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