安硕信息(300380)
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 | 63611200.0000 | 18779800.0000 | 18905900.0000 | 16656700.0000 | 80258900.0000 | 32264600.0000 | 47994300.0000 |
| 2010 | 106000000.0000 | 40174400.0000 | 40879000.0000 | 35788500.0000 | 96448600.0000 | 15140000.0000 | 81308600.0000 |
| 2011 | 131000000.0000 | 44907100.0000 | 47344100.0000 | 41310200.0000 | 180000000.0000 | 23731200.0000 | 157000000.0000 |
| 2012 | 155000000.0000 | 42155000.0000 | 51513400.0000 | 44574400.0000 | 221000000.0000 | 31885000.0000 | 189000000.0000 |
| 2013 | 205000000.0000 | 44110100.0000 | 50749900.0000 | 46498500.0000 | 262000000.0000 | 39746300.0000 | 222000000.0000 |
| 2014 | 220000000.0000 | 30216800.0000 | 41001400.0000 | 38612600.0000 | 489000000.0000 | 65283700.0000 | 424000000.0000 |
| 2015 | 303000000.0000 | 15575800.0000 | 21240800.0000 | 20640600.0000 | 536000000.0000 | 88996500.0000 | 447000000.0000 |
| 2016 | 410000000.0000 | -21480100.0000 | -21435900.0000 | -22018700.0000 | 605000000.0000 | 184000000.0000 | 421000000.0000 |
| 2017 | 514000000.0000 | 7988400.0000 | 8431900.0000 | 8383900.0000 | 603000000.0000 | 170000000.0000 | 434000000.0000 |
| 2018 | 547000000.0000 | 28606500.0000 | 27684300.0000 | 26892000.0000 | 661000000.0000 | 201000000.0000 | 460000000.0000 |
| 2019 | 647000000.0000 | 59729400.0000 | 34669400.0000 | 31925100.0000 | 644000000.0000 | 165000000.0000 | 479000000.0000 |
| 2020 | 661000000.0000 | 70353000.0000 | 69749200.0000 | 65922200.0000 | 865000000.0000 | 352000000.0000 | 513000000.0000 |
| 2021 | 755000000.0000 | 10611300.0000 | 9947600.0000 | 10767000.0000 | 826000000.0000 | 328000000.0000 | 498000000.0000 |
| 2022 | 779000000.0000 | -96024800.0000 | -96373500.0000 | -79697800.0000 | 846000000.0000 | 430000000.0000 | 416000000.0000 |
| 2023 | 888000000.0000 | -54705900.0000 | -55026700.0000 | -53433500.0000 | 827000000.0000 | 457000000.0000 | 370000000.0000 |
| 2024 | 990000000.0000 | 15899700.0000 | 15836800.0000 | 16839100.0000 | 840000000.0000 | 453000000.0000 | 387000000.0000 |
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 | 29.47 | 29.72 | 23.56 | 42.8400 | 3.5800 | 4.96 | 0.79 |
| 2010 | 37.89 | 38.57 | 42.38 | 56.0400 | 6.8000 | 4.19 | 1.10 |
| 2011 | 33.93 | 36.14 | 26.30 | 31.0600 | 6.5900 | 3.08 | 0.73 |
| 2012 | 27.10 | 33.23 | 23.31 | 26.0900 | 4.4200 | 2.69 | 0.70 |
| 2013 | 21.46 | 24.76 | 19.37 | 22.9700 | 3.3300 | 2.85 | 0.78 |
| 2014 | 13.64 | 18.64 | 8.38 | 9.9200 | 2.6000 | 2.81 | 0.45 |
| 2015 | 4.95 | 7.01 | 3.96 | 5.1000 | 2.9400 | 3.51 | 0.57 |
