安克创新(300866)

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)
2014 746000000.0000 18152100.0000 18900500.0000 11971000.0000 175000000.0000 149000000.0000 25908600.0000
2015 1302000000.0000 194000000.0000 195000000.0000 160000000.0000 399000000.0000 311000000.0000 88464700.0000
2016 2507000000.0000 279000000.0000 282000000.0000 227000000.0000 845000000.0000 380000000.0000 465000000.0000
2017 3903000000.0000 391000000.0000 391000000.0000 329000000.0000 1505000000.0000 474000000.0000 1030000000.0000
2018 5232000000.0000 501000000.0000 500000000.0000 427000000.0000 2051000000.0000 687000000.0000 1363000000.0000
2019 6655000000.0000 806000000.0000 800000000.0000 722000000.0000 3012000000.0000 1027000000.0000 1986000000.0000
2020 9353000000.0000 1007000000.0000 990000000.0000 895000000.0000 6983000000.0000 1519000000.0000 5464000000.0000
2021 12574000000.0000 1092000000.0000 1085000000.0000 1024000000.0000 8474000000.0000 2332000000.0000 6142000000.0000
2022 14251000000.0000 1275000000.0000 1268000000.0000 1185000000.0000 10133000000.0000 3188000000.0000 6945000000.0000
2023 17507000000.0000 1806000000.0000 1813000000.0000 1694000000.0000 12777000000.0000 4615000000.0000 8161000000.0000
2024 24710000000.0000 2377000000.0000 2348000000.0000 2211000000.0000 16604000000.0000 7459000000.0000 9145000000.0000

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)
2014 2.41 2.53 10.80 44.4100 12.1000 22.51 4.26
2015 14.90 14.98 48.87 299.5700 9.7600 30.87 3.26
2016 11.21 11.25 33.37 82.8300 6.3700 29.53 2.97
2017 7.89 10.02 25.98 39.7200 5.5000 22.76 2.59
2018 9.33 9.56 24.38 36.6600 4.3700 18.28 2.55
2019 9.44 12.02 26.56 44.2000 3.5100 15.62 2.21
2020 8.85 10.58 14.18 26.3400 3.8800 13.64 1.34
2021 5.87 8.63 12.80 17.3200 4.4300 12.83 1.48
2022 5.85 8.90 12.51 17.8100 4.9300 12.32 1.41
2023 8.38 10.36 14.19 21.8800 5.0800 12.73 1.37
2024 8.28 9.50 14.14 24.8700 4.9300 15.53 1.49

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
2014 85.14 14.80 1.1700 0.8800
2015 77.94 22.17 1.2800 0.9100
2016 44.97 55.03 2.1700 1.1200
2017 31.50 68.44 3.1200 1.7100
2018 33.50 66.46 2.8900 1.5200
2019 34.10 65.94 2.8100 1.4900
2020 21.75 78.25 4.8200 2.4500
2021 27.52 72.48 3.8300 1.8700
2022 31.46 68.54 3.2700 1.8400
2023 36.12 63.87 2.6800 1.4900
2024 44.92 55.08 2.1000 1.1300

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)
2014 728000000.0000 231000000.0000 35850700.0000 1196300.0000
2015 1108000000.0000 424000000.0000 62903700.0000 -662700.0000
2016 2226000000.0000 822000000.0000 156000000.0000 5444600.0000
2017 3595000000.0000 1302000000.0000 168000000.0000 29688500.0000
2018 4744000000.0000 1642000000.0000 147000000.0000 26855900.0000
2019 6027000000.0000 2083000000.0000 172000000.0000 95100.0000
2020 8525000000.0000 1819000000.0000 283000000.0000 70730200.0000
2021 11836000000.0000 2445000000.0000 374000000.0000 45591300.0000
2022 13417000000.0000 2938000000.0000 465000000.0000 67110700.0000
2023 16040000000.0000 3887000000.0000 583000000.0000 86465900.0000
2024 22664000000.0000 5570000000.0000 869000000.0000 27760000.0000