中商官网
研究报告
安泰集团（600408）
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) |
| 1999 | 350000000.0000 | 24690200.0000 | 26239000.0000 | 26239000.0000 | 791000000.0000 | 639000000.0000 | 152000000.0000 |
| 2000 | 605000000.0000 | 68090900.0000 | 67107500.0000 | 42628000.0000 | 597000000.0000 | 396000000.0000 | 201000000.0000 |
| 2001 | 669000000.0000 | 60254700.0000 | 58734100.0000 | 42127600.0000 | 718000000.0000 | 487000000.0000 | 231000000.0000 |
| 2002 | 684000000.0000 | 74063400.0000 | 71973000.0000 | 47945800.0000 | 869000000.0000 | 590000000.0000 | 279000000.0000 |
| 2003 | 976000000.0000 | 114000000.0000 | 93104600.0000 | 71736900.0000 | 1901000000.0000 | 1209000000.0000 | 692000000.0000 |
| 2004 | 1822000000.0000 | 275000000.0000 | 240000000.0000 | 213000000.0000 | 2949000000.0000 | 1943000000.0000 | 1005000000.0000 |
| 2005 | 2070000000.0000 | 204000000.0000 | 202000000.0000 | 181000000.0000 | 3545000000.0000 | 2408000000.0000 | 1137000000.0000 |
| 2006 | 2725000000.0000 | 201000000.0000 | 198000000.0000 | 165000000.0000 | 3700000000.0000 | 2302000000.0000 | 1398000000.0000 |
| 2007 | 3824000000.0000 | 352000000.0000 | 318000000.0000 | 277000000.0000 | 4853000000.0000 | 2207000000.0000 | 2646000000.0000 |
| 2008 | 6378000000.0000 | 88717200.0000 | 10304400.0000 | 14294400.0000 | 5293000000.0000 | 2862000000.0000 | 2431000000.0000 |
| 2009 | 3740000000.0000 | -411000000.0000 | -405000000.0000 | -438000000.0000 | 6675000000.0000 | 3726000000.0000 | 2948000000.0000 |
| 2010 | 4943000000.0000 | 27041400.0000 | 23749400.0000 | 23351400.0000 | 6810000000.0000 | 3874000000.0000 | 2936000000.0000 |
| 2011 | 5506000000.0000 | -442000000.0000 | -458000000.0000 | -440000000.0000 | 7304000000.0000 | 4130000000.0000 | 3175000000.0000 |
| 2012 | 5189000000.0000 | -15291800.0000 | 42614200.0000 | 25046200.0000 | 7321000000.0000 | 4120000000.0000 | 3201000000.0000 |
| 2013 | 4484000000.0000 | -394000000.0000 | -359000000.0000 | -359000000.0000 | 7569000000.0000 | 4731000000.0000 | 2839000000.0000 |
| 2014 | 3357000000.0000 | -864000000.0000 | -853000000.0000 | -857000000.0000 | 7761000000.0000 | 5775000000.0000 | 1986000000.0000 |
| 2015 | 2370000000.0000 | -326000000.0000 | -76045900.0000 | -81026900.0000 | 6617000000.0000 | 5016000000.0000 | 1602000000.0000 |
| 2016 | 3385000000.0000 | -534000000.0000 | -601000000.0000 | -601000000.0000 | 6472000000.0000 | 5471000000.0000 | 1001000000.0000 |
| 2017 | 6316000000.0000 | -63786200.0000 | -271000000.0000 | -271000000.0000 | 5467000000.0000 | 4737000000.0000 | 730000000.0000 |
| 2018 | 8816000000.0000 | 636000000.0000 | 905000000.0000 | 899000000.0000 | 5230000000.0000 | 3735000000.0000 | 1495000000.0000 |
| 2019 | 9563000000.0000 | 514000000.0000 | 492000000.0000 | 457000000.0000 | 5682000000.0000 | 3731000000.0000 | 1951000000.0000 |
