中商官网
研究报告
宜安科技（300328）
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) |
| 2009 | 224000000.0000 | 38332500.0000 | 45311000.0000 | 38435100.0000 | 188000000.0000 | 63871600.0000 | 124000000.0000 |
| 2010 | 273000000.0000 | 49748600.0000 | 56892200.0000 | 48826600.0000 | 241000000.0000 | 68314700.0000 | 173000000.0000 |
| 2011 | 322000000.0000 | 52963400.0000 | 63778200.0000 | 55464100.0000 | 303000000.0000 | 74626200.0000 | 228000000.0000 |
| 2012 | 396000000.0000 | 53963500.0000 | 63021000.0000 | 52373500.0000 | 731000000.0000 | 111000000.0000 | 620000000.0000 |
| 2013 | 464000000.0000 | 51575800.0000 | 59461900.0000 | 49692700.0000 | 735000000.0000 | 155000000.0000 | 580000000.0000 |
| 2014 | 515000000.0000 | 48088100.0000 | 57829100.0000 | 48902800.0000 | 857000000.0000 | 231000000.0000 | 626000000.0000 |
| 2015 | 555000000.0000 | 51045700.0000 | 62954000.0000 | 53562600.0000 | 924000000.0000 | 249000000.0000 | 674000000.0000 |
| 2016 | 563000000.0000 | 28689300.0000 | 35082000.0000 | 30215700.0000 | 1133000000.0000 | 360000000.0000 | 773000000.0000 |
| 2017 | 811000000.0000 | 21600400.0000 | 27735000.0000 | 26107200.0000 | 1484000000.0000 | 652000000.0000 | 832000000.0000 |
| 2018 | 986000000.0000 | 39192000.0000 | 43538900.0000 | 39620400.0000 | 2000000000.0000 | 639000000.0000 | 1362000000.0000 |
| 2019 | 1025000000.0000 | 45664200.0000 | 96989100.0000 | 84535100.0000 | 2031000000.0000 | 568000000.0000 | 1462000000.0000 |
| 2020 | 945000000.0000 | -10901300.0000 | 18839200.0000 | 17594500.0000 | 2089000000.0000 | 632000000.0000 | 1457000000.0000 |
| 2021 | 1070000000.0000 | -225000000.0000 | -225000000.0000 | -215000000.0000 | 2197000000.0000 | 953000000.0000 | 1244000000.0000 |
| 2022 | 1616000000.0000 | -22171200.0000 | -23125700.0000 | -8694100.0000 | 2796000000.0000 | 1558000000.0000 | 1238000000.0000 |
| 2023 | 1707000000.0000 | -19606700.0000 | -20672900.0000 | -10489300.0000 | 2821000000.0000 | 1591000000.0000 | 1230000000.0000 |
| 2024 | 1652000000.0000 | -24389800.0000 | -22431700.0000 | -11693200.0000 | 2742000000.0000 | 1526000000.0000 | 1216000000.0000 |
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) |
| 2009 | 17.41 | 20.23 | 24.10 | 36.6200 | 12.2800 | 5.47 | 1.19 |
| 2010 | 17.95 | 20.84 | 23.61 | 32.9200 | 11.9000 | 6.31 | 1.13 |
| 2011 | 16.46 | 19.81 | 21.05 | 27.6600 | 8.1000 | 6.36 | 1.06 |
| 2012 | 13.64 | 15.91 | 8.62 | 9.6700 | 4.5600 | 4.51 | 0.54 |
| 2013 | 11.21 | 12.82 | 8.09 | 8.0200 | 5.8300 | 4.75 | 0.63 |
| 2014 | 9.32 | 11.23 | 6.75 | 8.1100 | 6.1200 | 3.63 | 0.60 |
