中商官网
研究报告
中安科（600654）
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) |
| 1988 | 53790000.0000 | -- | 6200000.0000 | 4430000.0000 | -- | -- | -- |
| 1989 | 50773000.0000 | -- | 2478000.0000 | 1706000.0000 | 103000000.0000 | -- | 26518000.0000 |
| 1990 | 50658400.0000 | 633100.0000 | 420500.0000 | 420500.0000 | 114000000.0000 | 88884700.0000 | 25259000.0000 |
| 1991 | 54260000.0000 | -- | 1509400.0000 | 1764500.0000 | 149000000.0000 | 124000000.0000 | 24268200.0000 |
| 1992 | 62740800.0000 | 3706300.0000 | 10526500.0000 | -- | 277000000.0000 | 10820000.0000 | 181000000.0000 |
| 1993 | 154000000.0000 | 33540000.0000 | 28575900.0000 | 24580000.0000 | 455000000.0000 | 203000000.0000 | 252000000.0000 |
| 1994 | 266000000.0000 | 15147000.0000 | 41345000.0000 | 35979000.0000 | 563000000.0000 | 211000000.0000 | 352000000.0000 |
| 1995 | 304000000.0000 | 46622900.0000 | 45417500.0000 | 39092600.0000 | 726000000.0000 | 363000000.0000 | 363000000.0000 |
| 1996 | 302000000.0000 | 48537500.0000 | 48157700.0000 | 41146300.0000 | 943000000.0000 | 540000000.0000 | 403000000.0000 |
| 1997 | 420000000.0000 | 44507100.0000 | 77745600.0000 | 63220200.0000 | 1220000000.0000 | 618000000.0000 | 602000000.0000 |
| 1998 | 494000000.0000 | 95724200.0000 | 95496200.0000 | 91296000.0000 | 1415000000.0000 | 798000000.0000 | 617000000.0000 |
| 1999 | 526000000.0000 | 108000000.0000 | 106000000.0000 | 108000000.0000 | 1405000000.0000 | 750000000.0000 | 655000000.0000 |
| 2000 | 546000000.0000 | 106000000.0000 | 108000000.0000 | 100000000.0000 | 1585000000.0000 | 901000000.0000 | 684000000.0000 |
| 2001 | 451000000.0000 | 60822800.0000 | 63272900.0000 | 61747400.0000 | 2160000000.0000 | 907000000.0000 | 1253000000.0000 |
| 2002 | 590000000.0000 | 12589100.0000 | 19415900.0000 | 21813000.0000 | 2327000000.0000 | 1056000000.0000 | 1272000000.0000 |
| 2003 | 906000000.0000 | 16256000.0000 | 18180800.0000 | 24471000.0000 | 2159000000.0000 | 874000000.0000 | 1285000000.0000 |
| 2004 | 771000000.0000 | 34370400.0000 | 41016300.0000 | 42300500.0000 | 2145000000.0000 | 823000000.0000 | 1322000000.0000 |
| 2005 | 1232000000.0000 | 48200800.0000 | 54597000.0000 | 46167400.0000 | 2423000000.0000 | 1053000000.0000 | 1370000000.0000 |
| 2006 | 1432000000.0000 | 14769500.0000 | 21950000.0000 | 19844500.0000 | 2303000000.0000 | 987000000.0000 | 1316000000.0000 |
| 2007 | 1492000000.0000 | -212000000.0000 | -207000000.0000 | -211000000.0000 | 2152000000.0000 | 1036000000.0000 | 1115000000.0000 |
| 2008 | 1349000000.0000 | 44525600.0000 | 14761500.0000 | 10465900.0000 | 2063000000.0000 | 969000000.0000 | 1095000000.0000 |
| 2009 | 1218000000.0000 | 41293300.0000 | 21113000.0000 | 15331400.0000 | 1886000000.0000 | 778000000.0000 | 1108000000.0000 |
| 2010 | 1156000000.0000 | 123000000.0000 | 111000000.0000 | 110000000.0000 | 1723000000.0000 | 518000000.0000 | 1205000000.0000 |