| 2020 | 8790000000.0000 | 399000000.0000 | 385000000.0000 | 333000000.0000 | 5568000000.0000 | 3022000000.0000 | 2547000000.0000 |
| 2021 | 12990000000.0000 | 338000000.0000 | 325000000.0000 | 284000000.0000 | 5274000000.0000 | 2458000000.0000 | 2816000000.0000 |
| 2022 | 12696000000.0000 | -286000000.0000 | -295000000.0000 | -298000000.0000 | 5208000000.0000 | 2682000000.0000 | 2526000000.0000 |
| 2023 | 10006000000.0000 | -669000000.0000 | -668000000.0000 | -678000000.0000 | 4967000000.0000 | 3119000000.0000 | 1847000000.0000 |
| 2024 | 6676000000.0000 | -334000000.0000 | -325000000.0000 | -334000000.0000 | 4595000000.0000 | 3023000000.0000 | 1572000000.0000 |
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) |
| 1999 | 6.57 | 7.50 | 3.32 | 21.0600 | 4.1000 | 10.10 | 0.44 |
| 2000 | 11.24 | 11.09 | 11.24 | 22.7300 | 5.8100 | 27.59 | 1.01 |
| 2001 | 8.37 | 8.78 | 8.18 | 19.6200 | 6.0000 | 30.72 | 0.93 |
| 2002 | 10.09 | 10.52 | 8.28 | 18.9300 | 5.9200 | 24.00 | 0.79 |
| 2003 | 11.37 | 9.54 | 4.90 | 11.4800 | 3.6900 | 79.47 | 0.51 |
| 2004 | 14.93 | 13.17 | 8.14 | 25.5000 | 2.7200 | 200.00 | 0.62 |
| 2005 | 9.57 | 9.76 | 5.70 | 15.2800 | 3.1000 | 22.35 | 0.58 |
| 2006 | 2.35 | 7.27 | 5.35 | 14.2200 | 4.4400 | 28.71 | 0.74 |
| 2007 | 8.87 | 8.32 | 6.55 | 13.5000 | 5.1500 | 19.77 | 0.79 |
| 2008 | 0.25 | 0.16 | 0.19 | 0.5000 | 9.1000 | 10.52 | 1.20 |
| 2009 | -11.90 | -10.83 | -6.07 | -19.9600 | 7.4200 | 4.41 | 0.56 |
| 2010 | -0.22 | 0.48 | 0.35 | 1.4200 | 7.1600 | 5.41 | 0.73 |
| 2011 | -8.06 | -8.32 | -6.27 | -14.8300 | 6.0500 | 6.01 | 0.75 |
| 2012 | -0.29 | 0.82 | 0.58 | 1.2800 | 4.9500 | 5.66 | 0.71 |
| 2013 | -8.79 | -8.01 | -4.74 | -10.5500 | 4.3900 | 4.08 | 0.59 |
| 2014 | -25.74 | -25.41 | -10.99 | -36.8200 | 4.2700 | 2.09 | 0.43 |
| 2015 | -16.33 | -3.21 | -1.15 | 2.4900 | 6.4900 | 1.23 | 0.36 |
| 2016 | -15.78 | -17.75 | -9.29 | -46.3600 | 9.4600 | 1.79 | 0.52 |
| 2017 | -1.17 | -4.29 | -4.96 | -34.2100 | 13.7600 | 3.93 | 1.16 |
| 2018 | 7.09 | 10.27 | 17.30 | 75.0100 | 18.7800 | 7.71 | 1.69 |
| 2019 | 2.22 | 5.14 | 8.66 | 26.5400 | 25.1000 | 8.77 | 1.68 |
| 2020 | 4.31 | 4.38 | 6.91 | 15.7200 | 27.1200 | 8.92 | 1.58 |
| 2021 | 2.49 | 2.50 | 6.16 | 10.5700 | 35.0700 | 31.63 | 2.46 |
| 2022 | -2.35 | -2.32 | -5.66 | -11.1400 | 32.1400 | 461.54 | 2.44 |
| 2023 | -6.81 | -6.68 | -13.45 | -31.0900 | 29.6600 | 610.17 | 2.01 |
| 2024 | -5.12 | -4.87 | -7.07 | -19.9800 | 24.9000 | 500.00 | 1.45 |
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 |
| 1999 | 80.78 | 19.22 | 0.9100 | 0.6600 |
| 2000 | 66.33 | 33.67 | 0.6000 | 0.2500 |
| 2001 | 67.83 | 32.17 | 0.6800 | 0.3800 |
| 2002 | 67.89 | 32.11 | 0.7600 | 0.5000 |
| 2003 | 63.60 | 36.40 | 0.5300 | 0.2400 |
| 2004 | 65.89 | 34.08 | 0.6000 | 0.2100 |
| 2005 | 67.93 | 32.07 | 0.8000 | 0.4300 |
| 2006 | 62.22 | 37.78 | 0.8500 | 0.3000 |
