中商官网
研究报告
安道麦A（000553）
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) |
| 1990 | 165000000.0000 | 29289900.0000 | 30212900.0000 | 20932300.0000 | -- | -- | -- |
| 1991 | 167000000.0000 | 22631400.0000 | 24577200.0000 | 16309700.0000 | -- | -- | -- |
| 1992 | 197000000.0000 | 22716600.0000 | 22170700.0000 | 16170700.0000 | 246000000.0000 | 146000000.0000 | 99677200.0000 |
| 1993 | 261000000.0000 | 32681500.0000 | 32406200.0000 | 27545300.0000 | 419000000.0000 | 199000000.0000 | 220000000.0000 |
| 1994 | 332000000.0000 | 39903400.0000 | 40230900.0000 | 34196300.0000 | 469000000.0000 | 227000000.0000 | 242000000.0000 |
| 1995 | 651000000.0000 | 61826600.0000 | 59276800.0000 | 50364300.0000 | 736000000.0000 | 426000000.0000 | 310000000.0000 |
| 1996 | 775000000.0000 | 92493300.0000 | 91362400.0000 | 77611500.0000 | 932000000.0000 | 442000000.0000 | 490000000.0000 |
| 1997 | 743000000.0000 | 83067500.0000 | 118000000.0000 | 98739500.0000 | 1485000000.0000 | 550000000.0000 | 935000000.0000 |
| 1998 | 859000000.0000 | 47145000.0000 | 60647300.0000 | 47714000.0000 | 1615000000.0000 | 583000000.0000 | 1032000000.0000 |
| 1999 | 972000000.0000 | 78760200.0000 | 74952700.0000 | 61219300.0000 | 1788000000.0000 | 760000000.0000 | 1028000000.0000 |
| 2000 | 913000000.0000 | 7894800.0000 | 5773500.0000 | -854900.0000 | 1897000000.0000 | 846000000.0000 | 1052000000.0000 |
| 2001 | 964000000.0000 | 17490000.0000 | 16699300.0000 | 8821700.0000 | 1643000000.0000 | 634000000.0000 | 1008000000.0000 |
| 2002 | 612000000.0000 | -100000000.0000 | -116000000.0000 | -119000000.0000 | 1598000000.0000 | 693000000.0000 | 905000000.0000 |
| 2003 | 864000000.0000 | 6556500.0000 | 3938700.0000 | 347000.0000 | 1586000000.0000 | 680000000.0000 | 905000000.0000 |
| 2004 | 1134000000.0000 | 14990900.0000 | 156000.0000 | -459200.0000 | 1571000000.0000 | 668000000.0000 | 903000000.0000 |
| 2005 | 1262000000.0000 | 12492800.0000 | 12619000.0000 | 6572200.0000 | 1668000000.0000 | 766000000.0000 | 902000000.0000 |
| 2006 | 1444000000.0000 | 42550700.0000 | 39334200.0000 | 31381300.0000 | 1625000000.0000 | 715000000.0000 | 910000000.0000 |
| 2007 | 1648000000.0000 | 57540000.0000 | 51726800.0000 | 44094400.0000 | 1741000000.0000 | 791000000.0000 | 950000000.0000 |
| 2008 | 2217000000.0000 | 247000000.0000 | 220000000.0000 | 155000000.0000 | 2049000000.0000 | 933000000.0000 | 1116000000.0000 |
| 2009 | 1650000000.0000 | 30193900.0000 | 30791100.0000 | 19191900.0000 | 2039000000.0000 | 939000000.0000 | 1100000000.0000 |
| 2010 | 1570000000.0000 | 29642100.0000 | 31755700.0000 | 23444200.0000 | 2113000000.0000 | 967000000.0000 | 1147000000.0000 |
