安通控股(600179)
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) |
| 1995 | 396000000.0000 | 48483700.0000 | 48483700.0000 | 42349200.0000 | 267000000.0000 | 125000000.0000 | 142000000.0000 |
| 1996 | 381000000.0000 | 42117300.0000 | 42117300.0000 | 37987600.0000 | 395000000.0000 | 247000000.0000 | 147000000.0000 |
| 1997 | 807000000.0000 | 52447500.0000 | 52447500.0000 | 50015300.0000 | 938000000.0000 | 613000000.0000 | 326000000.0000 |
| 1998 | 737000000.0000 | 39147300.0000 | 43944800.0000 | 39171600.0000 | 1742000000.0000 | 968000000.0000 | 775000000.0000 |
| 1999 | 824000000.0000 | 10741600.0000 | 15863400.0000 | 11182500.0000 | 1321000000.0000 | 538000000.0000 | 783000000.0000 |
| 2000 | 1048000000.0000 | 36589800.0000 | 26898200.0000 | 6455500.0000 | 1700000000.0000 | 940000000.0000 | 760000000.0000 |
| 2001 | 1230000000.0000 | 16751100.0000 | 14095600.0000 | 21428600.0000 | 1583000000.0000 | 801000000.0000 | 781000000.0000 |
| 2002 | 549000000.0000 | 14425100.0000 | 15369800.0000 | 7750200.0000 | 1708000000.0000 | 919000000.0000 | 789000000.0000 |
| 2003 | 644000000.0000 | 64017800.0000 | 63089300.0000 | 39052300.0000 | 1793000000.0000 | 965000000.0000 | 828000000.0000 |
| 2004 | 999000000.0000 | 32472200.0000 | 32960000.0000 | 26335200.0000 | 1761000000.0000 | 897000000.0000 | 864000000.0000 |
| 2005 | 983000000.0000 | 20259300.0000 | 21121200.0000 | 14222700.0000 | 1753000000.0000 | 875000000.0000 | 879000000.0000 |
| 2006 | 1115000000.0000 | 16569300.0000 | 16544000.0000 | 10385500.0000 | 1783000000.0000 | 886000000.0000 | 897000000.0000 |
| 2007 | 1328000000.0000 | 20913800.0000 | 21058600.0000 | 11841700.0000 | 1750000000.0000 | 841000000.0000 | 909000000.0000 |
| 2008 | 1781000000.0000 | -51112300.0000 | -50520900.0000 | -56310100.0000 | 1974000000.0000 | 1119000000.0000 | 855000000.0000 |
| 2009 | 1462000000.0000 | -234000000.0000 | -235000000.0000 | -235000000.0000 | 1841000000.0000 | 1216000000.0000 | 625000000.0000 |
| 2010 | 1575000000.0000 | -143000000.0000 | 15894300.0000 | 15894300.0000 | 1767000000.0000 | 1121000000.0000 | 646000000.0000 |
| 2011 | 1558000000.0000 | -359000000.0000 | -375000000.0000 | -375000000.0000 | 1326000000.0000 | 1048000000.0000 | 278000000.0000 |
| 2012 | 1640000000.0000 | -94069000.0000 | 16261000.0000 | 16261000.0000 | 1682000000.0000 | 1381000000.0000 | 301000000.0000 |
| 2013 | 1642000000.0000 | -23083500.0000 | 9664500.0000 | 9664500.0000 | 2283000000.0000 | 1970000000.0000 | 313000000.0000 |
| 2014 | 1080000000.0000 | -293000000.0000 | -308000000.0000 | -308000000.0000 | 1564000000.0000 | 1558000000.0000 | 6145800.0000 |
| 2015 | 3088000000.0000 | 350000000.0000 | 356000000.0000 | 265000000.0000 | 5706000000.0000 | 4325000000.0000 | 1381000000.0000 |
| 2016 | 3798000000.0000 | 478000000.0000 | 538000000.0000 | 401000000.0000 | 6641000000.0000 | 4194000000.0000 | 2447000000.0000 |
| 2017 | 6761000000.0000 | 742000000.0000 | 742000000.0000 | 552000000.0000 | 8680000000.0000 | 5681000000.0000 | 2999000000.0000 |
| 2018 | 10058000000.0000 | 666000000.0000 | 665000000.0000 | 492000000.0000 | 10895000000.0000 | 7511000000.0000 | 3384000000.0000 |
