中商官网
研究报告
万安科技（002590）
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) |
| 2008 | 534000000.0000 | 50849000.0000 | 49102900.0000 | 40304500.0000 | 517000000.0000 | 387000000.0000 | 131000000.0000 |
| 2009 | 608000000.0000 | 67772000.0000 | 68006200.0000 | 57485500.0000 | 662000000.0000 | 477000000.0000 | 186000000.0000 |
| 2010 | 868000000.0000 | 96291700.0000 | 98968600.0000 | 84471400.0000 | 997000000.0000 | 710000000.0000 | 287000000.0000 |
| 2011 | 1002000000.0000 | 48742800.0000 | 52298100.0000 | 44380700.0000 | 1625000000.0000 | 964000000.0000 | 661000000.0000 |
| 2012 | 1021000000.0000 | 17624100.0000 | 22636400.0000 | 11675000.0000 | 1615000000.0000 | 953000000.0000 | 662000000.0000 |
| 2013 | 1283000000.0000 | 38117500.0000 | 41768700.0000 | 34713600.0000 | 1825000000.0000 | 1126000000.0000 | 698000000.0000 |
| 2014 | 1322000000.0000 | 88423700.0000 | 91702600.0000 | 74930700.0000 | 1836000000.0000 | 1070000000.0000 | 766000000.0000 |
| 2015 | 1781000000.0000 | 105000000.0000 | 112000000.0000 | 96672200.0000 | 2254000000.0000 | 1322000000.0000 | 932000000.0000 |
| 2016 | 2232000000.0000 | 154000000.0000 | 162000000.0000 | 133000000.0000 | 3196000000.0000 | 1424000000.0000 | 1772000000.0000 |
| 2017 | 2275000000.0000 | 168000000.0000 | 169000000.0000 | 131000000.0000 | 3555000000.0000 | 1606000000.0000 | 1949000000.0000 |
| 2018 | 2255000000.0000 | -10733600.0000 | -11993800.0000 | -34886500.0000 | 3471000000.0000 | 1638000000.0000 | 1833000000.0000 |
| 2019 | 2249000000.0000 | 134000000.0000 | 132000000.0000 | 128000000.0000 | 3584000000.0000 | 1610000000.0000 | 1974000000.0000 |
| 2020 | 2522000000.0000 | 87833300.0000 | 87014100.0000 | 65471700.0000 | 3675000000.0000 | 1673000000.0000 | 2002000000.0000 |
| 2021 | 2713000000.0000 | -1015200.0000 | 7866900.0000 | 10020200.0000 | 3902000000.0000 | 1911000000.0000 | 1991000000.0000 |
| 2022 | 3364000000.0000 | 67092100.0000 | 66038900.0000 | 66790600.0000 | 4811000000.0000 | 2772000000.0000 | 2040000000.0000 |
| 2023 | 3983000000.0000 | 337000000.0000 | 327000000.0000 | 318000000.0000 | 5324000000.0000 | 2970000000.0000 | 2354000000.0000 |
| 2024 | 4336000000.0000 | 226000000.0000 | 230000000.0000 | 210000000.0000 | 6049000000.0000 | 3059000000.0000 | 2989000000.0000 |
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) |
| 2008 | 9.55 | 9.20 | 9.50 | 36.4100 | 3.2800 | 7.44 | 1.03 |
| 2009 | 11.02 | 11.19 | 10.27 | 36.1400 | 3.4900 | 7.29 | 0.92 |
| 2010 | 11.18 | 11.40 | 9.93 | 37.3600 | 3.6700 | 8.16 | 0.87 |
| 2011 | 4.89 | 5.22 | 3.22 | 9.6800 | 3.3300 | 7.87 | 0.62 |
| 2012 | 1.76 | 2.22 | 1.40 | 1.8500 | 3.3000 | 6.68 | 0.63 |
| 2013 | 2.88 | 3.26 | 2.29 | 5.4300 | 4.0000 | 6.32 | 0.70 |
| 2014 | 6.66 | 6.94 | 4.99 | 10.6400 | 3.5700 | 5.56 | 0.72 |
