中商官网
研究报告
国安达（300902）
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 （%) |
| 2024-09-30 | 196000000.0000 | -12.11 | -11203400.0000 | -178.18 | -10638100.0000 | -171.28 | -8392300.0000 | -171.73 |
| 2025-03-31 | 59336100.0000 | -8.28 | 2802600.0000 | 15.63 | 2710400.0000 | 3.50 | 2410700.0000 | 5.90 |
| 2024-12-31 | 307000000.0000 | -17.69 | -27924200.0000 | -162.70 | -27464700.0000 | -161.01 | -23541700.0000 | -165.13 |
| 2024-06-30 | 150000000.0000 | 51.87 | -587300.0000 | -97.76 | 45800.0000 | -100.18 | 199000.0000 | -100.90 |
| 2024-03-31 | 64692400.0000 | 62.25 | 2423700.0000 | -130.18 | 2618800.0000 | -135.31 | 2276300.0000 | -136.13 |
| 2023-12-31 | 373000000.0000 | 40.75 | 44536700.0000 | 178.05 | 45014700.0000 | 177.39 | 36145900.0000 | 160.70 |
| 2023-06-30 | 98770700.0000 | -35.02 | -26255500.0000 | -205.95 | -25623800.0000 | -203.62 | -22120900.0000 | -206.00 |
| 2023-09-30 | 223000000.0000 | 21.20 | 14329400.0000 | 13.69 | 14923700.0000 | 19.54 | 11699500.0000 | 10.84 |
| 2022-09-30 | 184000000.0000 | 24.32 | 12604000.0000 | -30.42 | 12484000.0000 | -30.23 | 10555100.0000 | -30.14 |
| 2022-12-31 | 265000000.0000 | 4.33 | 16017600.0000 | -54.13 | 16227900.0000 | -53.42 | 13865000.0000 | -48.64 |
| 2023-03-31 | 39871800.0000 | -41.53 | -8031700.0000 | -178.01 | -7417500.0000 | -172.18 | -6300200.0000 | -174.21 |
| 2022-06-30 | 152000000.0000 | 43.40 | 24781700.0000 | 92.22 | 24729400.0000 | 95.50 | 20868900.0000 | 86.50 |
| 2021-12-31 | 254000000.0000 | -7.97 | 34916900.0000 | -50.81 | 34839300.0000 | -50.83 | 26994200.0000 | -56.52 |
| 2022-03-31 | 68190900.0000 | 57.92 | 10295200.0000 | 99.19 | 10277000.0000 | 114.04 | 8489600.0000 | 111.58 |
| 2021-09-30 | 148000000.0000 | -12.94 | 18113400.0000 | -61.95 | 17894200.0000 | -62.25 | 15108900.0000 | -63.80 |
| 2021-06-30 | 106000000.0000 | 18.13 | 12892500.0000 | -51.66 | 12649000.0000 | -52.71 | 11189500.0000 | -53.00 |
| 2021-03-31 | 43181600.0000 | 6.59 | 5168500.0000 | -53.47 | 4801400.0000 | -56.87 | 4012400.0000 | -60.60 |
| 2020-09-30 | 170000000.0000 | 11.11 | 47599800.0000 | 8.11 | 47399400.0000 | 7.94 | 41734400.0000 | 11.81 |
| 2020-12-31 | 276000000.0000 | -0.36 | 70990900.0000 | -18.97 | 70853200.0000 | -19.07 | 62078100.0000 | -17.49 |
| 2020-03-31 | 40512700.0000 | -- | 11106700.0000 | -- | 11132000.0000 | -- | 10182700.0000 | -- |
| 2019-12-31 | 277000000.0000 | 18.38 | 87610100.0000 | 20.03 | 87547000.0000 | 20.00 | 75240600.0000 | 20.41 |
| 2020-06-30 | 89729500.0000 | -12.03 | 26670800.0000 | -9.58 | 26745500.0000 | -9.37 | 23805400.0000 | -6.11 |
| 2019-06-30 | 102000000.0000 | -3.77 | 29496000.0000 | -10.67 | 29511400.0000 | -10.80 | 25354200.0000 | -10.72 |