| 2011 | 1901000000.0000 | 73162200.0000 | 76769700.0000 | 53806500.0000 | 2293000000.0000 | 1127000000.0000 | 1165000000.0000 |
| 2012 | 2345000000.0000 | 146000000.0000 | 143000000.0000 | 104000000.0000 | 2405000000.0000 | 1141000000.0000 | 1265000000.0000 |
| 2013 | 3078000000.0000 | 442000000.0000 | 434000000.0000 | 320000000.0000 | 2708000000.0000 | 1162000000.0000 | 1546000000.0000 |
| 2014 | 3131000000.0000 | 667000000.0000 | 669000000.0000 | 491000000.0000 | 2934000000.0000 | 927000000.0000 | 2007000000.0000 |
| 2015 | 2170000000.0000 | 183000000.0000 | 189000000.0000 | 142000000.0000 | 2977000000.0000 | 880000000.0000 | 2097000000.0000 |
| 2016 | 22070000000.0000 | 833000000.0000 | 831000000.0000 | 755000000.0000 | 36493000000.0000 | 19575000000.0000 | 16918000000.0000 |
| 2017 | 23820000000.0000 | 1679000000.0000 | 1668000000.0000 | 1546000000.0000 | 39614000000.0000 | 20836000000.0000 | 18778000000.0000 |
| 2018 | 26867000000.0000 | 3319000000.0000 | 3299000000.0000 | 2448000000.0000 | 44135000000.0000 | 21390000000.0000 | 22745000000.0000 |
| 2019 | 27563000000.0000 | 530000000.0000 | 452000000.0000 | 277000000.0000 | 45289000000.0000 | 22917000000.0000 | 22372000000.0000 |
| 2020 | 28445000000.0000 | 538000000.0000 | 575000000.0000 | 353000000.0000 | 46801000000.0000 | 25367000000.0000 | 21434000000.0000 |
| 2021 | 31039000000.0000 | 516000000.0000 | 544000000.0000 | 163000000.0000 | 50235000000.0000 | 29160000000.0000 | 21075000000.0000 |
| 2022 | 37382000000.0000 | 730000000.0000 | 757000000.0000 | 609000000.0000 | 57980000000.0000 | 34856000000.0000 | 23125000000.0000 |
| 2023 | 32779000000.0000 | -1461000000.0000 | -1405000000.0000 | -1606000000.0000 | 55406000000.0000 | 33481000000.0000 | 21924000000.0000 |
| 2024 | 29488000000.0000 | -2182000000.0000 | -2124000000.0000 | -2903000000.0000 | 50060000000.0000 | 31069000000.0000 | 18991000000.0000 |
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) |
| 1990 | 96.13 | 18.31 | -- | -- | -- | -- | -- |
| 1991 | 96.35 | 14.72 | -- | -- | -- | -- | -- |
| 1992 | 12.18 | 11.25 | 9.01 | -- | 3.5700 | 5.64 | 0.80 |
| 1993 | 9.20 | 12.42 | 7.73 | -- | 4.0200 | 5.61 | 0.62 |
| 1994 | 7.83 | 12.12 | 8.58 | -- | 4.3800 | 7.22 | 0.71 |
| 1995 | 8.76 | 9.11 | 8.05 | -- | 6.1300 | 12.92 | 0.88 |
| 1996 | 10.84 | 11.79 | 9.80 | -- | 4.7900 | 8.45 | 0.83 |
| 1997 | 7.40 | 15.88 | 7.95 | -- | 3.9000 | 4.38 | 0.50 |
| 1998 | 5.59 | 7.06 | 3.76 | 7.4500 | 4.1500 | 3.99 | 0.53 |
| 1999 | 7.82 | 7.71 | 4.19 | -- | 3.3100 | -- | 0.54 |
| 2000 | 1.53 | 0.63 | 0.30 | 1.8000 | 2.8700 | -- | 0.48 |
| 2001 | 1.24 | 1.73 | 1.02 | 1.0800 | 3.4700 | 3.95 | 0.59 |
| 2002 | -17.16 | -18.95 | -7.26 | -12.0600 | 1.9900 | 2.91 | 0.38 |
| 2003 | -0.46 | 0.46 | 0.25 | 0.8600 | 2.5600 | 4.37 | 0.54 |
