中商官网
研究报告
财安金融（430656）
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 | 113000000.0000 | 15946200.0000 | 18116100.0000 | 15214200.0000 | 89217100.0000 | 17801400.0000 | 71415700.0000 |
| 2012 | 165000000.0000 | 20047900.0000 | 22716500.0000 | 19944200.0000 | 113000000.0000 | 22123900.0000 | 91269700.0000 |
| 2013 | 227000000.0000 | 6511100.0000 | 11319500.0000 | 10359900.0000 | 126000000.0000 | 24763800.0000 | 102000000.0000 |
| 2014 | 261000000.0000 | 15020800.0000 | 21904400.0000 | 20701300.0000 | 147000000.0000 | 25145100.0000 | 122000000.0000 |
| 2015 | 288000000.0000 | 19871400.0000 | 23973300.0000 | 24130400.0000 | 198000000.0000 | 27378600.0000 | 171000000.0000 |
| 2016 | 353000000.0000 | -4452100.0000 | 2881600.0000 | 2235700.0000 | 208000000.0000 | 38301200.0000 | 170000000.0000 |
| 2017 | 363000000.0000 | -6508000.0000 | -1996500.0000 | -3059800.0000 | 195000000.0000 | 33342300.0000 | 162000000.0000 |
| 2018 | 330000000.0000 | 3369300.0000 | 2691800.0000 | 2791600.0000 | 200000000.0000 | 38797900.0000 | 162000000.0000 |
| 2019 | 310000000.0000 | 7582100.0000 | 7737900.0000 | 7750200.0000 | 206000000.0000 | 42101000.0000 | 164000000.0000 |
| 2020 | 362000000.0000 | 12704400.0000 | 12760700.0000 | 12920400.0000 | 266000000.0000 | 93740100.0000 | 172000000.0000 |
| 2021 | 390000000.0000 | 23982100.0000 | 23681000.0000 | 23475500.0000 | 272000000.0000 | 94496000.0000 | 178000000.0000 |
| 2022 | 367000000.0000 | 19326100.0000 | 19228200.0000 | 19252200.0000 | 291000000.0000 | 111000000.0000 | 179000000.0000 |
| 2023 | 333000000.0000 | 16125100.0000 | 16034600.0000 | 16031000.0000 | 264000000.0000 | 85568600.0000 | 179000000.0000 |
| 2024 | 275000000.0000 | 12441200.0000 | 11583800.0000 | 11555700.0000 | 260000000.0000 | 76196900.0000 | 184000000.0000 |
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 | 14.05 | 16.03 | 20.31 | 23.7600 | 379.7500 | 7.57 | 1.27 |
| 2012 | 10.91 | 13.77 | 20.10 | 25.0000 | 1111.4300 | 10.48 | 1.46 |
| 2013 | 3.08 | 4.99 | 8.98 | 10.8100 | 33031.0500 | 10.23 | 1.80 |
| 2014 | 5.36 | 8.39 | 14.90 | 18.3700 | 1757.8300 | 9.71 | 1.78 |
| 2015 | 4.17 | 8.32 | 12.11 | 16.3500 | -- | 10.68 | 1.45 |
| 2016 | -1.70 | 0.82 | 1.39 | 0.4500 | 41897.8900 | 10.21 | 1.70 |
| 2017 | -3.03 | -0.55 | -1.02 | -2.0100 | -- | 9.40 | 1.86 |
| 2018 | 0.00 | 0.82 | 1.35 | 2.3900 | -- | -- | 1.65 |
| 2019 | 0.97 | 2.50 | 3.76 | 5.0000 | -- | 11.34 | 1.50 |
| 2020 | 1.66 | 3.53 | 4.80 | 8.1500 | 20488.0600 | 9.76 | 1.36 |
| 2021 | 4.62 | 6.07 | 8.71 | 13.4400 | -- | 10.35 | 1.43 |
| 2022 | 3.54 | 5.24 | 6.61 | 10.3200 | -- | 12.45 | 1.26 |
| 2023 | 3.00 | 4.82 | 6.07 | 8.1200 | -- | 11.99 | 1.26 |
| 2024 | 3.27 | 4.21 | 4.46 | 6.3400 | -- | 12.32 | 1.06 |
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 | 19.95 | 80.05 | 3.8800 | 3.8100 |
| 2012 | 19.58 | 80.77 | 3.9100 | 3.8100 |
| 2013 | 19.65 | 80.95 | 4.1800 | 3.5300 |
| 2014 | 17.11 | 82.99 | 5.0000 | 4.9900 |
| 2015 | 13.83 | 86.36 | 5.7100 | 5.6900 |
| 2016 | 18.41 | 81.73 | 4.0400 | 3.9500 |
| 2017 | 17.10 | 83.08 | 4.1300 | 4.0500 |
| 2018 | 19.40 | 81.00 | 3.6700 | 3.6000 |
| 2019 | 20.44 | 79.61 | 3.6700 | 3.6100 |
| 2020 | 35.24 | 64.66 | 2.7700 | 2.7300 |
| 2021 | 34.74 | 65.44 | 2.7700 | 2.7400 |
| 2022 | 38.14 | 61.51 | 2.2800 | 2.2700 |
| 2023 | 32.41 | 67.80 | 2.8800 | 2.8500 |
| 2024 | 29.31 | 70.77 | 3.2700 | 3.2500 |
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 | 97126400.0000 | 2845600.0000 | 16798900.0000 | -468600.0000 |
| 2012 | 147000000.0000 | 2191200.0000 | 29186200.0000 | -1115000.0000 |
| 2013 | 220000000.0000 | 2135500.0000 | 44073200.0000 | -260900.0000 |
| 2014 | 247000000.0000 | 3535000.0000 | 50557700.0000 | -1079300.0000 |
| 2015 | 276000000.0000 | 3406200.0000 | 55207800.0000 | 85100.0000 |
| 2016 | 359000000.0000 | 3684900.0000 | 81290100.0000 | -584100.0000 |
| 2017 | 374000000.0000 | 3712500.0000 | 40254400.0000 | -220100.0000 |
| 2018 | 330000000.0000 | 1934500.0000 | 30220900.0000 | 205500.0000 |
| 2019 | 307000000.0000 | 815400.0000 | 32920800.0000 | 40600.0000 |
| 2020 | 356000000.0000 | 929600.0000 | 31669200.0000 | 540000.0000 |
| 2021 | 372000000.0000 | 709800.0000 | 29684900.0000 | 329500.0000 |
| 2022 | 354000000.0000 | 739200.0000 | 27961700.0000 | 115000.0000 |
| 2023 | 323000000.0000 | 753800.0000 | 28594300.0000 | 144700.0000 |
| 2024 | 266000000.0000 | 66600.0000 | 26641600.0000 | 62200.0000 |