中商官网
研究报告
广尔纳（835361）
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 （%) |
| 2024-06-30 | 29623600.0000 | 20.44 | 2475700.0000 | 1410.49 | 2475700.0000 | 580.51 | 2670000.0000 | 492.28 |
| 2024-12-31 | 71875600.0000 | 32.34 | 2088100.0000 | 53.19 | 2067100.0000 | 54.85 | 2113800.0000 | 51.55 |
| 2023-12-31 | 54312800.0000 | -16.42 | 1363100.0000 | -58.73 | 1334900.0000 | -59.47 | 1394800.0000 | -56.04 |
| 2022-06-30 | 30467000.0000 | -22.80 | 665200.0000 | 1052.86 | 749100.0000 | 84.33 | 616000.0000 | 2.70 |
| 2022-12-31 | 64981500.0000 | -9.48 | 3302600.0000 | 191.57 | 3293800.0000 | 18.58 | 3173000.0000 | 21.85 |
| 2023-06-30 | 24597000.0000 | -19.27 | 163900.0000 | -75.36 | 363800.0000 | -51.44 | 450800.0000 | -26.82 |
| 2021-12-31 | 71787900.0000 | -2.77 | 1132700.0000 | -32.88 | 2777600.0000 | 27.17 | 2604100.0000 | 17.90 |
| 2020-12-31 | 73834500.0000 | 10.99 | 1687600.0000 | 1247.92 | 2184200.0000 | 438.11 | 2208700.0000 | 280.42 |
| 2021-06-30 | 39464100.0000 | 25.92 | 57700.0000 | -146.49 | 406400.0000 | 6.33 | 599800.0000 | 56.93 |
| 2019-06-30 | 26737500.0000 | -14.99 | -2216200.0000 | -542.97 | 584700.0000 | 4.50 | 584600.0000 | 44.17 |
| 2019-12-31 | 66525200.0000 | 6.00 | 125200.0000 | -66.92 | 405900.0000 | -47.52 | 580600.0000 | -19.85 |
| 2020-06-30 | 31341000.0000 | 17.22 | -124100.0000 | -94.40 | 382200.0000 | -34.63 | 382200.0000 | -34.62 |
| 2018-12-31 | 62758100.0000 | 10.63 | 378500.0000 | -81.51 | 773400.0000 | -83.64 | 724400.0000 | -82.38 |
| 2018-06-30 | 31452500.0000 | 18.52 | 500300.0000 | -44.13 | 559500.0000 | -59.88 | 405500.0000 | -67.99 |
| 2017-12-31 | 56725900.0000 | 29.58 | 2046600.0000 | 102.23 | 4728300.0000 | 97.55 | 4112100.0000 | 75.68 |
| 2016-12-31 | 43775300.0000 | 27.87 | 1012000.0000 | 107.25 | 2393500.0000 | 477.44 | 2340700.0000 | 580.83 |
| 2017-06-30 | 26537500.0000 | 59.43 | 895400.0000 | -212.53 | 1394500.0000 | -270.29 | 1266600.0000 | -265.09 |
| 2015-12-31 | 34233000.0000 | 31.09 | 488300.0000 | -1915.24 | 414500.0000 | 8719.15 | 343800.0000 | -1777.07 |
| 2016-06-30 | 16645400.0000 | -7.57 | -795700.0000 | -186.53 | -818900.0000 | -185.32 | -767200.0000 | -191.67 |
| 2015-06-30 | 18008200.0000 | -- | 919600.0000 | -- | 959800.0000 | -- | 836900.0000 | -- |
| 2014-12-31 | 26114900.0000 | 61.62 | -26900.0000 | -112.22 | 4700.0000 | -98.21 | -20500.0000 | -110.22 |
| 2013-12-31 | 16158400.0000 | -- | 220200.0000 | -- | 263100.0000 | -- | 200600.0000 | -- |
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) |
| 2024-06 | 1.31 | 8.36 | 2.77 | -- | 1.7800 | 3.47 | 0.33 |
| 2024-12 | 1.64 | 2.88 | 2.42 | -- | 4.7100 | 3.52 | 0.84 |
| 2023-12 | 1.95 | 2.46 | 1.57 | -- | 3.4200 | 2.81 | 0.64 |
| 2022-06 | 1.24 | 2.46 | 0.83 | -- | 1.8700 | 2.88 | 0.34 |
| 2022-12 | 3.31 | 5.07 | 3.87 | -- | 4.1500 | 3.06 | 0.76 |
| 2023-06 | 2.93 | 1.48 | 0.35 | -- | 1.2200 | 2.29 | 0.24 |
| 2021-12 | 4.35 | 3.87 | 3.43 | -- | 4.5800 | 2.80 | 0.89 |
| 2020-12 | 2.65 | 2.96 | 2.73 | -- | 4.5300 | 2.56 | 0.92 |
| 2021-06 | 5.08 | 1.03 | 0.50 | -- | 2.4200 | 2.83 | 0.49 |
| 2019-06 | -8.84 | 2.19 | 0.79 | -- | 1.7900 | 2.39 | 0.36 |
| 2019-12 | 0.59 | 0.61 | 0.51 | -- | 4.1900 | 2.61 | 0.84 |
| 2020-06 | -0.37 | 1.22 | 0.51 | -- | 1.9700 | 2.29 | 0.42 |
