中商官网
研究报告
广咨国际（836892）
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 （%) |
| 2025-03-31 | 86870100.0000 | 5.05 | 7127800.0000 | 9.69 | 7159900.0000 | 10.19 | 6653000.0000 | 17.61 |
| 2024-06-30 | 235000000.0000 | 1.29 | 49678800.0000 | 0.83 | 49671000.0000 | 0.81 | 43070200.0000 | 8.39 |
| 2024-12-31 | 561000000.0000 | 3.13 | 111000000.0000 | 9.90 | 111000000.0000 | 9.90 | 97919400.0000 | 10.86 |
| 2024-09-30 | 357000000.0000 | 2.29 | 59849100.0000 | 0.85 | 59780300.0000 | 0.76 | 52617900.0000 | 8.98 |
| 2023-12-31 | 544000000.0000 | 7.94 | 101000000.0000 | 9.74 | 101000000.0000 | 6.07 | 88326600.0000 | 12.42 |
| 2023-09-30 | 349000000.0000 | 11.15 | 59347600.0000 | 16.73 | 59328800.0000 | 9.90 | 48282400.0000 | 11.76 |
| 2024-03-31 | 82695000.0000 | 10.50 | 6498000.0000 | 8.16 | 6497800.0000 | 8.16 | 5656700.0000 | 25.47 |
| 2023-03-31 | 74835300.0000 | 10.08 | 6007600.0000 | 9.48 | 6007600.0000 | 8.84 | 4508500.0000 | 10.57 |
| 2023-06-30 | 232000000.0000 | 9.43 | 49269900.0000 | 9.71 | 49269900.0000 | 7.30 | 39736700.0000 | 9.10 |
| 2022-12-31 | 504000000.0000 | 13.26 | 92035300.0000 | 7.69 | 95222600.0000 | 10.81 | 78565500.0000 | 14.14 |
| 2022-09-30 | 314000000.0000 | 15.02 | 50841500.0000 | 8.95 | 53985400.0000 | 15.34 | 43203500.0000 | 16.19 |
| 2022-06-30 | 212000000.0000 | 13.37 | 44911200.0000 | 10.14 | 45917500.0000 | 12.55 | 36423300.0000 | 13.11 |
| 2022-03-31 | 67980200.0000 | 9.24 | 5487500.0000 | 8.58 | 5519900.0000 | 8.68 | 4077400.0000 | 14.87 |
| 2021-12-31 | 445000000.0000 | 12.94 | 85466000.0000 | 10.70 | 85930900.0000 | 11.30 | 68831400.0000 | 12.59 |
| 2021-09-30 | 273000000.0000 | 13.75 | 46666000.0000 | 14.46 | 46805200.0000 | 14.76 | 37183000.0000 | 14.60 |
| 2021-03-31 | 62229800.0000 | -- | 5053700.0000 | -- | 5079200.0000 | -- | 3549500.0000 | -- |
| 2021-06-30 | 187000000.0000 | 16.88 | 40777900.0000 | 17.01 | 40797000.0000 | 16.96 | 32202500.0000 | 16.20 |
| 2020-12-31 | 394000000.0000 | 19.76 | 77206200.0000 | 16.99 | 77207800.0000 | 17.09 | 61133600.0000 | 16.27 |
| 2020-09-30 | 240000000.0000 | -- | 40771700.0000 | -- | 40785400.0000 | -- | 32444700.0000 | -- |
| 2020-06-30 | 160000000.0000 | 12.68 | 34849000.0000 | 48.10 | 34882600.0000 | 48.29 | 27714100.0000 | 43.00 |
| 2019-06-30 | 142000000.0000 | 17.36 | 23530800.0000 | 42.61 | 23522500.0000 | 40.00 | 19381000.0000 | 30.91 |
| 2019-12-31 | 329000000.0000 | 17.92 | 65995000.0000 | 22.49 | 65936300.0000 | 22.29 | 52577400.0000 | 18.98 |
| 2018-12-31 | 279000000.0000 | 25.11 | 53877700.0000 | 16.88 | 53917900.0000 | 13.25 | 44189200.0000 | 17.79 |
