安彩高科(600207)
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) |
| 1996 | 797000000.0000 | 161000000.0000 | 181000000.0000 | 154000000.0000 | 1001000000.0000 | 697000000.0000 | 303000000.0000 |
| 1997 | 622000000.0000 | 98687600.0000 | 121000000.0000 | 102000000.0000 | 920000000.0000 | 617000000.0000 | 303000000.0000 |
| 1998 | 731000000.0000 | 132000000.0000 | 154000000.0000 | 123000000.0000 | 967000000.0000 | 554000000.0000 | 413000000.0000 |
| 1999 | 966000000.0000 | 278000000.0000 | 316000000.0000 | 221000000.0000 | 2738000000.0000 | 915000000.0000 | 1823000000.0000 |
| 2000 | 2107000000.0000 | 662000000.0000 | 646000000.0000 | 524000000.0000 | 3163000000.0000 | 1044000000.0000 | 2119000000.0000 |
| 2001 | 1390000000.0000 | 199000000.0000 | 197000000.0000 | 147000000.0000 | 3037000000.0000 | 870000000.0000 | 2168000000.0000 |
| 2002 | 1777000000.0000 | 177000000.0000 | 178000000.0000 | 96626700.0000 | 3217000000.0000 | 953000000.0000 | 2264000000.0000 |
| 2003 | 2140000000.0000 | 409000000.0000 | 393000000.0000 | 228000000.0000 | 3779000000.0000 | 1324000000.0000 | 2455000000.0000 |
| 2004 | 2904000000.0000 | 431000000.0000 | 433000000.0000 | 231000000.0000 | 4222000000.0000 | 1666000000.0000 | 2556000000.0000 |
| 2005 | 2301000000.0000 | -187000000.0000 | -183000000.0000 | -188000000.0000 | 4087000000.0000 | 1791000000.0000 | 2296000000.0000 |
| 2006 | 2232000000.0000 | -816000000.0000 | -849000000.0000 | -850000000.0000 | 3301000000.0000 | 1738000000.0000 | 1563000000.0000 |
| 2007 | 1727000000.0000 | -236000000.0000 | 13173100.0000 | 11567400.0000 | 3000000000.0000 | 1506000000.0000 | 1495000000.0000 |
| 2008 | 1877000000.0000 | 56390500.0000 | 58830900.0000 | 55297800.0000 | 2590000000.0000 | 1038000000.0000 | 1552000000.0000 |
| 2009 | 677000000.0000 | -1087000000.0000 | -1075000000.0000 | -1076000000.0000 | 1821000000.0000 | 1373000000.0000 | 448000000.0000 |
| 2010 | 1261000000.0000 | 47995300.0000 | 41864100.0000 | 37603400.0000 | 1889000000.0000 | 1404000000.0000 | 485000000.0000 |
| 2011 | 1156000000.0000 | -113000000.0000 | 29135100.0000 | 21093300.0000 | 2437000000.0000 | 1933000000.0000 | 504000000.0000 |
| 2012 | 1364000000.0000 | -318000000.0000 | -329000000.0000 | -341000000.0000 | 2428000000.0000 | 2317000000.0000 | 111000000.0000 |
| 2013 | 1756000000.0000 | -151000000.0000 | 29959500.0000 | 16499900.0000 | 2959000000.0000 | 1835000000.0000 | 1124000000.0000 |
| 2014 | 1913000000.0000 | -257000000.0000 | -249000000.0000 | -263000000.0000 | 2906000000.0000 | 2052000000.0000 | 854000000.0000 |
| 2015 | 1768000000.0000 | 24958500.0000 | 30817400.0000 | 22383000.0000 | 2356000000.0000 | 1481000000.0000 | 875000000.0000 |
| 2016 | 1871000000.0000 | 18637100.0000 | 26016200.0000 | 14611100.0000 | 2391000000.0000 | 452000000.0000 | 1938000000.0000 |
| 2017 | 1984000000.0000 | 24078600.0000 | 24124100.0000 | 13069900.0000 | 2328000000.0000 | 389000000.0000 | 1939000000.0000 |
| 2018 | 2134000000.0000 | -294000000.0000 | -314000000.0000 | -328000000.0000 | 1973000000.0000 | 374000000.0000 | 1599000000.0000 |
