中商官网
研究报告
安泰得（430472）
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) |
| 2011 | 12707500.0000 | 5718900.0000 | 7890700.0000 | 6698700.0000 | 16788600.0000 | 5134300.0000 | 11654200.0000 |
| 2012 | 15175700.0000 | 6510600.0000 | 8634600.0000 | 7479900.0000 | 28392700.0000 | 9258500.0000 | 19134200.0000 |
| 2013 | 20070500.0000 | 7038100.0000 | 9396300.0000 | 7961100.0000 | 37114100.0000 | 10018800.0000 | 27095300.0000 |
| 2014 | 28408100.0000 | 8694500.0000 | 13314300.0000 | 11655800.0000 | 55592000.0000 | 16730900.0000 | 38861100.0000 |
| 2015 | 52555400.0000 | 9219000.0000 | 15115600.0000 | 12757600.0000 | 87990900.0000 | 24959200.0000 | 63031700.0000 |
| 2016 | 61412800.0000 | 11097800.0000 | 14929900.0000 | 12965300.0000 | 101000000.0000 | 25055900.0000 | 76222000.0000 |
| 2017 | 63063100.0000 | 12238800.0000 | 12237200.0000 | 11532000.0000 | 136000000.0000 | 47645400.0000 | 88488000.0000 |
| 2018 | 63929900.0000 | -7713600.0000 | -7733600.0000 | -5967700.0000 | 122000000.0000 | 38350800.0000 | 83390900.0000 |
| 2019 | 61637500.0000 | 2210300.0000 | 2197400.0000 | 2560600.0000 | 132000000.0000 | 45953400.0000 | 86041500.0000 |
| 2020 | 65905700.0000 | 2744800.0000 | 4970600.0000 | 4754700.0000 | 103000000.0000 | 38491900.0000 | 64241400.0000 |
| 2021 | 67979600.0000 | 5790700.0000 | 5781200.0000 | 6055700.0000 | 114000000.0000 | 40678100.0000 | 73029000.0000 |
| 2022 | 68155900.0000 | 15876400.0000 | 15874400.0000 | 14976700.0000 | 122000000.0000 | 33925000.0000 | 88005700.0000 |
| 2023 | 71926200.0000 | 13907700.0000 | 13907600.0000 | 12952900.0000 | 167000000.0000 | 64880400.0000 | 102000000.0000 |
| 2024 | 77008500.0000 | 3308300.0000 | 3308300.0000 | 4439900.0000 | 193000000.0000 | 86532200.0000 | 106000000.0000 |
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) |
| 2011 | 45.00 | 62.09 | 47.00 | -- | 6.1200 | 1.54 | 0.76 |
| 2012 | 42.90 | 56.90 | 30.41 | -- | 2.4100 | 1.43 | 0.53 |
| 2013 | 35.07 | 46.82 | 25.32 | -- | 5.6800 | 1.49 | 0.54 |
| 2014 | 30.61 | 46.87 | 23.95 | -- | 3.0200 | 1.65 | 0.51 |
| 2015 | 17.54 | 28.76 | 17.18 | -- | 5.4900 | 1.58 | 0.60 |
| 2016 | 18.07 | 24.31 | 14.78 | -- | 11.0600 | 1.05 | 0.61 |
| 2017 | 12.69 | 19.40 | 9.00 | -- | 9.7800 | 0.81 | 0.46 |
| 2018 | -16.60 | -12.10 | -6.34 | -6.5800 | 7.1800 | 0.76 | 0.52 |
| 2019 | -5.12 | 3.57 | 1.66 | 3.4900 | 4.6200 | 0.67 | 0.47 |
| 2020 | -0.97 | 7.54 | 4.83 | 9.0600 | 11.8900 | 0.80 | 0.64 |
| 2021 | 0.21 | 8.50 | 5.07 | 9.9500 | 30.5800 | 0.89 | 0.60 |
| 2022 | 6.55 | 23.29 | 13.01 | 19.0300 | 33.2800 | 0.72 | 0.56 |
| 2023 | 6.59 | 19.34 | 8.33 | 15.3800 | 36.0800 | 0.59 | 0.43 |
| 2024 | -5.83 | 4.30 | 1.71 | 4.4800 | 56.6900 | 0.50 | 0.40 |
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 |
| 2011 | 30.58 | 69.42 | 3.1300 | 2.0400 |
| 2012 | 32.61 | 67.39 | 1.7500 | 1.5500 |
| 2013 | 26.99 | 73.01 | 2.4500 | 2.4100 |
| 2014 | 30.10 | 69.90 | 2.4100 | 1.9200 |
| 2015 | 28.37 | 71.63 | 2.7900 | 2.6200 |
| 2016 | 24.81 | 75.47 | 3.3100 | 3.2400 |
| 2017 | 35.03 | 65.06 | 2.5300 | 2.4200 |
| 2018 | 31.44 | 68.35 | 2.7700 | 2.5000 |
| 2019 | 34.81 | 65.18 | 2.5900 | 2.4500 |
| 2020 | 37.37 | 62.37 | 2.4100 | 2.3300 |
| 2021 | 35.68 | 64.06 | 2.5500 | 2.5200 |
| 2022 | 27.81 | 72.14 | 3.3200 | 3.2500 |
| 2023 | 38.85 | 61.08 | 2.4000 | 2.3900 |
| 2024 | 44.84 | 54.92 | 2.1200 | 2.1200 |
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) |
| 2011 | 6988600.0000 | 1039400.0000 | 2582400.0000 | 59900.0000 |
| 2012 | 8665100.0000 | 1610100.0000 | 3578000.0000 | 569200.0000 |
| 2013 | 13032400.0000 | 1191100.0000 | 4467400.0000 | 856000.0000 |
| 2014 | 19713600.0000 | 1855600.0000 | 8162100.0000 | 564600.0000 |
| 2015 | 43336400.0000 | 3039800.0000 | 15560200.0000 | 760400.0000 |
| 2016 | 50315000.0000 | 4037800.0000 | 19016800.0000 | 515200.0000 |
| 2017 | 55062500.0000 | 4151000.0000 | 10729200.0000 | 1047100.0000 |
| 2018 | 74544400.0000 | 4607200.0000 | 12709600.0000 | 936900.0000 |
| 2019 | 64792500.0000 | 4983100.0000 | 13930600.0000 | 1076500.0000 |
| 2020 | 66547100.0000 | 5448800.0000 | 12404500.0000 | 1044300.0000 |
| 2021 | 67834900.0000 | 4937200.0000 | 12392100.0000 | 1037400.0000 |
| 2022 | 63692500.0000 | 2754600.0000 | 9502800.0000 | 854100.0000 |
| 2023 | 67189800.0000 | 3599000.0000 | 10467400.0000 | 990000.0000 |
| 2024 | 81499900.0000 | 2504300.0000 | 9130800.0000 | 1232800.0000 |