中商官网
研究报告
广百展贸（870079）
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 （%) |
| 2023-12-31 | 248000000.0000 | 66.44 | 35786100.0000 | -330.39 | 35263000.0000 | -327.20 | 27510800.0000 | -351.54 |
| 2024-06-30 | 139000000.0000 | 6.92 | 31221900.0000 | 21.98 | 31178200.0000 | 23.99 | 23515900.0000 | 18.05 |
| 2024-12-31 | 298000000.0000 | 20.16 | 74473200.0000 | 108.11 | 74413600.0000 | 111.02 | 55361400.0000 | 101.24 |
| 2022-06-30 | 116000000.0000 | -7.94 | 20246700.0000 | 52.95 | 20283900.0000 | 53.31 | 16726600.0000 | 64.15 |
| 2023-06-30 | 130000000.0000 | 12.07 | 25596200.0000 | 26.42 | 25146400.0000 | 23.97 | 19920100.0000 | 19.09 |
| 2022-12-31 | 149000000.0000 | -37.39 | -15532600.0000 | -225.48 | -15521000.0000 | -225.51 | -10936900.0000 | -218.75 |
| 2021-06-30 | 126000000.0000 | -10.00 | 13237800.0000 | -54.31 | 13230300.0000 | -53.66 | 10190000.0000 | -51.95 |
| 2021-12-31 | 238000000.0000 | -16.78 | 12378100.0000 | -75.58 | 12366300.0000 | -75.28 | 9209800.0000 | -75.42 |
| 2019-12-31 | 363000000.0000 | -5.22 | 78365700.0000 | 10.90 | 78414000.0000 | 12.10 | 58446900.0000 | 13.51 |
| 2020-12-31 | 286000000.0000 | -21.21 | 50698400.0000 | -35.31 | 50028800.0000 | -36.20 | 37470800.0000 | -35.89 |
| 2020-06-30 | 140000000.0000 | -28.21 | 28970300.0000 | -29.22 | 28553500.0000 | -29.61 | 21206300.0000 | -30.12 |
| 2018-12-31 | 383000000.0000 | 27.67 | 70665100.0000 | 12.08 | 69952500.0000 | 11.69 | 51488700.0000 | 12.05 |
| 2019-06-30 | 195000000.0000 | -3.94 | 40932800.0000 | 8.95 | 40564200.0000 | 8.53 | 30345800.0000 | 16.29 |
| 2018-06-30 | 203000000.0000 | 15.34 | 37570200.0000 | 15.98 | 37374700.0000 | 15.34 | 26095500.0000 | 7.00 |
| 2017-12-31 | 300000000.0000 | 32.74 | 63049800.0000 | 4.77 | 62628400.0000 | 3.29 | 45951600.0000 | 2.12 |
| 2017-06-30 | 176000000.0000 | 50.43 | 32393000.0000 | 7.68 | 32402700.0000 | 6.67 | 24387600.0000 | 5.50 |
| 2016-12-31 | 226000000.0000 | -4.24 | 60178500.0000 | 17.30 | 60631000.0000 | 17.13 | 44997700.0000 | 15.17 |
| 2016-06-30 | 117000000.0000 | -- | 30082900.0000 | -- | 30377300.0000 | -- | 23115200.0000 | -- |
| 2016-04-30 | 77444000.0000 | -- | 23029900.0000 | -- | 23324600.0000 | -- | 17363100.0000 | -- |
| 2015-12-31 | 236000000.0000 | 39.64 | 51304400.0000 | 56.05 | 51763800.0000 | 54.91 | 39071100.0000 | 57.78 |
| 2014-12-31 | 169000000.0000 | -- | 32876600.0000 | -- | 33416100.0000 | -- | 24763500.0000 | -- |
| 2025-06-30 | 173000000.0000 | 24.46 | 52727200.0000 | 68.88 | 52752000.0000 | 69.20 | 39925500.0000 | 69.78 |
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) |
| 2023-12 | 13.31 | 14.22 | 3.82 | 4.5100 | 13141.4900 | 14.35 | 0.27 |
| 2024-06 | 22.30 | 22.43 | 3.40 | 3.7300 | 13914.3900 | 20.50 | 0.15 |
| 2024-12 | 25.17 | 24.97 | 8.57 | 8.7900 | 40727.1400 | 23.73 | 0.34 |
| 2022-06 | 12.07 | 17.49 | 2.22 | 2.6200 | 4282.0500 | 8.13 | 0.13 |
| 2023-06 | 19.23 | 19.34 | 2.58 | 3.3400 | 4991.9200 | 10.13 | 0.13 |
| 2022-12 | -16.11 | -10.42 | -1.72 | -2.1500 | 7286.7100 | 7.56 | 0.16 |
| 2021-06 | 9.52 | 10.50 | 1.14 | 1.2800 | 3724.4600 | 11.67 | 0.11 |
| 2021-12 | 4.62 | 5.20 | 1.15 | 1.0900 | 8210.0200 | 11.65 | 0.22 |
| 2019-12 | 21.49 | 21.60 | 16.51 | 17.7500 | 1358202.1500 | 58.06 | 0.76 |