| 2019-09-30 | 153000000.0000 | -- | 44029900.0000 | -- | 43913900.0000 | -- | 37326800.0000 | -- |
| 2018-06-30 | 106000000.0000 | 131.74 | 33020000.0000 | 4357.95 | 33083700.0000 | 6722.79 | 28397200.0000 | -8960.28 |
| 2017-12-31 | 192000000.0000 | 13.61 | 53256200.0000 | 21.93 | 52336300.0000 | 1.54 | 43572600.0000 | 1.08 |
| 2018-12-31 | 234000000.0000 | 21.88 | 72991000.0000 | 37.06 | 72958500.0000 | 39.40 | 62484500.0000 | 43.40 |
| 2016-12-31 | 169000000.0000 | 36.29 | 43678200.0000 | 89.77 | 51541600.0000 | 90.39 | 43108100.0000 | 99.31 |
| 2017-06-30 | 45741200.0000 | -18.10 | 740700.0000 | -90.38 | 484900.0000 | -94.80 | -320500.0000 | -104.36 |
| 2016-06-30 | 55850400.0000 | 63.86 | 7697000.0000 | 2840.03 | 9321100.0000 | 164.56 | 7352000.0000 | 218.67 |
| 2015-06-30 | 34083900.0000 | -- | 261800.0000 | -- | 3523200.0000 | -- | 2307100.0000 | -- |
| 2015-12-31 | 124000000.0000 | 5.08 | 23016300.0000 | 14.07 | 27071400.0000 | 36.55 | 21628900.0000 | 36.02 |
| 2014-12-31 | 118000000.0000 | -4.84 | 20176600.0000 | -31.39 | 19825700.0000 | -32.87 | 15900900.0000 | -33.96 |
| 2013-12-31 | 124000000.0000 | -- | 29408400.0000 | -- | 29531500.0000 | -- | 24076300.0000 | -- |
| 2025-06-30 | 137000000.0000 | -8.67 | 1791000.0000 | -404.95 | 1703100.0000 | 3618.56 | 1530500.0000 | 669.10 |
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) |
| 2024-09 | -8.67 | -5.43 | -1.12 | -0.8600 | 1.1600 | 1.73 | 0.21 |
| 2025-03 | 2.66 | 4.57 | 0.29 | 0.3300 | 0.3200 | 1.76 | 0.06 |
| 2024-12 | -12.38 | -8.95 | -2.92 | -2.5700 | 1.8600 | 1.98 | 0.33 |
| 2024-06 | -3.33 | 0.03 | 0.00 | 0.1000 | 0.9500 | 1.86 | 0.16 |
| 2024-03 | 0.58 | 4.05 | 0.26 | 0.2800 | 0.3300 | 1.87 | 0.06 |
| 2023-12 | 9.12 | 12.07 | 4.27 | 4.4100 | 2.0600 | 2.24 | 0.35 |
| 2023-06 | -31.62 | -25.94 | -2.59 | -2.5300 | 0.6400 | 1.08 | 0.10 |
| 2023-09 | 3.59 | 6.69 | 1.45 | 1.5700 | 1.0900 | 1.96 | 0.22 |
| 2022-09 | 2.17 | 6.78 | 1.35 | 1.3900 | 1.4200 | 1.65 | 0.20 |
| 2022-12 | 1.13 | 6.12 | 1.72 | 1.8700 | 1.9600 | 1.80 | 0.28 |
| 2023-03 | -27.73 | -18.60 | -0.82 | -0.7100 | 0.3000 | 0.87 | 0.04 |
| 2022-06 | 11.84 | 16.27 | 2.64 | 2.5800 | 1.3000 | 2.06 | 0.16 |
| 2021-12 | 8.27 | 13.72 | 3.76 | 3.2500 | 2.3400 | 1.96 | 0.27 |
| 2022-03 | 8.67 | 15.07 | 1.10 | 1.0400 | 0.6600 | 2.13 | 0.07 |
| 2021-09 | 5.41 | 12.09 | 2.01 | 1.8100 | 1.2100 | 1.48 | 0.17 |
| 2021-06 | 5.66 | 11.93 | 1.45 | 1.4000 | 0.9900 | 1.55 | 0.12 |
| 2021-03 | 2.91 | 11.12 | 0.53 | 0.4900 | 0.3900 | 1.26 | 0.05 |
| 2020-09 | 26.47 | 27.88 | 10.15 | 11.8200 | 1.6300 | 2.01 | 0.36 |
| 2020-12 | 23.55 | 25.67 | 7.67 | 14.2700 | 2.4600 | 2.36 | 0.30 |
