中商官网
研究报告
广正股份（871841）
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 （%) |
| 2024-12-31 | 80672300.0000 | 3.83 | 10842000.0000 | -2.93 | 10804100.0000 | -3.21 | 9248900.0000 | -11.05 |
| 2024-06-30 | 28007600.0000 | 1.89 | 411300.0000 | 69.82 | 407800.0000 | 66.11 | 246100.0000 | 49.42 |
| 2023-06-30 | 27487000.0000 | -1.14 | 242200.0000 | -67.72 | 245500.0000 | -67.41 | 164700.0000 | -74.12 |
| 2023-12-31 | 77693200.0000 | -5.46 | 11168900.0000 | -1.15 | 11162300.0000 | -4.54 | 10397600.0000 | -3.21 |
| 2023-03-31 | 8679400.0000 | -9.53 | -3258600.0000 | 110.57 | -3254900.0000 | 110.75 | -3254900.0000 | 110.75 |
| 2022-12-31 | 82180200.0000 | 5.59 | 11299100.0000 | -29.72 | 11693100.0000 | -27.22 | 10742100.0000 | -23.08 |
| 2022-06-30 | 27803800.0000 | 4.24 | 750200.0000 | -21.70 | 753200.0000 | -21.39 | 636500.0000 | 249.92 |
| 2022-03-31 | 9593300.0000 | 4.35 | -1547500.0000 | -69.85 | -1544400.0000 | -69.91 | -1544400.0000 | -69.91 |
| 2022-09-30 | 40054100.0000 | -2.32 | 528300.0000 | -85.76 | 570100.0000 | -84.59 | 503000.0000 | -82.79 |
| 2021-12-31 | 77829300.0000 | 25.31 | 16077700.0000 | 35.58 | 16066700.0000 | 38.79 | 13964900.0000 | 35.06 |
| 2021-09-30 | 41004200.0000 | 29.17 | 3710200.0000 | 604.69 | 3699200.0000 | 753.14 | 2922900.0000 | 692.97 |
| 2020-12-31 | 62108500.0000 | -20.96 | 11858100.0000 | 76.16 | 11576400.0000 | 72.60 | 10339900.0000 | 60.98 |
| 2021-03-31 | 9193100.0000 | -- | -5132500.0000 | -∞ | -5132500.0000 | -∞ | -5132500.0000 | -∞ |
| 2021-06-30 | 26673600.0000 | 38.77 | 958100.0000 | -149.29 | 958100.0000 | -145.72 | 181900.0000 | -107.97 |
| 2020-09-30 | 31744900.0000 | -- | 526500.0000 | -- | 433600.0000 | -- | 368600.0000 | -- |
| 2020-06-30 | 19221100.0000 | -34.19 | -1943700.0000 | -4.77 | -2095400.0000 | 5.96 | -2282800.0000 | 8.77 |
| 2019-06-30 | 29209100.0000 | 19.41 | -2041000.0000 | -22.58 | -1977500.0000 | -10.56 | -2098700.0000 | -4.86 |
| 2019-12-31 | 78579800.0000 | 8.97 | 6731600.0000 | -18.71 | 6707200.0000 | -21.59 | 6422900.0000 | -8.15 |
| 2018-12-31 | 72109700.0000 | 15.40 | 8281200.0000 | 8.41 | 8553700.0000 | -24.54 | 6992900.0000 | -34.77 |
| 2017-12-31 | 62484600.0000 | 12.75 | 7638700.0000 | -19.58 | 11335300.0000 | 22.73 | 10720700.0000 | 74.77 |
| 2018-06-30 | 24461200.0000 | 16.95 | -2636100.0000 | -1278.41 | -2211100.0000 | -577.46 | -2205900.0000 | -871.56 |
| 2016-06-30 | 16108800.0000 | -- | -2205300.0000 | -∞ | -2742300.0000 | -∞ | -3883500.0000 | -∞ |
