中商官网
研究报告
安洁科技（002635）
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 | 179000000.0000 | 50625600.0000 | 51371000.0000 | 38164300.0000 | 144000000.0000 | 38856500.0000 | 105000000.0000 |
| 2009 | 209000000.0000 | 65239500.0000 | 64605300.0000 | 48230300.0000 | 196000000.0000 | 48499800.0000 | 148000000.0000 |
| 2010 | 280000000.0000 | 73522900.0000 | 73870400.0000 | 55493200.0000 | 317000000.0000 | 102000000.0000 | 215000000.0000 |
| 2011 | 474000000.0000 | 118000000.0000 | 119000000.0000 | 101000000.0000 | 1024000000.0000 | 75915900.0000 | 948000000.0000 |
| 2012 | 616000000.0000 | 215000000.0000 | 218000000.0000 | 187000000.0000 | 1217000000.0000 | 118000000.0000 | 1099000000.0000 |
| 2013 | 605000000.0000 | 160000000.0000 | 166000000.0000 | 142000000.0000 | 1433000000.0000 | 239000000.0000 | 1194000000.0000 |
| 2014 | 731000000.0000 | 141000000.0000 | 146000000.0000 | 123000000.0000 | 2335000000.0000 | 1037000000.0000 | 1299000000.0000 |
| 2015 | 1880000000.0000 | 366000000.0000 | 375000000.0000 | 302000000.0000 | 3088000000.0000 | 752000000.0000 | 2336000000.0000 |
| 2016 | 1828000000.0000 | 447000000.0000 | 462000000.0000 | 383000000.0000 | 3256000000.0000 | 657000000.0000 | 2599000000.0000 |
| 2017 | 2715000000.0000 | 488000000.0000 | 489000000.0000 | 389000000.0000 | 8718000000.0000 | 1944000000.0000 | 6774000000.0000 |
| 2018 | 3554000000.0000 | 385000000.0000 | 637000000.0000 | 545000000.0000 | 8796000000.0000 | 1845000000.0000 | 6951000000.0000 |
| 2019 | 3136000000.0000 | -1196000000.0000 | -642000000.0000 | -651000000.0000 | 6930000000.0000 | 1245000000.0000 | 5685000000.0000 |
| 2020 | 2905000000.0000 | -754000000.0000 | 469000000.0000 | 468000000.0000 | 7327000000.0000 | 1345000000.0000 | 5982000000.0000 |
| 2021 | 3884000000.0000 | 180000000.0000 | 219000000.0000 | 198000000.0000 | 7793000000.0000 | 2013000000.0000 | 5780000000.0000 |
| 2022 | 4199000000.0000 | 357000000.0000 | 255000000.0000 | 231000000.0000 | 7776000000.0000 | 1860000000.0000 | 5916000000.0000 |
| 2023 | 4517000000.0000 | 346000000.0000 | 317000000.0000 | 305000000.0000 | 8156000000.0000 | 2233000000.0000 | 5922000000.0000 |
| 2024 | 4796000000.0000 | 274000000.0000 | 262000000.0000 | 258000000.0000 | 8105000000.0000 | 2280000000.0000 | 5825000000.0000 |
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 | 28.49 | 28.70 | 35.67 | 49.1600 | 7.0800 | 2.44 | 1.24 |
| 2009 | 31.10 | 30.91 | 32.96 | 37.4400 | 6.8600 | 2.60 | 1.07 |
| 2010 | 26.07 | 26.38 | 23.30 | 30.1500 | 7.0500 | 2.84 | 0.88 |
| 2011 | 24.89 | 25.11 | 11.62 | 33.1200 | 6.5100 | 3.22 | 0.46 |
| 2012 | 34.90 | 35.39 | 17.91 | 18.3000 | 4.1300 | 2.84 | 0.51 |
| 2013 | 25.62 | 27.44 | 11.58 | 12.4800 | 3.7000 | 2.50 | 0.42 |
| 2014 | 16.83 | 19.97 | 6.25 | 9.9600 | 3.2000 | 2.23 | 0.31 |
