安车检测(300572)
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 | 156000000.0000 | 23998400.0000 | 25913300.0000 | 21910800.0000 | 217000000.0000 | 124000000.0000 | 92692600.0000 |
| 2012 | 197000000.0000 | 28849700.0000 | 36943800.0000 | 30589300.0000 | 263000000.0000 | 124000000.0000 | 139000000.0000 |
| 2013 | 219000000.0000 | 31285200.0000 | 42529400.0000 | 35739000.0000 | 319000000.0000 | 144000000.0000 | 175000000.0000 |
| 2014 | 241000000.0000 | 31189900.0000 | 43537000.0000 | 36508100.0000 | 402000000.0000 | 190000000.0000 | 211000000.0000 |
| 2015 | 282000000.0000 | 36407500.0000 | 50237100.0000 | 42220200.0000 | 508000000.0000 | 254000000.0000 | 254000000.0000 |
| 2016 | 318000000.0000 | 42148400.0000 | 58415500.0000 | 49033800.0000 | 875000000.0000 | 368000000.0000 | 506000000.0000 |
| 2017 | 412000000.0000 | 92534400.0000 | 93638200.0000 | 79048000.0000 | 1098000000.0000 | 539000000.0000 | 559000000.0000 |
| 2018 | 528000000.0000 | 147000000.0000 | 147000000.0000 | 125000000.0000 | 1120000000.0000 | 424000000.0000 | 696000000.0000 |
| 2019 | 973000000.0000 | 210000000.0000 | 215000000.0000 | 184000000.0000 | 1503000000.0000 | 637000000.0000 | 866000000.0000 |
| 2020 | 915000000.0000 | 223000000.0000 | 223000000.0000 | 191000000.0000 | 1660000000.0000 | 601000000.0000 | 1059000000.0000 |
| 2021 | 473000000.0000 | 22752100.0000 | 23966000.0000 | 16628700.0000 | 2766000000.0000 | 559000000.0000 | 2207000000.0000 |
| 2022 | 448000000.0000 | -22281200.0000 | -21952900.0000 | -21432700.0000 | 2884000000.0000 | 690000000.0000 | 2194000000.0000 |
| 2023 | 462000000.0000 | -63521500.0000 | -63908000.0000 | -69186400.0000 | 2870000000.0000 | 749000000.0000 | 2121000000.0000 |
| 2024 | 448000000.0000 | -233000000.0000 | -233000000.0000 | -227000000.0000 | 2530000000.0000 | 676000000.0000 | 1854000000.0000 |
| 2025 | 439000000.0000 | -197000000.0000 | -- | -- | -- | -- | -- |
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 | 15.38 | 16.61 | 11.94 | 26.6100 | 1.2600 | 4.78 | 0.72 |
| 2012 | 14.72 | 18.75 | 14.05 | 26.5500 | 1.6000 | 4.23 | 0.75 |
| 2013 | 14.16 | 19.42 | 13.33 | 22.7500 | 1.6700 | 3.51 | 0.69 |
| 2014 | 12.86 | 18.07 | 10.83 | 18.8900 | 1.3900 | 3.53 | 0.60 |
| 2015 | 12.77 | 17.81 | 9.89 | 18.1500 | 1.3300 | 3.89 | 0.56 |
| 2016 | 13.21 | 18.37 | 6.68 | 16.6100 | 1.1900 | 4.06 | 0.36 |
| 2017 | 16.75 | 22.73 | 8.53 | 14.9900 | 1.1300 | 5.31 | 0.38 |
| 2018 | 21.02 | 27.84 | 13.13 | 20.3400 | 1.3300 | 6.68 | 0.47 |
| 2019 | 16.75 | 22.10 | 14.30 | 24.7800 | 2.7800 | 6.69 | 0.65 |
| 2020 | 19.34 | 24.37 | 13.43 | 20.2600 | 2.9900 | 4.11 | 0.55 |
| 2021 | -2.75 | 5.07 | 0.87 | 0.5800 | 1.7900 | 2.20 | 0.17 |
| 2022 | -8.93 | -4.90 | -0.76 | -1.4700 | 1.3500 | 2.80 | 0.16 |
| 2023 | -28.35 | -13.83 | -2.23 | -3.3300 | 1.3300 | 3.58 | 0.16 |
| 2024 | -61.61 | -52.01 | -9.21 | -11.1200 | 1.3100 | 4.05 | 0.18 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 57.14 | 42.72 | 1.2000 | 0.6200 |
| 2012 | 47.15 | 52.85 | 1.5100 | 0.9900 |
| 2013 | 45.14 | 54.86 | 1.6900 | 1.1500 |
| 2014 | 47.26 | 52.49 | 1.7100 | 1.1000 |
| 2015 | 50.00 | 50.00 | 1.7000 | 1.1800 |
| 2016 | 42.06 | 57.83 | 2.1700 | 1.7300 |
| 2017 | 49.09 | 50.91 | 1.9000 | 0.9300 |
| 2018 | 37.86 | 62.14 | 2.2900 | 0.7400 |
| 2019 | 42.38 | 57.62 | 2.0500 | 1.6500 |
| 2020 | 36.20 | 63.80 | 1.8400 | 1.5700 |
| 2021 | 20.21 | 79.79 | 4.2300 | 3.8400 |
| 2022 | 23.93 | 76.07 | 3.5200 | 2.8700 |
| 2023 | 26.10 | 73.90 | 3.3900 | 2.8500 |
| 2024 | 26.72 | 73.28 | 3.4400 | 2.8800 |
| 2025 | -- | -- | -- | -- |
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 | 132000000.0000 | 22411000.0000 | 24856900.0000 | -130700.0000 |
| 2012 | 168000000.0000 | 28565000.0000 | 34022300.0000 | 502800.0000 |
| 2013 | 188000000.0000 | 33344400.0000 | 39614500.0000 | 195700.0000 |
| 2014 | 210000000.0000 | 38180300.0000 | 43014400.0000 | -210000.0000 |
| 2015 | 246000000.0000 | 41176000.0000 | 48194500.0000 | -347300.0000 |
| 2016 | 276000000.0000 | 45036000.0000 | 59729700.0000 | -1020200.0000 |
| 2017 | 343000000.0000 | 54952900.0000 | 49111400.0000 | -707500.0000 |
| 2018 | 417000000.0000 | 52855400.0000 | 62489800.0000 | -1373500.0000 |
| 2019 | 810000000.0000 | 103000000.0000 | 78583600.0000 | -849700.0000 |
| 2020 | 738000000.0000 | 87127700.0000 | 84033800.0000 | -549700.0000 |
| 2021 | 486000000.0000 | 75986100.0000 | 107000000.0000 | 418000.0000 |
| 2022 | 488000000.0000 | 59133800.0000 | 113000000.0000 | -80700.0000 |
| 2023 | 593000000.0000 | 50095000.0000 | 107000000.0000 | -5723700.0000 |
| 2024 | 724000000.0000 | 46211000.0000 | 118000000.0000 | -3665500.0000 |
| 2025 | -- | 45613000.0000 | 129000000.0000 | -4769600.0000 |