| 2019 | 4997000000.0000 | -4433000000.0000 | -4444000000.0000 | -4509000000.0000 | 7812000000.0000 | 8916000000.0000 | -1105000000.0000 |
| 2020 | 4835000000.0000 | 1229000000.0000 | 1205000000.0000 | 1294000000.0000 | 8771000000.0000 | 2732000000.0000 | 6039000000.0000 |
| 2021 | 7794000000.0000 | 1761000000.0000 | 1776000000.0000 | 1767000000.0000 | 11232000000.0000 | 3454000000.0000 | 7779000000.0000 |
| 2022 | 9176000000.0000 | 2492000000.0000 | 2962000000.0000 | 2367000000.0000 | 12905000000.0000 | 3330000000.0000 | 9575000000.0000 |
| 2023 | 7344000000.0000 | 736000000.0000 | 735000000.0000 | 568000000.0000 | 13866000000.0000 | 3704000000.0000 | 10162000000.0000 |
| 2024 | 7549000000.0000 | 749000000.0000 | 763000000.0000 | 610000000.0000 | 13636000000.0000 | 2863000000.0000 | 10773000000.0000 |
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) |
| 1995 | 13.89 | 12.24 | 18.16 | -- | 10.0600 | 3.65 | 1.48 |
| 1996 | 13.39 | 11.05 | 10.66 | -- | 8.8000 | 3.50 | 0.96 |
| 1997 | 6.44 | 6.50 | 5.59 | -- | 12.0600 | 5.52 | 0.86 |
| 1998 | 5.16 | 5.96 | 2.52 | 13.0700 | 6.9500 | 3.90 | 0.42 |
| 1999 | 0.73 | 1.93 | 1.20 | 6.1600 | 5.5200 | -- | 0.62 |
| 2000 | 1.81 | 2.57 | 1.58 | 2.5400 | 6.5000 | -- | 0.62 |
| 2001 | 1.46 | 1.15 | 0.89 | 2.8200 | 6.5500 | 6.74 | 0.78 |
| 2002 | 4.01 | 2.80 | 0.90 | 0.9900 | 3.0900 | 2.33 | 0.32 |
| 2003 | 11.34 | 9.80 | 3.52 | -- | 4.2600 | 1.85 | 0.36 |
| 2004 | 2.70 | 3.30 | 1.87 | 3.1900 | 8.4500 | 2.31 | 0.57 |
| 2005 | 1.83 | 2.15 | 1.20 | 1.6900 | 8.0900 | 1.98 | 0.56 |
| 2006 | 1.43 | 1.48 | 0.93 | 1.7100 | 6.5800 | 3.00 | 0.63 |
| 2007 | 1.58 | 1.59 | 1.20 | 1.4400 | 7.1700 | 6.18 | 0.76 |
| 2008 | -2.86 | -2.84 | -2.56 | -5.9300 | 8.4500 | 7.29 | 0.90 |
| 2009 | -15.94 | -16.07 | -12.76 | -31.8300 | 7.3600 | 6.50 | 0.79 |
| 2010 | -9.02 | 1.01 | 0.90 | 2.6500 | 9.2100 | 9.29 | 0.89 |
| 2011 | -23.04 | -24.07 | -28.28 | -81.6200 | 12.5600 | 12.92 | 1.17 |
| 2012 | -5.73 | 0.99 | 0.97 | 6.0100 | 12.2700 | 8.47 | 0.98 |
| 2013 | -1.40 | 0.59 | 0.42 | 3.4600 | 8.4400 | 5.37 | 0.72 |
| 2014 | -27.13 | -28.52 | -19.69 | -191.0000 | 7.1800 | 4.34 | 0.69 |
| 2015 | 11.33 | 11.53 | 6.24 | -- | 10.0800 | 5.20 | 0.54 |
| 2016 | 12.64 | 14.17 | 8.10 | 22.2400 | 51.5600 | 13.38 | 0.57 |
| 2017 | 10.13 | 10.97 | 8.55 | 20.2900 | 142.6800 | 10.56 | 0.78 |
| 2018 | 5.35 | 6.61 | 6.10 | 13.8300 | 125.7700 | 8.27 | 0.92 |
| 2019 | -89.73 | -88.93 | -56.89 | -- | 76.6000 | 4.36 | 0.64 |
| 2020 | -17.93 | 24.92 | 13.74 | -275.3800 | 76.5800 | 9.05 | 0.55 |
| 2021 | 21.03 | 22.79 | 15.81 | 25.6100 | 88.6100 | 13.33 | 0.69 |
| 2022 | 25.56 | 32.28 | 22.95 | 26.9000 | 66.4400 | 13.68 | 0.71 |
| 2023 | 5.19 | 10.01 | 5.30 | 5.7500 | 62.1400 | 15.67 | 0.53 |
| 2024 | 7.01 | 10.11 | 5.60 | 5.8300 | 86.6500 | 16.06 | 0.55 |
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 |
| 1995 | 46.82 | 53.18 | 1.6700 | 1.2800 |
| 1996 | 62.53 | 37.22 | 1.6600 | 1.2400 |
| 1997 | 65.35 | 34.75 | 1.3900 | 1.0200 |
| 1998 | 55.57 | 44.49 | 4.2300 | 3.6100 |
| 1999 | 40.73 | 59.27 | 2.1200 | 1.7500 |
| 2000 | 55.29 | 44.71 | 1.1300 | 0.9400 |
| 2001 | 50.60 | 49.34 | 0.8700 | 0.6100 |
| 2002 | 53.81 | 46.19 | 0.9900 | 0.8500 |
| 2003 | 53.82 | 46.18 | 1.0100 | 0.8500 |