| 2007 | 45.48 | 54.52 | 1.6100 | 0.7500 |
| 2008 | 54.07 | 45.93 | 1.3400 | 0.7700 |
| 2009 | 55.82 | 44.16 | 1.0800 | 0.7600 |
| 2010 | 56.89 | 43.11 | 1.1200 | 0.6600 |
| 2011 | 56.54 | 43.47 | 1.2300 | 0.6600 |
| 2012 | 56.28 | 43.72 | 1.0600 | 0.5700 |
| 2013 | 62.50 | 37.51 | 1.1600 | 0.7000 |
| 2014 | 74.41 | 25.59 | 1.6200 | 1.4200 |
| 2015 | 75.80 | 24.21 | 0.7300 | 0.6500 |
| 2016 | 84.53 | 15.47 | 0.6600 | 0.5500 |
| 2017 | 86.65 | 13.35 | 0.5700 | 0.4300 |
| 2018 | 71.41 | 28.59 | 0.6200 | 0.4500 |
| 2019 | 65.66 | 34.34 | 0.8400 | 0.7000 |
| 2020 | 54.27 | 45.74 | 0.8800 | 0.6800 |
| 2021 | 46.61 | 53.39 | 0.8500 | 0.4200 |
| 2022 | 51.50 | 48.50 | 0.4400 | 0.0800 |
| 2023 | 62.79 | 37.19 | 0.3300 | 0.0800 |
| 2024 | 65.79 | 34.21 | 0.2700 | 0.1400 |
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) |
| 1999 | 327000000.0000 | 83086400.0000 | 10038100.0000 | 19746300.0000 |
| 2000 | 537000000.0000 | 145000000.0000 | 11252100.0000 | 23064200.0000 |
| 2001 | 613000000.0000 | 158000000.0000 | 17351000.0000 | 17817200.0000 |
| 2002 | 615000000.0000 | 111000000.0000 | 15266000.0000 | 19869700.0000 |
| 2003 | 865000000.0000 | 171000000.0000 | 25868200.0000 | 33867600.0000 |
| 2004 | 1550000000.0000 | 383000000.0000 | 44239300.0000 | 73348600.0000 |
| 2005 | 1872000000.0000 | 128000000.0000 | 64488100.0000 | 86727400.0000 |
| 2006 | 2661000000.0000 | 125000000.0000 | 82285300.0000 | 92842400.0000 |
| 2007 | 3485000000.0000 | 157000000.0000 | 108000000.0000 | 86196800.0000 |
| 2008 | 6362000000.0000 | 205000000.0000 | 177000000.0000 | 150000000.0000 |
| 2009 | 4185000000.0000 | 63505200.0000 | 149000000.0000 | 150000000.0000 |
| 2010 | 4954000000.0000 | 98062900.0000 | 187000000.0000 | 196000000.0000 |
| 2011 | 5950000000.0000 | 110000000.0000 | 186000000.0000 | 258000000.0000 |
| 2012 | 5204000000.0000 | 107000000.0000 | 211000000.0000 | 286000000.0000 |
| 2013 | 4878000000.0000 | 133000000.0000 | 239000000.0000 | 253000000.0000 |
| 2014 | 4221000000.0000 | 186000000.0000 | 249000000.0000 | 342000000.0000 |
| 2015 | 2757000000.0000 | 106000000.0000 | 126000000.0000 | 97042300.0000 |
| 2016 | 3919000000.0000 | 147000000.0000 | 117000000.0000 | 291000000.0000 |
| 2017 | 6390000000.0000 | 221000000.0000 | 132000000.0000 | 229000000.0000 |
| 2018 | 8191000000.0000 | 239000000.0000 | 266000000.0000 | 197000000.0000 |
| 2019 | 9351000000.0000 | 164000000.0000 | 197000000.0000 | 131000000.0000 |
| 2020 | 8411000000.0000 | 3339800.0000 | 102000000.0000 | 136000000.0000 |
| 2021 | 12667000000.0000 | 3411100.0000 | 128000000.0000 | 94112000.0000 |
| 2022 | 12994000000.0000 | 5339200.0000 | 93400100.0000 | 140000000.0000 |
| 2023 | 10687000000.0000 | 4840700.0000 | 93058100.0000 | 155000000.0000 |
| 2024 | 7018000000.0000 | 5213000.0000 | 78449200.0000 | 151000000.0000 |