中商官网
研究报告
三安光电（600703）
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) |
| 1993 | 318000000.0000 | 27761300.0000 | 28294300.0000 | 24007100.0000 | 351000000.0000 | 260000000.0000 | 90623100.0000 |
| 1994 | 308000000.0000 | 32195600.0000 | 33245100.0000 | 29099300.0000 | 450000000.0000 | 316000000.0000 | 134000000.0000 |
| 1995 | 274000000.0000 | 25713900.0000 | 30477000.0000 | 27343800.0000 | 468000000.0000 | 302000000.0000 | 166000000.0000 |
| 1996 | 194000000.0000 | 31046400.0000 | 34311500.0000 | 30262600.0000 | 555000000.0000 | 268000000.0000 | 287000000.0000 |
| 1997 | 312000000.0000 | 59386500.0000 | 59799400.0000 | 57210600.0000 | 694000000.0000 | 209000000.0000 | 485000000.0000 |
| 1998 | 191000000.0000 | -31676500.0000 | -31831000.0000 | -40076000.0000 | 347000000.0000 | 107000000.0000 | 239000000.0000 |
| 1999 | 114000000.0000 | -117000000.0000 | -118000000.0000 | -118000000.0000 | 432000000.0000 | 302000000.0000 | 130000000.0000 |
| 2000 | 71746600.0000 | -23481900.0000 | -24747500.0000 | -24747500.0000 | 307000000.0000 | 202000000.0000 | 104000000.0000 |
| 2001 | 422000000.0000 | 13877400.0000 | 13179100.0000 | 13129400.0000 | 429000000.0000 | 271000000.0000 | 158000000.0000 |
| 2002 | 499000000.0000 | 16284300.0000 | 16286200.0000 | 15768100.0000 | 581000000.0000 | 400000000.0000 | 181000000.0000 |
| 2003 | 615000000.0000 | 19124200.0000 | 31266300.0000 | 31266300.0000 | 733000000.0000 | 502000000.0000 | 231000000.0000 |
| 2004 | 204000000.0000 | -72891000.0000 | -73320700.0000 | -73320700.0000 | 805000000.0000 | 576000000.0000 | 229000000.0000 |
| 2005 | 47305200.0000 | -111000000.0000 | -160000000.0000 | -160000000.0000 | 412000000.0000 | 663000000.0000 | -250000000.0000 |
| 2006 | 1546900.0000 | -75396700.0000 | -86527500.0000 | -86527500.0000 | 354000000.0000 | 731000000.0000 | -377000000.0000 |
| 2007 | 843200.0000 | -54348000.0000 | 348000000.0000 | 348000000.0000 | -- | -- | -- |
| 2008 | 213000000.0000 | 61971200.0000 | 61975300.0000 | 52050500.0000 | 861000000.0000 | 380000000.0000 | 481000000.0000 |
| 2009 | 470000000.0000 | 149000000.0000 | 205000000.0000 | 180000000.0000 | 2062000000.0000 | 601000000.0000 | 1461000000.0000 |
| 2010 | 863000000.0000 | 291000000.0000 | 545000000.0000 | 431000000.0000 | 6019000000.0000 | 1108000000.0000 | 4910000000.0000 |
| 2011 | 1747000000.0000 | 522000000.0000 | 1367000000.0000 | 1060000000.0000 | 9410000000.0000 | 3503000000.0000 | 5907000000.0000 |
| 2012 | 3363000000.0000 | 510000000.0000 | 1015000000.0000 | 819000000.0000 | 11643000000.0000 | 5350000000.0000 | 6293000000.0000 |