| 2020-03 | 24.70 | 27.48 | -- | 3.2200 | -- | -- | -- |
| 2019-12 | 30.32 | 31.61 | 20.80 | 24.9100 | 2.8200 | 3.14 | 0.66 |
| 2020-06 | 28.35 | 29.81 | 6.48 | 7.1200 | 0.7900 | 1.91 | 0.22 |
| 2019-06 | 27.45 | 28.93 | 8.71 | -- | 1.0200 | 2.23 | 0.30 |
| 2019-09 | 27.45 | 28.70 | -- | 13.3300 | -- | -- | -- |
| 2018-06 | 30.12 | 31.21 | 10.24 | 10.9500 | 1.2900 | -- | 0.33 |
| 2017-12 | 26.56 | 27.26 | 16.15 | 19.4100 | 2.7000 | 3.33 | 0.59 |
| 2018-12 | 29.91 | 31.18 | 20.27 | 23.7400 | 2.5000 | 3.25 | 0.65 |
| 2016-12 | 26.04 | 30.50 | 18.88 | 22.9500 | 2.5800 | 2.84 | 0.62 |
| 2017-06 | 1.62 | 1.06 | 0.20 | 0.0400 | 0.7700 | 1.92 | 0.19 |
| 2016-06 | 13.78 | 16.69 | 4.12 | 4.3900 | 1.0300 | 1.99 | 0.25 |
| 2015-06 | 0.23 | 10.34 | 1.69 | 1.7300 | 0.5900 | 1.47 | 0.16 |
| 2015-12 | 18.55 | 21.83 | 11.09 | 13.4500 | 2.0300 | 2.31 | 0.51 |
| 2014-12 | 17.24 | 16.80 | 9.22 | 11.0300 | 1.8700 | 2.71 | 0.55 |
| 2013-12 | 23.44 | 23.82 | 16.41 | 22.9900 | 1.7700 | 2.96 | 0.69 |
| 2025-06 | -0.73 | 1.24 | 0.18 | -- | -- | -- | 0.15 |
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 |
| 2024-09 | 10.44 | 89.53 | 6.3500 | 4.9400 |
| 2025-03 | 11.35 | 88.76 | 6.1900 | 4.8900 |
| 2024-12 | 12.43 | 87.67 | 5.2300 | 4.2400 |
| 2024-06 | 9.82 | 90.19 | 6.7600 | 5.4700 |
| 2024-03 | 8.79 | 91.20 | 7.9500 | 6.4800 |
| 2023-12 | 12.80 | 87.20 | 5.4900 | 4.5800 |
| 2023-06 | 12.32 | 87.68 | 5.5200 | 4.4000 |
| 2023-09 | 11.89 | 88.01 | 5.8600 | 4.5500 |
| 2022-09 | 11.38 | 88.62 | 5.9400 | 5.0100 |
| 2022-12 | 13.39 | 86.61 | 5.0000 | 4.1300 |
| 2023-03 | 10.28 | 89.70 | 6.4400 | 5.1700 |
| 2022-06 | 12.58 | 87.42 | 5.4300 | 4.8600 |
| 2021-12 | 11.88 | 88.12 | 6.2600 | 5.5000 |
| 2022-03 | 10.96 | 89.04 | 6.5900 | 5.8100 |
| 2021-09 | 9.91 | 90.11 | 7.6300 | 6.6000 |
| 2021-06 | 8.67 | 91.30 | 8.9700 | 8.0400 |
| 2021-03 | 7.24 | 92.83 | 11.1700 | 10.0200 |
| 2020-09 | 19.50 | 80.51 | 3.0600 | 2.3300 |
| 2020-12 | 9.28 | 90.69 | 8.7300 | 7.8600 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 20.79 | 79.10 | 3.1800 | 2.6200 |
| 2020-06 | 13.52 | 86.68 | 4.5000 | 3.2800 |
| 2019-06 | 16.67 | 83.48 | 3.7600 | 2.9400 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 14.71 | 85.14 | 4.6300 | 3.8300 |
| 2017-12 | 23.87 | 76.23 | 2.8100 | 2.3000 |
| 2018-12 | 24.56 | 75.56 | 2.8200 | 2.2900 |
| 2016-12 | 23.58 | 76.56 | 2.5300 | 2.0600 |
| 2017-06 | 14.42 | 85.65 | 3.8000 | 2.8700 |
| 2016-06 | 23.88 | 76.11 | 2.1300 | 1.6600 |
| 2015-06 | 24.27 | 75.60 | 2.3700 | 1.4400 |
| 2015-12 | 27.22 | 72.95 | 2.0800 | 1.6200 |
| 2014-12 | 27.32 | 72.56 | 2.3000 | 1.3900 |