| 2004 | 50.94 | 49.06 | 0.7800 | 0.5800 |
| 2005 | 49.91 | 50.14 | 0.8700 | 0.6500 |
| 2006 | 49.69 | 50.31 | 0.5400 | 0.2800 |
| 2007 | 48.06 | 51.94 | 0.5500 | 0.3100 |
| 2008 | 56.69 | 43.31 | 0.6500 | 0.4100 |
| 2009 | 66.05 | 33.95 | 0.5700 | 0.3900 |
| 2010 | 63.44 | 36.56 | 0.6100 | 0.4400 |
| 2011 | 79.03 | 20.97 | 0.3000 | 0.1600 |
| 2012 | 82.10 | 17.90 | 0.5600 | 0.4300 |
| 2013 | 86.29 | 13.71 | 0.7900 | 0.5400 |
| 2014 | 99.62 | 0.39 | 0.5300 | 0.4400 |
| 2015 | 75.80 | 24.20 | 0.2200 | 0.1400 |
| 2016 | 63.15 | 36.85 | 0.8800 | 0.7600 |
| 2017 | 65.45 | 34.55 | 0.8100 | 0.6200 |
| 2018 | 68.94 | 31.06 | 1.0700 | 0.8800 |
| 2019 | 114.13 | -14.14 | 0.4100 | 0.3000 |
| 2020 | 31.15 | 68.85 | 1.6800 | 1.5600 |
| 2021 | 30.75 | 69.26 | 1.8700 | 1.7400 |
| 2022 | 25.80 | 74.20 | 2.6400 | 2.0400 |
| 2023 | 26.71 | 73.29 | 2.6500 | 1.8800 |
| 2024 | 21.00 | 79.00 | 3.5700 | 2.7000 |
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) |
| 1995 | 341000000.0000 | -- | 24572800.0000 | 4796000.0000 |
| 1996 | 330000000.0000 | -- | 21398200.0000 | 8041100.0000 |
| 1997 | 755000000.0000 | 8159100.0000 | 26888900.0000 | 29886700.0000 |
| 1998 | 699000000.0000 | 6219900.0000 | 44269000.0000 | 6206200.0000 |
| 1999 | 818000000.0000 | 5359000.0000 | 20956200.0000 | 3022600.0000 |
| 2000 | 1029000000.0000 | 9904400.0000 | 43189100.0000 | 13822200.0000 |
| 2001 | 1212000000.0000 | 15325800.0000 | 15660000.0000 | 4223800.0000 |
| 2002 | 527000000.0000 | 10023600.0000 | 43907300.0000 | 22186200.0000 |
| 2003 | 571000000.0000 | 13941200.0000 | 45864700.0000 | 27850400.0000 |
| 2004 | 972000000.0000 | 17209700.0000 | 12551900.0000 | 31795900.0000 |
| 2005 | 965000000.0000 | 19015800.0000 | 18172100.0000 | 31348700.0000 |
| 2006 | 1099000000.0000 | 27195600.0000 | 22380300.0000 | 27000900.0000 |
| 2007 | 1307000000.0000 | 21330900.0000 | 40612500.0000 | 28274000.0000 |
| 2008 | 1832000000.0000 | 12670700.0000 | 49977700.0000 | 29933900.0000 |
| 2009 | 1695000000.0000 | 11450000.0000 | 59336700.0000 | 23779300.0000 |
| 2010 | 1717000000.0000 | 9140400.0000 | 103000000.0000 | 30598200.0000 |
| 2011 | 1917000000.0000 | 6817500.0000 | 68593700.0000 | 31443000.0000 |
| 2012 | 1734000000.0000 | 8854700.0000 | 43617500.0000 | 31021800.0000 |
| 2013 | 1665000000.0000 | 7890900.0000 | 36667200.0000 | 36243500.0000 |
| 2014 | 1373000000.0000 | 10074300.0000 | 68087400.0000 | 36393200.0000 |
| 2015 | 2738000000.0000 | 9755800.0000 | 99209700.0000 | 246000000.0000 |
| 2016 | 3318000000.0000 | 13909400.0000 | 121000000.0000 | 237000000.0000 |
| 2017 | 6076000000.0000 | 15489100.0000 | 172000000.0000 | 191000000.0000 |
| 2018 | 9520000000.0000 | 46517300.0000 | 217000000.0000 | 293000000.0000 |
| 2019 | 9481000000.0000 | 24467700.0000 | 259000000.0000 | 384000000.0000 |
| 2020 | 5702000000.0000 | 9279800.0000 | 296000000.0000 | 243000000.0000 |
| 2021 | 6155000000.0000 | 32539400.0000 | 501000000.0000 | 114000000.0000 |
| 2022 | 6831000000.0000 | 25599300.0000 | 290000000.0000 | 8178800.0000 |
| 2023 | 6963000000.0000 | 47677300.0000 | 270000000.0000 | 60991300.0000 |
| 2024 | 7020000000.0000 | 40237700.0000 | 310000000.0000 | 36688200.0000 |