| 2013 | 3732000000.0000 | 807000000.0000 | 1264000000.0000 | 1030000000.0000 | 13346000000.0000 | 6343000000.0000 | 7003000000.0000 |
| 2014 | 4580000000.0000 | 1333000000.0000 | 1829000000.0000 | 1510000000.0000 | 17017000000.0000 | 5557000000.0000 | 11460000000.0000 |
| 2015 | 4858000000.0000 | 1505000000.0000 | 2100000000.0000 | 1748000000.0000 | 20780000000.0000 | 4801000000.0000 | 15979000000.0000 |
| 2016 | 6273000000.0000 | 2113000000.0000 | 2617000000.0000 | 2167000000.0000 | 23573000000.0000 | 6137000000.0000 | 17436000000.0000 |
| 2017 | 8394000000.0000 | 3857000000.0000 | 3854000000.0000 | 3164000000.0000 | 25237000000.0000 | 5464000000.0000 | 19772000000.0000 |
| 2018 | 8364000000.0000 | 3241000000.0000 | 3248000000.0000 | 2830000000.0000 | 30789000000.0000 | 9540000000.0000 | 21249000000.0000 |
| 2019 | 7460000000.0000 | 1592000000.0000 | 1591000000.0000 | 1298000000.0000 | 29681000000.0000 | 7935000000.0000 | 21745000000.0000 |
| 2020 | 8454000000.0000 | 1046000000.0000 | 1161000000.0000 | 1016000000.0000 | 38975000000.0000 | 9303000000.0000 | 29672000000.0000 |
| 2021 | 12572000000.0000 | 1752000000.0000 | 1666000000.0000 | 1313000000.0000 | 47522000000.0000 | 17067000000.0000 | 30454000000.0000 |
| 2022 | 13222000000.0000 | 858000000.0000 | 854000000.0000 | 685000000.0000 | 58390000000.0000 | 20443000000.0000 | 37946000000.0000 |
| 2023 | 14053000000.0000 | 495000000.0000 | 475000000.0000 | 367000000.0000 | 57675000000.0000 | 19372000000.0000 | 38303000000.0000 |
| 2024 | 16106000000.0000 | 384000000.0000 | 358000000.0000 | 256000000.0000 | 59053000000.0000 | 22161000000.0000 | 36892000000.0000 |
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) |
| 1993 | 7.86 | 8.90 | 8.06 | -- | -- | -- | 0.91 |
| 1994 | 10.06 | 10.79 | 7.39 | -- | -- | -- | 0.68 |
| 1995 | 9.12 | 11.12 | 6.51 | -- | 2.1800 | 3.40 | 0.59 |
| 1996 | 11.34 | 17.69 | 6.18 | -- | 1.8000 | 2.72 | 0.35 |
| 1997 | 18.59 | 19.17 | 8.62 | 10.6200 | 2.1900 | 3.46 | 0.45 |
| 1998 | -17.80 | -16.67 | -9.17 | 11.5000 | 1.6000 | 1.65 | 0.55 |
| 1999 | -100.00 | -103.51 | -27.31 | -- | 2.5700 | -- | 0.26 |
| 2000 | -42.17 | -34.49 | -8.06 | -- | 1.1800 | -- | 0.23 |
| 2001 | 1.66 | 3.12 | 3.07 | 10.0000 | 6.2200 | 18.93 | 0.98 |
| 2002 | 3.21 | 3.26 | 2.80 | 10.3700 | 6.0100 | 8.93 | 0.86 |
| 2003 | 3.09 | 5.08 | 4.27 | 17.1300 | 4.0900 | 9.74 | 0.84 |
| 2004 | -37.25 | -35.94 | -9.11 | -- | 3.7700 | 9.94 | 0.25 |
| 2005 | -240.34 | -338.23 | -38.83 | -- | 2.3200 | 1.28 | 0.11 |
