中商官网
研究报告
广信科技（874094）
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 （%) |
| 2024-09-30 | 415000000.0000 | 43.60 | 98586600.0000 | 169.77 | 95321100.0000 | 162.97 | 78134600.0000 | 189.58 |
| 2024-12-31 | 578000000.0000 | 37.62 | 141000000.0000 | 124.39 | 138000000.0000 | 120.77 | 116000000.0000 | 134.80 |
| 2024-06-30 | 260000000.0000 | 40.54 | 61014400.0000 | 240.32 | 60619500.0000 | 244.64 | 50378900.0000 | 266.47 |
| 2023-06-30 | 185000000.0000 | -- | 17928700.0000 | -- | 17589100.0000 | -- | 13747100.0000 | -- |
| 2023-12-31 | 420000000.0000 | 38.16 | 62838300.0000 | 215.10 | 62509200.0000 | 216.42 | 49404400.0000 | 235.55 |
| 2023-09-30 | 289000000.0000 | -- | 36544600.0000 | -- | 36247900.0000 | -- | 26981800.0000 | -- |
| 2024-03-31 | 113000000.0000 | 37.27 | 23465500.0000 | 417.29 | 23302000.0000 | 415.37 | 19132300.0000 | 457.91 |
| 2023-03-31 | 82316800.0000 | -- | 4536200.0000 | -- | 4521400.0000 | -- | 3429300.0000 | -- |
| 2022-12-31 | 304000000.0000 | 31.60 | 19942100.0000 | 46.54 | 19755100.0000 | 71.68 | 14723600.0000 | 89.75 |
| 2021-12-31 | 231000000.0000 | -- | 13608400.0000 | -- | 11507200.0000 | -- | 7759500.0000 | -- |
| 2019-12-31 | 237000000.0000 | 3.49 | 29983500.0000 | 299.01 | 30866900.0000 | 97.27 | 25358400.0000 | 85.40 |
| 2019-06-30 | 112000000.0000 | -2.61 | 8481100.0000 | 92.98 | 8483700.0000 | 61.61 | 6734300.0000 | 63.18 |
| 2018-12-31 | 229000000.0000 | -8.40 | 7514500.0000 | -63.24 | 15646800.0000 | -27.68 | 13677900.0000 | -17.97 |
| 2020-06-30 | 121000000.0000 | 8.04 | 23638400.0000 | 178.72 | 23717500.0000 | 179.57 | 19154800.0000 | 184.44 |
| 2017-12-31 | 250000000.0000 | 7.30 | 20444300.0000 | -24.79 | 21636800.0000 | -23.26 | 16673900.0000 | -26.48 |
| 2018-06-30 | 115000000.0000 | -4.96 | 4394700.0000 | -59.13 | 5249400.0000 | -51.73 | 4126800.0000 | -51.92 |
| 2017-06-30 | 121000000.0000 | 4.31 | 10751900.0000 | -11.05 | 10874300.0000 | -16.62 | 8583400.0000 | -15.56 |
| 2015-12-31 | 214000000.0000 | 4.39 | 21981800.0000 | 25.76 | 26417600.0000 | 32.05 | 21795400.0000 | 29.49 |
| 2017-03-31 | 61769900.0000 | -- | 4962000.0000 | -- | 5126200.0000 | -- | 4052600.0000 | -- |
| 2016-12-31 | 233000000.0000 | 8.88 | 27183300.0000 | 23.66 | 28193200.0000 | 6.72 | 22678100.0000 | 4.05 |
| 2016-06-30 | 116000000.0000 | 10.48 | 12087800.0000 | 22.91 | 13042300.0000 | 46.02 | 10164500.0000 | 46.35 |
| 2013-12-31 | 231000000.0000 | 131.81 | 27368000.0000 | 47.19 | 29019700.0000 | 41.53 | 23842600.0000 | 36.08 |
| 2014-06-30 | 112000000.0000 | 105.18 | 9532200.0000 | -7.99 | 9918600.0000 | -3.48 | 8389300.0000 | -2.11 |
| 2014-12-31 | 205000000.0000 | -11.26 | 17479100.0000 | -36.13 | 20005800.0000 | -31.06 | 16832200.0000 | -29.40 |
| 2015-06-30 | 105000000.0000 | -6.25 | 9834700.0000 | 3.17 | 8931600.0000 | -9.95 | 6945500.0000 | -17.21 |
| 2013-06-30 | 54585900.0000 | -- | 10360300.0000 | -- | 10275800.0000 | -- | 8570400.0000 | -- |
| 2012-12-31 | 99648800.0000 | -20.28 | 18593400.0000 | 7.58 | 20504800.0000 | -4.69 | 17521100.0000 | -5.41 |