| 2015 | 9.19 | 11.34 | 6.81 | 8.3100 | 5.6600 | 3.45 | 0.60 |
| 2016 | 5.15 | 6.23 | 3.10 | 4.4700 | 3.8300 | 3.19 | 0.50 |
| 2017 | 1.97 | 3.42 | 1.87 | 4.4000 | 4.5900 | 3.68 | 0.55 |
| 2018 | 3.25 | 4.42 | 2.18 | 4.7700 | 4.4500 | 3.31 | 0.49 |
| 2019 | -0.20 | 9.46 | 4.78 | 8.1200 | 3.8600 | 3.24 | 0.50 |
| 2020 | -2.43 | 1.99 | 0.90 | 1.2500 | 3.9900 | 3.47 | 0.45 |
| 2021 | -22.24 | -21.03 | -10.24 | -16.8100 | 4.2400 | 3.50 | 0.49 |
| 2022 | -2.54 | -1.43 | -0.83 | 0.3000 | 4.4700 | 3.61 | 0.58 |
| 2023 | -4.04 | -1.21 | -0.73 | 0.3100 | 4.3400 | 3.23 | 0.61 |
| 2024 | -3.57 | -1.36 | -0.82 | 0.0900 | 4.7500 | 3.31 | 0.60 |
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 |
| 2009 | 33.97 | 65.96 | 1.9700 | 1.7600 |
| 2010 | 28.35 | 71.78 | 2.4400 | 1.8300 |
| 2011 | 24.63 | 75.25 | 2.7400 | 2.0600 |
| 2012 | 15.18 | 84.82 | 7.1300 | 5.9800 |
| 2013 | 21.09 | 78.91 | 3.2900 | 2.6800 |
| 2014 | 26.95 | 73.05 | 2.2400 | 1.7600 |
| 2015 | 26.95 | 72.94 | 2.1700 | 1.6600 |
| 2016 | 31.77 | 68.23 | 2.6000 | 1.9000 |
| 2017 | 43.94 | 56.06 | 1.7500 | 1.3100 |
| 2018 | 31.95 | 68.10 | 2.2300 | 1.5200 |
| 2019 | 27.97 | 71.98 | 2.1500 | 1.5900 |
| 2020 | 30.25 | 69.75 | 2.2500 | 1.7400 |
| 2021 | 43.38 | 56.62 | 1.3500 | 0.8900 |
| 2022 | 55.72 | 44.28 | 1.1900 | 0.8300 |
| 2023 | 56.40 | 43.60 | 1.0400 | 0.7500 |
| 2024 | 55.65 | 44.35 | 0.9900 | 0.7100 |
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) |
| 2009 | 185000000.0000 | 4399900.0000 | 30433600.0000 | 645000.0000 |
| 2010 | 224000000.0000 | 4253400.0000 | 32277000.0000 | 3041700.0000 |
| 2011 | 269000000.0000 | 5729500.0000 | 36943800.0000 | 1666800.0000 |
| 2012 | 342000000.0000 | 6513200.0000 | 47133200.0000 | 1107000.0000 |
| 2013 | 412000000.0000 | 14879300.0000 | 57063300.0000 | 2370600.0000 |
| 2014 | 467000000.0000 | 18592800.0000 | 64858500.0000 | 5125500.0000 |
| 2015 | 504000000.0000 | 30252800.0000 | 77373400.0000 | 7378300.0000 |
| 2016 | 534000000.0000 | 28970900.0000 | 88736900.0000 | 10718800.0000 |
| 2017 | 795000000.0000 | 42852600.0000 | 65367700.0000 | 21476400.0000 |
| 2018 | 954000000.0000 | 46228800.0000 | 71599300.0000 | 14771900.0000 |
| 2019 | 1027000000.0000 | 59013600.0000 | 82620400.0000 | 10831700.0000 |
| 2020 | 968000000.0000 | 36776100.0000 | 84671600.0000 | 6716000.0000 |
| 2021 | 1308000000.0000 | 41972100.0000 | 94841700.0000 | 11998800.0000 |
| 2022 | 1657000000.0000 | 40714200.0000 | 102000000.0000 | 37868300.0000 |
| 2023 | 1776000000.0000 | 52433100.0000 | 107000000.0000 | 27883900.0000 |
| 2024 | 1711000000.0000 | 44622000.0000 | 105000000.0000 | 21035700.0000 |