安诺其(300067)

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)
2007 137000000.0000 37844300.0000 38259800.0000 33012400.0000 105000000.0000 35521300.0000 69324700.0000
2008 175000000.0000 38719800.0000 44546600.0000 37903400.0000 154000000.0000 23471600.0000 130000000.0000
2009 196000000.0000 48713000.0000 54283500.0000 47279100.0000 240000000.0000 62913400.0000 178000000.0000
2010 188000000.0000 24332500.0000 31594900.0000 27612800.0000 746000000.0000 19361100.0000 727000000.0000
2011 234000000.0000 33425800.0000 39067600.0000 32039100.0000 764000000.0000 34646400.0000 729000000.0000
2012 262000000.0000 22840700.0000 26995100.0000 23055100.0000 746000000.0000 10427600.0000 736000000.0000
2013 507000000.0000 59458900.0000 61367000.0000 48427100.0000 890000000.0000 89713300.0000 800000000.0000
2014 746000000.0000 126000000.0000 131000000.0000 105000000.0000 1027000000.0000 131000000.0000 896000000.0000
2015 690000000.0000 71616300.0000 75345700.0000 61364800.0000 1372000000.0000 401000000.0000 971000000.0000
2016 1004000000.0000 87330500.0000 100000000.0000 80767800.0000 1443000000.0000 377000000.0000 1067000000.0000
2017 1333000000.0000 112000000.0000 111000000.0000 83635900.0000 1779000000.0000 210000000.0000 1569000000.0000
2018 1160000000.0000 179000000.0000 169000000.0000 135000000.0000 1904000000.0000 264000000.0000 1640000000.0000
2019 1124000000.0000 201000000.0000 199000000.0000 161000000.0000 2031000000.0000 322000000.0000 1709000000.0000
2020 995000000.0000 142000000.0000 142000000.0000 117000000.0000 2330000000.0000 576000000.0000 1754000000.0000
2021 1052000000.0000 110000000.0000 111000000.0000 106000000.0000 2707000000.0000 402000000.0000 2305000000.0000
2022 751000000.0000 39575900.0000 39034200.0000 35983500.0000 2946000000.0000 588000000.0000 2358000000.0000
2023 809000000.0000 -1521800.0000 6032400.0000 12286100.0000 3168000000.0000 796000000.0000 2372000000.0000
2024 973000000.0000 5946200.0000 5899200.0000 -358800.0000 3584000000.0000 1007000000.0000 2578000000.0000

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)
2007 27.54 27.93 36.44 69.2200 5.1900 4.01 1.30
2008 22.29 25.46 28.93 38.4800 4.9800 5.38 1.14
2009 25.00 27.70 22.62 31.3900 4.0500 5.37 0.82
2010 13.30 16.81 4.24 5.0400 2.3200 4.43 0.25
2011 14.10 16.70 5.11 4.4200 1.7800 4.35 0.31
2012 8.40 10.30 3.62 3.1400 1.6800 3.73 0.35
2013 11.83 12.10 6.90 6.3700 2.6200 4.75 0.57
2014 16.89 17.56 12.76 12.1300 2.8100 5.26 0.73
2015 10.43 10.92 5.49 6.8600 2.1200 5.00 0.50
2016 8.67 9.96 6.93 8.2700 3.1400 6.63 0.70
2017 8.03 8.33 6.24 7.6900 4.4000 7.35 0.75
2018 13.36 14.57 8.88 8.7700 2.8300 6.63 0.61
2019 16.90 17.70 9.80 9.7600 1.8100 7.29 0.55
2020 11.86 14.27 6.09 6.7400 1.4600 6.20 0.43
2021 7.41 10.55 4.10 4.9800 1.8000 5.98 0.39
2022 2.66 5.20 1.32 1.3600 1.2700 4.20 0.25
2023 -2.47 0.75 0.19 0.3500 1.5500 4.05 0.26
2024 0.92 0.61 0.16 -0.1900 2.0000 4.35 0.27

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
2007 33.83 66.02 1.9300 1.4100
2008 15.24 84.42 3.8000 2.6300
2009 26.21 74.17 2.2100 1.7300
2010 2.60 97.45 30.7300 26.4700
2011 4.53 95.42 16.9200 13.2400
2012 1.40 98.66 57.2800 44.2500
2013 10.08 89.89 6.7500 4.6600
2014 12.76 87.24 4.7900 3.0500
2015 29.23 70.77 1.9600 1.2700
2016 26.13 73.94 2.0500 1.3400
2017 11.80 88.20 4.9600 3.5100
2018 13.87 86.13 4.2900 2.3800
2019 15.85 84.15 3.4600 1.8100
2020 24.72 75.28 2.2100 1.1900
2021 14.85 85.15 3.5700 2.3000
2022 19.96 80.04 3.3100 1.9500
2023 25.13 74.87 1.8600 1.1600
2024 28.10 71.93 1.5400 0.8300

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)
2007 99264100.0000 5302500.0000 7779600.0000 63500.0000
2008 136000000.0000 8913700.0000 16251200.0000 741600.0000
2009 147000000.0000 11173800.0000 20988000.0000 1391800.0000
2010 163000000.0000 16217500.0000 32086700.0000 833400.0000
2011 201000000.0000 20656100.0000 30030000.0000 -8980400.0000
2012 240000000.0000 25240500.0000 35062500.0000 -4689300.0000
2013 447000000.0000 40150700.0000 51737200.0000 -1851800.0000
2014 620000000.0000 51659800.0000 70303700.0000 -705500.0000
2015 618000000.0000 49897200.0000 89523900.0000 9289800.0000
2016 917000000.0000 54810700.0000 95914100.0000 12357300.0000
2017 1226000000.0000 55004100.0000 73648100.0000 7351900.0000
2018 1005000000.0000 58297400.0000 73393300.0000 4011300.0000
2019 934000000.0000 60423100.0000 80758400.0000 7817300.0000
2020 877000000.0000 27721400.0000 81510300.0000 8944400.0000
2021 974000000.0000 33825800.0000 80376900.0000 10479600.0000
2022 731000000.0000 24444800.0000 79775900.0000 8424200.0000
2023 829000000.0000 24953900.0000 72958200.0000 10587500.0000
2024 964000000.0000 22308200.0000 82395000.0000 14488800.0000