| 2011-12-31 | 125000000.0000 | -- | 17283800.0000 | -- | 21512800.0000 | -- | 18523800.0000 | -- |
| 2025-03-31 | 175000000.0000 | 54.87 | 52223300.0000 | 122.55 | 52272200.0000 | 124.32 | 43723600.0000 | 128.53 |
| 2025-06-30 | 375000000.0000 | 44.23 | 115000000.0000 | 88.48 | 115000000.0000 | 89.71 | 96486300.0000 | 91.52 |
| 2025-09-30 | 586000000.0000 | 41.20 | 178000000.0000 | 80.55 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-09 | 22.17 | 22.97 | 17.21 | 17.9100 | 3.0100 | 6.04 | 0.75 |
| 2024-12 | 23.01 | 23.88 | 23.23 | 25.5100 | 4.2800 | 9.89 | 0.97 |
| 2024-06 | 21.54 | 23.32 | 11.64 | 11.9300 | 1.9000 | 6.49 | 0.50 |
| 2023-06 | 8.11 | 9.51 | -- | 3.8800 | -- | -- | -- |
| 2023-12 | 13.10 | 14.88 | 12.65 | 13.2600 | 3.6400 | 6.99 | 0.85 |
| 2023-09 | 11.07 | 12.54 | -- | -- | -- | -- | -- |
| 2024-03 | 17.78 | 20.62 | 4.62 | 4.7000 | 0.8500 | 5.76 | 0.22 |
| 2023-03 | 3.43 | 5.49 | -- | -- | -- | -- | -- |
| 2022-12 | 3.95 | 6.50 | 4.08 | 4.3200 | 3.6400 | 5.64 | 0.63 |
| 2021-12 | 4.76 | 4.98 | 2.88 | 2.3000 | 3.1100 | 4.93 | 0.58 |
| 2019-12 | 11.81 | 13.02 | 10.95 | 11.9600 | 4.9600 | 5.80 | 0.84 |
| 2019-06 | 7.14 | 7.57 | 3.08 | 3.3100 | 2.9000 | 3.62 | 0.41 |
| 2018-12 | 2.62 | 6.83 | 5.69 | 7.0700 | 4.7500 | -- | 0.83 |
| 2020-06 | 18.88 | 19.60 | 8.04 | 8.7400 | 2.1500 | 4.59 | 0.41 |
| 2017-12 | 7.20 | 8.65 | 7.02 | 9.2300 | 4.4500 | 6.23 | 0.81 |
| 2018-06 | 2.61 | 4.56 | 1.88 | 2.1900 | 2.0900 | -- | 0.41 |
| 2017-06 | 8.26 | 8.99 | 3.90 | 4.7600 | 2.3500 | 5.31 | 0.43 |
| 2015-12 | 10.28 | 12.34 | 10.08 | 15.6300 | 5.0100 | 4.66 | 0.82 |
| 2017-03 | 7.58 | 8.30 | 1.85 | 2.2800 | 1.2000 | 5.39 | 0.22 |
| 2016-12 | 12.02 | 12.10 | 10.40 | 13.5000 | 4.4700 | 5.88 | 0.86 |
| 2016-06 | 10.34 | 11.24 | 4.88 | 6.1900 | 2.5500 | 4.63 | 0.43 |
| 2013-12 | 12.12 | 12.56 | 17.59 | 13.7300 | 11.5200 | 6.94 | 1.40 |
| 2014-06 | 8.93 | 8.86 | 5.17 | 6.4400 | 2.9000 | 3.15 | 0.58 |
| 2014-12 | 8.29 | 9.76 | 8.44 | 11.9400 | 7.7100 | 4.93 | 0.86 |
| 2015-06 | 9.38 | 8.51 | 3.22 | 5.0400 | 2.4500 | 4.35 | 0.38 |
| 2013-06 | 18.98 | 18.83 | 5.19 | 6.8800 | 2.2600 | 3.15 | 0.28 |
| 2012-12 | 18.66 | 20.58 | 10.68 | 15.2400 | 3.2300 | 3.42 | 0.52 |
| 2011-12 | 13.60 | 17.21 | 11.95 | 17.7100 | 3.9900 | 4.63 | 0.69 |
| 2025-03 | 27.43 | 29.87 | 7.71 | 8.1700 | 1.2700 | 7.86 | 0.26 |
| 2025-06 | 29.07 | 30.67 | 11.92 | 17.1800 | 2.6500 | 10.04 | 0.39 |
| 2025-09 | 29.18 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 14.12 | 85.74 | 8.0300 | 6.0100 |
| 2024-12 | 13.59 | 86.36 | 8.0500 | 6.2600 |
| 2024-06 | 14.05 | 85.99 | 8.2700 | 6.0300 |
| 2023-06 | -- | -- | -- | -- |
| 2023-12 | 19.65 | 80.36 | 5.0100 | 3.5000 |
| 2023-09 | -- | -- | -- | -- |
| 2024-03 | 17.38 | 82.54 | 5.9400 | 4.2400 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 28.10 | 71.90 | 3.0200 | 2.1700 |
| 2021-12 | 16.40 | 83.46 | 7.6700 | 5.2700 |
| 2019-12 | 24.04 | 75.89 | 2.9400 | 2.1900 |
| 2019-06 | 24.79 | 75.27 | 2.7100 | 2.2000 |
| 2018-12 | 27.25 | 72.73 | 2.3500 | 1.8100 |
| 2020-06 | 24.28 | 75.93 | 3.1800 | 2.4500 |