| 2006 | -4874.05 | -5593.61 | -24.44 | -- | 0.5000 | 0.25 | 0.00 |
| 2007 | -6445.45 | 41271.35 | -- | -- | -- | -- | -- |
| 2008 | 29.11 | 29.10 | 7.20 | 21.6400 | 1.0800 | 1.52 | 0.25 |
| 2009 | 31.70 | 43.62 | 9.94 | 23.3600 | 2.7500 | 3.63 | 0.23 |
| 2010 | 33.95 | 63.15 | 9.05 | 17.3600 | 2.3100 | 5.72 | 0.14 |
| 2011 | 29.71 | 78.25 | 14.53 | 17.8300 | 1.6400 | 6.54 | 0.19 |
| 2012 | 14.63 | 30.18 | 8.72 | 13.9300 | 2.6700 | 5.92 | 0.29 |
| 2013 | 21.49 | 33.87 | 9.47 | 16.0900 | 2.2900 | 4.42 | 0.28 |
| 2014 | 30.22 | 39.93 | 10.75 | 13.8800 | 2.2700 | 4.42 | 0.27 |
| 2015 | 30.92 | 43.23 | 10.11 | 14.2100 | 2.2900 | 3.83 | 0.23 |
| 2016 | 33.56 | 41.72 | 11.10 | 12.9500 | 3.0800 | 3.83 | 0.27 |
| 2017 | 38.86 | 45.91 | 15.27 | 17.1300 | 2.9000 | 3.91 | 0.33 |
| 2018 | 31.30 | 38.83 | 10.55 | 13.4300 | 2.0700 | 3.43 | 0.27 |
| 2019 | 12.33 | 21.33 | 5.36 | 6.0000 | 1.8100 | 3.08 | 0.25 |
| 2020 | 4.21 | 13.73 | 2.98 | 3.9800 | 1.7500 | 3.63 | 0.22 |
| 2021 | 5.36 | 13.25 | 3.51 | 4.3800 | 2.2300 | 5.26 | 0.26 |
| 2022 | -2.06 | 6.46 | 1.46 | 2.2200 | 2.0800 | 4.69 | 0.23 |
| 2023 | -8.71 | 3.38 | 0.82 | 0.9700 | 2.2700 | 4.32 | 0.24 |
| 2024 | -3.43 | 2.22 | 0.61 | 0.6800 | 2.6100 | 4.65 | 0.27 |
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 |
| 1993 | 74.07 | 25.82 | 1.0300 | 1.0300 |
| 1994 | 70.22 | 29.78 | 0.9500 | 0.9500 |
| 1995 | 64.53 | 35.47 | 0.9800 | 0.6000 |
| 1996 | 48.29 | 51.71 | 1.3300 | 0.9900 |
| 1997 | 30.12 | 69.88 | 1.9800 | 1.3000 |
| 1998 | 30.84 | 68.88 | 2.9400 | 2.4500 |
| 1999 | 69.91 | 30.09 | 1.0300 | 0.6600 |
| 2000 | 65.80 | 33.88 | 0.7000 | 0.3400 |
| 2001 | 63.17 | 36.83 | 0.7800 | 0.3000 |
| 2002 | 68.85 | 31.15 | 0.8000 | 0.5400 |
| 2003 | 68.49 | 31.51 | 0.7900 | 0.2300 |
| 2004 | 71.55 | 28.45 | 0.6800 | 0.3800 |
| 2005 | 160.92 | -60.68 | 0.2600 | 0.2200 |
| 2006 | 206.50 | -106.50 | 0.0500 | 0.0400 |
| 2007 | -- | -- | -- | -- |
| 2008 | 44.13 | 55.87 | 1.5600 | 0.9400 |
| 2009 | 29.15 | 70.85 | 11.1200 | 10.0100 |
| 2010 | 18.41 | 81.58 | 15.8200 | 13.1200 |
| 2011 | 37.23 | 62.77 | 7.3200 | 3.8500 |
| 2012 | 45.95 | 54.05 | 3.4300 | 2.1800 |
| 2013 | 47.53 | 52.47 | 1.7000 | 1.0000 |
| 2014 | 32.66 | 67.34 | 4.0600 | 2.9900 |
| 2015 | 23.10 | 76.90 | 4.8200 | 3.9900 |
| 2016 | 26.03 | 73.97 | 5.5500 | 4.4700 |
| 2017 | 21.65 | 78.35 | 7.2000 | 5.4300 |
| 2018 | 30.99 | 69.01 | 2.4200 | 1.7700 |
| 2019 | 26.73 | 73.26 | 2.2300 | 1.3700 |
| 2020 | 23.87 | 76.13 | 3.3900 | 2.3500 |
| 2021 | 35.91 | 64.08 | 1.7300 | 1.0200 |
| 2022 | 35.01 | 64.99 | 1.8900 | 1.3100 |