| 2017-12-31 | 223000000.0000 | 23.20 | 46098200.0000 | 41.20 | 47611300.0000 | 43.05 | 37513800.0000 | 49.23 |
| 2018-06-30 | 121000000.0000 | 28.74 | 16499800.0000 | 31.11 | 16801500.0000 | 33.26 | 14804300.0000 | 56.51 |
| 2018-03-31 | 55300300.0000 | 28.81 | 6703300.0000 | 23.61 | 6704400.0000 | 23.54 | 5011500.0000 | 23.52 |
| 2017-06-30 | 93988400.0000 | 18.49 | 12585000.0000 | 18.23 | 12608500.0000 | 18.43 | 9459200.0000 | 18.47 |
| 2017-03-31 | 42931400.0000 | -- | 5422900.0000 | -- | 5426700.0000 | -- | 4057200.0000 | -- |
| 2016-06-30 | 79318600.0000 | 15.88 | 10644400.0000 | 24.79 | 10646000.0000 | 21.94 | 7984500.0000 | 21.70 |
| 2015-12-31 | 147000000.0000 | 8.09 | 29494700.0000 | 24.73 | 29956000.0000 | 22.29 | 22278000.0000 | 21.46 |
| 2016-12-31 | 181000000.0000 | 23.13 | 32648300.0000 | 10.69 | 33283200.0000 | 11.11 | 25137600.0000 | 12.84 |
| 2015-06-30 | 68451200.0000 | -- | 8530000.0000 | -- | 8730600.0000 | -- | 6560900.0000 | -- |
| 2014-12-31 | 136000000.0000 | 0.74 | 23647300.0000 | -3.09 | 24495600.0000 | -7.61 | 18342200.0000 | -7.52 |
| 2015-08-31 | 82880500.0000 | -- | 11373800.0000 | -- | 11568200.0000 | -- | 8646800.0000 | -- |
| 2013-12-31 | 135000000.0000 | -- | 24400700.0000 | -- | 26514400.0000 | -- | 19832900.0000 | -- |
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) |
| 2025-03 | 7.90 | 8.24 | 0.87 | 1.5500 | -- | 5.19 | 0.11 |
| 2024-06 | 20.85 | 21.14 | 6.69 | 10.4300 | -- | 5.99 | 0.32 |
| 2024-12 | 19.43 | 19.79 | 13.01 | 24.0000 | -- | 8.02 | 0.66 |
| 2024-09 | 16.53 | 16.75 | 7.51 | 13.2900 | -- | 6.12 | 0.45 |
| 2023-12 | 18.01 | 18.57 | 12.33 | 22.7100 | -- | 7.31 | 0.66 |
| 2023-09 | 16.33 | 17.00 | 7.32 | 12.7500 | -- | 5.77 | 0.43 |
| 2024-03 | 7.34 | 7.86 | 0.83 | 1.3900 | -- | 4.90 | 0.11 |
| 2023-03 | 7.41 | 8.03 | 0.80 | 1.1600 | -- | 3.96 | 0.10 |
| 2023-06 | 20.69 | 21.24 | 6.05 | 10.1000 | -- | 5.40 | 0.29 |
| 2022-12 | 17.86 | 18.89 | 12.19 | 21.9000 | -- | 7.03 | 0.65 |
| 2022-09 | 15.61 | 17.19 | 7.45 | 12.5100 | -- | 5.73 | 0.43 |
| 2022-06 | 20.75 | 21.66 | 6.45 | 10.3900 | -- | 6.25 | 0.30 |
| 2022-03 | 7.36 | 8.12 | 0.81 | 1.2000 | -- | 4.27 | 0.10 |
| 2021-12 | 18.65 | 19.31 | 12.66 | 29.1300 | -- | 7.91 | 0.66 |
| 2021-09 | 16.48 | 17.14 | 7.51 | 17.8700 | -- | 6.30 | 0.44 |
| 2021-03 | 6.89 | 8.16 | -- | -- | -- | -- | -- |
| 2021-06 | 20.86 | 21.82 | 7.10 | 15.6600 | -- | 6.53 | 0.33 |
| 2020-12 | 19.04 | 19.60 | 15.17 | 34.6400 | -- | 8.87 | 0.77 |
| 2020-09 | 16.25 | 16.99 | -- | 19.1300 | -- | -- | -- |
| 2020-06 | 20.63 | 21.80 | 7.18 | -- | -- | 7.30 | 0.33 |
