中商官网
研究报告
安谱实验（832021）
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 | 118000000.0000 | 19455700.0000 | 20768500.0000 | 17599100.0000 | 92145700.0000 | 22811800.0000 | 69333900.0000 |
| 2013 | 139000000.0000 | 31992400.0000 | 32805500.0000 | 27716800.0000 | 115000000.0000 | 22915100.0000 | 92280700.0000 |
| 2014 | 168000000.0000 | 27536700.0000 | 30553200.0000 | 22821800.0000 | 153000000.0000 | 47816200.0000 | 105000000.0000 |
| 2015 | 215000000.0000 | 38089000.0000 | 42713600.0000 | 32685800.0000 | 183000000.0000 | 45504900.0000 | 137000000.0000 |
| 2016 | 278000000.0000 | 53584600.0000 | 59832700.0000 | 48057000.0000 | 328000000.0000 | 78381600.0000 | 250000000.0000 |
| 2017 | 372000000.0000 | 75324200.0000 | 78658800.0000 | 63605700.0000 | 408000000.0000 | 93459700.0000 | 314000000.0000 |
| 2018 | 454000000.0000 | 94701000.0000 | 94340500.0000 | 81121600.0000 | 464000000.0000 | 81355700.0000 | 383000000.0000 |
| 2019 | 497000000.0000 | 99676800.0000 | 100000000.0000 | 88323500.0000 | 559000000.0000 | 104000000.0000 | 455000000.0000 |
| 2020 | 527000000.0000 | 105000000.0000 | 92206600.0000 | 81318900.0000 | 640000000.0000 | 121000000.0000 | 519000000.0000 |
| 2021 | 533000000.0000 | 82944400.0000 | 82920000.0000 | 75307800.0000 | 733000000.0000 | 122000000.0000 | 611000000.0000 |
| 2022 | 508000000.0000 | 61201400.0000 | 60956600.0000 | 55672300.0000 | 796000000.0000 | 142000000.0000 | 654000000.0000 |
| 2023 | 519000000.0000 | 59030300.0000 | 63421300.0000 | 56034400.0000 | 881000000.0000 | 165000000.0000 | 715000000.0000 |
| 2024 | 585000000.0000 | 83130700.0000 | 82923500.0000 | 73258100.0000 | 974000000.0000 | 190000000.0000 | 784000000.0000 |
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 | 17.63 | 17.60 | 22.54 | -- | 2.6900 | 6.77 | 1.28 |
| 2013 | 18.71 | 23.60 | 28.53 | -- | 2.9900 | 7.37 | 1.21 |
| 2014 | 14.88 | 18.19 | 19.97 | -- | 2.9200 | 7.63 | 1.10 |
| 2015 | 17.67 | 19.87 | 23.34 | -- | 2.9400 | 8.04 | 1.17 |
| 2016 | 20.14 | 21.52 | 18.24 | -- | 3.0700 | 7.46 | 0.85 |
| 2017 | 19.35 | 21.14 | 19.28 | -- | 3.2900 | 6.68 | 0.91 |
| 2018 | 18.94 | 20.78 | 20.33 | -- | 3.1200 | -- | 0.98 |
| 2019 | 20.12 | 20.12 | 17.89 | -- | 2.7800 | 5.15 | 0.89 |
| 2020 | 18.22 | 17.50 | 14.41 | 16.6600 | 2.6500 | 5.83 | 0.82 |
| 2021 | 12.20 | 15.56 | 11.31 | 13.3500 | 2.4500 | 6.10 | 0.73 |
| 2022 | 9.65 | 12.00 | 7.66 | 8.8900 | 2.4200 | 5.00 | 0.64 |
| 2023 | 8.86 | 12.22 | 7.20 | 8.2100 | 2.6200 | 4.59 | 0.59 |
| 2024 | 10.43 | 14.17 | 8.51 | 9.5600 | 3.0300 | 4.55 | 0.60 |
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 | 24.76 | 75.24 | 3.5200 | 2.0000 |
| 2013 | 19.93 | 80.24 | 4.5200 | 3.0100 |
| 2014 | 31.25 | 68.63 | 2.9100 | 1.2700 |
| 2015 | 24.87 | 74.86 | 3.7500 | 2.6400 |
| 2016 | 23.90 | 76.22 | 3.4100 | 2.3100 |
| 2017 | 22.91 | 76.96 | 3.6800 | 2.2200 |
| 2018 | 17.53 | 82.54 | 4.8700 | 3.6400 |
| 2019 | 18.60 | 81.40 | 4.5000 | 3.3500 |
| 2020 | 18.91 | 81.09 | 4.2600 | 3.1000 |
| 2021 | 16.64 | 83.36 | 4.3300 | 3.0900 |
| 2022 | 17.84 | 82.16 | 3.8200 | 2.7800 |
| 2023 | 18.73 | 81.16 | 3.8800 | 2.6500 |
| 2024 | 19.51 | 80.49 | 3.7600 | 2.7200 |
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 | 97198900.0000 | 13211300.0000 | 12833900.0000 | -83600.0000 |
| 2013 | 113000000.0000 | 14629400.0000 | 13273900.0000 | -197900.0000 |
| 2014 | 143000000.0000 | 21763400.0000 | 18599500.0000 | 121700.0000 |
| 2015 | 177000000.0000 | 26322400.0000 | 24187700.0000 | 596600.0000 |
| 2016 | 222000000.0000 | 30029700.0000 | 30915200.0000 | 625800.0000 |
| 2017 | 300000000.0000 | 33904200.0000 | 28850800.0000 | 847300.0000 |
| 2018 | 368000000.0000 | 53569500.0000 | 34051000.0000 | 96600.0000 |
| 2019 | 397000000.0000 | 56813800.0000 | 38893700.0000 | 643000.0000 |
| 2020 | 431000000.0000 | 53646900.0000 | 35395700.0000 | 360800.0000 |
| 2021 | 468000000.0000 | 61765800.0000 | 52793600.0000 | 362000.0000 |
| 2022 | 459000000.0000 | 61815000.0000 | 59034300.0000 | 345300.0000 |
| 2023 | 473000000.0000 | 81269100.0000 | 43824200.0000 | 1100300.0000 |
| 2024 | 524000000.0000 | 82354500.0000 | 55927600.0000 | 735600.0000 |