| 2004 | 1.06 | 0.01 | 0.01 | 1.5900 | 3.6600 | 5.21 | 0.72 |
| 2005 | 1.35 | 1.00 | 0.76 | 0.5900 | 3.5300 | 6.19 | 0.76 |
| 2006 | 0.97 | 2.72 | 2.42 | 2.5800 | 3.6000 | 7.95 | 0.89 |
| 2007 | -1.52 | 3.14 | 2.97 | 3.2900 | 4.3900 | 8.19 | 0.95 |
| 2008 | 10.60 | 9.92 | 10.74 | 17.0700 | 4.9900 | 14.18 | 1.08 |
| 2009 | 0.55 | 1.87 | 1.51 | 1.7700 | 5.1700 | 22.22 | 0.81 |
| 2010 | 1.85 | 2.02 | 1.50 | 2.1700 | 5.5800 | 20.70 | 0.74 |
| 2011 | 3.89 | 4.04 | 3.35 | 4.6700 | 5.5700 | 19.80 | 0.83 |
| 2012 | 6.23 | 6.10 | 5.95 | 8.6200 | 5.8700 | 16.33 | 0.98 |
| 2013 | 14.20 | 14.10 | 16.03 | 22.8800 | 7.5100 | 15.78 | 1.14 |
| 2014 | 21.24 | 21.37 | 22.80 | 27.6800 | 7.4500 | 15.47 | 1.07 |
| 2015 | 8.39 | 8.71 | 6.35 | 6.9000 | 5.5900 | 11.54 | 0.73 |
| 2016 | 5.95 | 3.77 | 2.28 | -3.6300 | 6.9400 | 9.53 | 0.60 |
| 2017 | 5.38 | 7.00 | 4.21 | 9.0500 | 4.0200 | 9.05 | 0.60 |
| 2018 | 6.34 | 12.28 | 7.47 | 11.6800 | 2.0400 | 4.43 | 0.61 |
| 2019 | -0.70 | 1.64 | 1.00 | 1.2300 | 1.9500 | 3.80 | 0.61 |
| 2020 | -0.77 | 2.02 | 1.23 | 1.6100 | 1.9800 | 3.39 | 0.61 |
| 2021 | -0.29 | 1.75 | 1.08 | 0.7400 | 2.1200 | 3.62 | 0.62 |
| 2022 | 5.79 | 2.03 | 1.31 | 2.7600 | 1.9500 | 4.30 | 0.64 |
| 2023 | -2.59 | -4.29 | -2.54 | -7.1300 | 1.7300 | 3.82 | 0.59 |
| 2024 | -7.44 | -7.20 | -4.24 | -14.1900 | 1.8800 | 3.66 | 0.59 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 59.35 | 40.52 | 0.8600 | 0.4400 |
| 1993 | 47.49 | 52.51 | 1.8800 | 1.3800 |
| 1994 | 48.40 | 51.60 | 1.5000 | 0.9700 |
| 1995 | 57.88 | 42.12 | 0.9700 | 0.5600 |
| 1996 | 47.42 | 52.58 | 1.1000 | 0.6900 |
| 1997 | 37.04 | 62.96 | 2.0100 | 1.6300 |
| 1998 | 36.10 | 63.90 | 2.4900 | 1.9900 |
| 1999 | 42.51 | 57.49 | 2.0000 | 1.4300 |
| 2000 | 44.60 | 55.46 | 1.8600 | 1.4300 |
| 2001 | 38.59 | 61.35 | 2.1100 | 1.4900 |
| 2002 | 43.37 | 56.63 | 1.4600 | 0.7900 |
| 2003 | 42.88 | 57.06 | 1.4900 | 0.9900 |
| 2004 | 42.52 | 57.48 | 1.5800 | 1.0300 |
| 2005 | 45.92 | 54.08 | 1.4700 | 0.9200 |
| 2006 | 44.00 | 56.00 | 1.5500 | 0.9400 |
| 2007 | 45.43 | 54.57 | 1.5800 | 1.0600 |
| 2008 | 45.53 | 54.47 | 1.7000 | 1.1000 |
| 2009 | 46.05 | 53.95 | 2.3300 | 1.6800 |
| 2010 | 45.76 | 54.28 | 1.5500 | 0.8500 |
| 2011 | 49.15 | 50.81 | 1.1600 | 0.6400 |
| 2012 | 47.44 | 52.60 | 0.7700 | 0.3800 |
| 2013 | 42.91 | 57.09 | 1.1500 | 0.7900 |
| 2014 | 31.60 | 68.40 | 2.1000 | 1.3600 |
| 2015 | 29.56 | 70.44 | 1.8700 | 1.2400 |
| 2016 | 53.64 | 46.36 | 1.8500 | 1.4600 |
| 2017 | 52.60 | 47.40 | 2.0700 | 1.3300 |
| 2018 | 48.46 | 51.54 | 2.1800 | 1.2700 |
| 2019 | 50.60 | 49.40 | 2.1000 | 1.1900 |
| 2020 | 54.20 | 45.80 | 2.1100 | 1.2200 |
| 2021 | 58.05 | 41.95 | 1.9700 | 1.0600 |
| 2022 | 60.12 | 39.88 | 1.6000 | 0.7100 |