| 2017-12 | 39.61 | 60.71 | 2.6000 | 1.8600 |
| 2018-06 | 31.54 | 68.46 | 1.9100 | 1.2600 |
| 2017-06 | 35.84 | 63.80 | 3.2200 | 2.0500 |
| 2015-12 | 39.31 | 60.69 | 2.6500 | 1.8300 |
| 2017-03 | 35.05 | 64.98 | 3.4300 | 2.1800 |
| 2016-12 | 35.13 | 64.94 | 3.9000 | 2.6200 |
| 2016-06 | 36.70 | 63.30 | 3.4200 | 2.5100 |
| 2013-12 | 24.99 | 74.55 | 1.9800 | 1.5700 |
| 2014-06 | 31.46 | 68.75 | 1.3900 | 1.1300 |
| 2014-12 | 43.04 | 56.54 | 1.1700 | 0.8400 |
| 2015-06 | 47.65 | 52.35 | 1.8100 | 1.3100 |
| 2013-06 | 35.67 | 64.14 | 1.7200 | 1.4900 |
| 2012-12 | 35.18 | 65.10 | 1.7400 | 1.4000 |
| 2011-12 | 37.32 | 62.78 | 2.7500 | 2.0700 |
| 2025-03 | 17.85 | 82.15 | 8.4600 | 6.7400 |
| 2025-06 | 19.07 | 80.93 | 8.2500 | 7.1600 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 323000000.0000 | 5526100.0000 | 20473600.0000 | -59000.0000 |
| 2024-12 | 445000000.0000 | 8176600.0000 | 32212400.0000 | 160600.0000 |
| 2024-06 | 204000000.0000 | 3715800.0000 | 12747300.0000 | 155600.0000 |
| 2023-06 | 170000000.0000 | 3030300.0000 | 12551800.0000 | 627200.0000 |
| 2023-12 | 365000000.0000 | 6323700.0000 | 29022900.0000 | 1108300.0000 |
| 2023-09 | 257000000.0000 | 4603000.0000 | 18444200.0000 | 695600.0000 |
| 2024-03 | 92911500.0000 | 2116500.0000 | 6076500.0000 | 67700.0000 |
| 2023-03 | 79493300.0000 | 1496500.0000 | 6152900.0000 | 242300.0000 |
| 2022-12 | 292000000.0000 | 5597200.0000 | 20209100.0000 | 767200.0000 |
| 2021-12 | 220000000.0000 | 3873600.0000 | 20911700.0000 | 87500.0000 |
| 2019-12 | 209000000.0000 | 8803900.0000 | 15655100.0000 | 1480700.0000 |
| 2019-06 | 104000000.0000 | 4056900.0000 | 7799000.0000 | 837700.0000 |
| 2018-12 | 223000000.0000 | 9036400.0000 | 16694900.0000 | 3642300.0000 |
| 2020-06 | 98157500.0000 | 4299800.0000 | 7045200.0000 | 632100.0000 |
| 2017-12 | 232000000.0000 | 9712900.0000 | 17147500.0000 | 5813900.0000 |
| 2018-06 | 112000000.0000 | 4391500.0000 | 6647500.0000 | 2248500.0000 |
| 2017-06 | 111000000.0000 | 5021200.0000 | 6670600.0000 | 2885100.0000 |
| 2015-12 | 192000000.0000 | 8713300.0000 | 18058500.0000 | 6748500.0000 |
| 2017-03 | 57086900.0000 | 2637100.0000 | 5217600.0000 | 1389900.0000 |
| 2016-12 | 205000000.0000 | 9582600.0000 | 17794800.0000 | 5528700.0000 |
| 2016-06 | 104000000.0000 | 4707500.0000 | 9678600.0000 | 2811800.0000 |
| 2013-12 | 203000000.0000 | 8206100.0000 | 22571900.0000 | 4708400.0000 |
| 2014-06 | 102000000.0000 | 4326100.0000 | 13021500.0000 | 1721800.0000 |
| 2014-12 | 188000000.0000 | 8321700.0000 | 21755900.0000 | 3815800.0000 |
| 2015-06 | 95149900.0000 | 4065500.0000 | 9830800.0000 | 3961300.0000 |
| 2013-06 | 44225600.0000 | 1626600.0000 | 6775700.0000 | 2128800.0000 |
| 2012-12 | 81055400.0000 | 2929900.0000 | 12885300.0000 | 3277800.0000 |
| 2011-12 | 108000000.0000 | 2849900.0000 | 13428800.0000 | 3624800.0000 |
| 2025-03 | 127000000.0000 | 1974900.0000 | 7414300.0000 | -166900.0000 |
| 2025-06 | 266000000.0000 | 4177100.0000 | 17789000.0000 | 2900.0000 |
| 2025-09 | 415000000.0000 | 6438000.0000 | -- | -762600.0000 |