| 2023 | 33.59 | 66.41 | 2.0900 | 1.4900 |
| 2024 | 37.53 | 62.47 | 1.6200 | 1.1300 |
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) |
| 1993 | 293000000.0000 | 14416500.0000 | 8713500.0000 | 11933800.0000 |
| 1994 | 277000000.0000 | 33616100.0000 | 10209000.0000 | 12965400.0000 |
| 1995 | 249000000.0000 | 26527000.0000 | 10679900.0000 | 18870000.0000 |
| 1996 | 172000000.0000 | 15516800.0000 | 9912500.0000 | 16769200.0000 |
| 1997 | 254000000.0000 | 17573000.0000 | 18742100.0000 | 12060200.0000 |
| 1998 | 225000000.0000 | 6440000.0000 | 77794800.0000 | 6506300.0000 |
| 1999 | 228000000.0000 | 33728900.0000 | 53324300.0000 | 18159000.0000 |
| 2000 | 102000000.0000 | 8200300.0000 | 16790400.0000 | 12148600.0000 |
| 2001 | 415000000.0000 | 8315100.0000 | 16922700.0000 | 10776000.0000 |
| 2002 | 483000000.0000 | 8260900.0000 | 16707300.0000 | 18248600.0000 |
| 2003 | 596000000.0000 | 11433100.0000 | 15541100.0000 | 25825200.0000 |
| 2004 | 280000000.0000 | 9020700.0000 | 34724700.0000 | 32095200.0000 |
| 2005 | 161000000.0000 | 3519800.0000 | 71313600.0000 | 29245600.0000 |
| 2006 | 76943600.0000 | 264300.0000 | 83704400.0000 | 34596000.0000 |
| 2007 | 55191200.0000 | -- | 30598500.0000 | 24263700.0000 |
| 2008 | 151000000.0000 | 1763900.0000 | 13651200.0000 | 8721000.0000 |
| 2009 | 321000000.0000 | 4257600.0000 | 25418600.0000 | 13938700.0000 |
| 2010 | 570000000.0000 | 6075300.0000 | 76555100.0000 | 33174800.0000 |
| 2011 | 1228000000.0000 | 11547900.0000 | 172000000.0000 | 27828900.0000 |
| 2012 | 2871000000.0000 | 27028800.0000 | 237000000.0000 | 114000000.0000 |
| 2013 | 2930000000.0000 | 26102300.0000 | 345000000.0000 | 196000000.0000 |
| 2014 | 3196000000.0000 | 35958700.0000 | 459000000.0000 | 180000000.0000 |
| 2015 | 3356000000.0000 | 43452400.0000 | 401000000.0000 | 83369100.0000 |
| 2016 | 4168000000.0000 | 60050600.0000 | 428000000.0000 | 52657100.0000 |
| 2017 | 5132000000.0000 | 97738400.0000 | 396000000.0000 | 72281500.0000 |
| 2018 | 5746000000.0000 | 113000000.0000 | 501000000.0000 | 107000000.0000 |
| 2019 | 6540000000.0000 | 109000000.0000 | 504000000.0000 | 159000000.0000 |
| 2020 | 8098000000.0000 | 130000000.0000 | 673000000.0000 | 108000000.0000 |
| 2021 | 11898000000.0000 | 147000000.0000 | 823000000.0000 | 183000000.0000 |
| 2022 | 13495000000.0000 | 167000000.0000 | 764000000.0000 | 377000000.0000 |
| 2023 | 15277000000.0000 | 185000000.0000 | 894000000.0000 | 307000000.0000 |
| 2024 | 16658000000.0000 | 181000000.0000 | 878000000.0000 | 306000000.0000 |