中商官网
研究报告
确安科技（430094）
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) |
| 2008 | 16127100.0000 | -1049300.0000 | 288500.0000 | 237800.0000 | 48573800.0000 | 12098200.0000 | 36475600.0000 |
| 2009 | 13304300.0000 | -2909100.0000 | 620400.0000 | 541900.0000 | 45332300.0000 | 10314800.0000 | 35017500.0000 |
| 2010 | 17458300.0000 | 2564200.0000 | 5168900.0000 | 4601300.0000 | 63503100.0000 | 23884400.0000 | 39618800.0000 |
| 2011 | 20921500.0000 | -1078000.0000 | 9026300.0000 | 7409900.0000 | 77226600.0000 | 32578000.0000 | 44648600.0000 |
| 2012 | 39360400.0000 | 216900.0000 | 16092100.0000 | 13372600.0000 | 108000000.0000 | 54789600.0000 | 53261200.0000 |
| 2013 | 49552500.0000 | -502600.0000 | 7601400.0000 | 6700100.0000 | 108000000.0000 | 53141200.0000 | 55320300.0000 |
| 2014 | 49277900.0000 | -6938800.0000 | 6165300.0000 | 5193300.0000 | 110000000.0000 | 51872500.0000 | 58038300.0000 |
| 2015 | 41615000.0000 | -9139200.0000 | 2751400.0000 | 2322600.0000 | 122000000.0000 | 61994000.0000 | 60360900.0000 |
| 2016 | 56261900.0000 | -9330500.0000 | 890900.0000 | 738000.0000 | 118000000.0000 | 56513400.0000 | 61098900.0000 |
| 2017 | 63048600.0000 | 3010800.0000 | 2708700.0000 | 2265800.0000 | 140000000.0000 | 40236100.0000 | 100000000.0000 |
| 2018 | 42246800.0000 | 5809700.0000 | 5637100.0000 | 4777900.0000 | 139000000.0000 | 34218100.0000 | 105000000.0000 |
| 2019 | 48284800.0000 | 9271700.0000 | 9381800.0000 | 9885900.0000 | 219000000.0000 | 22143900.0000 | 196000000.0000 |
| 2020 | 59914500.0000 | 12717100.0000 | 12672800.0000 | 13618100.0000 | 288000000.0000 | 80179400.0000 | 208000000.0000 |
| 2021 | 73415100.0000 | 4051700.0000 | 3942000.0000 | 4439300.0000 | 458000000.0000 | 248000000.0000 | 211000000.0000 |
| 2022 | 120000000.0000 | 19535900.0000 | 19073500.0000 | 15778500.0000 | 562000000.0000 | 336000000.0000 | 226000000.0000 |
| 2023 | 118000000.0000 | -6069600.0000 | -6280600.0000 | 1904000.0000 | 679000000.0000 | 453000000.0000 | 226000000.0000 |
| 2024 | 132000000.0000 | 5197900.0000 | 5155100.0000 | 6442700.0000 | 953000000.0000 | 322000000.0000 | 632000000.0000 |
| 2025 | 165000000.0000 | 15981100.0000 | 15448600.0000 | 14836400.0000 | 918000000.0000 | 274000000.0000 | 644000000.0000 |
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) |
| 2008 | -6.95 | 1.79 | 0.59 | 0.6600 | 0.9500 | 3.40 | 0.33 |
| 2009 | -23.63 | 4.66 | 1.37 | 1.5200 | 1.0900 | 2.79 | 0.29 |
| 2010 | 11.38 | 29.61 | 8.14 | 12.3300 | 0.7700 | 4.04 | 0.27 |
| 2011 | -4.86 | 43.14 | 11.69 | 17.7500 | 1.1500 | 3.84 | 0.27 |
| 2012 | 0.55 | 40.88 | 14.90 | 27.7700 | 3.2300 | 3.37 | 0.36 |
| 2013 | -1.01 | 15.34 | 7.04 | 12.5200 | 5.8100 | 2.57 | 0.46 |
| 2014 | -14.08 | 12.51 | 5.60 | 9.2300 | 6.5300 | 2.33 | 0.45 |
| 2015 | -21.96 | 6.61 | 2.26 | 3.9200 | 4.6800 | 2.14 | 0.34 |
