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