| 2018-12 | 0.71 | 1.23 | 1.31 | -- | 5.4700 | 2.88 | 1.06 |
| 2018-06 | 1.44 | 1.78 | 1.04 | -- | 2.8400 | -- | 0.59 |
| 2017-12 | 3.90 | 8.34 | 8.56 | -- | 5.5600 | 3.05 | 1.03 |
| 2016-12 | 2.30 | 5.47 | 7.40 | -- | 4.0800 | 3.23 | 1.35 |
| 2017-06 | 3.37 | 5.25 | 4.02 | -- | 2.7700 | 3.47 | 0.77 |
| 2015-12 | 1.43 | 1.21 | 1.48 | -- | 3.3500 | -- | 1.22 |
| 2016-06 | -4.78 | -4.92 | -2.65 | -- | 1.2100 | 2.95 | 0.54 |
| 2015-06 | 5.11 | 5.33 | 3.51 | -- | 2.0400 | 3.22 | 0.66 |
| 2014-12 | -0.10 | 0.02 | 0.02 | -- | 3.5300 | 3.72 | 1.18 |
| 2013-12 | 1.36 | 1.63 | 1.91 | -- | 2.0900 | -- | 1.17 |
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 |
| 2024-06 | 37.60 | 62.40 | 1.4100 | 0.9300 |
| 2024-12 | 35.25 | 64.75 | 1.5300 | 1.0700 |
| 2023-12 | 37.34 | 62.66 | 1.5000 | 1.0200 |
| 2022-06 | 45.11 | 54.89 | 1.1300 | 0.7800 |
| 2022-12 | 39.11 | 60.89 | 1.4400 | 0.9400 |
| 2023-06 | 49.63 | 50.32 | 1.1700 | 0.5700 |
| 2021-12 | 39.91 | 60.09 | 1.5400 | 1.0700 |
| 2020-12 | 42.32 | 57.68 | 1.8100 | 1.3500 |
| 2021-06 | 42.45 | 57.55 | 1.9300 | 1.2100 |
| 2019-06 | 39.95 | 60.05 | 1.8300 | 1.3200 |
| 2019-12 | 44.89 | 55.11 | 1.8000 | 1.2100 |
| 2020-06 | 40.41 | 59.59 | 1.8200 | 1.2600 |
| 2018-12 | 47.76 | 52.24 | 1.5700 | 1.1600 |
| 2018-06 | 41.64 | 58.36 | 1.7800 | 1.3000 |
| 2017-12 | 39.68 | 60.32 | 2.2100 | 1.8200 |
| 2016-12 | 56.50 | 43.50 | 1.6000 | 1.1500 |
| 2017-06 | 60.25 | 39.75 | 1.4800 | 1.0200 |
| 2015-12 | 58.20 | 41.80 | -- | -- |
| 2016-06 | 64.56 | 35.44 | 1.3600 | 0.7200 |
| 2015-06 | 55.27 | 44.73 | -- | 0.9600 |
| 2014-12 | 48.35 | 51.65 | -- | -- |
| 2013-12 | 75.28 | 24.72 | -- | 0.4400 |
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) |
| 2024-06 | 29235900.0000 | 1260900.0000 | 1698900.0000 | 435900.0000 |
| 2024-12 | 70697100.0000 | 2159400.0000 | 4480500.0000 | 1021600.0000 |
| 2023-12 | 53253000.0000 | 1831800.0000 | 3831500.0000 | 1246000.0000 |
| 2022-06 | 30088200.0000 | 1407600.0000 | 2090100.0000 | 563700.0000 |
| 2022-12 | 62831300.0000 | 2338300.0000 | 3969200.0000 | 1156000.0000 |
| 2023-06 | 23875500.0000 | 1130800.0000 | 1714100.0000 | 588500.0000 |
| 2021-12 | 68662700.0000 | 2906800.0000 | 6268600.0000 | 1055500.0000 |
| 2020-12 | 71878800.0000 | 3195200.0000 | 4965200.0000 | 892300.0000 |
| 2021-06 | 37461000.0000 | 1723900.0000 | 2832600.0000 | 367400.0000 |
| 2019-06 | 29100100.0000 | 2025800.0000 | 4941900.0000 | 421000.0000 |
| 2019-12 | 66133800.0000 | 6844700.0000 | 5487900.0000 | 901000.0000 |
| 2020-06 | 31457000.0000 | 2028800.0000 | 2081600.0000 | 411800.0000 |
| 2018-12 | 62314400.0000 | 4852200.0000 | 7130200.0000 | 689900.0000 |
| 2018-06 | 30998700.0000 | 2216500.0000 | 4073000.0000 | 256200.0000 |
| 2017-12 | 54512500.0000 | 3489300.0000 | 6041700.0000 | 693000.0000 |
| 2016-12 | 42767300.0000 | 2949900.0000 | 5463600.0000 | 598400.0000 |
| 2017-06 | 25642100.0000 | 1808300.0000 | 2139900.0000 | 320200.0000 |
| 2015-12 | 33744700.0000 | 2436200.0000 | 5173300.0000 | 481500.0000 |
| 2016-06 | 17441200.0000 | 1600400.0000 | 2637200.0000 | 384300.0000 |
| 2015-06 | 17088500.0000 | 1097900.0000 | 1766600.0000 | 269400.0000 |
| 2014-12 | 26141800.0000 | 2270300.0000 | 3100900.0000 | 164200.0000 |
| 2013-12 | 15938200.0000 | 1684100.0000 | 2693300.0000 | 22000.0000 |