中商官网
研究报告
安孚科技（603031）
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) |
| 2011 | 1049000000.0000 | 53933400.0000 | 60572800.0000 | 46398000.0000 | 693000000.0000 | 541000000.0000 | 152000000.0000 |
| 2012 | 1141000000.0000 | 54305500.0000 | 62813100.0000 | 47206700.0000 | 863000000.0000 | 664000000.0000 | 199000000.0000 |
| 2013 | 1290000000.0000 | 42362700.0000 | 70868000.0000 | 53283400.0000 | 1165000000.0000 | 913000000.0000 | 252000000.0000 |
| 2014 | 1378000000.0000 | 28041100.0000 | 47814000.0000 | 36091900.0000 | 1233000000.0000 | 945000000.0000 | 288000000.0000 |
| 2015 | 1457000000.0000 | 53956300.0000 | 60520600.0000 | 45690700.0000 | 1270000000.0000 | 936000000.0000 | 334000000.0000 |
| 2016 | 1541000000.0000 | 51640700.0000 | 61040200.0000 | 45549300.0000 | 1513000000.0000 | 928000000.0000 | 585000000.0000 |
| 2017 | 1705000000.0000 | 51843200.0000 | 51696200.0000 | 38670400.0000 | 1585000000.0000 | 975000000.0000 | 610000000.0000 |
| 2018 | 1803000000.0000 | 9078200.0000 | 9782000.0000 | 5858200.0000 | 1737000000.0000 | 1134000000.0000 | 603000000.0000 |
| 2019 | 1898000000.0000 | 23044200.0000 | 23515400.0000 | 15278300.0000 | 1834000000.0000 | 1214000000.0000 | 620000000.0000 |
| 2020 | 1766000000.0000 | 1486400.0000 | 1990500.0000 | -6591400.0000 | 1680000000.0000 | 1066000000.0000 | 613000000.0000 |
| 2021 | 1677000000.0000 | -52627900.0000 | -52935000.0000 | -51567400.0000 | 3133000000.0000 | 1921000000.0000 | 1212000000.0000 |
| 2022 | 3383000000.0000 | 581000000.0000 | 581000000.0000 | 512000000.0000 | 6047000000.0000 | 3218000000.0000 | 2829000000.0000 |
| 2023 | 4318000000.0000 | 844000000.0000 | 844000000.0000 | 710000000.0000 | 6707000000.0000 | 2716000000.0000 | 3991000000.0000 |
| 2024 | 4638000000.0000 | 963000000.0000 | 962000000.0000 | 807000000.0000 | 7157000000.0000 | 3367000000.0000 | 3790000000.0000 |
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) |
| 2011 | 4.67 | 5.77 | 8.74 | -- | 4.4300 | 562.50 | 1.51 |
| 2012 | 4.56 | 5.51 | 7.28 | -- | 3.8200 | 750.00 | 1.32 |
| 2013 | 3.18 | 5.49 | 6.08 | -- | 3.4400 | 418.60 | 1.11 |
| 2014 | 1.89 | 3.47 | 3.88 | 13.3600 | 3.4700 | 258.99 | 1.12 |
| 2015 | 3.64 | 4.15 | 4.77 | -- | 3.6900 | 315.79 | 1.15 |
| 2016 | 3.31 | 3.96 | 4.03 | 10.7200 | 3.7500 | 444.44 | 1.02 |
| 2017 | 2.58 | 3.03 | 3.26 | 6.4900 | 3.8600 | 349.51 | 1.08 |
| 2018 | 0.17 | 0.54 | 0.56 | 0.9700 | 4.1000 | 251.75 | 1.04 |
| 2019 | 0.95 | 1.24 | 1.28 | 2.5000 | 4.2400 | 244.90 | 1.03 |
| 2020 | -0.23 | 0.11 | 0.12 | -1.0700 | 3.9800 | 216.87 | 1.05 |
| 2021 | -3.22 | -3.16 | -1.69 | -8.7300 | 3.8500 | 152.54 | 0.54 |
| 2022 | 16.41 | 17.17 | 9.61 | 14.1400 | 4.6800 | 33.12 | 0.56 |
| 2023 | 19.38 | 19.55 | 12.58 | 16.1900 | 5.5200 | 19.69 | 0.64 |
| 2024 | 20.29 | 20.74 | 13.44 | 9.3100 | 6.0500 | 14.94 | 0.65 |
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 |
| 2011 | 78.07 | 21.93 | 0.6900 | 0.1700 |
| 2012 | 76.94 | 23.06 | 0.7300 | 0.1400 |
| 2013 | 78.37 | 21.63 | 0.5800 | 0.1200 |
| 2014 | 76.64 | 23.36 | 0.5500 | 0.1200 |
| 2015 | 73.70 | 26.30 | 0.5000 | 0.0900 |
| 2016 | 61.34 | 38.66 | 0.6200 | 0.1500 |
| 2017 | 61.51 | 38.49 | 0.6500 | 0.1900 |
| 2018 | 65.28 | 34.72 | 0.4800 | 0.1000 |
| 2019 | 66.19 | 33.81 | 0.5300 | 0.1500 |
| 2020 | 63.45 | 36.49 | 0.4900 | 0.1300 |
| 2021 | 61.32 | 38.68 | 1.3000 | 0.9800 |
| 2022 | 53.22 | 46.78 | 0.6600 | 0.3500 |
| 2023 | 40.50 | 59.50 | 0.6900 | 0.4400 |
| 2024 | 47.04 | 52.96 | 1.2100 | 0.7000 |
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) |
| 2011 | 1000000000.0000 | 103000000.0000 | 27189500.0000 | 25585600.0000 |
| 2012 | 1089000000.0000 | 118000000.0000 | 32530100.0000 | 20315600.0000 |
| 2013 | 1249000000.0000 | 131000000.0000 | 30372600.0000 | 28153100.0000 |
| 2014 | 1352000000.0000 | 161000000.0000 | 37605500.0000 | 33427700.0000 |
| 2015 | 1404000000.0000 | 165000000.0000 | 37103200.0000 | 35199500.0000 |
| 2016 | 1490000000.0000 | 183000000.0000 | 40348900.0000 | 25902400.0000 |
| 2017 | 1661000000.0000 | 216000000.0000 | 44168200.0000 | 19223000.0000 |
| 2018 | 1800000000.0000 | 256000000.0000 | 52996000.0000 | 21625800.0000 |
| 2019 | 1880000000.0000 | 257000000.0000 | 51899200.0000 | 29403400.0000 |
| 2020 | 1770000000.0000 | 264000000.0000 | 53651100.0000 | 21588000.0000 |
| 2021 | 1731000000.0000 | 301000000.0000 | 75698500.0000 | 25143800.0000 |
| 2022 | 2828000000.0000 | 631000000.0000 | 200000000.0000 | 100000000.0000 |
| 2023 | 3481000000.0000 | 759000000.0000 | 219000000.0000 | 99232900.0000 |
| 2024 | 3697000000.0000 | 860000000.0000 | 238000000.0000 | 68034200.0000 |