中商官网
研究报告
安耐杰（839540）
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 （%) |
| 2024-06-30 | 50379300.0000 | 12.65 | 13825700.0000 | 12.39 | 13806100.0000 | 12.23 | 13326100.0000 | 11.38 |
| 2024-12-31 | 147000000.0000 | 0.68 | 45127300.0000 | 7.29 | 45097800.0000 | 7.22 | 43048400.0000 | 6.56 |
| 2022-12-31 | 127000000.0000 | 31.49 | 38099600.0000 | 27.68 | 38099600.0000 | 27.68 | 36636000.0000 | 28.83 |
| 2023-06-30 | 44720200.0000 | 10.73 | 12301200.0000 | 10.02 | 12301200.0000 | 10.02 | 11964200.0000 | 8.74 |
| 2023-12-31 | 146000000.0000 | 14.96 | 42060800.0000 | 10.40 | 42060800.0000 | 10.40 | 40398500.0000 | 10.27 |
| 2022-06-30 | 40388200.0000 | 8.64 | 11180400.0000 | 0.02 | 11180400.0000 | 0.02 | 11002900.0000 | 1.61 |
| 2021-06-30 | 37176800.0000 | 7.53 | 11178700.0000 | 31.33 | 11178700.0000 | 31.33 | 10828600.0000 | 31.21 |
| 2021-12-31 | 96586500.0000 | 12.84 | 29839800.0000 | 14.41 | 29839800.0000 | 14.41 | 28437900.0000 | 20.04 |
| 2020-12-31 | 85592500.0000 | 5.85 | 26081900.0000 | 8.18 | 26081900.0000 | 8.18 | 23689400.0000 | -0.04 |
| 2020-06-30 | 34574200.0000 | -4.70 | 8512200.0000 | -1.45 | 8512200.0000 | -1.45 | 8252600.0000 | -3.30 |
| 2019-12-31 | 80858600.0000 | -3.71 | 24109300.0000 | 19.85 | 24109300.0000 | 20.46 | 23698400.0000 | 18.14 |
| 2019-06-30 | 36281000.0000 | 5.48 | 8637400.0000 | -4.13 | 8637400.0000 | -4.13 | 8534000.0000 | -4.77 |
| 2018-12-31 | 83977800.0000 | 16.45 | 20115500.0000 | 52.31 | 20014900.0000 | 51.55 | 20060400.0000 | 49.29 |
| 2017-12-31 | 72113400.0000 | -5.62 | 13207000.0000 | -13.18 | 13206700.0000 | -20.81 | 13437500.0000 | -17.26 |
| 2018-06-30 | 34395800.0000 | 11.77 | 9009100.0000 | 24.45 | 9009100.0000 | 24.45 | 8961800.0000 | 26.09 |
| 2017-06-30 | 30772700.0000 | 4.15 | 7239100.0000 | 16.03 | 7239100.0000 | 13.74 | 7107700.0000 | 14.15 |
| 2016-12-31 | 76404200.0000 | -7.36 | 15211300.0000 | 4.88 | 16677400.0000 | -4.17 | 16241200.0000 | -4.22 |
| 2016-04-30 | 24095600.0000 | -- | 6419000.0000 | -- | 6546200.0000 | -- | 6408100.0000 | -- |
| 2016-06-30 | 29545400.0000 | -- | 6239200.0000 | -- | 6364800.0000 | -- | 6226700.0000 | -- |
| 2014-12-31 | 80822800.0000 | -- | 21012300.0000 | -- | 21746400.0000 | -- | 21601600.0000 | -- |
| 2015-12-31 | 82474900.0000 | 2.04 | 14503300.0000 | -30.98 | 17403900.0000 | -19.97 | 16957500.0000 | -21.50 |
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) |
| 2024-06 | 26.56 | 27.40 | 4.16 | -- | 2.7600 | 1.93 | 0.15 |
| 2024-12 | 29.25 | 30.68 | 10.92 | -- | 9.4300 | 2.15 | 0.36 |
| 2022-12 | 27.13 | 30.00 | 11.14 | -- | 6.9300 | 2.50 | 0.37 |
| 2023-06 | 25.59 | 27.51 | 3.69 | -- | 1.3400 | 1.75 | 0.13 |
| 2023-12 | 26.71 | 28.81 | 12.23 | -- | 11.5500 | 2.43 | 0.42 |
| 2022-06 | 23.35 | 27.68 | 3.94 | -- | 1.6900 | 1.85 | 0.14 |
| 2021-06 | 25.56 | 30.07 | 4.30 | -- | 3.7700 | 1.79 | 0.14 |
| 2021-12 | 26.70 | 30.89 | 10.89 | -- | 9.1200 | 2.15 | 0.35 |
| 2020-12 | 25.79 | 30.47 | 9.52 | -- | 20.6400 | 2.10 | 0.31 |
| 2020-06 | 20.37 | 24.62 | 3.67 | -- | 4.4800 | 1.72 | 0.15 |
| 2019-12 | 24.93 | 29.82 | 12.05 | -- | 31.7400 | 2.06 | 0.40 |
| 2019-06 | 21.45 | 23.81 | 4.57 | -- | 8.2400 | 1.93 | 0.19 |
