中商官网
研究报告
辰安科技（300523）
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) |
| 2011 | 110000000.0000 | 24412800.0000 | 25762600.0000 | 22395300.0000 | 211000000.0000 | 72841300.0000 | 138000000.0000 |
| 2012 | 173000000.0000 | 27885300.0000 | 36149800.0000 | 33430300.0000 | 309000000.0000 | 138000000.0000 | 171000000.0000 |
| 2013 | 219000000.0000 | 21434700.0000 | 45819600.0000 | 42288600.0000 | 434000000.0000 | 219000000.0000 | 215000000.0000 |
| 2014 | 269000000.0000 | 31525100.0000 | 53460200.0000 | 51634900.0000 | 580000000.0000 | 318000000.0000 | 262000000.0000 |
| 2015 | 413000000.0000 | 95497800.0000 | 107000000.0000 | 92125500.0000 | 778000000.0000 | 438000000.0000 | 340000000.0000 |
| 2016 | 548000000.0000 | 87736800.0000 | 108000000.0000 | 92334400.0000 | 1209000000.0000 | 370000000.0000 | 839000000.0000 |
| 2017 | 639000000.0000 | 141000000.0000 | 140000000.0000 | 120000000.0000 | 1340000000.0000 | 400000000.0000 | 940000000.0000 |
| 2018 | 1032000000.0000 | 193000000.0000 | 195000000.0000 | 178000000.0000 | 2128000000.0000 | 743000000.0000 | 1385000000.0000 |
| 2019 | 1565000000.0000 | 188000000.0000 | 191000000.0000 | 167000000.0000 | 2663000000.0000 | 987000000.0000 | 1676000000.0000 |
| 2020 | 1650000000.0000 | 157000000.0000 | 157000000.0000 | 121000000.0000 | 3030000000.0000 | 1263000000.0000 | 1767000000.0000 |
| 2021 | 1539000000.0000 | -160000000.0000 | -159000000.0000 | -132000000.0000 | 3432000000.0000 | 1803000000.0000 | 1629000000.0000 |
| 2022 | 2399000000.0000 | 108000000.0000 | 107000000.0000 | 93832500.0000 | 4455000000.0000 | 2724000000.0000 | 1731000000.0000 |
| 2023 | 2257000000.0000 | 136000000.0000 | 135000000.0000 | 110000000.0000 | 4268000000.0000 | 2460000000.0000 | 1807000000.0000 |
| 2024 | 1401000000.0000 | -345000000.0000 | -346000000.0000 | -337000000.0000 | 4235000000.0000 | 2770000000.0000 | 1464000000.0000 |
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) |
| 2011 | 22.16 | 23.42 | 12.21 | 17.6900 | 0.8400 | 3.09 | 0.52 |
| 2012 | 16.18 | 20.90 | 11.70 | 21.6400 | 1.0600 | 4.06 | 0.56 |
| 2013 | 10.05 | 20.92 | 10.56 | 22.8000 | 0.8800 | 4.09 | 0.50 |
| 2014 | 11.52 | 19.87 | 9.22 | 15.3000 | 0.6100 | 3.68 | 0.46 |
| 2015 | 23.00 | 25.91 | 13.75 | 27.5900 | 0.8000 | 3.08 | 0.53 |
| 2016 | 15.69 | 19.71 | 8.93 | 15.2200 | 1.1400 | 2.62 | 0.45 |
| 2017 | 19.72 | 21.91 | 10.45 | 10.9500 | 1.3300 | 2.30 | 0.48 |
| 2018 | 15.89 | 18.90 | 9.16 | 14.6500 | 1.6200 | 1.98 | 0.48 |
| 2019 | 11.31 | 12.20 | 7.17 | 8.6400 | 2.2600 | 1.65 | 0.59 |
| 2020 | 6.91 | 9.52 | 5.18 | 5.9200 | 2.6000 | 1.34 | 0.54 |
| 2021 | -13.32 | -10.33 | -4.63 | -10.6200 | 2.1000 | 1.08 | 0.45 |
| 2022 | 0.79 | 4.46 | 2.40 | 0.4800 | 2.5200 | 1.47 | 0.54 |
| 2023 | 3.59 | 5.98 | 3.16 | 5.4000 | 3.0800 | 1.18 | 0.53 |
| 2024 | -25.91 | -24.70 | -8.17 | -23.7400 | 2.9300 | 0.70 | 0.33 |
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 |
| 2011 | 34.52 | 65.40 | 2.7900 | 1.8900 |
| 2012 | 44.66 | 55.34 | 2.1600 | 1.3000 |
| 2013 | 50.46 | 49.54 | 1.7700 | 0.9200 |
| 2014 | 54.83 | 45.17 | 1.5900 | 0.8100 |
| 2015 | 56.30 | 43.70 | 1.6400 | 0.9300 |
| 2016 | 30.60 | 69.40 | 3.2300 | 2.5100 |
| 2017 | 29.85 | 70.15 | 3.3200 | 1.9200 |
| 2018 | 34.92 | 65.08 | 2.6200 | 1.9500 |
| 2019 | 37.06 | 62.94 | 2.5300 | 2.0900 |
| 2020 | 41.68 | 58.32 | 2.2100 | 1.8400 |
| 2021 | 52.53 | 47.47 | 1.6900 | 1.3700 |
| 2022 | 61.14 | 38.86 | 1.4600 | 1.2100 |
| 2023 | 57.64 | 42.34 | 1.5000 | 1.3300 |
| 2024 | 65.41 | 34.57 | 1.3200 | 1.1400 |
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) |
| 2011 | 85620100.0000 | 12450200.0000 | 27675800.0000 | 115900.0000 |
| 2012 | 145000000.0000 | 20223600.0000 | 44844000.0000 | 1023700.0000 |
| 2013 | 197000000.0000 | 28522300.0000 | 62300100.0000 | 1943700.0000 |
| 2014 | 238000000.0000 | 37287000.0000 | 91218000.0000 | 5545200.0000 |
| 2015 | 318000000.0000 | 45744800.0000 | 93132000.0000 | 5359800.0000 |
| 2016 | 462000000.0000 | 45929300.0000 | 151000000.0000 | 4703000.0000 |
| 2017 | 513000000.0000 | 80989000.0000 | 91812700.0000 | 5398900.0000 |
| 2018 | 868000000.0000 | 114000000.0000 | 139000000.0000 | 2410400.0000 |
| 2019 | 1388000000.0000 | 169000000.0000 | 179000000.0000 | 7033800.0000 |
| 2020 | 1536000000.0000 | 174000000.0000 | 170000000.0000 | 25463100.0000 |
| 2021 | 1744000000.0000 | 215000000.0000 | 207000000.0000 | 29892400.0000 |
| 2022 | 2380000000.0000 | 311000000.0000 | 262000000.0000 | 16010900.0000 |
| 2023 | 2176000000.0000 | 274000000.0000 | 235000000.0000 | 27282300.0000 |
| 2024 | 1764000000.0000 | 194000000.0000 | 238000000.0000 | 36406500.0000 |