中商官网
研究报告
安泽电工（831945）
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 | 91824700.0000 | 12449200.0000 | 13045100.0000 | 9478300.0000 | 138000000.0000 | 64545100.0000 | 73151200.0000 |
| 2013 | 94996300.0000 | 10914700.0000 | 12152400.0000 | 9568800.0000 | 157000000.0000 | 74220100.0000 | 82720000.0000 |
| 2014 | 114000000.0000 | 5653300.0000 | 9128200.0000 | 7645800.0000 | 180000000.0000 | 89447200.0000 | 90365800.0000 |
| 2015 | 111000000.0000 | 8998300.0000 | 15767500.0000 | 13989200.0000 | 209000000.0000 | 80098800.0000 | 129000000.0000 |
| 2016 | 152000000.0000 | 18816600.0000 | 22930300.0000 | 20163600.0000 | 350000000.0000 | 200000000.0000 | 149000000.0000 |
| 2017 | 192000000.0000 | 29814100.0000 | 29777400.0000 | 26040100.0000 | 293000000.0000 | 117000000.0000 | 175000000.0000 |
| 2018 | 225000000.0000 | 8107200.0000 | 8216700.0000 | 5902000.0000 | 348000000.0000 | 167000000.0000 | 181000000.0000 |
| 2019 | 226000000.0000 | 6870300.0000 | 6103700.0000 | 5145500.0000 | 424000000.0000 | 237000000.0000 | 186000000.0000 |
| 2020 | 182000000.0000 | 14123400.0000 | 14207300.0000 | 13463500.0000 | 344000000.0000 | 145000000.0000 | 200000000.0000 |
| 2021 | 193000000.0000 | 12411200.0000 | 12978000.0000 | 13105500.0000 | 367000000.0000 | 154000000.0000 | 213000000.0000 |
| 2022 | 119000000.0000 | -18404300.0000 | -18390100.0000 | -17969800.0000 | 348000000.0000 | 134000000.0000 | 215000000.0000 |
| 2023 | 126000000.0000 | -24626900.0000 | -24526400.0000 | -22259900.0000 | 336000000.0000 | 134000000.0000 | 202000000.0000 |
| 2024 | 154000000.0000 | -7377000.0000 | -7473000.0000 | -7929300.0000 | 341000000.0000 | 144000000.0000 | 197000000.0000 |
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 | 13.86 | 14.21 | 9.45 | 23.2200 | 3.0400 | 5.32 | 0.67 |
| 2013 | 12.11 | 12.79 | 7.74 | 12.2800 | 2.7200 | 4.65 | 0.61 |
| 2014 | 5.26 | 8.01 | 5.07 | 8.8300 | 2.7300 | 4.68 | 0.63 |
| 2015 | 8.11 | 14.20 | 7.54 | 12.8800 | 2.0500 | 3.61 | 0.53 |
| 2016 | 12.50 | 15.09 | 6.55 | 14.4800 | 2.6600 | 3.18 | 0.43 |
| 2017 | 12.50 | 15.51 | 10.16 | 16.0400 | 2.3500 | 3.22 | 0.66 |
| 2018 | 0.89 | 3.65 | 2.36 | 3.3100 | 2.3800 | -- | 0.65 |
| 2019 | -0.44 | 2.70 | 1.44 | 2.8000 | 2.2000 | 1.97 | 0.53 |
| 2020 | 3.85 | 7.81 | 4.13 | 6.9700 | 1.7100 | 1.74 | 0.53 |
| 2021 | 2.59 | 6.72 | 3.54 | 6.3500 | 2.0100 | 1.97 | 0.53 |
| 2022 | -18.49 | -15.45 | -5.28 | -8.3700 | 1.4600 | 1.25 | 0.34 |
| 2023 | -24.60 | -19.47 | -7.30 | -11.9900 | 1.5200 | 1.76 | 0.38 |
| 2024 | -9.74 | -4.85 | -2.19 | -3.4700 | 1.7800 | 2.66 | 0.45 |
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 |
| 2012 | 46.77 | 53.01 | 1.8000 | 0.9500 |
| 2013 | 47.27 | 52.69 | 1.5800 | 0.6400 |
| 2014 | 49.69 | 50.20 | 1.2700 | 0.7200 |
| 2015 | 38.32 | 61.72 | 1.7400 | 1.0900 |
| 2016 | 57.14 | 42.57 | 3.1900 | 2.6600 |
| 2017 | 39.93 | 59.73 | 2.0200 | 1.3300 |
| 2018 | 47.99 | 52.01 | 1.5800 | 1.0600 |
| 2019 | 55.90 | 43.87 | 1.4500 | 1.0600 |
| 2020 | 42.15 | 58.14 | 1.8900 | 1.2500 |
| 2021 | 41.96 | 58.04 | 1.9100 | 1.4200 |
| 2022 | 38.51 | 61.78 | 1.7300 | 1.1400 |
| 2023 | 39.88 | 60.12 | 1.4500 | 0.7900 |
| 2024 | 42.23 | 57.77 | 1.4000 | 0.8500 |
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 | 79100300.0000 | 12800400.0000 | 10681800.0000 | 771100.0000 |
| 2013 | 83488600.0000 | 11003200.0000 | 15664700.0000 | -1087700.0000 |
| 2014 | 108000000.0000 | 12929700.0000 | 17318500.0000 | 1361400.0000 |
| 2015 | 102000000.0000 | 11875700.0000 | 18723600.0000 | 2657600.0000 |
| 2016 | 133000000.0000 | 10956700.0000 | 19137100.0000 | 2328900.0000 |
| 2017 | 168000000.0000 | 15230200.0000 | 12416200.0000 | 7409500.0000 |
| 2018 | 223000000.0000 | 24874900.0000 | 16771500.0000 | 2866600.0000 |
| 2019 | 227000000.0000 | 22907500.0000 | 14618000.0000 | 3206800.0000 |
| 2020 | 175000000.0000 | 12640700.0000 | 12537600.0000 | 2375500.0000 |
| 2021 | 188000000.0000 | 10292600.0000 | 15175100.0000 | 2555100.0000 |
| 2022 | 141000000.0000 | 12993500.0000 | 14233800.0000 | 2154100.0000 |
| 2023 | 157000000.0000 | 10656800.0000 | 12470400.0000 | 2975900.0000 |
| 2024 | 169000000.0000 | 13016300.0000 | 14035900.0000 | 2767900.0000 |