安锐信息(838075)
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) |
| 2014 | 12619700.0000 | 988200.0000 | 988100.0000 | 725700.0000 | 4713100.0000 | 3307900.0000 | 1405100.0000 |
| 2015 | 17359000.0000 | 1559000.0000 | 1532300.0000 | 1122800.0000 | 8131100.0000 | 1603200.0000 | 6527900.0000 |
| 2016 | 22082700.0000 | 78900.0000 | 361900.0000 | 235700.0000 | 12435400.0000 | 4571800.0000 | 7863600.0000 |
| 2017 | 31133200.0000 | 2788400.0000 | 3595300.0000 | 3065200.0000 | 15308200.0000 | 1389400.0000 | 13918800.0000 |
| 2018 | 53224500.0000 | 4662700.0000 | 4670000.0000 | 3953700.0000 | 22023800.0000 | 4250600.0000 | 17773300.0000 |
| 2019 | 68386100.0000 | 1519100.0000 | 1519200.0000 | 1374000.0000 | 27616500.0000 | 11849200.0000 | 15767300.0000 |
| 2020 | 124000000.0000 | 18157900.0000 | 18143900.0000 | 16136200.0000 | 81175100.0000 | 36268100.0000 | 44907000.0000 |
| 2021 | 169000000.0000 | 18637200.0000 | 18634000.0000 | 17003600.0000 | 151000000.0000 | 54305000.0000 | 96320800.0000 |
| 2022 | 216000000.0000 | 24483400.0000 | 24483400.0000 | 22256000.0000 | 188000000.0000 | 69347700.0000 | 119000000.0000 |
| 2023 | 220000000.0000 | 8359000.0000 | 8359000.0000 | 8131800.0000 | 197000000.0000 | 83323200.0000 | 113000000.0000 |
| 2024 | 238000000.0000 | -26620600.0000 | -26790600.0000 | -21244000.0000 | 189000000.0000 | 97367600.0000 | 92015500.0000 |
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) |
| 2014 | 7.83 | 7.83 | 20.96 | -- | -- | 22.28 | 2.68 |
| 2015 | 8.98 | 8.83 | 18.84 | -- | -- | 8.39 | 2.13 |
| 2016 | 0.36 | 1.64 | 2.91 | -- | 32.9800 | 6.05 | 1.78 |
| 2017 | 8.96 | 11.55 | 23.49 | -- | 34.5900 | 6.95 | 2.03 |
| 2018 | 8.76 | 8.77 | 21.20 | -- | 39.7600 | -- | 2.42 |
| 2019 | 2.02 | 2.22 | 5.50 | -- | 24.3600 | 4.08 | 2.48 |
| 2020 | 14.52 | 14.63 | 22.35 | -- | 13.6600 | 4.21 | 1.53 |
| 2021 | 11.24 | 11.03 | 12.34 | -- | 9.7500 | 3.14 | 1.12 |
| 2022 | 11.11 | 11.33 | 13.02 | -- | 6.4100 | 2.90 | 1.15 |
| 2023 | 3.18 | 3.80 | 4.24 | -- | 4.4300 | 2.49 | 1.12 |
| 2024 | -11.34 | -11.26 | -14.17 | -- | 5.8900 | 2.55 | 1.26 |
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 |
| 2014 | 70.19 | 29.81 | 1.2700 | 1.2700 |
| 2015 | 19.72 | 80.28 | 4.5200 | 4.4100 |
| 2016 | 36.76 | 63.24 | 2.4900 | 2.3300 |
| 2017 | 9.08 | 90.92 | 10.1900 | 9.5600 |
| 2018 | 19.30 | 80.70 | 4.9200 | 4.5900 |
| 2019 | 42.91 | 57.09 | 2.9800 | 2.7100 |
| 2020 | 44.68 | 55.32 | 2.1900 | 1.9300 |
| 2021 | 35.96 | 63.79 | 2.8900 | 2.5600 |
| 2022 | 36.89 | 63.30 | 2.8200 | 2.2100 |
| 2023 | 42.30 | 57.36 | 2.5800 | 1.8500 |
| 2024 | 51.52 | 48.69 | 2.0700 | 1.6100 |
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) |
| 2014 | 11631500.0000 | 1041100.0000 | 2605100.0000 | -9100.0000 |
| 2015 | 15800100.0000 | 1270100.0000 | 3895500.0000 | -17800.0000 |
| 2016 | 22003800.0000 | 1992600.0000 | 6023200.0000 | -8400.0000 |
| 2017 | 28344800.0000 | 3329800.0000 | 4516800.0000 | -10200.0000 |
| 2018 | 48561800.0000 | 5527200.0000 | 7125900.0000 | 40200.0000 |
| 2019 | 67008000.0000 | 12393300.0000 | 9783000.0000 | 140200.0000 |
| 2020 | 106000000.0000 | 12456800.0000 | 10185200.0000 | 379800.0000 |
| 2021 | 150000000.0000 | 16896200.0000 | 16403500.0000 | 819500.0000 |
| 2022 | 192000000.0000 | 21303200.0000 | 20054600.0000 | 788900.0000 |
| 2023 | 213000000.0000 | 24772000.0000 | 25216600.0000 | 1210300.0000 |
| 2024 | 265000000.0000 | 25588900.0000 | 25694900.0000 | 1868900.0000 |