| 2017-06-30 | 20916700.0000 | 29.85 | 223700.0000 | -110.14 | 463100.0000 | -116.89 | 285900.0000 | -107.36 |
| 2016-12-31 | 55416700.0000 | 13.00 | 9498600.0000 | -8.57 | 9235600.0000 | -9.78 | 6134300.0000 | -3.99 |
| 2015-12-31 | 49041900.0000 | -- | 10388500.0000 | -- | 10237000.0000 | -- | 6389400.0000 | -- |
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) |
| 2024-12 | 12.77 | 13.39 | 10.49 | 10.7000 | -- | 1.37 | 0.78 |
| 2024-06 | 0.27 | 1.46 | 0.44 | 0.3000 | 5.2300 | 0.95 | 0.30 |
| 2023-06 | 0.51 | 0.89 | 0.29 | 0.3400 | 2.2800 | 1.06 | 0.33 |
| 2023-12 | 13.92 | 14.37 | 11.76 | 12.7200 | -- | 1.39 | 0.82 |
| 2023-03 | -38.00 | -37.50 | -3.85 | -4.4700 | 1.1000 | 0.71 | 0.10 |
| 2022-12 | 13.11 | 14.23 | 14.03 | 15.9200 | -- | 1.76 | 0.99 |
| 2022-06 | 1.81 | 2.71 | 1.06 | 1.0100 | 4.7100 | 1.37 | 0.39 |
| 2022-03 | -18.20 | -16.10 | -2.26 | -2.1900 | 1.4400 | 0.97 | 0.14 |
| 2022-09 | 0.21 | 1.42 | 0.82 | -- | 2.8800 | 1.36 | 0.58 |
| 2021-12 | 20.20 | 20.64 | 19.84 | 23.5200 | -- | 2.54 | 0.96 |
| 2021-09 | 8.49 | 9.02 | 5.57 | -- | 11.6100 | 2.23 | 0.62 |
| 2020-12 | 18.48 | 18.64 | 14.39 | 20.5600 | 400.4300 | 3.70 | 0.77 |
| 2021-03 | -56.85 | -55.83 | -- | -- | -- | -- | -- |
| 2021-06 | 3.12 | 3.59 | 1.26 | 0.3400 | 13.1200 | 2.18 | 0.35 |
| 2020-09 | 0.76 | 1.37 | -- | -- | -- | -- | -- |
| 2020-06 | -11.04 | -10.90 | -2.85 | -- | 5.1300 | 2.70 | 0.26 |
| 2019-06 | -7.04 | -6.77 | -1.87 | -- | 4.4400 | 7.17 | 0.28 |
| 2019-12 | 8.18 | 8.54 | 7.24 | -- | -- | 5.70 | 0.85 |
| 2018-12 | 11.16 | 11.86 | 11.75 | -- | -- | -- | 0.99 |
| 2017-12 | 12.10 | 18.14 | 13.49 | -- | -- | 11.78 | 0.74 |
| 2018-06 | -10.78 | -9.04 | -3.57 | -- | 8.5700 | -- | 0.39 |
| 2016-06 | -13.69 | -17.02 | -- | -- | -- | -- | -- |
| 2017-06 | 1.07 | 2.21 | 0.63 | -- | 3.0200 | 6.90 | 0.28 |
| 2016-12 | 17.14 | 16.67 | 6.12 | -- | -- | 6.78 | 0.37 |
| 2015-12 | 21.18 | 20.87 | 12.55 | -- | 276.7000 | 5.85 | 0.60 |
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 |
| 2024-12 | 11.94 | 88.43 | 8.6800 | 8.4400 |
| 2024-06 | 12.12 | 87.88 | 10.3700 | 9.6800 |
| 2023-06 | 14.41 | 85.59 | 7.4700 | 6.7400 |
| 2023-12 | 13.80 | 86.20 | 8.9600 | 8.9200 |
| 2023-03 | 13.94 | 86.06 | 7.7400 | 7.0800 |
| 2022-12 | 15.38 | 84.62 | 7.1600 | 7.1300 |
| 2022-06 | 15.27 | 84.73 | 6.1500 | 5.7300 |
| 2022-03 | 6.56 | 93.44 | 14.5500 | 13.4300 |
| 2022-09 | 12.80 | 87.20 | 7.4100 | 6.2700 |
| 2021-12 | 19.36 | 80.64 | 4.8400 | 4.8200 |
| 2021-09 | 18.43 | 81.57 | 5.1400 | 4.7700 |