| 2016 | -4.88 | -5.23 | -3.54 | -4.7800 | 3.1800 | 3.82 | 0.68 |
| 2017 | 0.97 | 1.64 | 1.40 | 3.1900 | 3.0000 | 4.29 | 0.85 |
| 2018 | 3.66 | 5.06 | 4.19 | 7.0000 | 2.6000 | 5.26 | 0.83 |
| 2019 | 7.73 | 5.36 | 5.38 | 7.0800 | 2.8400 | 7.35 | 1.00 |
| 2020 | 9.08 | 10.55 | 8.06 | 13.6200 | 1.9300 | 8.58 | 0.76 |
| 2021 | 0.13 | 1.32 | 1.20 | 2.5000 | 1.5700 | 10.72 | 0.91 |
| 2022 | -14.12 | -12.37 | -11.39 | -16.4600 | 1.4700 | 9.79 | 0.92 |
| 2023 | -6.87 | -6.20 | -6.65 | -11.9900 | 1.4800 | 11.90 | 1.07 |
| 2024 | 0.61 | 1.60 | 1.89 | 4.0400 | 1.5900 | 13.57 | 1.18 |
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 | 40.20 | 59.80 | 1.8300 | 1.6700 |
| 2010 | 15.70 | 84.30 | 5.0200 | 4.6600 |
| 2011 | 13.18 | 87.22 | 6.9600 | 6.5100 |
| 2012 | 14.43 | 85.52 | 6.4600 | 5.7800 |
| 2013 | 15.17 | 84.73 | 6.1000 | 5.0700 |
| 2014 | 13.35 | 86.71 | 6.5800 | 5.6400 |
| 2015 | 16.60 | 83.40 | 5.2000 | 4.3900 |
| 2016 | 30.41 | 69.59 | 2.7300 | 2.1700 |
| 2017 | 28.19 | 71.97 | 2.8700 | 2.1500 |
| 2018 | 30.41 | 69.59 | 2.7400 | 1.9800 |
| 2019 | 25.62 | 74.38 | 3.5900 | 2.6200 |
| 2020 | 40.69 | 59.31 | 2.1600 | 1.3900 |
| 2021 | 39.71 | 60.29 | 2.2000 | 1.0000 |
| 2022 | 50.83 | 49.17 | 1.6900 | 0.5500 |
| 2023 | 55.26 | 44.74 | 1.6200 | 0.5400 |
| 2024 | 53.93 | 46.07 | 1.6800 | 0.6300 |
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 | 44864000.0000 | 4473900.0000 | 20836100.0000 | 208500.0000 |
| 2010 | 65839600.0000 | 3033600.0000 | 24254100.0000 | -74700.0000 |
| 2011 | 86546100.0000 | 4607100.0000 | 31044300.0000 | -1596300.0000 |
| 2012 | 113000000.0000 | 6224000.0000 | 37958100.0000 | -2199100.0000 |
| 2013 | 161000000.0000 | 9015900.0000 | 48781700.0000 | -1763400.0000 |
| 2014 | 190000000.0000 | 12403000.0000 | 66742900.0000 | -7835800.0000 |
| 2015 | 288000000.0000 | 18663900.0000 | 96357200.0000 | -4097800.0000 |
| 2016 | 430000000.0000 | 24361600.0000 | 115000000.0000 | 868400.0000 |
| 2017 | 509000000.0000 | 26990000.0000 | 51609700.0000 | 1621600.0000 |
| 2018 | 527000000.0000 | 30632200.0000 | 57534100.0000 | 1547300.0000 |
| 2019 | 597000000.0000 | 28867200.0000 | 53125500.0000 | 984100.0000 |
| 2020 | 601000000.0000 | 26601500.0000 | 59258200.0000 | 2457300.0000 |
| 2021 | 754000000.0000 | 31447100.0000 | 67947000.0000 | 2962900.0000 |
| 2022 | 889000000.0000 | 27486200.0000 | 73869500.0000 | 7644800.0000 |
| 2023 | 949000000.0000 | 28849800.0000 | 68179100.0000 | 10808800.0000 |
| 2024 | 984000000.0000 | 26655700.0000 | 66494500.0000 | 11778000.0000 |