| 2019-06 | 16.20 | 16.57 | 5.70 | -- | -- | 9.10 | 0.34 |
| 2019-12 | 19.45 | 20.04 | 14.18 | 35.9200 | -- | 8.07 | 0.71 |
| 2018-12 | 18.64 | 19.33 | 12.87 | -- | -- | 7.97 | 0.67 |
| 2017-12 | 20.18 | 21.35 | 11.34 | -- | -- | 11.60 | 0.53 |
| 2018-06 | 14.05 | 13.89 | 4.81 | -- | -- | 9.76 | 0.35 |
| 2018-03 | 11.99 | 12.12 | 1.90 | -- | 64.8100 | 8.50 | 0.16 |
| 2017-06 | 12.81 | 13.41 | 3.95 | -- | -- | 14.64 | 0.29 |
| 2017-03 | 12.22 | 12.64 | -- | -- | -- | -- | -- |
| 2016-06 | 12.83 | 13.42 | 4.38 | -- | -- | 7.91 | 0.33 |
| 2015-12 | 19.05 | 20.38 | 12.03 | -- | 121.9200 | 9.76 | 0.59 |
| 2016-12 | 17.13 | 18.39 | 9.12 | -- | 85.9200 | 17.17 | 0.50 |
| 2015-06 | 10.93 | 12.75 | -- | -- | -- | -- | -- |
| 2014-12 | 16.18 | 18.01 | 9.04 | -- | -- | 6.73 | 0.50 |
| 2015-08 | 12.40 | 13.96 | 5.62 | -- | -- | -- | 0.40 |
| 2013-12 | 17.78 | 19.64 | 12.11 | -- | -- | 6.10 | 0.62 |
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 |
| 2025-03 | 47.45 | 52.43 | 1.9800 | 1.9500 |
| 2024-06 | 50.13 | 49.87 | 1.8900 | 1.8500 |
| 2024-12 | 50.18 | 49.82 | 1.8700 | 1.8400 |
| 2024-09 | 52.26 | 47.61 | 1.8200 | 1.7700 |
| 2023-12 | 50.67 | 49.33 | 1.8800 | 1.8400 |
| 2023-09 | 55.06 | 44.94 | 1.7300 | 1.6800 |
| 2024-03 | 47.44 | 52.56 | 2.0100 | 1.9600 |
| 2023-03 | 48.28 | 51.72 | 2.0000 | 1.9400 |
| 2023-06 | 56.39 | 43.73 | 1.6900 | 1.6500 |
| 2022-12 | 50.70 | 49.30 | 1.9100 | 1.8600 |
| 2022-09 | 51.72 | 48.28 | 1.8400 | 1.8000 |
| 2022-06 | 51.83 | 48.17 | 1.8300 | 1.7800 |
| 2022-03 | 49.71 | 50.15 | 1.9000 | 1.8500 |
| 2021-12 | 50.22 | 49.63 | 1.8800 | 1.8300 |
| 2021-09 | 63.56 | 36.44 | 1.4700 | 1.4200 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 61.57 | 38.61 | 1.5100 | 1.4700 |
| 2020-12 | 62.67 | 37.33 | 1.4900 | 1.4400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 67.90 | 32.10 | 1.3500 | 1.3200 |
| 2019-06 | 72.88 | 27.36 | 1.2500 | 1.2500 |
| 2019-12 | 66.02 | 33.98 | 1.3800 | 1.3600 |
| 2018-12 | 68.02 | 31.98 | 1.3400 | 1.3200 |
| 2017-12 | 68.57 | 31.43 | 1.3300 | 1.3200 |
| 2018-06 | 75.07 | 25.06 | 1.1900 | 1.1900 |
| 2018-03 | 66.01 | 33.99 | 1.2300 | 1.2300 |
| 2017-06 | 71.16 | 28.63 | 1.2400 | 1.1400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 79.01 | 20.82 | 1.0700 | 0.9700 |
| 2015-12 | 71.08 | 29.09 | 1.2000 | 1.1300 |
| 2016-12 | 78.36 | 21.75 | 1.1000 | 1.0800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 75.28 | 24.97 | 1.1400 | 1.1200 |
| 2015-08 | 72.33 | 27.74 | -- | -- |
| 2013-12 | 69.86 | 30.13 | 1.1700 | 1.1400 |
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) |
