中商官网
研究报告
秦安股份（603758）
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) |
| 2012 | 757000000.0000 | 114000000.0000 | 116000000.0000 | 95982100.0000 | 1222000000.0000 | 621000000.0000 | 601000000.0000 |
| 2013 | 959000000.0000 | 202000000.0000 | 205000000.0000 | 174000000.0000 | 1395000000.0000 | 620000000.0000 | 775000000.0000 |
| 2014 | 1033000000.0000 | 244000000.0000 | 247000000.0000 | 210000000.0000 | 1855000000.0000 | 870000000.0000 | 985000000.0000 |
| 2015 | 1175000000.0000 | 287000000.0000 | 291000000.0000 | 247000000.0000 | 2273000000.0000 | 836000000.0000 | 1437000000.0000 |
| 2016 | 1200000000.0000 | 254000000.0000 | 256000000.0000 | 218000000.0000 | 2371000000.0000 | 716000000.0000 | 1655000000.0000 |
| 2017 | 1223000000.0000 | 220000000.0000 | 221000000.0000 | 188000000.0000 | 2655000000.0000 | 196000000.0000 | 2458000000.0000 |
| 2018 | 676000000.0000 | -73125100.0000 | -74891300.0000 | -63650100.0000 | 2496000000.0000 | 159000000.0000 | 2338000000.0000 |
| 2019 | 596000000.0000 | 135000000.0000 | 134000000.0000 | 118000000.0000 | 2649000000.0000 | 186000000.0000 | 2463000000.0000 |
| 2020 | 914000000.0000 | 403000000.0000 | 400000000.0000 | 325000000.0000 | 2967000000.0000 | 330000000.0000 | 2637000000.0000 |
| 2021 | 1419000000.0000 | 135000000.0000 | 133000000.0000 | 103000000.0000 | 3077000000.0000 | 425000000.0000 | 2652000000.0000 |
| 2022 | 1263000000.0000 | 207000000.0000 | 202000000.0000 | 181000000.0000 | 3194000000.0000 | 532000000.0000 | 2662000000.0000 |
| 2023 | 1740000000.0000 | 305000000.0000 | 302000000.0000 | 261000000.0000 | 3159000000.0000 | 569000000.0000 | 2590000000.0000 |
| 2024 | 1600000000.0000 | 212000000.0000 | 208000000.0000 | 173000000.0000 | 2884000000.0000 | 500000000.0000 | 2384000000.0000 |
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) |
| 2012 | 15.06 | 15.32 | 9.49 | 17.7100 | 3.5300 | 5.74 | 0.62 |
| 2013 | 21.06 | 21.38 | 14.70 | 25.2900 | 3.7000 | 6.98 | 0.69 |
| 2014 | 23.52 | 23.91 | 13.32 | 23.8600 | 2.8200 | 7.27 | 0.56 |
| 2015 | 24.51 | 24.77 | 12.80 | 19.5500 | 2.3600 | 5.92 | 0.52 |
| 2016 | 21.17 | 21.33 | 10.80 | 14.0700 | 2.2300 | 5.10 | 0.51 |
| 2017 | 17.33 | 18.07 | 8.32 | 8.9200 | 2.5200 | 6.89 | 0.46 |
| 2018 | -12.13 | -11.08 | -3.00 | -2.6600 | 1.9800 | 5.77 | 0.27 |
| 2019 | -23.49 | 22.48 | 5.06 | 4.9200 | 2.2900 | 5.09 | 0.22 |
| 2020 | 6.78 | 43.76 | 13.48 | 12.5000 | 3.3100 | 4.74 | 0.31 |
| 2021 | 14.80 | 9.37 | 4.32 | 3.8800 | 4.2000 | 4.93 | 0.46 |
| 2022 | 10.93 | 15.99 | 6.32 | 6.9100 | 3.5700 | 4.03 | 0.40 |
| 2023 | 18.97 | 17.36 | 9.56 | 10.2800 | 4.5900 | 4.93 | 0.55 |
| 2024 | 14.63 | 13.00 | 7.21 | 6.9000 | 4.8800 | 4.27 | 0.55 |
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 |
| 2012 | 50.82 | 49.18 | 0.8600 | 0.5800 |
| 2013 | 44.44 | 55.56 | 1.0000 | 0.6200 |
| 2014 | 46.90 | 53.10 | 0.8400 | 0.4400 |
| 2015 | 36.78 | 63.22 | 1.3500 | 0.6600 |
| 2016 | 30.20 | 69.80 | 1.4900 | 0.8200 |
| 2017 | 7.38 | 92.58 | 6.8200 | 4.5300 |
| 2018 | 6.37 | 93.67 | 7.9600 | 5.3400 |
| 2019 | 7.02 | 92.98 | 9.1100 | 7.9400 |
| 2020 | 11.12 | 88.88 | 6.0600 | 5.3400 |
| 2021 | 13.81 | 86.19 | 4.8500 | 4.1000 |
| 2022 | 16.66 | 83.34 | 3.8300 | 3.2800 |
| 2023 | 18.01 | 81.99 | 3.5200 | 3.0000 |
| 2024 | 17.34 | 82.66 | 3.6600 | 3.1800 |
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) |
| 2012 | 643000000.0000 | 12048400.0000 | 75204400.0000 | 26510700.0000 |
| 2013 | 757000000.0000 | 13546700.0000 | 61120000.0000 | 22344200.0000 |
| 2014 | 790000000.0000 | 13997600.0000 | 61212100.0000 | 26409400.0000 |
| 2015 | 887000000.0000 | 20236800.0000 | 68011000.0000 | 18136100.0000 |
| 2016 | 946000000.0000 | 26819000.0000 | 58983600.0000 | 13011900.0000 |
| 2017 | 1011000000.0000 | 20851900.0000 | 55653700.0000 | 5106000.0000 |
| 2018 | 758000000.0000 | 17777800.0000 | 57324100.0000 | -20774700.0000 |
| 2019 | 736000000.0000 | 14429100.0000 | 92541100.0000 | -21947700.0000 |
| 2020 | 852000000.0000 | 8888800.0000 | 105000000.0000 | -23162200.0000 |
| 2021 | 1209000000.0000 | 10285000.0000 | 101000000.0000 | -19822100.0000 |
| 2022 | 1125000000.0000 | 7759500.0000 | 52548900.0000 | -435100.0000 |
| 2023 | 1410000000.0000 | 11028600.0000 | 77362300.0000 | 109800.0000 |
| 2024 | 1366000000.0000 | 14943400.0000 | 91171300.0000 | -69700.0000 |