| 2019 | 2016000000.0000 | -6661700.0000 | 45127000.0000 | 26139300.0000 | 2130000000.0000 | 510000000.0000 | 1620000000.0000 |
| 2020 | 2291000000.0000 | 133000000.0000 | 133000000.0000 | 115000000.0000 | 2818000000.0000 | 905000000.0000 | 1912000000.0000 |
| 2021 | 3369000000.0000 | 255000000.0000 | 253000000.0000 | 216000000.0000 | 4621000000.0000 | 2670000000.0000 | 1951000000.0000 |
| 2022 | 4144000000.0000 | 145000000.0000 | 161000000.0000 | 111000000.0000 | 7389000000.0000 | 4130000000.0000 | 3259000000.0000 |
| 2023 | 5198000000.0000 | 83950600.0000 | 94679300.0000 | 34032700.0000 | 6977000000.0000 | 3658000000.0000 | 3319000000.0000 |
| 2024 | 4339000000.0000 | -461000000.0000 | -440000000.0000 | -409000000.0000 | 6557000000.0000 | 3672000000.0000 | 2885000000.0000 |
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) |
| 1996 | 19.95 | 22.71 | 18.08 | -- | 2.6000 | 4.92 | 0.80 |
| 1997 | 15.59 | 19.45 | 13.15 | -- | 2.6100 | 3.49 | 0.68 |
| 1998 | 18.06 | 21.07 | 15.93 | -- | 3.5200 | 4.58 | 0.76 |
| 1999 | 29.40 | 32.71 | 11.54 | -- | 2.2500 | -- | 0.35 |
| 2000 | 28.90 | 30.66 | 20.42 | 25.3000 | 3.8400 | -- | 0.67 |
| 2001 | 13.96 | 14.17 | 6.49 | 6.7900 | 2.8500 | 4.39 | 0.46 |
| 2002 | 9.79 | 10.02 | 5.53 | 4.4100 | 3.9400 | 5.39 | 0.55 |
| 2003 | 18.41 | 18.36 | 10.40 | 9.9300 | 5.3900 | 5.95 | 0.57 |
| 2004 | 14.91 | 14.91 | 10.26 | 9.5600 | 4.5900 | 7.31 | 0.69 |
| 2005 | -7.95 | -7.95 | -4.48 | -7.8400 | 3.3800 | 5.98 | 0.56 |
| 2006 | -36.47 | -38.04 | -25.72 | -47.8400 | 3.8800 | 5.48 | 0.68 |
| 2007 | -13.72 | 0.76 | 0.44 | 0.8500 | 3.1700 | 4.07 | 0.58 |
| 2008 | 3.09 | 3.13 | 2.27 | 4.4800 | 3.3200 | 4.99 | 0.72 |
| 2009 | -162.33 | -158.79 | -59.03 | -117.4800 | 2.1200 | 2.40 | 0.37 |
| 2010 | 3.81 | 3.32 | 2.22 | 8.4200 | 4.4200 | 5.53 | 0.67 |
| 2011 | -9.78 | 2.52 | 1.20 | 2.3700 | 5.1900 | 5.60 | 0.47 |
| 2012 | -23.24 | -24.12 | -13.55 | -165.3900 | 7.5000 | 7.67 | 0.56 |
| 2013 | -8.71 | 1.71 | 1.01 | 1.6000 | 8.4800 | 7.08 | 0.59 |
| 2014 | -13.43 | -13.02 | -8.57 | -29.7500 | 8.3900 | 5.28 | 0.66 |
| 2015 | -8.88 | 1.74 | 1.31 | 2.3700 | 9.2600 | 4.44 | 0.75 |
| 2016 | 1.28 | 1.39 | 1.09 | 0.7100 | 12.5400 | 5.29 | 0.78 |
| 2017 | 0.60 | 1.22 | 1.04 | 0.4800 | 11.8900 | 5.73 | 0.85 |
| 2018 | -14.06 | -14.71 | -15.91 | -19.1300 | 13.6900 | 6.97 | 1.08 |
| 2019 | -1.98 | 2.24 | 2.12 | 1.2600 | 13.2300 | 8.21 | 0.95 |
| 2020 | 5.33 | 5.81 | 4.72 | 6.7300 | 13.6100 | 10.47 | 0.81 |
| 2021 | 7.33 | 7.51 | 5.48 | 11.1400 | 15.4100 | 15.92 | 0.73 |
| 2022 | 3.06 | 3.89 | 2.18 | 4.0300 | 11.6900 | 9.58 | 0.56 |
| 2023 | 0.67 | 1.82 | 1.36 | -0.6200 | 13.3900 | 5.84 | 0.75 |
| 2024 | -12.17 | -10.14 | -6.71 | -12.0600 | 12.4900 | 4.21 | 0.66 |
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 |
| 1996 | 69.63 | 30.27 | 1.0200 | 0.6700 |
| 1997 | 67.07 | 32.93 | 1.0900 | 0.7700 |
| 1998 | 57.29 | 42.71 | 1.0100 | 0.7600 |
| 1999 | 33.42 | 66.58 | 1.5800 | 1.1700 |
| 2000 | 33.01 | 66.99 | 1.9900 | 1.7400 |
| 2001 | 28.65 | 71.39 | 2.4100 | 1.8600 |
| 2002 | 29.62 | 70.38 | 1.9100 | 1.6700 |
| 2003 | 35.04 | 64.96 | 2.1700 | 1.8800 |
| 2004 | 39.46 | 60.54 | 1.4100 | 1.0100 |
