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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 154000000.0000 | 22.22 | -7377000.0000 | -70.04 | -7473000.0000 | -69.53 | -7929300.0000 | -64.38 |
| 2024-06-30 | 70730200.0000 | -1.26 | 3330600.0000 | -55.50 | 3228500.0000 | -56.75 | 3120300.0000 | -56.38 |
| 2023-12-31 | 126000000.0000 | 5.88 | -24626900.0000 | 33.81 | -24526400.0000 | 33.37 | -22259900.0000 | 23.87 |
| 2023-06-30 | 71629300.0000 | -13.84 | 7484200.0000 | -28.39 | 7464100.0000 | -28.64 | 7154000.0000 | -29.96 |
| 2022-12-31 | 119000000.0000 | -38.34 | -18404300.0000 | -248.29 | -18390100.0000 | -241.70 | -17969800.0000 | -237.12 |
| 2022-06-30 | 83137100.0000 | 0.94 | 10451200.0000 | 0.44 | 10459900.0000 | 0.92 | 10214000.0000 | 1.16 |
| 2021-06-30 | 82365300.0000 | 26.66 | 10405500.0000 | 87.77 | 10364300.0000 | 81.47 | 10097200.0000 | 86.26 |
| 2021-12-31 | 193000000.0000 | 6.04 | 12411200.0000 | -12.12 | 12978000.0000 | -8.65 | 13105500.0000 | -2.66 |
| 2019-12-31 | 226000000.0000 | 0.44 | 6870300.0000 | -15.26 | 6103700.0000 | -25.72 | 5145500.0000 | -12.82 |
| 2020-12-31 | 182000000.0000 | -19.47 | 14123400.0000 | 105.57 | 14207300.0000 | 132.77 | 13463500.0000 | 161.66 |
| 2020-06-30 | 65026200.0000 | -25.71 | 5541600.0000 | -63.24 | 5711200.0000 | -62.28 | 5421000.0000 | -60.62 |
| 2019-06-30 | 87533700.0000 | 7.01 | 15075300.0000 | 3.60 | 15139500.0000 | 3.34 | 13764300.0000 | 1.95 |
| 2018-12-31 | 225000000.0000 | 17.19 | 8107200.0000 | -72.81 | 8216700.0000 | -72.41 | 5902000.0000 | -77.33 |
| 2017-12-31 | 192000000.0000 | 26.32 | 29814100.0000 | 58.45 | 29777400.0000 | 29.86 | 26040100.0000 | 29.14 |
| 2017-06-30 | 75606900.0000 | 29.11 | 11871600.0000 | 13.29 | 14498600.0000 | 3.48 | 13444400.0000 | 9.59 |
| 2018-06-30 | 81800700.0000 | 8.19 | 14551900.0000 | 22.58 | 14650300.0000 | 1.05 | 13501300.0000 | 0.42 |
| 2016-12-31 | 152000000.0000 | 36.94 | 18816600.0000 | 109.11 | 22930300.0000 | 45.43 | 20163600.0000 | 44.14 |
| 2016-06-30 | 58559200.0000 | 20.70 | 10478800.0000 | 73.78 | 14011200.0000 | 84.88 | 12268000.0000 | 87.23 |
| 2014-12-31 | 114000000.0000 | 20.00 | 5653300.0000 | -48.20 | 9128200.0000 | -24.89 | 7645800.0000 | -20.10 |
| 2015-12-31 | 111000000.0000 | -2.63 | 8998300.0000 | 59.17 | 15767500.0000 | 72.73 | 13989200.0000 | 82.97 |
| 2015-06-30 | 48514600.0000 | -5.36 | 6029900.0000 | 266.29 | 7578600.0000 | 128.15 | 6552500.0000 | 161.08 |
| 2014-06-30 | 51263000.0000 | -- | 1646200.0000 | -- | 3321700.0000 | -- | 2509800.0000 | -- |