| 2015 | 5.90 | 6.29 | 4.97 | 10.6200 | 4.2800 | 5.85 | 0.79 |
| 2016 | 7.93 | 7.26 | 5.07 | 7.8000 | 4.9400 | 5.38 | 0.70 |
| 2017 | 8.48 | 7.43 | 4.75 | 7.2000 | 4.0400 | 4.57 | 0.64 |
| 2018 | 0.00 | -0.53 | -0.35 | -1.7700 | 3.7900 | 4.51 | 0.65 |
| 2019 | -0.27 | 5.87 | 3.68 | 6.9100 | 3.9500 | 4.78 | 0.63 |
| 2020 | 2.97 | 3.45 | 2.37 | 3.3700 | 4.2300 | 5.73 | 0.69 |
| 2021 | -0.63 | 0.29 | 0.20 | 1.1400 | 3.8400 | 5.02 | 0.70 |
| 2022 | 0.18 | 1.96 | 1.37 | 3.6900 | 4.1000 | 4.28 | 0.70 |
| 2023 | 2.89 | 8.21 | 6.14 | 15.1400 | 4.7100 | 3.64 | 0.75 |
| 2024 | 4.17 | 5.30 | 3.80 | 8.3800 | 5.1500 | 3.30 | 0.72 |
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 |
| 2008 | 74.85 | 25.34 | 0.8600 | 0.5600 |
| 2009 | 72.05 | 28.10 | 0.9600 | 0.6300 |
| 2010 | 71.21 | 28.79 | 0.8700 | 0.5300 |
| 2011 | 59.32 | 40.68 | 1.1900 | 0.9100 |
| 2012 | 59.01 | 40.99 | 1.1300 | 0.8600 |
| 2013 | 61.70 | 38.25 | 1.0300 | 0.7700 |
| 2014 | 58.28 | 41.72 | 1.0900 | 0.7900 |
| 2015 | 58.65 | 41.35 | 1.2300 | 0.9200 |
| 2016 | 44.56 | 55.44 | 1.5700 | 1.2600 |
| 2017 | 45.18 | 54.82 | 1.4200 | 1.1100 |
| 2018 | 47.19 | 52.81 | 1.4300 | 1.0900 |
| 2019 | 44.92 | 55.08 | 1.5800 | 1.2400 |
| 2020 | 45.52 | 54.48 | 1.5100 | 1.1700 |
| 2021 | 48.97 | 51.03 | 1.5200 | 1.0800 |
| 2022 | 57.62 | 42.40 | 1.2300 | 0.9300 |
| 2023 | 55.79 | 44.21 | 1.2700 | 0.9900 |
| 2024 | 50.57 | 49.41 | 1.4200 | 1.1500 |
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) |
| 2008 | 483000000.0000 | 44600900.0000 | 49668300.0000 | 19265900.0000 |
| 2009 | 541000000.0000 | 52310800.0000 | 60717300.0000 | 13065500.0000 |
| 2010 | 771000000.0000 | 68247200.0000 | 83225500.0000 | 14570100.0000 |
| 2011 | 953000000.0000 | 78693200.0000 | 101000000.0000 | 28429200.0000 |
| 2012 | 1003000000.0000 | 76495100.0000 | 116000000.0000 | 26725800.0000 |
| 2013 | 1246000000.0000 | 102000000.0000 | 117000000.0000 | 25127200.0000 |
| 2014 | 1234000000.0000 | 88136900.0000 | 127000000.0000 | 26381200.0000 |
| 2015 | 1676000000.0000 | 108000000.0000 | 152000000.0000 | 24588800.0000 |
| 2016 | 2055000000.0000 | 147000000.0000 | 176000000.0000 | 16996100.0000 |
| 2017 | 2082000000.0000 | 148000000.0000 | 124000000.0000 | 21145500.0000 |
| 2018 | 2255000000.0000 | 155000000.0000 | 127000000.0000 | 19468800.0000 |
| 2019 | 2255000000.0000 | 151000000.0000 | 121000000.0000 | 21567100.0000 |
| 2020 | 2447000000.0000 | 128000000.0000 | 125000000.0000 | 19696100.0000 |
| 2021 | 2730000000.0000 | 126000000.0000 | 144000000.0000 | 17243700.0000 |
| 2022 | 3358000000.0000 | 150000000.0000 | 165000000.0000 | 12250700.0000 |
| 2023 | 3868000000.0000 | 160000000.0000 | 180000000.0000 | 24261800.0000 |
| 2024 | 4155000000.0000 | 110000000.0000 | 187000000.0000 | 20825700.0000 |