| 2013-12 | 23.39 | 76.67 | 3.3200 | 2.4200 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-09 | 213000000.0000 | 33832300.0000 | 38673900.0000 | -637900.0000 |
| 2025-03 | 57758100.0000 | 8339000.0000 | 12654700.0000 | -228800.0000 |
| 2024-12 | 345000000.0000 | 43443100.0000 | 52738000.0000 | 154500.0000 |
| 2024-06 | 155000000.0000 | 22262400.0000 | 26163800.0000 | 15100.0000 |
| 2024-03 | 64315100.0000 | 12519000.0000 | 11583800.0000 | -284100.0000 |
| 2023-12 | 339000000.0000 | 62411500.0000 | 51274000.0000 | 333200.0000 |
| 2023-06 | 130000000.0000 | 23644300.0000 | 24688100.0000 | 64600.0000 |
| 2023-09 | 215000000.0000 | 40869400.0000 | 37565900.0000 | -918100.0000 |
| 2022-09 | 180000000.0000 | 32120400.0000 | 41050000.0000 | -1618100.0000 |
| 2022-12 | 262000000.0000 | 42907300.0000 | 44699700.0000 | 341000.0000 |
| 2023-03 | 50926300.0000 | 7215900.0000 | 10588600.0000 | -320100.0000 |
| 2022-06 | 134000000.0000 | 25283400.0000 | 26327800.0000 | 57000.0000 |
| 2021-12 | 233000000.0000 | 37211500.0000 | 34914500.0000 | 72600.0000 |
| 2022-03 | 62276300.0000 | 10226500.0000 | 12604700.0000 | -562200.0000 |
| 2021-09 | 140000000.0000 | 25809500.0000 | 23270400.0000 | -676600.0000 |
| 2021-06 | 100000000.0000 | 20106600.0000 | 15737900.0000 | -472100.0000 |
| 2021-03 | 41923300.0000 | 8828500.0000 | 7666000.0000 | -234900.0000 |
| 2020-09 | 125000000.0000 | 16388100.0000 | 16280000.0000 | 454900.0000 |
| 2020-12 | 211000000.0000 | 27895700.0000 | 30415800.0000 | 396700.0000 |
| 2020-03 | 30506200.0000 | 5141900.0000 | 4829700.0000 | 57600.0000 |
| 2019-12 | 193000000.0000 | 24136500.0000 | 26115700.0000 | 722800.0000 |
| 2020-06 | 64288900.0000 | 10657800.0000 | 10065000.0000 | 266000.0000 |
| 2019-06 | 74002800.0000 | 10023000.0000 | 11208000.0000 | 355500.0000 |
| 2019-09 | 111000000.0000 | 14748900.0000 | 17400700.0000 | 422800.0000 |
| 2018-06 | 74068900.0000 | 9767400.0000 | 14051700.0000 | -89700.0000 |
| 2017-12 | 141000000.0000 | 20171700.0000 | 23201400.0000 | 837300.0000 |
| 2018-12 | 164000000.0000 | 22517500.0000 | 25772500.0000 | 1862000.0000 |
| 2016-12 | 125000000.0000 | 19268600.0000 | 18002000.0000 | 2378300.0000 |
| 2017-06 | 45000600.0000 | 7695000.0000 | 11970700.0000 | 123200.0000 |
| 2016-06 | 48153400.0000 | 8148000.0000 | 11288900.0000 | 1298200.0000 |
| 2015-06 | 34004100.0000 | 6506400.0000 | 8307500.0000 | 888200.0000 |
| 2015-12 | 101000000.0000 | 17764400.0000 | 22018000.0000 | 1663000.0000 |
| 2014-12 | 97655600.0000 | 17899400.0000 | 20688400.0000 | 1281500.0000 |
| 2013-12 | 94936400.0000 | 17207000.0000 | 16353000.0000 | 481600.0000 |
| 2025-06 | 138000000.0000 | 16774900.0000 | 25031400.0000 | 137700.0000 |