| 2013-12-31 | 94996300.0000 | 3.45 | 10914700.0000 | -12.33 | 12152400.0000 | -6.84 | 9568800.0000 | 0.95 |
| 2012-12-31 | 91824700.0000 | -- | 12449200.0000 | -- | 13045100.0000 | -- | 9478300.0000 | -- |
| 2025-06-30 | 72552600.0000 | 2.58 | 1026900.0000 | -69.17 | 1008900.0000 | -68.75 | 710900.0000 | -77.22 |
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) |
| 2024-12 | -9.74 | -4.85 | -2.19 | -3.4700 | 1.7800 | 2.66 | 0.45 |
| 2024-06 | -2.65 | 4.56 | 0.97 | 1.8000 | 0.7400 | 2.58 | 0.21 |
| 2023-12 | -24.60 | -19.47 | -7.30 | -11.9900 | 1.5200 | 1.76 | 0.38 |
| 2023-06 | 4.59 | 10.42 | 2.01 | 3.8100 | 0.7700 | 1.64 | 0.19 |
| 2022-12 | -18.49 | -15.45 | -5.28 | -8.3700 | 1.4600 | 1.25 | 0.34 |
| 2022-06 | 9.98 | 12.58 | 2.72 | 4.6800 | 0.8900 | 1.78 | 0.22 |
| 2021-06 | 9.59 | 12.58 | 2.84 | 4.9300 | 0.6900 | 1.82 | 0.23 |
| 2021-12 | 2.59 | 6.72 | 3.54 | 6.3500 | 2.0100 | 1.97 | 0.53 |
| 2019-12 | -0.44 | 2.70 | 1.44 | 2.8000 | 2.2000 | 1.97 | 0.53 |
| 2020-12 | 3.85 | 7.81 | 4.13 | 6.9700 | 1.7100 | 1.74 | 0.53 |
| 2020-06 | 3.26 | 8.78 | 1.39 | 2.8700 | 0.5500 | 1.26 | 0.16 |
| 2019-06 | 14.71 | 17.30 | 4.29 | 7.3200 | 0.6000 | 2.26 | 0.25 |
| 2018-12 | 0.89 | 3.65 | 2.36 | 3.3100 | 2.3800 | -- | 0.65 |
| 2017-12 | 12.50 | 15.51 | 10.16 | 16.0400 | 2.3500 | 3.22 | 0.66 |
| 2017-06 | 15.69 | 19.18 | 4.10 | 8.6200 | 1.0900 | 2.65 | 0.21 |
| 2018-06 | 15.03 | 17.91 | 4.67 | 7.4100 | 0.7100 | -- | 0.26 |
| 2016-12 | 12.50 | 15.09 | 6.55 | 14.4800 | 2.6600 | 3.18 | 0.43 |
| 2016-06 | 17.63 | 23.93 | 6.31 | 9.1300 | 0.9500 | 3.02 | 0.26 |
| 2014-12 | 5.26 | 8.01 | 5.07 | 8.8300 | 2.7300 | 4.68 | 0.63 |
| 2015-12 | 8.11 | 14.20 | 7.54 | 12.8800 | 2.0500 | 3.61 | 0.53 |
| 2015-06 | 12.02 | 15.62 | 3.93 | 6.6900 | 0.9400 | 3.37 | 0.25 |
| 2014-06 | 3.72 | 6.48 | 1.94 | 2.9900 | 1.2700 | 3.82 | 0.30 |
| 2013-12 | 12.11 | 12.79 | 7.74 | 12.2800 | 2.7200 | 4.65 | 0.61 |
| 2012-12 | 13.86 | 14.21 | 9.45 | 23.2200 | 3.0400 | 5.32 | 0.67 |
| 2025-06 | -2.10 | 1.39 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 42.23 | 57.77 | 1.4000 | 0.8500 |
| 2024-06 | 37.72 | 62.28 | 1.5300 | 0.8200 |
| 2023-12 | 39.88 | 60.12 | 1.4500 | 0.7900 |
| 2023-06 | 38.44 | 61.83 | 1.6400 | 1.0000 |
| 2022-12 | 38.51 | 61.78 | 1.7300 | 1.1400 |
| 2022-06 | 41.82 | 57.92 | 1.7700 | 1.2800 |
| 2021-06 | 42.47 | 57.53 | 1.9100 | 1.2300 |
| 2021-12 | 41.96 | 58.04 | 1.9100 | 1.4200 |
| 2019-12 | 55.90 | 43.87 | 1.4500 | 1.0600 |
| 2020-12 | 42.15 | 58.14 | 1.8900 | 1.2500 |