| 2011 | 1322000000.0000 | 109000000.0000 | 114000000.0000 | 107000000.0000 | 2152000000.0000 | 806000000.0000 | 1346000000.0000 |
| 2012 | 2020000000.0000 | 113000000.0000 | 122000000.0000 | 115000000.0000 | 2165000000.0000 | 677000000.0000 | 1488000000.0000 |
| 2013 | 812000000.0000 | 159000000.0000 | 163000000.0000 | 140000000.0000 | 969000000.0000 | 631000000.0000 | 338000000.0000 |
| 2014 | 1579000000.0000 | 298000000.0000 | 302000000.0000 | 258000000.0000 | 5127000000.0000 | 2355000000.0000 | 2772000000.0000 |
| 2015 | 2142000000.0000 | 395000000.0000 | 405000000.0000 | 338000000.0000 | 6566000000.0000 | 3536000000.0000 | 3031000000.0000 |
| 2016 | 3434000000.0000 | 368000000.0000 | 380000000.0000 | 247000000.0000 | 10565000000.0000 | 7658000000.0000 | 2907000000.0000 |
| 2017 | 2969000000.0000 | -799000000.0000 | -761000000.0000 | -735000000.0000 | 9250000000.0000 | 7082000000.0000 | 2168000000.0000 |
| 2018 | 3626000000.0000 | -1693000000.0000 | -1955000000.0000 | -1981000000.0000 | 5602000000.0000 | 5387000000.0000 | 215000000.0000 |
| 2019 | 2894000000.0000 | 317000000.0000 | 7947900.0000 | 66857500.0000 | 5417000000.0000 | 5104000000.0000 | 313000000.0000 |
| 2020 | 3014000000.0000 | -15821700.0000 | -227000000.0000 | -182000000.0000 | 4630000000.0000 | 4537000000.0000 | 92612000.0000 |
| 2021 | 2520000000.0000 | -924000000.0000 | -1504000000.0000 | -1495000000.0000 | 4023000000.0000 | 5468000000.0000 | -1445000000.0000 |
| 2022 | 2542000000.0000 | 313000000.0000 | -361000000.0000 | -336000000.0000 | 4314000000.0000 | 2854000000.0000 | 1460000000.0000 |
| 2023 | 2858000000.0000 | 93319000.0000 | 96379100.0000 | 90056500.0000 | 3935000000.0000 | 2345000000.0000 | 1590000000.0000 |
| 2024 | 3051000000.0000 | 36308900.0000 | 35055800.0000 | 20061400.0000 | 3781000000.0000 | 2123000000.0000 | 1658000000.0000 |
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) |
| 1988 | 100.00 | 11.53 | -- | -- | -- | -- | -- |
| 1989 | 100.00 | 4.88 | 2.41 | -- | -- | -- | 0.49 |
| 1990 | 3.65 | 0.83 | 0.37 | -- | -- | -- | 0.44 |
| 1991 | 5.96 | 2.78 | 1.01 | -- | -- | -- | 0.36 |
| 1992 | 11.00 | 16.78 | 3.80 | -- | 0.5700 | 1.78 | 0.23 |
| 1993 | 11.69 | 18.56 | 6.28 | -- | 1.2900 | 3.59 | 0.34 |
| 1994 | 100.00 | 15.54 | 7.34 | -- | -- | -- | 0.47 |
| 1995 | 3.29 | 14.94 | 6.26 | -- | 1.2100 | 2.40 | 0.42 |
| 1996 | 3.97 | 15.95 | 5.11 | -- | 0.8000 | 1.94 | 0.32 |
| 1997 | 1.90 | 18.51 | 6.37 | 12.6500 | 0.8700 | 2.12 | 0.34 |
| 1998 | 13.97 | 19.33 | 6.75 | 11.3200 | 0.7200 | 2.18 | 0.35 |
| 1999 | 14.26 | 20.15 | 7.54 | -- | 0.7200 | -- | 0.37 |
| 2000 | 1.28 | 19.78 | 6.81 | 11.3500 | 1.0100 | -- | 0.34 |
| 2001 | -10.20 | 14.03 | 2.93 | 7.1000 | 1.0400 | 1.95 | 0.21 |
| 2002 | -6.27 | 3.29 | 0.83 | 1.2700 | 1.1800 | 2.30 | 0.25 |
