中商官网
研究报告
食安科技（430437）
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 | 12024400.0000 | 3050900.0000 | 3938400.0000 | 3334500.0000 | 17308900.0000 | 2321900.0000 | 14987000.0000 |
| 2012 | 14615800.0000 | 3489000.0000 | 3918200.0000 | 3310200.0000 | 22701000.0000 | 903900.0000 | 21797100.0000 |
| 2013 | 15791100.0000 | 3241300.0000 | 4407300.0000 | 3841600.0000 | 24595000.0000 | 1456200.0000 | 23138700.0000 |
| 2014 | 17881700.0000 | 1321300.0000 | 3738100.0000 | 3205600.0000 | 122000000.0000 | 97322000.0000 | 24344400.0000 |
| 2015 | 65743900.0000 | 12215100.0000 | 15448400.0000 | 12484800.0000 | 161000000.0000 | 12744200.0000 | 148000000.0000 |
| 2016 | 76414000.0000 | 11902700.0000 | 16971000.0000 | 15409500.0000 | 203000000.0000 | 36709800.0000 | 166000000.0000 |
| 2017 | 94284700.0000 | 11119300.0000 | 11042400.0000 | 10324500.0000 | 231000000.0000 | 24072900.0000 | 207000000.0000 |
| 2018 | 172000000.0000 | 18847200.0000 | 19088600.0000 | 17874900.0000 | 247000000.0000 | 19336200.0000 | 228000000.0000 |
| 2019 | 100000000.0000 | -32666300.0000 | -32807200.0000 | -29925700.0000 | 212000000.0000 | 17535600.0000 | 195000000.0000 |
| 2020 | 104000000.0000 | -38832900.0000 | -38841900.0000 | -39526000.0000 | 172000000.0000 | 16560300.0000 | 155000000.0000 |
| 2021 | 96421200.0000 | -21940100.0000 | -22344200.0000 | -29781500.0000 | 143000000.0000 | 17474800.0000 | 126000000.0000 |
| 2022 | 104000000.0000 | 12702500.0000 | 12546200.0000 | 12502900.0000 | 156000000.0000 | 17790900.0000 | 138000000.0000 |
| 2023 | 82643100.0000 | -7418000.0000 | -7101600.0000 | -7153900.0000 | 146000000.0000 | 23001900.0000 | 123000000.0000 |
| 2024 | 75207000.0000 | -14835500.0000 | -14830300.0000 | -14837900.0000 | 130000000.0000 | 22050400.0000 | 108000000.0000 |
| 2025 | 65914400.0000 | -8338000.0000 | -8312200.0000 | -8267000.0000 | 124000000.0000 | 24582800.0000 | 99525400.0000 |
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 | 25.37 | 32.75 | 22.75 | 29.4600 | 3.0500 | 17.18 | 0.69 |
| 2012 | 23.87 | 26.81 | 17.26 | 18.8100 | 5.3000 | 28.44 | 0.64 |
| 2013 | 20.53 | 27.91 | 17.92 | 16.6400 | 7.9500 | 21.61 | 0.64 |
| 2014 | 7.39 | 20.90 | 3.06 | 13.5000 | 2.4800 | 10.61 | 0.15 |
| 2015 | 18.55 | 23.50 | 9.60 | 10.1600 | 3.7900 | 13.08 | 0.41 |
| 2016 | 15.67 | 22.21 | 8.36 | 10.6800 | 2.4200 | 5.58 | 0.38 |
| 2017 | 3.25 | 11.71 | 4.78 | 5.8300 | 1.9600 | 4.29 | 0.41 |
| 2018 | 8.14 | 11.10 | 7.73 | 8.0100 | 4.4200 | -- | 0.70 |
| 2019 | -37.00 | -32.81 | -15.48 | -13.4000 | 2.9100 | 6.64 | 0.47 |
| 2020 | -42.31 | -37.35 | -22.58 | -22.3300 | 4.0300 | 6.70 | 0.60 |
| 2021 | -28.60 | -23.17 | -15.63 | -25.0900 | 3.6400 | 5.84 | 0.67 |
| 2022 | 6.62 | 12.06 | 8.04 | 8.7400 | 3.8700 | 4.82 | 0.67 |
| 2023 | -8.53 | -8.59 | -4.86 | -5.6300 | 4.0300 | 3.05 | 0.57 |
| 2024 | -10.66 | -19.72 | -11.41 | -10.5700 | 5.2400 | 2.67 | 0.58 |
| 2025 | -14.89 | -12.61 | -6.70 | -3.1300 | 4.5800 | 2.57 | 0.53 |
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 | 13.41 | 86.59 | 2.9600 | 2.1400 |
| 2012 | 3.98 | 96.02 | 13.5200 | 12.1600 |
| 2013 | 5.92 | 94.08 | 8.9500 | 8.3200 |
| 2014 | 79.77 | 19.95 | 0.5000 | 0.3300 |
| 2015 | 7.92 | 91.93 | 6.0000 | 5.2500 |
| 2016 | 18.08 | 81.77 | 2.4700 | 1.9600 |
| 2017 | 10.42 | 89.61 | 4.5000 | 3.1200 |
| 2018 | 7.83 | 92.31 | 6.4400 | 5.3400 |
| 2019 | 8.27 | 91.98 | 6.3800 | 5.1400 |
| 2020 | 9.63 | 90.12 | 6.9300 | 6.0100 |
| 2021 | 12.22 | 88.11 | 7.1200 | 6.2300 |
| 2022 | 11.40 | 88.46 | 7.9000 | 7.0100 |
| 2023 | 15.75 | 84.25 | 6.2700 | 5.8200 |
| 2024 | 16.96 | 83.08 | 6.5300 | 5.9700 |
| 2025 | 19.82 | 80.26 | 6.7200 | 6.1000 |
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 | 8973500.0000 | 887800.0000 | 3689600.0000 | -3100.0000 |
| 2012 | 11126800.0000 | 1304500.0000 | 4027000.0000 | -9500.0000 |
| 2013 | 12549800.0000 | 1761000.0000 | 5580300.0000 | -212700.0000 |
| 2014 | 16560300.0000 | 2701000.0000 | 7697900.0000 | -203500.0000 |
| 2015 | 53551600.0000 | 12111900.0000 | 22684000.0000 | -411200.0000 |
| 2016 | 64437300.0000 | 14954200.0000 | 26783200.0000 | -131000.0000 |
| 2017 | 91218100.0000 | 23172500.0000 | 20502600.0000 | 51400.0000 |
| 2018 | 158000000.0000 | 33085000.0000 | 28077300.0000 | 171200.0000 |
| 2019 | 137000000.0000 | 27961900.0000 | 24485500.0000 | -847900.0000 |
| 2020 | 148000000.0000 | 15451600.0000 | 18569400.0000 | -18400.0000 |
| 2021 | 124000000.0000 | 17601300.0000 | 20806800.0000 | 65100.0000 |
| 2022 | 97119400.0000 | 15582900.0000 | 16186900.0000 | 206700.0000 |
| 2023 | 89694000.0000 | 14965300.0000 | 15969700.0000 | 184700.0000 |
| 2024 | 83224300.0000 | 16179900.0000 | 15970500.0000 | -6500.0000 |
| 2025 | 75730700.0000 | 12122400.0000 | 14356900.0000 | 387800.0000 |