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 |