| 2020-12 | 25.76 | 74.24 | 3.6900 | 3.6600 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 29.70 | 70.30 | 3.2000 | 3.0900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 36.04 | 63.96 | 2.6700 | 2.5200 |
| 2019-06 | 60.58 | 39.69 | 1.6000 | 1.5100 |
| 2019-12 | 44.32 | 55.68 | 2.1700 | 2.1600 |
| 2018-12 | 36.15 | 63.85 | 2.6100 | 2.5400 |
| 2017-12 | 55.34 | 44.66 | 1.7500 | 1.7200 |
| 2018-06 | 42.96 | 57.04 | 2.2400 | 2.0400 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 60.08 | 39.92 | 1.5900 | 1.4700 |
| 2016-12 | 80.79 | 19.34 | 1.2100 | 1.2000 |
| 2015-12 | 61.41 | 38.59 | 1.5500 | 1.5500 |
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) |
| 2024-12 | 70373600.0000 | 1184200.0000 | 12686800.0000 | 170400.0000 |
| 2024-06 | 27930800.0000 | 606200.0000 | 7233700.0000 | 12900.0000 |
| 2023-06 | 27346500.0000 | 1561500.0000 | 7161900.0000 | -54900.0000 |
| 2023-12 | 66874500.0000 | 2407700.0000 | 13125200.0000 | 213400.0000 |
| 2023-03 | 11977400.0000 | 996200.0000 | 3454300.0000 | -21900.0000 |
| 2022-12 | 71410000.0000 | 1914600.0000 | 13398300.0000 | 115700.0000 |
| 2022-06 | 27300900.0000 | 1830900.0000 | 5725900.0000 | -175300.0000 |
| 2022-03 | 11339700.0000 | 1051500.0000 | 2652200.0000 | -107700.0000 |
| 2022-09 | 39970500.0000 | 2591000.0000 | 8494900.0000 | -238500.0000 |
| 2021-12 | 62104300.0000 | 2290400.0000 | 12947900.0000 | 232200.0000 |
| 2021-09 | 37521900.0000 | 1826700.0000 | 8229800.0000 | -244300.0000 |
| 2020-12 | 50632000.0000 | 2033500.0000 | 13522000.0000 | -804700.0000 |
| 2021-03 | 14419500.0000 | 577800.0000 | 3254600.0000 | -101400.0000 |
| 2021-06 | 25841800.0000 | 1253500.0000 | 6725900.0000 | -191400.0000 |
| 2020-09 | 31504800.0000 | 2890600.0000 | 9717700.0000 | -649600.0000 |
| 2020-06 | 21342500.0000 | 1361300.0000 | 6384400.0000 | -428500.0000 |
| 2019-06 | 31264200.0000 | 963300.0000 | 9497200.0000 | -65600.0000 |
| 2019-12 | 72154000.0000 | 1999000.0000 | 18417100.0000 | -280000.0000 |
| 2018-12 | 64061000.0000 | 1168900.0000 | 18720700.0000 | -252300.0000 |
| 2017-12 | 54925100.0000 | 1009600.0000 | 12233300.0000 | -431500.0000 |
| 2018-06 | 27097300.0000 | 139100.0000 | 9659000.0000 | -146100.0000 |
| 2016-06 | 18314200.0000 | -- | 3618900.0000 | -103400.0000 |
| 2017-06 | 20692900.0000 | 311300.0000 | 5535300.0000 | -143100.0000 |
| 2016-12 | 45918100.0000 | 255200.0000 | 12343600.0000 | -557500.0000 |
| 2015-12 | 38653400.0000 | -- | 6924400.0000 | -902800.0000 |