| 2018-12 | 19.84 | 23.83 | 10.94 | -- | 18.6200 | -- | 0.46 |
| 2017-12 | 15.79 | 18.31 | 7.91 | -- | 15.8000 | 1.20 | 0.43 |
| 2018-06 | 25.06 | 26.19 | 5.33 | -- | 3.4700 | -- | 0.20 |
| 2017-06 | 22.34 | 23.52 | 4.73 | -- | 9.0000 | 1.00 | 0.20 |
| 2016-12 | 18.72 | 21.83 | 11.58 | -- | 28.0300 | 1.21 | 0.53 |
| 2016-04 | 25.82 | 27.17 | 4.81 | -- | -- | -- | 0.18 |
| 2016-06 | 19.58 | 21.54 | -- | -- | -- | -- | -- |
| 2014-12 | 25.87 | 26.91 | 20.71 | -- | 19.0500 | 1.53 | 0.77 |
| 2015-12 | 17.35 | 21.10 | 12.70 | -- | 18.9100 | 1.41 | 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 |
| 2024-06 | 8.48 | 91.57 | 4.8300 | 4.2000 |
| 2024-12 | 19.14 | 80.87 | 2.5900 | 2.4200 |
| 2022-12 | 23.43 | 76.61 | 1.9800 | 1.8300 |
| 2023-06 | 19.50 | 80.48 | 2.0600 | 1.7500 |
| 2023-12 | 14.01 | 86.05 | 2.9600 | 2.9300 |
| 2022-06 | 16.97 | 83.10 | 2.8400 | 2.5000 |
| 2021-06 | 17.98 | 82.31 | 2.6300 | 2.4600 |
| 2021-12 | 15.74 | 84.31 | 3.1100 | 2.9400 |
| 2020-12 | 23.59 | 76.28 | 2.2800 | 2.2100 |
| 2020-06 | 16.47 | 83.19 | 4.1700 | 3.9500 |
| 2019-12 | 9.32 | 90.50 | 7.8900 | 7.7100 |
| 2019-06 | 12.04 | 87.83 | 6.6800 | 6.4500 |
| 2018-12 | 8.89 | 90.71 | 11.0600 | 10.4300 |
| 2017-12 | 12.21 | 87.43 | 5.9600 | 5.7500 |
| 2018-06 | 8.44 | 91.72 | 8.7700 | 5.2900 |
| 2017-06 | 9.00 | 90.85 | 7.8700 | 6.1800 |
| 2016-12 | 8.07 | 91.67 | 8.6700 | 8.5800 |
| 2016-04 | 9.84 | 89.71 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 36.47 | 63.70 | 1.9400 | 1.8400 |
| 2015-12 | 15.78 | 84.67 | 4.7000 | 3.5500 |
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) |
| 2024-06 | 36997800.0000 | 3926500.0000 | 5826100.0000 | 98300.0000 |
| 2024-12 | 104000000.0000 | 9143600.0000 | 13019600.0000 | 189800.0000 |
| 2022-12 | 92548500.0000 | 6959900.0000 | 8806700.0000 | 446700.0000 |
| 2023-06 | 33275400.0000 | 3749400.0000 | 3975600.0000 | 109800.0000 |
| 2023-12 | 107000000.0000 | 8870000.0000 | 10583800.0000 | 283800.0000 |
| 2022-06 | 30956200.0000 | 2849000.0000 | 3986300.0000 | 179100.0000 |
| 2021-06 | 27673600.0000 | 2813600.0000 | 3854900.0000 | 71300.0000 |
| 2021-12 | 70794000.0000 | 5882000.0000 | 8785800.0000 | -500600.0000 |
| 2020-12 | 63519900.0000 | 5762700.0000 | 7565500.0000 | 524400.0000 |
| 2020-06 | 27531500.0000 | 3159800.0000 | 3397800.0000 | 240500.0000 |
| 2019-12 | 60696600.0000 | 7359900.0000 | 7854500.0000 | 291600.0000 |
| 2019-06 | 28497600.0000 | 3309000.0000 | 3491000.0000 | 201700.0000 |
| 2018-12 | 67313800.0000 | 6958300.0000 | 6860600.0000 | 60500.0000 |
| 2017-12 | 60723400.0000 | 6501800.0000 | 7187800.0000 | -9100.0000 |
| 2018-06 | 25777400.0000 | 2885000.0000 | 2853500.0000 | 1500.0000 |
| 2017-06 | 23896800.0000 | 2906900.0000 | 2782500.0000 | -5400.0000 |
| 2016-12 | 62101100.0000 | 6068400.0000 | 17822700.0000 | 212800.0000 |
| 2016-04 | 17874200.0000 | 1728300.0000 | 5584700.0000 | 113100.0000 |
| 2016-06 | 23760200.0000 | 2574800.0000 | 7667200.0000 | 164600.0000 |
| 2014-12 | 59917500.0000 | 5142400.0000 | 12903800.0000 | 747800.0000 |
| 2015-12 | 68165100.0000 | 6113300.0000 | 23756500.0000 | 1052900.0000 |