中商官网
研究报告
安达维尔（300719）
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) |
| 2013 | 311000000.0000 | 93017000.0000 | 102000000.0000 | 84865200.0000 | 420000000.0000 | 203000000.0000 | 217000000.0000 |
| 2014 | 296000000.0000 | 67582000.0000 | 74698600.0000 | 59886600.0000 | 485000000.0000 | 246000000.0000 | 239000000.0000 |
| 2015 | 311000000.0000 | 52026800.0000 | 84674100.0000 | 71491200.0000 | 489000000.0000 | 246000000.0000 | 242000000.0000 |
| 2016 | 398000000.0000 | 83946600.0000 | 106000000.0000 | 91183900.0000 | 634000000.0000 | 235000000.0000 | 399000000.0000 |
| 2017 | 440000000.0000 | 103000000.0000 | 103000000.0000 | 89794400.0000 | 1113000000.0000 | 152000000.0000 | 962000000.0000 |
| 2018 | 499000000.0000 | 57579300.0000 | 60970600.0000 | 55440700.0000 | 1163000000.0000 | 217000000.0000 | 946000000.0000 |
| 2019 | 552000000.0000 | 83028900.0000 | 82543400.0000 | 73149100.0000 | 1289000000.0000 | 310000000.0000 | 979000000.0000 |
| 2020 | 610000000.0000 | 105000000.0000 | 103000000.0000 | 95478500.0000 | 1443000000.0000 | 392000000.0000 | 1051000000.0000 |
| 2021 | 475000000.0000 | 4683600.0000 | 4337200.0000 | 10425700.0000 | 1271000000.0000 | 256000000.0000 | 1015000000.0000 |
| 2022 | 413000000.0000 | -62067600.0000 | -62583100.0000 | -45815400.0000 | 1241000000.0000 | 270000000.0000 | 971000000.0000 |
| 2023 | 851000000.0000 | 125000000.0000 | 125000000.0000 | 113000000.0000 | 1590000000.0000 | 499000000.0000 | 1090000000.0000 |
| 2024 | 633000000.0000 | 5710600.0000 | 5259100.0000 | 12704800.0000 | 1715000000.0000 | 666000000.0000 | 1049000000.0000 |
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) |
| 2013 | 29.90 | 32.80 | 24.29 | 33.9500 | 2.2100 | 2.95 | 0.74 |
| 2014 | 22.64 | 25.24 | 15.40 | 19.6700 | 1.8900 | 2.30 | 0.61 |
| 2015 | 16.72 | 27.23 | 17.32 | 22.1100 | 1.5400 | 2.21 | 0.64 |
| 2016 | 21.36 | 26.63 | 16.72 | 27.0400 | 1.6200 | 2.89 | 0.63 |
| 2017 | 15.68 | 23.41 | 9.25 | 18.5700 | 1.9100 | 1.64 | 0.40 |
| 2018 | 7.41 | 12.22 | 5.24 | 5.5500 | 1.8900 | 1.12 | 0.43 |
| 2019 | 10.33 | 14.95 | 6.40 | 7.6000 | 1.3900 | 1.03 | 0.43 |
| 2020 | 10.33 | 16.89 | 7.14 | 9.4000 | 1.3600 | 1.02 | 0.42 |
| 2021 | -1.68 | 0.91 | 0.34 | 1.0100 | 1.0500 | 0.83 | 0.37 |
| 2022 | -20.10 | -15.15 | -5.04 | -4.5900 | 0.9300 | 0.81 | 0.33 |
| 2023 | 13.40 | 14.69 | 7.86 | 11.0000 | 1.5800 | 1.38 | 0.54 |
| 2024 | -2.69 | 0.83 | 0.31 | 1.2900 | 1.2500 | 0.79 | 0.37 |
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 |
| 2013 | 48.33 | 51.67 | 1.5400 | 1.2600 |
| 2014 | 50.72 | 49.28 | 1.5300 | 1.2000 |
| 2015 | 50.31 | 49.49 | 1.5400 | 1.1100 |
| 2016 | 37.07 | 62.93 | 2.2600 | 1.7700 |
| 2017 | 13.66 | 86.43 | 6.7500 | 4.6400 |
| 2018 | 18.66 | 81.34 | 4.8200 | 3.7500 |
| 2019 | 24.05 | 75.95 | 3.7400 | 3.0100 |
| 2020 | 27.17 | 72.83 | 3.3500 | 2.7200 |
| 2021 | 20.14 | 79.86 | 4.4500 | 3.3900 |
| 2022 | 21.76 | 78.24 | 4.2700 | 3.0700 |
| 2023 | 31.38 | 68.55 | 2.9300 | 2.2800 |
| 2024 | 38.83 | 61.17 | 2.3800 | 1.8200 |
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) |
| 2013 | 218000000.0000 | 25157200.0000 | 64412100.0000 | 6292500.0000 |
| 2014 | 229000000.0000 | 22790200.0000 | 68201000.0000 | 8800400.0000 |
| 2015 | 259000000.0000 | 24710300.0000 | 79870700.0000 | 8770000.0000 |
| 2016 | 313000000.0000 | 30599900.0000 | 95706700.0000 | 6107800.0000 |
| 2017 | 371000000.0000 | 30083300.0000 | 77593600.0000 | 4016800.0000 |
| 2018 | 462000000.0000 | 39402700.0000 | 110000000.0000 | 3200.0000 |
| 2019 | 495000000.0000 | 26831200.0000 | 128000000.0000 | 2817500.0000 |
| 2020 | 547000000.0000 | 26793900.0000 | 112000000.0000 | 5997300.0000 |
| 2021 | 483000000.0000 | 27477300.0000 | 124000000.0000 | 4368100.0000 |
| 2022 | 496000000.0000 | 27144900.0000 | 126000000.0000 | 3108500.0000 |
| 2023 | 737000000.0000 | 33841300.0000 | 140000000.0000 | 4115500.0000 |
| 2024 | 650000000.0000 | 30366600.0000 | 141000000.0000 | 8090400.0000 |