中商官网
研究报告
安泰科技（000969）
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) |
| 1997 | 199000000.0000 | 42039100.0000 | 42270700.0000 | 35684200.0000 | 265000000.0000 | 168000000.0000 | 96862700.0000 |
| 1998 | 209000000.0000 | 44243300.0000 | 46329000.0000 | 36753100.0000 | 227000000.0000 | 113000000.0000 | 114000000.0000 |
| 1999 | 217000000.0000 | 45273000.0000 | 49136300.0000 | 39791900.0000 | 260000000.0000 | 134000000.0000 | 126000000.0000 |
| 2000 | 357000000.0000 | 73961200.0000 | 73288700.0000 | 68150600.0000 | 1479000000.0000 | 444000000.0000 | 1035000000.0000 |
| 2001 | 435000000.0000 | 72544400.0000 | 72946800.0000 | 69558200.0000 | 1248000000.0000 | 178000000.0000 | 1070000000.0000 |
| 2002 | 516000000.0000 | 73400600.0000 | 72770900.0000 | 71291600.0000 | 1348000000.0000 | 194000000.0000 | 1155000000.0000 |
| 2003 | 766000000.0000 | 88033600.0000 | 87876700.0000 | 86461000.0000 | 2003000000.0000 | 727000000.0000 | 1275000000.0000 |
| 2004 | 1203000000.0000 | 109000000.0000 | 108000000.0000 | 95078800.0000 | 2274000000.0000 | 948000000.0000 | 1325000000.0000 |
| 2005 | 1675000000.0000 | 128000000.0000 | 128000000.0000 | 108000000.0000 | 2552000000.0000 | 1124000000.0000 | 1428000000.0000 |
| 2006 | 2103000000.0000 | 158000000.0000 | 160000000.0000 | 133000000.0000 | 3266000000.0000 | 1323000000.0000 | 1944000000.0000 |
| 2007 | 2602000000.0000 | 205000000.0000 | 217000000.0000 | 183000000.0000 | 3555000000.0000 | 1414000000.0000 | 2140000000.0000 |
| 2008 | 3000000000.0000 | 206000000.0000 | 205000000.0000 | 183000000.0000 | 4103000000.0000 | 1743000000.0000 | 2360000000.0000 |
| 2009 | 3131000000.0000 | 218000000.0000 | 218000000.0000 | 185000000.0000 | 4856000000.0000 | 2158000000.0000 | 2698000000.0000 |
| 2010 | 3525000000.0000 | 297000000.0000 | 299000000.0000 | 253000000.0000 | 5398000000.0000 | 1882000000.0000 | 3516000000.0000 |
| 2011 | 4531000000.0000 | 434000000.0000 | 439000000.0000 | 374000000.0000 | 6922000000.0000 | 3039000000.0000 | 3883000000.0000 |
| 2012 | 3819000000.0000 | 95225300.0000 | 127000000.0000 | 91529900.0000 | 7612000000.0000 | 2976000000.0000 | 4636000000.0000 |
| 2013 | 3848000000.0000 | 61559300.0000 | 78342800.0000 | 61616900.0000 | 7498000000.0000 | 2903000000.0000 | 4595000000.0000 |
| 2014 | 4156000000.0000 | -189000000.0000 | -183000000.0000 | -186000000.0000 | 7733000000.0000 | 3343000000.0000 | 4390000000.0000 |
| 2015 | 3759000000.0000 | 101000000.0000 | 116000000.0000 | 109000000.0000 | 8327000000.0000 | 3800000000.0000 | 4528000000.0000 |
| 2016 | 3921000000.0000 | 106000000.0000 | 123000000.0000 | 98610800.0000 | 9895000000.0000 | 3927000000.0000 | 5969000000.0000 |
| 2017 | 4660000000.0000 | 19591800.0000 | 104000000.0000 | 47770400.0000 | 10018000000.0000 | 4205000000.0000 | 5813000000.0000 |
| 2018 | 5054000000.0000 | -208000000.0000 | -314000000.0000 | -332000000.0000 | 9744000000.0000 | 4362000000.0000 | 5382000000.0000 |
