中商官网
研究报告
安联锐视（301042）
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) |
| 2013 | 334000000.0000 | 24343200.0000 | 25514400.0000 | 23748000.0000 | 236000000.0000 | 77460600.0000 | 158000000.0000 |
| 2014 | 323000000.0000 | 10061500.0000 | 11651800.0000 | 10869300.0000 | 301000000.0000 | 142000000.0000 | 159000000.0000 |
| 2015 | 424000000.0000 | 23670800.0000 | 25683600.0000 | 22904100.0000 | 318000000.0000 | 141000000.0000 | 177000000.0000 |
| 2016 | 545000000.0000 | 34318700.0000 | 39769800.0000 | 34715500.0000 | 463000000.0000 | 252000000.0000 | 212000000.0000 |
| 2017 | 933000000.0000 | 79137600.0000 | 84761300.0000 | 74691300.0000 | 512000000.0000 | 236000000.0000 | 276000000.0000 |
| 2018 | 957000000.0000 | 70007800.0000 | 73229000.0000 | 66383200.0000 | 567000000.0000 | 240000000.0000 | 327000000.0000 |
| 2019 | 838000000.0000 | 101000000.0000 | 105000000.0000 | 91864200.0000 | 578000000.0000 | 195000000.0000 | 383000000.0000 |
| 2020 | 941000000.0000 | 86612900.0000 | 87495100.0000 | 80188600.0000 | 739000000.0000 | 297000000.0000 | 442000000.0000 |
| 2021 | 868000000.0000 | 75444500.0000 | 76759500.0000 | 72285700.0000 | 1284000000.0000 | 173000000.0000 | 1111000000.0000 |
| 2022 | 795000000.0000 | 107000000.0000 | 112000000.0000 | 103000000.0000 | 1303000000.0000 | 139000000.0000 | 1165000000.0000 |
| 2023 | 688000000.0000 | 95224900.0000 | 94437400.0000 | 92421600.0000 | 1351000000.0000 | 179000000.0000 | 1172000000.0000 |
| 2024 | 691000000.0000 | 70776800.0000 | 72682400.0000 | 71573200.0000 | 1156000000.0000 | 119000000.0000 | 1037000000.0000 |
| 2025 | 469000000.0000 | 23060800.0000 | 24084200.0000 | 26797300.0000 | -- | -- | -- |
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) |
| 2013 | 6.89 | 7.64 | 10.81 | 15.9800 | 4.5900 | 6.12 | 1.42 |
| 2014 | 3.10 | 3.61 | 3.87 | 6.9500 | 3.9500 | 5.56 | 1.07 |
| 2015 | 6.37 | 6.06 | 8.08 | 13.7400 | 4.6400 | 5.88 | 1.33 |
| 2016 | 6.61 | 7.30 | 8.59 | 18.1600 | 4.7200 | -- | 1.18 |
| 2017 | 7.82 | 9.08 | 16.55 | 30.6300 | 6.3300 | 8.31 | 1.82 |
| 2018 | 6.90 | 7.65 | 12.92 | 21.6500 | 6.0600 | 7.51 | 1.69 |
| 2019 | 11.93 | 12.53 | 18.17 | 25.6700 | 5.2500 | 6.70 | 1.45 |
| 2020 | 8.50 | 9.30 | 11.84 | 19.6900 | 5.0700 | 6.34 | 1.27 |
| 2021 | 8.06 | 8.84 | 5.98 | 9.8300 | 3.2900 | 5.05 | 0.68 |
| 2022 | 12.45 | 14.09 | 8.60 | 9.1400 | 3.0400 | 5.20 | 0.61 |
| 2023 | 12.79 | 13.73 | 6.99 | 7.9600 | 3.1900 | 3.75 | 0.51 |
| 2024 | 9.41 | 10.52 | 6.29 | 6.3600 | 3.3300 | 3.11 | 0.60 |
| 2025 | 4.26 | 5.14 | -- | -- | -- | -- | -- |
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 |
| 2013 | 32.82 | 66.95 | 2.9600 | 1.8100 |
| 2014 | 47.18 | 52.82 | 1.6700 | 0.9000 |
| 2015 | 44.34 | 55.66 | 1.8000 | 1.0400 |
| 2016 | 54.43 | 45.79 | 1.6000 | 0.9400 |
| 2017 | 46.09 | 53.91 | 1.8500 | 1.1300 |
| 2018 | 42.33 | 57.67 | 1.9400 | 1.1900 |
| 2019 | 33.74 | 66.26 | 2.3100 | 1.5600 |
| 2020 | 40.19 | 59.81 | 1.7900 | 1.1200 |
| 2021 | 13.47 | 86.53 | 6.5000 | 4.9800 |
| 2022 | 10.67 | 89.41 | 8.3300 | 7.2300 |
| 2023 | 13.25 | 86.75 | 6.6900 | 5.8200 |
| 2024 | 10.29 | 89.71 | 8.4400 | 7.2900 |
| 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) |
| 2013 | 311000000.0000 | 18517700.0000 | 34912000.0000 | 269600.0000 |
| 2014 | 313000000.0000 | 15919200.0000 | 37564500.0000 | 786000.0000 |
| 2015 | 397000000.0000 | 19797400.0000 | 45879000.0000 | 1801000.0000 |
| 2016 | 509000000.0000 | 20802700.0000 | 28127500.0000 | 384200.0000 |
| 2017 | 860000000.0000 | 27179500.0000 | 31598600.0000 | 9227200.0000 |
| 2018 | 891000000.0000 | 25172700.0000 | 41094500.0000 | 2041500.0000 |
| 2019 | 738000000.0000 | 24558800.0000 | 37778400.0000 | -556800.0000 |
| 2020 | 861000000.0000 | 14296000.0000 | 46563300.0000 | 12327700.0000 |
| 2021 | 798000000.0000 | 14976300.0000 | 49968700.0000 | 2601100.0000 |
| 2022 | 696000000.0000 | 21861400.0000 | 52733200.0000 | -17455200.0000 |
| 2023 | 600000000.0000 | 23250600.0000 | 54303900.0000 | -1386600.0000 |
| 2024 | 626000000.0000 | 27285900.0000 | 64267800.0000 | -2680700.0000 |
| 2025 | 449000000.0000 | 14661000.0000 | 62921100.0000 | -1205000.0000 |