| 2003 | -7.84 | 2.01 | 0.84 | 1.8000 | 1.9900 | 2.98 | 0.42 |
| 2004 | -11.54 | 5.32 | 1.91 | 2.7200 | 2.0300 | 2.57 | 0.36 |
| 2005 | -0.73 | 4.43 | 2.25 | 2.8300 | 2.9100 | 3.61 | 0.51 |
| 2006 | -3.77 | 1.53 | 0.95 | 1.7700 | 3.0000 | 3.86 | 0.62 |
| 2007 | -21.92 | -13.87 | -9.62 | -18.5800 | 3.4300 | 4.42 | 0.69 |
| 2008 | -1.63 | 1.09 | 0.72 | 0.3900 | 3.4500 | 4.60 | 0.65 |
| 2009 | -6.16 | 1.73 | 1.12 | 0.9900 | 3.6300 | 4.78 | 0.65 |
| 2010 | -9.69 | 9.60 | 6.44 | 9.8500 | 3.8900 | 4.73 | 0.67 |
| 2011 | -1.44 | 8.62 | 5.30 | 8.4500 | 3.6300 | 4.12 | 0.61 |
| 2012 | 0.10 | 6.04 | 5.64 | 7.8000 | 5.2700 | 5.15 | 0.93 |
| 2013 | 19.58 | 20.07 | 16.82 | 8.2900 | 6.3400 | 5.14 | 0.84 |
| 2014 | 18.87 | 19.13 | 5.89 | 44.1300 | 4.9300 | 1.65 | 0.31 |
| 2015 | 16.53 | 18.91 | 6.17 | 8.3400 | 21.4100 | 1.45 | 0.33 |
| 2016 | 3.15 | 11.07 | 3.60 | 9.3100 | 15.5300 | 1.60 | 0.33 |
| 2017 | -24.32 | -25.63 | -8.23 | -28.9400 | 2.2800 | 1.80 | 0.32 |
| 2018 | -47.16 | -53.92 | -34.90 | -168.1200 | 2.0900 | 5.48 | 0.65 |
| 2019 | -16.59 | 0.27 | 0.15 | 26.9800 | 2.0100 | 4.61 | 0.53 |
| 2020 | -17.55 | -7.53 | -4.90 | -81.4100 | 4.7400 | 4.85 | 0.65 |
| 2021 | -38.13 | -59.68 | -37.39 | -- | 23.0500 | 3.80 | 0.63 |
| 2022 | -26.55 | -14.20 | -8.37 | 20.8400 | 18.8300 | 3.63 | 0.59 |
| 2023 | 1.01 | 3.37 | 2.45 | 5.9900 | 17.3700 | 4.43 | 0.73 |
| 2024 | -2.92 | 1.15 | 0.93 | 1.2400 | 23.5800 | 5.24 | 0.81 |
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 |
| 1988 | -- | -- | -- | -- |
| 1989 | 0.00 | 25.75 | 1.2200 | 1.2200 |
| 1990 | 77.97 | 22.16 | 1.1400 | 1.1400 |
| 1991 | 83.22 | 16.29 | 1.0600 | 1.0600 |
| 1992 | 3.91 | 65.34 | 2.6700 | 1.8000 |
| 1993 | 44.62 | 55.38 | 1.9900 | 1.2000 |
| 1994 | 37.48 | 62.52 | 2.4400 | 1.6000 |
| 1995 | 50.00 | 50.00 | 1.7800 | 1.0000 |
| 1996 | 57.26 | 42.74 | 1.4800 | 0.8100 |
| 1997 | 50.66 | 49.34 | 1.7800 | 0.9100 |
| 1998 | 56.40 | 43.60 | 1.8100 | 1.0200 |
| 1999 | 53.38 | 46.62 | 1.4800 | 0.9200 |
| 2000 | 56.85 | 43.15 | 1.1000 | 0.6700 |
| 2001 | 41.99 | 58.01 | 1.3400 | 0.8800 |
| 2002 | 45.38 | 54.66 | 1.2800 | 0.8100 |
| 2003 | 40.48 | 59.52 | 1.5200 | 1.1100 |
| 2004 | 38.37 | 61.63 | 1.5900 | 0.9900 |
| 2005 | 43.46 | 56.54 | 1.2900 | 0.9000 |
| 2006 | 42.86 | 57.14 | 1.3200 | 0.8800 |
| 2007 | 48.14 | 51.81 | 1.1000 | 0.7600 |
| 2008 | 46.97 | 53.08 | 1.1600 | 0.7800 |
| 2009 | 41.25 | 58.75 | 1.4300 | 1.0800 |
| 2010 | 30.06 | 69.94 | 1.7900 | 1.1900 |
| 2011 | 37.45 | 62.55 | 1.5100 | 1.0600 |
| 2012 | 31.27 | 68.73 | 1.6300 | 1.1300 |
| 2013 | 65.12 | 34.88 | 1.7700 | 1.2600 |
| 2014 | 45.93 | 54.07 | 2.2700 | 2.2300 |
| 2015 | 53.85 | 46.16 | 1.6700 | 1.5200 |
| 2016 | 72.48 | 27.52 | 1.1700 | 1.0700 |
| 2017 | 76.56 | 23.44 | 0.9200 | 0.5400 |
| 2018 | 96.16 | 3.84 | 0.5700 | 0.2800 |
| 2019 | 94.22 | 5.78 | 0.7000 | 0.4100 |
