广正股份(871841)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2015 | 49041900.0000 | 10388500.0000 | 10237000.0000 | 6389400.0000 | 81565700.0000 | 50089900.0000 | 31475800.0000 |
| 2016 | 55416700.0000 | 9498600.0000 | 9235600.0000 | 6134300.0000 | 151000000.0000 | 122000000.0000 | 29210100.0000 |
| 2017 | 62484600.0000 | 7638700.0000 | 11335300.0000 | 10720700.0000 | 84041300.0000 | 46510500.0000 | 37530800.0000 |
| 2018 | 72109700.0000 | 8281200.0000 | 8553700.0000 | 6992900.0000 | 72770600.0000 | 26303400.0000 | 46467100.0000 |
| 2019 | 78579800.0000 | 6731600.0000 | 6707200.0000 | 6422900.0000 | 92655900.0000 | 41065900.0000 | 51590000.0000 |
| 2020 | 62108500.0000 | 11858100.0000 | 11576400.0000 | 10339900.0000 | 80459700.0000 | 20729800.0000 | 59729900.0000 |
| 2021 | 77829300.0000 | 16077700.0000 | 16066700.0000 | 13964900.0000 | 80968600.0000 | 15673800.0000 | 65294800.0000 |
| 2022 | 82180200.0000 | 11299100.0000 | 11693100.0000 | 10742100.0000 | 83358200.0000 | 12821300.0000 | 70536900.0000 |
| 2023 | 77693200.0000 | 11168900.0000 | 11162300.0000 | 10397600.0000 | 94939200.0000 | 13104700.0000 | 81834500.0000 |
| 2024 | 80672300.0000 | 10842000.0000 | 10804100.0000 | 9248900.0000 | 103000000.0000 | 12298200.0000 | 91083300.0000 |
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) |
| 2015 | 21.18 | 20.87 | 12.55 | -- | 276.7000 | 5.85 | 0.60 |
| 2016 | 17.14 | 16.67 | 6.12 | -- | -- | 6.78 | 0.37 |
| 2017 | 12.10 | 18.14 | 13.49 | -- | -- | 11.78 | 0.74 |
| 2018 | 11.16 | 11.86 | 11.75 | -- | -- | -- | 0.99 |
| 2019 | 8.18 | 8.54 | 7.24 | -- | -- | 5.70 | 0.85 |
| 2020 | 18.48 | 18.64 | 14.39 | 20.5600 | 400.4300 | 3.70 | 0.77 |
| 2021 | 20.20 | 20.64 | 19.84 | 23.5200 | -- | 2.54 | 0.96 |
| 2022 | 13.11 | 14.23 | 14.03 | 15.9200 | -- | 1.76 | 0.99 |
| 2023 | 13.92 | 14.37 | 11.76 | 12.7200 | -- | 1.39 | 0.82 |
| 2024 | 12.77 | 13.39 | 10.49 | 10.7000 | -- | 1.37 | 0.78 |
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 |
| 2015 | 61.41 | 38.59 | 1.5500 | 1.5500 |
| 2016 | 80.79 | 19.34 | 1.2100 | 1.2000 |
| 2017 | 55.34 | 44.66 | 1.7500 | 1.7200 |
| 2018 | 36.15 | 63.85 | 2.6100 | 2.5400 |
| 2019 | 44.32 | 55.68 | 2.1700 | 2.1600 |
| 2020 | 25.76 | 74.24 | 3.6900 | 3.6600 |
| 2021 | 19.36 | 80.64 | 4.8400 | 4.8200 |
| 2022 | 15.38 | 84.62 | 7.1600 | 7.1300 |
| 2023 | 13.80 | 86.20 | 8.9600 | 8.9200 |
| 2024 | 11.94 | 88.43 | 8.6800 | 8.4400 |
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) |
| 2015 | 38653400.0000 | -- | 6924400.0000 | -902800.0000 |
| 2016 | 45918100.0000 | 255200.0000 | 12343600.0000 | -557500.0000 |
| 2017 | 54925100.0000 | 1009600.0000 | 12233300.0000 | -431500.0000 |
| 2018 | 64061000.0000 | 1168900.0000 | 18720700.0000 | -252300.0000 |
| 2019 | 72154000.0000 | 1999000.0000 | 18417100.0000 | -280000.0000 |
| 2020 | 50632000.0000 | 2033500.0000 | 13522000.0000 | -804700.0000 |
| 2021 | 62104300.0000 | 2290400.0000 | 12947900.0000 | 232200.0000 |
| 2022 | 71410000.0000 | 1914600.0000 | 13398300.0000 | 115700.0000 |
| 2023 | 66874500.0000 | 2407700.0000 | 13125200.0000 | 213400.0000 |
| 2024 | 70373600.0000 | 1184200.0000 | 12686800.0000 | 170400.0000 |