| 2019 | 4780000000.0000 | 127000000.0000 | 227000000.0000 | 202000000.0000 | 9271000000.0000 | 3883000000.0000 | 5388000000.0000 |
| 2020 | 4979000000.0000 | 225000000.0000 | 171000000.0000 | 155000000.0000 | 9288000000.0000 | 3641000000.0000 | 5647000000.0000 |
| 2021 | 6327000000.0000 | 279000000.0000 | 280000000.0000 | 262000000.0000 | 10129000000.0000 | 4100000000.0000 | 6029000000.0000 |
| 2022 | 7406000000.0000 | 312000000.0000 | 302000000.0000 | 292000000.0000 | 10902000000.0000 | 4648000000.0000 | 6254000000.0000 |
| 2023 | 8187000000.0000 | 369000000.0000 | 366000000.0000 | 344000000.0000 | 11370000000.0000 | 4699000000.0000 | 6671000000.0000 |
| 2024 | 7573000000.0000 | 445000000.0000 | 444000000.0000 | 434000000.0000 | 11093000000.0000 | 4735000000.0000 | 6358000000.0000 |
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) |
| 1997 | 21.11 | 21.24 | 15.95 | -- | 1.0300 | -- | 0.75 |
| 1998 | 21.05 | 22.17 | 20.41 | -- | 1.4300 | -- | 0.92 |
| 1999 | 21.20 | 22.64 | 18.90 | -- | 1.9100 | -- | 0.83 |
| 2000 | 15.69 | 20.53 | 4.96 | 10.6900 | 3.3700 | -- | 0.24 |
| 2001 | 15.17 | 16.77 | 5.85 | 6.3800 | 3.1000 | 7.54 | 0.35 |
| 2002 | 13.76 | 14.10 | 5.40 | 6.3200 | 3.1400 | 7.50 | 0.38 |
| 2003 | 10.18 | 11.47 | 4.39 | 7.0700 | 3.3400 | 7.30 | 0.38 |
| 2004 | 7.81 | 8.98 | 4.75 | 7.0200 | 3.2800 | 8.52 | 0.53 |
| 2005 | 7.10 | 7.64 | 5.02 | 6.9900 | 3.1900 | 9.64 | 0.66 |
| 2006 | 7.42 | 7.61 | 4.90 | 7.9200 | 2.9600 | 10.39 | 0.64 |
| 2007 | 7.76 | 8.34 | 6.10 | 7.6800 | 3.1400 | 11.62 | 0.73 |
| 2008 | 6.80 | 6.83 | 5.00 | 7.7600 | 3.3300 | 10.60 | 0.73 |
| 2009 | 6.90 | 6.96 | 4.49 | 8.2600 | 3.3700 | 9.29 | 0.64 |
| 2010 | 8.31 | 8.48 | 5.54 | 8.1400 | 3.5100 | 8.64 | 0.65 |
| 2011 | 9.60 | 9.69 | 6.34 | 9.9700 | 3.3400 | 7.95 | 0.65 |
| 2012 | 2.67 | 3.33 | 1.67 | 2.2800 | 2.6300 | 5.62 | 0.50 |
| 2013 | 1.77 | 2.04 | 1.04 | 1.8800 | 2.9300 | 5.54 | 0.51 |
| 2014 | -4.74 | -4.40 | -2.37 | -5.9700 | 3.1700 | 5.05 | 0.54 |
| 2015 | 0.61 | 3.09 | 1.39 | 2.7800 | 2.9300 | 4.11 | 0.45 |
| 2016 | -0.61 | 3.14 | 1.24 | 1.7900 | 2.8500 | 4.29 | 0.40 |
| 2017 | -0.39 | 2.23 | 1.04 | 1.3000 | 2.8800 | 4.62 | 0.47 |
| 2018 | -4.53 | -6.21 | -3.22 | -4.9000 | 2.7400 | 4.71 | 0.52 |
| 2019 | 0.61 | 4.75 | 2.45 | 3.7800 | 2.4000 | 4.64 | 0.52 |
| 2020 | 1.91 | 3.43 | 1.84 | 2.2800 | 2.6100 | 5.13 | 0.54 |
| 2021 | 3.87 | 4.43 | 2.76 | 3.6700 | 2.8700 | 6.81 | 0.62 |
| 2022 | 3.47 | 4.08 | 2.77 | 4.3300 | 2.6000 | 8.40 | 0.68 |
| 2023 | 3.90 | 4.47 | 3.22 | 4.9600 | 2.6500 | 8.89 | 0.72 |
| 2024 | 3.01 | 5.86 | 4.00 | 6.9800 | 2.7400 | 7.71 | 0.68 |
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 |
| 1997 | 63.40 | 36.55 | 1.3700 | 0.5400 |
| 1998 | 49.78 | 50.22 | 1.5000 | 0.7800 |
| 1999 | 51.54 | 48.46 | 1.5100 | 0.8800 |
| 2000 | 30.02 | 69.98 | 3.0100 | 2.7200 |
| 2001 | 14.26 | 85.74 | 6.0100 | 5.1300 |
| 2002 | 14.39 | 85.68 | 4.6500 | 3.9300 |
| 2003 | 36.30 | 63.65 | 1.8600 | 1.2400 |
| 2004 | 41.69 | 58.27 | 1.5100 | 0.7700 |
| 2005 | 44.04 | 55.96 | 1.5300 | 0.6800 |
