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