| 2015 | 19.10 | 19.95 | 12.14 | 21.4200 | 4.8800 | 3.85 | 0.61 |
| 2016 | 23.52 | 25.27 | 14.19 | 15.3900 | 4.7500 | 3.35 | 0.56 |
| 2017 | 17.16 | 18.01 | 5.61 | 9.7200 | 5.4800 | 3.15 | 0.31 |
| 2018 | -4.36 | 17.92 | 7.24 | 7.9500 | 4.9400 | 2.98 | 0.40 |
| 2019 | -63.33 | -20.47 | -9.26 | -10.4100 | 4.6000 | 2.90 | 0.45 |
| 2020 | 1.58 | 16.14 | 6.40 | 7.2100 | 5.2100 | 3.16 | 0.40 |
| 2021 | 1.83 | 5.64 | 2.81 | 3.3300 | 5.5700 | 3.58 | 0.50 |
| 2022 | 8.05 | 6.07 | 3.28 | 4.0000 | 4.9300 | 3.46 | 0.54 |
| 2023 | 5.56 | 7.02 | 3.89 | 5.2100 | 6.3800 | 3.50 | 0.55 |
| 2024 | 3.77 | 5.46 | 3.23 | 4.4300 | 6.9900 | 3.42 | 0.59 |
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 | 26.98 | 72.92 | 3.0500 | 2.5800 |
| 2009 | 24.74 | 75.51 | 3.0400 | 2.5400 |
| 2010 | 32.18 | 67.82 | 1.8700 | 1.5300 |
| 2011 | 7.41 | 92.58 | 11.5300 | 10.6300 |
| 2012 | 9.70 | 90.30 | 8.6700 | 7.7000 |
| 2013 | 16.68 | 83.32 | 5.7200 | 4.1800 |
| 2014 | 44.41 | 55.63 | 1.2400 | 0.9200 |
| 2015 | 24.35 | 75.65 | 2.6000 | 1.7600 |
| 2016 | 20.18 | 79.82 | 3.2100 | 2.5300 |
| 2017 | 22.30 | 77.70 | 1.9500 | 1.2600 |
| 2018 | 20.98 | 79.02 | 2.0400 | 1.6000 |
| 2019 | 17.97 | 82.03 | 3.4200 | 3.0200 |
| 2020 | 18.36 | 81.64 | 3.4100 | 2.9800 |
| 2021 | 25.83 | 74.17 | 2.2100 | 1.8000 |
| 2022 | 23.92 | 76.08 | 2.5300 | 2.1200 |
| 2023 | 27.38 | 72.61 | 1.9000 | 1.5400 |
| 2024 | 28.13 | 71.87 | 1.7000 | 1.3400 |
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 | 128000000.0000 | 3288300.0000 | 8014300.0000 | 2410700.0000 |
| 2009 | 144000000.0000 | 3780900.0000 | 10027600.0000 | 139500.0000 |
| 2010 | 207000000.0000 | 4972500.0000 | 20466900.0000 | 2840800.0000 |
| 2011 | 356000000.0000 | 6573500.0000 | 37137200.0000 | 5763700.0000 |
| 2012 | 401000000.0000 | 9016000.0000 | 53891400.0000 | -11288500.0000 |
| 2013 | 450000000.0000 | 12199200.0000 | 62136700.0000 | -1113600.0000 |
| 2014 | 608000000.0000 | 17113500.0000 | 75469700.0000 | -2918100.0000 |
| 2015 | 1521000000.0000 | 33733000.0000 | 202000000.0000 | -7311300.0000 |
| 2016 | 1398000000.0000 | 31545000.0000 | 232000000.0000 | -29205200.0000 |
| 2017 | 2249000000.0000 | 41567800.0000 | 189000000.0000 | 71733900.0000 |
| 2018 | 3709000000.0000 | 61851500.0000 | 209000000.0000 | -27771600.0000 |
| 2019 | 5122000000.0000 | 82699600.0000 | 237000000.0000 | 5354900.0000 |
| 2020 | 2859000000.0000 | 60475800.0000 | 254000000.0000 | 57276900.0000 |
| 2021 | 3813000000.0000 | 62464800.0000 | 271000000.0000 | 29018500.0000 |
| 2022 | 3861000000.0000 | 72082100.0000 | 308000000.0000 | -9188900.0000 |
| 2023 | 4266000000.0000 | 79348300.0000 | 331000000.0000 | 3462800.0000 |
| 2024 | 4615000000.0000 | 71168800.0000 | 344000000.0000 | -11489800.0000 |