| 2005 | 43.82 | 56.18 | 1.3900 | 1.0200 |
| 2006 | 52.65 | 47.35 | 1.0600 | 0.7000 |
| 2007 | 50.20 | 49.83 | 1.1500 | 0.7800 |
| 2008 | 40.08 | 59.92 | 1.4300 | 0.7500 |
| 2009 | 75.40 | 24.60 | 1.1800 | 0.6900 |
| 2010 | 74.33 | 25.67 | 1.6900 | 1.0500 |
| 2011 | 79.32 | 20.68 | 0.7900 | 0.4500 |
| 2012 | 95.43 | 4.57 | 0.6000 | 0.3200 |
| 2013 | 62.01 | 37.99 | 1.4500 | 0.9400 |
| 2014 | 70.61 | 29.39 | 0.8000 | 0.5700 |
| 2015 | 62.86 | 37.14 | 0.8900 | 0.7500 |
| 2016 | 18.90 | 81.05 | 3.2500 | 2.7800 |
| 2017 | 16.71 | 83.29 | 3.2800 | 2.5800 |
| 2018 | 18.96 | 81.04 | 2.8800 | 2.1300 |
| 2019 | 23.94 | 76.06 | 3.1800 | 2.2400 |
| 2020 | 32.11 | 67.85 | 1.9800 | 1.3300 |
| 2021 | 57.78 | 42.22 | 0.7500 | 0.5500 |
| 2022 | 55.89 | 44.11 | 1.3300 | 1.0900 |
| 2023 | 52.43 | 47.57 | 1.1200 | 0.9300 |
| 2024 | 56.00 | 44.00 | 1.0600 | 0.8000 |
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) |
| 1996 | 638000000.0000 | 31236700.0000 | 54871600.0000 | 75291900.0000 |
| 1997 | 525000000.0000 | 33448100.0000 | 36414000.0000 | 44405500.0000 |
| 1998 | 599000000.0000 | 49064800.0000 | 35739500.0000 | 47165000.0000 |
| 1999 | 682000000.0000 | 57377000.0000 | 35358300.0000 | 18814000.0000 |
| 2000 | 1498000000.0000 | 109000000.0000 | 159000000.0000 | 37870300.0000 |
| 2001 | 1196000000.0000 | 97143000.0000 | 105000000.0000 | 5927000.0000 |
| 2002 | 1603000000.0000 | 149000000.0000 | 102000000.0000 | 13117000.0000 |
| 2003 | 1746000000.0000 | 176000000.0000 | 129000000.0000 | 5611900.0000 |
| 2004 | 2471000000.0000 | 249000000.0000 | 164000000.0000 | 20627600.0000 |
| 2005 | 2484000000.0000 | 221000000.0000 | 287000000.0000 | 51919400.0000 |
| 2006 | 3046000000.0000 | 177000000.0000 | 291000000.0000 | 51013300.0000 |
| 2007 | 1964000000.0000 | 124000000.0000 | 144000000.0000 | 73904300.0000 |
| 2008 | 1819000000.0000 | 132000000.0000 | 109000000.0000 | 52839900.0000 |
| 2009 | 1776000000.0000 | 69480900.0000 | 350000000.0000 | 36635400.0000 |
| 2010 | 1213000000.0000 | 82889900.0000 | 103000000.0000 | 58150000.0000 |
| 2011 | 1269000000.0000 | 67080100.0000 | 80849200.0000 | 58683800.0000 |
| 2012 | 1681000000.0000 | 50088000.0000 | 116000000.0000 | 115000000.0000 |
| 2013 | 1909000000.0000 | 68584700.0000 | 121000000.0000 | 114000000.0000 |
| 2014 | 2170000000.0000 | 86554000.0000 | 129000000.0000 | 92849600.0000 |
| 2015 | 1925000000.0000 | 93699100.0000 | 107000000.0000 | 91372400.0000 |
| 2016 | 1847000000.0000 | 87047700.0000 | 90807600.0000 | 31609800.0000 |
| 2017 | 1972000000.0000 | 107000000.0000 | 78760100.0000 | 16185100.0000 |
| 2018 | 2434000000.0000 | 98329500.0000 | 88606400.0000 | -9016800.0000 |
| 2019 | 2056000000.0000 | 74568400.0000 | 83281400.0000 | 945600.0000 |
| 2020 | 2169000000.0000 | 28450800.0000 | 99314600.0000 | 16225600.0000 |
| 2021 | 3122000000.0000 | 38198400.0000 | 105000000.0000 | 48555100.0000 |
| 2022 | 4017000000.0000 | 38686100.0000 | 125000000.0000 | 55689800.0000 |
| 2023 | 5163000000.0000 | 40602500.0000 | 167000000.0000 | 79343300.0000 |
| 2024 | 4867000000.0000 | 32938400.0000 | 175000000.0000 | 75251800.0000 |