| 2016 | -16.58 | 1.58 | 0.76 | 1.2200 | 5.4200 | 2.69 | 0.48 |
| 2017 | -10.77 | 4.30 | 1.93 | 2.3600 | 8.0800 | 3.17 | 0.45 |
| 2018 | -0.05 | 13.34 | 4.06 | 4.6500 | 4.9800 | -- | 0.30 |
| 2019 | -6.45 | 19.43 | 4.28 | 6.8500 | 8.6400 | 3.50 | 0.22 |
| 2020 | 4.31 | 21.15 | 4.40 | 6.7300 | 11.2800 | 3.71 | 0.21 |
| 2021 | -4.05 | 5.37 | 0.86 | 2.1200 | 10.6300 | 4.00 | 0.16 |
| 2022 | 5.00 | 15.89 | 3.39 | 7.2200 | 11.3100 | 4.64 | 0.21 |
| 2023 | -15.25 | -5.32 | -0.92 | 0.8400 | 11.4700 | 3.17 | 0.17 |
| 2024 | -8.33 | 3.91 | 0.54 | 1.6300 | 11.3700 | 3.27 | 0.14 |
| 2025 | -1.82 | 9.36 | 1.68 | 2.3300 | 9.9700 | 4.26 | 0.18 |
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 |
| 2008 | 24.91 | 75.09 | 1.8100 | 1.0900 |
| 2009 | 22.75 | 77.25 | 2.0800 | 1.3400 |
| 2010 | 37.61 | 62.39 | 1.7400 | 1.3200 |
| 2011 | 42.18 | 57.82 | 7.9600 | 6.5500 |
| 2012 | 50.73 | 49.32 | 5.2400 | 4.5800 |
| 2013 | 49.20 | 51.22 | 6.7300 | 5.1900 |
| 2014 | 47.16 | 52.76 | 4.5900 | 3.8400 |
| 2015 | 50.81 | 49.48 | 1.6400 | 1.1100 |
| 2016 | 47.89 | 51.78 | 1.6800 | 1.2600 |
| 2017 | 28.74 | 71.43 | 3.9500 | 3.4600 |
| 2018 | 24.62 | 75.54 | 3.5300 | 2.4900 |
| 2019 | 10.11 | 89.50 | 19.0500 | 17.9100 |
| 2020 | 27.84 | 72.22 | 5.0500 | 4.1400 |
| 2021 | 54.15 | 46.07 | 1.0100 | 0.8300 |
| 2022 | 59.79 | 40.21 | 0.8400 | 0.6800 |
| 2023 | 66.72 | 33.28 | 0.8300 | 0.7500 |
| 2024 | 33.79 | 66.32 | 3.8400 | 3.2400 |
| 2025 | 29.85 | 70.15 | 3.0400 | 2.3600 |
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) |
| 2008 | 17248100.0000 | 1421900.0000 | 7671700.0000 | 14000.0000 |
| 2009 | 16448500.0000 | 618100.0000 | 7124800.0000 | -26900.0000 |
| 2010 | 15471700.0000 | 763800.0000 | 7850900.0000 | -2900.0000 |
| 2011 | 21938700.0000 | 1126800.0000 | 10945500.0000 | -37500.0000 |
| 2012 | 39143500.0000 | 1195600.0000 | 16440100.0000 | -118400.0000 |
| 2013 | 50055100.0000 | 1180500.0000 | 14442100.0000 | -466500.0000 |
| 2014 | 56216700.0000 | 991900.0000 | 21284100.0000 | -169800.0000 |
| 2015 | 50754200.0000 | 963900.0000 | 19255200.0000 | 602800.0000 |
| 2016 | 65592400.0000 | 1214500.0000 | 22284500.0000 | 1073200.0000 |
| 2017 | 69837800.0000 | 1685300.0000 | 11022100.0000 | 679200.0000 |
| 2018 | 42268700.0000 | 1237400.0000 | 7914300.0000 | 319800.0000 |
| 2019 | 51397300.0000 | 2157900.0000 | 9520400.0000 | 106700.0000 |
| 2020 | 57334500.0000 | 1982100.0000 | 13142900.0000 | -453300.0000 |
| 2021 | 76385000.0000 | 2821000.0000 | 13687300.0000 | 2217200.0000 |
| 2022 | 114000000.0000 | 4588500.0000 | 15989300.0000 | 4968200.0000 |
| 2023 | 136000000.0000 | 2955600.0000 | 12241700.0000 | 7999400.0000 |
| 2024 | 143000000.0000 | 3139000.0000 | 13262400.0000 | 4854600.0000 |
| 2025 | 168000000.0000 | 3775800.0000 | 16774100.0000 | 2328100.0000 |