 |
| 2015-06 | 76020900.0000 | 1797000.0000 | 4615800.0000 | 2286300.0000 |
| 2013-12 | 126000000.0000 | 3418500.0000 | 6231500.0000 | 5118200.0000 |
| 2014-12 | 96207500.0000 | 2445200.0000 | 7152300.0000 | 4578600.0000 |