| 2020-12 | 17.13 | 17.49 | 6.66 | 8.6200 | 16930.8600 | 22.00 | 0.38 |
| 2020-06 | 20.71 | 20.40 | 5.78 | 6.0900 | 533762.4200 | 16.42 | 0.28 |
| 2018-12 | 18.54 | 18.26 | 15.68 | 16.7700 | -- | -- | 0.86 |
| 2019-06 | 20.51 | 20.80 | 9.26 | 8.8700 | -- | 77.59 | 0.45 |
| 2018-06 | 18.72 | 18.41 | 8.81 | 8.4100 | -- | -- | 0.48 |
| 2017-12 | 20.00 | 20.88 | 14.67 | 15.5300 | -- | 61.75 | 0.70 |
| 2017-06 | 17.61 | 18.41 | 8.10 | 8.6400 | -- | 62.72 | 0.44 |
| 2016-12 | 26.11 | 26.83 | 17.73 | 18.1800 | -- | 27.50 | 0.66 |
| 2016-06 | 24.79 | 25.96 | -- | 9.8000 | -- | -- | -- |
| 2016-04 | 29.68 | 30.12 | 7.77 | 7.4900 | -- | -- | 0.26 |
| 2015-12 | 20.34 | 21.93 | 17.91 | 22.2700 | -- | 32.20 | 0.82 |
| 2014-12 | 19.53 | 19.77 | 15.76 | 22.5500 | -- | 62.07 | 0.80 |
| 2025-06 | 30.64 | 30.49 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 36.47 | 63.53 | 0.6700 | 0.6500 |
| 2024-06 | 33.30 | 66.70 | 0.8500 | 0.8300 |
| 2024-12 | 32.03 | 67.86 | 0.7800 | 0.7700 |
| 2022-06 | 35.78 | 64.22 | 2.3900 | 2.3600 |
| 2023-06 | 40.51 | 59.38 | 2.0200 | 2.0000 |
| 2022-12 | 38.12 | 61.88 | 1.1000 | 1.0700 |
| 2021-06 | 48.58 | 51.42 | 2.4800 | 2.4600 |
| 2021-12 | 44.72 | 55.28 | 1.3200 | 1.3100 |
| 2019-12 | 29.89 | 70.11 | 0.6700 | 0.6500 |
| 2020-12 | 11.47 | 88.55 | 4.1400 | 4.0500 |
| 2020-06 | 29.15 | 70.85 | 0.7700 | 0.7500 |
| 2018-12 | 30.04 | 69.96 | 0.7600 | 0.7300 |
| 2019-06 | 29.68 | 70.32 | 0.4900 | 0.4600 |
| 2018-06 | 32.55 | 67.45 | 0.6300 | 0.6100 |
| 2017-12 | 31.62 | 68.38 | 0.7800 | 0.7500 |
| 2017-06 | 33.25 | 66.75 | 0.4600 | 0.4600 |
| 2016-12 | 24.65 | 75.44 | 1.2200 | 0.7900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 21.35 | 78.67 | -- | -- |
| 2015-12 | 24.60 | 75.43 | 0.7200 | 0.7200 |
| 2014-12 | 42.67 | 57.08 | 1.1000 | 0.8600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 215000000.0000 | -- | 28082300.0000 | 5507200.0000 |
| 2024-06 | 108000000.0000 | -- | 11778300.0000 | 3346700.0000 |
| 2024-12 | 223000000.0000 | -- | 34579100.0000 | 71200.0000 |
| 2022-06 | 102000000.0000 | -- | 11584200.0000 | 5043800.0000 |
| 2023-06 | 105000000.0000 | -- | 12010300.0000 | 5070400.0000 |
| 2022-12 | 173000000.0000 | -- | 25182300.0000 | 9372900.0000 |
| 2021-06 | 114000000.0000 | -- | 11955900.0000 | 6031700.0000 |
| 2021-12 | 227000000.0000 | -- | 26403600.0000 | 18893400.0000 |
| 2019-12 | 285000000.0000 | -- | 24039100.0000 | 2954000.0000 |
| 2020-12 | 237000000.0000 | -- | 23153000.0000 | 1809800.0000 |
| 2020-06 | 111000000.0000 | -- | 9107700.0000 | 1155300.0000 |
| 2018-12 | 312000000.0000 | -- | 31445000.0000 | 3222700.0000 |
| 2019-06 | 155000000.0000 | -- | 8929700.0000 | 1588600.0000 |
| 2018-06 | 165000000.0000 | -- | 18581000.0000 | 1452000.0000 |
| 2017-12 | 240000000.0000 | 17200.0000 | 59355500.0000 | 2471700.0000 |
| 2017-06 | 145000000.0000 | 39000.0000 | 29710400.0000 | 869100.0000 |
| 2016-12 | 167000000.0000 | -- | 62559800.0000 | 301500.0000 |
| 2016-06 | 87993700.0000 | -- | 33782000.0000 | 117400.0000 |
| 2016-04 | 54458300.0000 | -- | 16645200.0000 | 141800.0000 |
| 2015-12 | 188000000.0000 | -- | 53458600.0000 | 402700.0000 |
| 2014-12 | 136000000.0000 | -- | 39867200.0000 | -292000.0000 |
| 2025-06 | 120000000.0000 | -- | 15196200.0000 | 3937400.0000 |