| 2023 | 60.43 | 39.57 | 1.5700 | 0.8000 |
| 2024 | 62.06 | 37.94 | 1.4400 | 0.7500 |
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) |
| 1990 | 6385800.0000 | -- | -- | -- |
| 1991 | 6099400.0000 | -- | -- | -- |
| 1992 | 173000000.0000 | 3676900.0000 | 16712800.0000 | 693300.0000 |
| 1993 | 237000000.0000 | 2526400.0000 | 14067600.0000 | 5315800.0000 |
| 1994 | 306000000.0000 | 5176500.0000 | 12183500.0000 | 5738500.0000 |
| 1995 | 594000000.0000 | 7720400.0000 | 30592500.0000 | 25938700.0000 |
| 1996 | 691000000.0000 | 14112300.0000 | 35761500.0000 | 21410000.0000 |
| 1997 | 688000000.0000 | 17351000.0000 | 28612800.0000 | 10342900.0000 |
| 1998 | 811000000.0000 | 17736900.0000 | 56202800.0000 | 3229000.0000 |
| 1999 | 896000000.0000 | 30871700.0000 | 62939700.0000 | 16402200.0000 |
| 2000 | 899000000.0000 | 33948100.0000 | 60088900.0000 | 10724200.0000 |
| 2001 | 952000000.0000 | 31135100.0000 | 59450600.0000 | 16348300.0000 |
| 2002 | 717000000.0000 | 66589500.0000 | 84147600.0000 | 24223800.0000 |
| 2003 | 868000000.0000 | 43317700.0000 | 76153000.0000 | 20792300.0000 |
| 2004 | 1122000000.0000 | 61894000.0000 | 94864200.0000 | 20908400.0000 |
| 2005 | 1245000000.0000 | 76613900.0000 | 91165300.0000 | 29372400.0000 |
| 2006 | 1430000000.0000 | 71025600.0000 | 79560900.0000 | 30444600.0000 |
| 2007 | 1673000000.0000 | 63374300.0000 | 92691900.0000 | 41037600.0000 |
| 2008 | 1982000000.0000 | 76879100.0000 | 148000000.0000 | 46159900.0000 |
| 2009 | 1641000000.0000 | 59852800.0000 | 99375000.0000 | 41397000.0000 |
| 2010 | 1541000000.0000 | 58515600.0000 | 83786600.0000 | 44698100.0000 |
| 2011 | 1827000000.0000 | 76440600.0000 | 98813200.0000 | 45309400.0000 |
| 2012 | 2199000000.0000 | 72179800.0000 | 95355800.0000 | 63926800.0000 |
| 2013 | 2641000000.0000 | 94995300.0000 | 113000000.0000 | 65649400.0000 |
| 2014 | 2466000000.0000 | 97828100.0000 | 125000000.0000 | 27161100.0000 |
| 2015 | 1988000000.0000 | 84149100.0000 | 117000000.0000 | 33488900.0000 |
| 2016 | 20756000000.0000 | 4042000000.0000 | 1071000000.0000 | 790000000.0000 |
| 2017 | 22539000000.0000 | 4280000000.0000 | 1041000000.0000 | 1409000000.0000 |
| 2018 | 25163000000.0000 | 4702000000.0000 | 998000000.0000 | 570000000.0000 |
| 2019 | 27755000000.0000 | 4873000000.0000 | 1562000000.0000 | 1666000000.0000 |
| 2020 | 28665000000.0000 | 4945000000.0000 | 1044000000.0000 | 1847000000.0000 |
| 2021 | 31128000000.0000 | 4019000000.0000 | 1090000000.0000 | 1939000000.0000 |
| 2022 | 35219000000.0000 | 4396000000.0000 | 1407000000.0000 | 326000000.0000 |
| 2023 | 33629000000.0000 | 4208000000.0000 | 1057000000.0000 | 1183000000.0000 |
| 2024 | 31683000000.0000 | 4401000000.0000 | 1185000000.0000 | 1770000000.0000 |