| 2025-03 | 80011600.0000 | 1946200.0000 | 10147600.0000 | -320900.0000 |
| 2024-06 | 186000000.0000 | 4325500.0000 | 28787700.0000 | 588100.0000 |
| 2024-12 | 452000000.0000 | 7773400.0000 | 58421600.0000 | 1059100.0000 |
| 2024-09 | 298000000.0000 | 5381800.0000 | 37621600.0000 | -2562300.0000 |
| 2023-12 | 446000000.0000 | 13122800.0000 | 57714000.0000 | 1484900.0000 |
| 2023-09 | 292000000.0000 | 8240800.0000 | 36858100.0000 | -2066600.0000 |
| 2024-03 | 76622300.0000 | 1859000.0000 | 11552800.0000 | -756900.0000 |
| 2023-03 | 69292400.0000 | 2495400.0000 | 9471600.0000 | -1014800.0000 |
| 2023-06 | 184000000.0000 | 5985100.0000 | 23903500.0000 | 795800.0000 |
| 2022-12 | 414000000.0000 | 12342600.0000 | 50834600.0000 | 1169900.0000 |
| 2022-09 | 265000000.0000 | 8766000.0000 | 36677500.0000 | -2050700.0000 |
| 2022-06 | 168000000.0000 | 4932300.0000 | 22081100.0000 | 332400.0000 |
| 2022-03 | 62974500.0000 | 2119400.0000 | 7895900.0000 | -608200.0000 |
| 2021-12 | 362000000.0000 | 10563200.0000 | 44677900.0000 | 1082200.0000 |
| 2021-09 | 228000000.0000 | 7231400.0000 | 30214600.0000 | -322700.0000 |
| 2021-03 | 57940000.0000 | 1957200.0000 | 7273800.0000 | 60000.0000 |
| 2021-06 | 148000000.0000 | 4823800.0000 | 20366400.0000 | 558700.0000 |
| 2020-12 | 319000000.0000 | 7971900.0000 | 39239100.0000 | -953400.0000 |
| 2020-09 | 201000000.0000 | 4183800.0000 | 28148700.0000 | -829300.0000 |
| 2020-06 | 127000000.0000 | 2916300.0000 | 20020800.0000 | -668400.0000 |
| 2019-06 | 119000000.0000 | 2947100.0000 | 16848300.0000 | -632800.0000 |
| 2019-12 | 265000000.0000 | 7439800.0000 | 34485800.0000 | -1688800.0000 |
| 2018-12 | 227000000.0000 | 5898300.0000 | 31443000.0000 | -940200.0000 |
| 2017-12 | 178000000.0000 | 4503700.0000 | 26201600.0000 | -1455300.0000 |
| 2018-06 | 104000000.0000 | 1655600.0000 | 12674700.0000 | -720300.0000 |
| 2018-03 | 48669900.0000 | 720600.0000 | 9614700.0000 | -450200.0000 |
| 2017-06 | 81947700.0000 | 1394200.0000 | 12992000.0000 | -660400.0000 |
| 2017-03 | 37687200.0000 | 685700.0000 | 6036500.0000 | -344400.0000 |
| 2016-06 | 69144800.0000 | 994400.0000 | 9486600.0000 | -542400.0000 |
| 2015-12 | 119000000.0000 | 1579200.0000 | 23885200.0000 | -839200.0000 |
| 2016-12 | 150000000.0000 | 4141800.0000 | 23676400.0000 | -1294800.0000 |
| 2015-06 | 60970500.0000 | 641100.0000 | 8661100.0000 | -378400.0000 |
| 2014-12 | 114000000.0000 | 1676000.0000 | 22722300.0000 | -545100.0000 |
| 2015-08 | 72601000.0000 | 994200.0000 | 14242500.0000 | -405000.0000 |
| 2013-12 | 111000000.0000 | 1848500.0000 | 22182500.0000 | -1435200.0000 |