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