| 2020 | 97.99 | 2.00 | 0.7500 | 0.7000 |
| 2021 | 135.92 | -35.92 | 0.5300 | 0.4900 |
| 2022 | 66.16 | 33.84 | 1.1900 | 1.0900 |
| 2023 | 59.59 | 40.41 | 1.1400 | 1.0100 |
| 2024 | 56.15 | 43.85 | 1.3300 | 1.2100 |
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) |
| 1988 | -- | -- | -- | -- |
| 1989 | -- | -- | -- | -- |
| 1990 | 48808200.0000 | -- | -- | -- |
| 1991 | 51025200.0000 | -- | -- | -- |
| 1992 | 55838800.0000 | 650400.0000 | 12134300.0000 | 2560700.0000 |
| 1993 | 136000000.0000 | 8327100.0000 | 11621400.0000 | -4977600.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 294000000.0000 | 10347400.0000 | 34577600.0000 | 8599300.0000 |
| 1996 | 290000000.0000 | 11639800.0000 | 44680800.0000 | 9739300.0000 |
| 1997 | 412000000.0000 | 13897500.0000 | 63939700.0000 | 15486300.0000 |
| 1998 | 425000000.0000 | 20476700.0000 | 72359300.0000 | 14422200.0000 |
| 1999 | 451000000.0000 | 36297900.0000 | 84709600.0000 | 19143400.0000 |
| 2000 | 539000000.0000 | 35779400.0000 | 95561400.0000 | 32056800.0000 |
| 2001 | 497000000.0000 | 11643000.0000 | 82306400.0000 | 22587300.0000 |
| 2002 | 627000000.0000 | 24050200.0000 | 122000000.0000 | 27279800.0000 |
| 2003 | 977000000.0000 | 24910000.0000 | 143000000.0000 | 28169900.0000 |
| 2004 | 860000000.0000 | 30367900.0000 | 175000000.0000 | 30467200.0000 |
| 2005 | 1241000000.0000 | 68320700.0000 | 192000000.0000 | 41066800.0000 |
| 2006 | 1486000000.0000 | 79688600.0000 | 205000000.0000 | 43339100.0000 |
| 2007 | 1819000000.0000 | 80229900.0000 | 239000000.0000 | 42610800.0000 |
| 2008 | 1371000000.0000 | 72401000.0000 | 165000000.0000 | 48618400.0000 |
| 2009 | 1293000000.0000 | 69261300.0000 | 189000000.0000 | 33227500.0000 |
| 2010 | 1268000000.0000 | 37564900.0000 | 185000000.0000 | 15733200.0000 |
| 2011 | 1341000000.0000 | 38028500.0000 | 160000000.0000 | 11371900.0000 |
| 2012 | 2018000000.0000 | 49639200.0000 | 222000000.0000 | 10701000.0000 |
| 2013 | 653000000.0000 | 28859400.0000 | 77150400.0000 | 5944900.0000 |
| 2014 | 1281000000.0000 | 31023100.0000 | 131000000.0000 | 24170400.0000 |
| 2015 | 1788000000.0000 | 51837200.0000 | 219000000.0000 | 40512500.0000 |
| 2016 | 3326000000.0000 | 62385600.0000 | 425000000.0000 | 149000000.0000 |
| 2017 | 3691000000.0000 | 76127700.0000 | 516000000.0000 | 301000000.0000 |
| 2018 | 5336000000.0000 | 60857900.0000 | 430000000.0000 | 182000000.0000 |
| 2019 | 3374000000.0000 | 47568100.0000 | 376000000.0000 | 193000000.0000 |
| 2020 | 3543000000.0000 | 43583300.0000 | 385000000.0000 | 180000000.0000 |
| 2021 | 3481000000.0000 | 47987300.0000 | 345000000.0000 | 222000000.0000 |
| 2022 | 3217000000.0000 | 52575100.0000 | 334000000.0000 | 160000000.0000 |
| 2023 | 2829000000.0000 | 44195300.0000 | 319000000.0000 | 28043500.0000 |
| 2024 | 3140000000.0000 | 46869300.0000 | 365000000.0000 | 23069800.0000 |