| 2020-06 | 53.17 | 46.83 | 1.5400 | 1.0900 |
| 2019-06 | 44.76 | 55.24 | 1.7000 | 0.9900 |
| 2018-12 | 47.99 | 52.01 | 1.5800 | 1.0600 |
| 2017-12 | 39.93 | 59.73 | 2.0200 | 1.3300 |
| 2017-06 | 53.95 | 46.05 | 3.6200 | 2.8700 |
| 2018-06 | 39.81 | 60.19 | 2.0400 | 1.1700 |
| 2016-12 | 57.14 | 42.57 | 3.1900 | 2.6600 |
| 2016-06 | 36.52 | 63.51 | 1.9400 | 1.3500 |
| 2014-12 | 49.69 | 50.20 | 1.2700 | 0.7200 |
| 2015-12 | 38.32 | 61.72 | 1.7400 | 1.0900 |
| 2015-06 | 43.58 | 56.48 | 1.5600 | 0.8000 |
| 2014-06 | 50.34 | 49.84 | 1.5200 | 0.9400 |
| 2013-12 | 47.27 | 52.69 | 1.5800 | 0.6400 |
| 2012-12 | 46.77 | 53.01 | 1.8000 | 0.9500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 169000000.0000 | 13016300.0000 | 14035900.0000 | 2767900.0000 |
| 2024-06 | 72601900.0000 | 7183500.0000 | 7997600.0000 | 1417100.0000 |
| 2023-12 | 157000000.0000 | 10656800.0000 | 12470400.0000 | 2975900.0000 |
| 2023-06 | 68340800.0000 | 5492800.0000 | 7357500.0000 | 1417100.0000 |
| 2022-12 | 141000000.0000 | 12993500.0000 | 14233800.0000 | 2154100.0000 |
| 2022-06 | 74836700.0000 | 4721800.0000 | 6567600.0000 | 1338300.0000 |
| 2021-06 | 74467100.0000 | 5215000.0000 | 7015900.0000 | 1118100.0000 |
| 2021-12 | 188000000.0000 | 10292600.0000 | 15175100.0000 | 2555100.0000 |
| 2019-12 | 227000000.0000 | 22907500.0000 | 14618000.0000 | 3206800.0000 |
| 2020-12 | 175000000.0000 | 12640700.0000 | 12537600.0000 | 2375500.0000 |
| 2020-06 | 62908500.0000 | 7159800.0000 | 6010100.0000 | 2549600.0000 |
| 2019-06 | 74653300.0000 | 8952700.0000 | 8302800.0000 | 1603700.0000 |
| 2018-12 | 223000000.0000 | 24874900.0000 | 16771500.0000 | 2866600.0000 |
| 2017-12 | 168000000.0000 | 15230200.0000 | 12416200.0000 | 7409500.0000 |
| 2017-06 | 63744100.0000 | 4981900.0000 | 5311500.0000 | 1702800.0000 |
| 2018-06 | 69506900.0000 | 5747500.0000 | 7430700.0000 | 1431700.0000 |
| 2016-12 | 133000000.0000 | 10956700.0000 | 19137100.0000 | 2328900.0000 |
| 2016-06 | 48232600.0000 | 4275700.0000 | 9045300.0000 | 1187300.0000 |
| 2014-12 | 108000000.0000 | 12929700.0000 | 17318500.0000 | 1361400.0000 |
| 2015-12 | 102000000.0000 | 11875700.0000 | 18723600.0000 | 2657600.0000 |
| 2015-06 | 42684600.0000 | 3491300.0000 | 8336200.0000 | 1485600.0000 |
| 2014-06 | 49353800.0000 | 5211600.0000 | 8846900.0000 | 431000.0000 |
| 2013-12 | 83488600.0000 | 11003200.0000 | 15664700.0000 | -1087700.0000 |
| 2012-12 | 79100300.0000 | 12800400.0000 | 10681800.0000 | 771100.0000 |
| 2025-06 | 74075000.0000 | -- | 8282800.0000 | -- |