| 2006 | 40.51 | 59.52 | 1.9000 | 1.0000 |
| 2007 | 39.77 | 60.20 | 1.8300 | 0.8600 |
| 2008 | 42.48 | 57.52 | 1.8300 | 0.8400 |
| 2009 | 44.44 | 55.56 | 2.2400 | 1.2600 |
| 2010 | 34.86 | 65.14 | 2.0500 | 1.0900 |
| 2011 | 43.90 | 56.10 | 2.0800 | 1.0800 |
| 2012 | 39.10 | 60.90 | 2.5000 | 1.5700 |
| 2013 | 38.72 | 61.28 | 2.0800 | 1.2300 |
| 2014 | 43.23 | 56.77 | 1.7400 | 1.0800 |
| 2015 | 45.63 | 54.38 | 1.2400 | 0.8500 |
| 2016 | 39.69 | 60.32 | 1.4000 | 0.9100 |
| 2017 | 41.97 | 58.03 | 1.3300 | 0.8400 |
| 2018 | 44.77 | 55.23 | 1.2200 | 0.7500 |
| 2019 | 41.88 | 58.12 | 1.1900 | 0.6700 |
| 2020 | 39.20 | 60.80 | 1.3600 | 0.8800 |
| 2021 | 40.48 | 59.52 | 1.6200 | 0.9500 |
| 2022 | 42.63 | 57.37 | 1.6800 | 0.9200 |
| 2023 | 41.33 | 58.67 | 1.7900 | 1.1000 |
| 2024 | 42.68 | 57.32 | 1.7200 | 1.1100 |
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) |
| 1997 | 157000000.0000 | 7873000.0000 | 15761100.0000 | 817000.0000 |
| 1998 | 165000000.0000 | 4631200.0000 | 13059700.0000 | 987900.0000 |
| 1999 | 171000000.0000 | 8425500.0000 | 13586700.0000 | 256100.0000 |
| 2000 | 301000000.0000 | 10174900.0000 | 22495700.0000 | -3778700.0000 |
| 2001 | 369000000.0000 | 16521200.0000 | 26971600.0000 | -3829500.0000 |
| 2002 | 445000000.0000 | 19666200.0000 | 26122900.0000 | -7405500.0000 |
| 2003 | 688000000.0000 | 25468600.0000 | 35137900.0000 | 3927000.0000 |
| 2004 | 1109000000.0000 | 42417600.0000 | 66317200.0000 | 10064800.0000 |
| 2005 | 1556000000.0000 | 57919800.0000 | 83854500.0000 | 13263700.0000 |
| 2006 | 1947000000.0000 | 68853900.0000 | 80377000.0000 | 17835400.0000 |
| 2007 | 2400000000.0000 | 77521200.0000 | 82635200.0000 | 19399100.0000 |
| 2008 | 2796000000.0000 | 80523400.0000 | 91702000.0000 | 50034100.0000 |
| 2009 | 2915000000.0000 | 73179000.0000 | 103000000.0000 | 26801400.0000 |
| 2010 | 3232000000.0000 | 90655900.0000 | 150000000.0000 | 20506800.0000 |
| 2011 | 4096000000.0000 | 92880400.0000 | 204000000.0000 | 26085500.0000 |
| 2012 | 3717000000.0000 | 99493300.0000 | 254000000.0000 | 74763200.0000 |
| 2013 | 3780000000.0000 | 97618500.0000 | 264000000.0000 | 86515400.0000 |
| 2014 | 4353000000.0000 | 123000000.0000 | 356000000.0000 | 88392900.0000 |
| 2015 | 3736000000.0000 | 117000000.0000 | 282000000.0000 | 102000000.0000 |
| 2016 | 3945000000.0000 | 140000000.0000 | 402000000.0000 | 86513800.0000 |
| 2017 | 4678000000.0000 | 132000000.0000 | 295000000.0000 | 96993600.0000 |
| 2018 | 5283000000.0000 | 132000000.0000 | 379000000.0000 | 86270200.0000 |
| 2019 | 4751000000.0000 | 146000000.0000 | 344000000.0000 | 62186700.0000 |
| 2020 | 4884000000.0000 | 78497600.0000 | 278000000.0000 | 69574800.0000 |
| 2021 | 6082000000.0000 | 110000000.0000 | 326000000.0000 | 39649300.0000 |
| 2022 | 7149000000.0000 | 121000000.0000 | 391000000.0000 | 27030300.0000 |
| 2023 | 7868000000.0000 | 131000000.0000 | 424000000.0000 | 23335800.0000 |
| 2024 | 7345000000.0000 | 124000000.0000 | 404000000.0000 | 19504400.0000 |