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 （%) |
| 2024-12-31 | 77008500.0000 | 7.07 | 3308300.0000 | -76.21 | 3308300.0000 | -76.21 | 4439900.0000 | -65.72 |
| 2024-06-30 | 20367200.0000 | -34.59 | 4147500.0000 | -65.84 | 4146700.0000 | -65.84 | 4010000.0000 | -57.26 |
| 2023-12-31 | 71926200.0000 | 5.53 | 13907700.0000 | -12.40 | 13907600.0000 | -12.39 | 12952900.0000 | -13.51 |
| 2023-06-30 | 31138300.0000 | 1.73 | 12139900.0000 | 22.71 | 12139900.0000 | 22.71 | 9383400.0000 | 5.04 |
| 2022-06-30 | 30609700.0000 | 8.80 | 9893200.0000 | 1189.35 | 9893200.0000 | 1208.80 | 8933000.0000 | 3208.52 |
| 2022-12-31 | 68155900.0000 | 0.26 | 15876400.0000 | 174.17 | 15874400.0000 | 174.59 | 14976700.0000 | 147.32 |
| 2020-12-31 | 65905700.0000 | 6.92 | 2744800.0000 | 24.18 | 4970600.0000 | 126.20 | 4754700.0000 | 85.69 |
| 2021-06-30 | 28134500.0000 | 11.30 | 767300.0000 | 49.34 | 755900.0000 | 55.66 | 270000.0000 | 49.75 |
| 2021-12-31 | 67979600.0000 | 3.15 | 5790700.0000 | 110.97 | 5781200.0000 | 16.31 | 6055700.0000 | 27.36 |
| 2019-12-31 | 61637500.0000 | -3.59 | 2210300.0000 | -128.65 | 2197400.0000 | -128.41 | 2560600.0000 | -142.91 |
| 2020-06-30 | 25277700.0000 | 28.69 | 513800.0000 | -30.17 | 485600.0000 | -33.83 | 180300.0000 | -65.05 |
| 2019-06-30 | 19641700.0000 | 13.02 | 735800.0000 | -11.47 | 733900.0000 | -9.95 | 515900.0000 | -5.08 |
| 2019-03-31 | 2582000.0000 | -23.90 | -4920300.0000 | 53.07 | -4920300.0000 | 52.02 | -4920300.0000 | 52.02 |
| 2019-09-30 | 29911400.0000 | 4.06 | -313900.0000 | -139.05 | -326600.0000 | -141.87 | -625300.0000 | -226.89 |
| 2018-12-31 | 63929900.0000 | 1.37 | -7713600.0000 | -163.03 | -7733600.0000 | -163.20 | -5967700.0000 | -151.75 |
| 2018-09-30 | 28743300.0000 | 3.72 | 803900.0000 | -53.68 | 780100.0000 | -85.55 | 492800.0000 | -89.66 |
| 2018-06-30 | 17379300.0000 | -1.65 | 831100.0000 | -44.70 | 815000.0000 | -77.40 | 543500.0000 | -82.28 |
| 2018-03-31 | 3392700.0000 | 222.38 | -3214400.0000 | -23.97 | -3236700.0000 | -12.88 | -3236700.0000 | -12.88 |
| 2017-06-30 | 17670600.0000 | 5.61 | 1502900.0000 | 47.89 | 3605500.0000 | 41.72 | 3066900.0000 | 58.22 |
| 2017-12-31 | 63063100.0000 | 2.69 | 12238800.0000 | 10.28 | 12237200.0000 | -18.04 | 11532000.0000 | -11.05 |
| 2017-09-30 | 27712300.0000 | -- | 1735500.0000 | -- | 5398900.0000 | -- | 4764900.0000 | -- |
| 2017-03-31 | 1052400.0000 | -- | -4227700.0000 | -∞ | -3715300.0000 | -∞ | -3715300.0000 | -∞ |
| 2016-12-31 | 61412800.0000 | 16.85 | 11097800.0000 | 20.38 | 14929900.0000 | -1.23 | 12965300.0000 | 1.63 |
| 2016-06-30 | 16731800.0000 | 26.08 | 1016200.0000 | -49.69 | 2544100.0000 | -52.87 | 1938400.0000 | -64.09 |
| 2015-12-31 | 52555400.0000 | 85.00 | 9219000.0000 | 6.03 | 15115600.0000 | 13.53 | 12757600.0000 | 9.45 |
| 2015-06-30 | 13270400.0000 | 28.87 | 2020000.0000 | -8.21 | 5397700.0000 | 68.12 | 5397700.0000 | 68.24 |
| 2014-12-31 | 28408100.0000 | 41.54 | 8694500.0000 | 23.53 | 13314300.0000 | 41.70 | 11655800.0000 | 46.41 |
| 2014-06-30 | 10297400.0000 | 321.45 | 2200600.0000 | -383.07 | 3210600.0000 | -1056.96 | 3208300.0000 | -1056.27 |
| 2013-08-31 | 7827800.0000 | -- | 1254100.0000 | -- | 1695900.0000 | -- | 1511800.0000 | -- |
| 2013-12-31 | 20070500.0000 | 32.25 | 7038100.0000 | 8.10 | 9396300.0000 | 8.82 | 7961100.0000 | 6.43 |
| 2011-12-31 | 12707500.0000 | -- | 5718900.0000 | -- | 7890700.0000 | -- | 6698700.0000 | -- |
| 2013-06-30 | 2443300.0000 | -- | -777400.0000 | -∞ | -335500.0000 | -∞ | -335500.0000 | -∞ |
| 2012-12-31 | 15175700.0000 | 19.42 | 6510600.0000 | 13.84 | 8634600.0000 | 9.43 | 7479900.0000 | 11.66 |
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) |
| 2024-12 | -5.83 | 4.30 | 1.71 | 4.4800 | 56.6900 | 0.50 | 0.40 |
| 2024-06 | 11.43 | 20.36 | 2.47 | 4.2200 | 10.6200 | 0.28 | 0.12 |
| 2023-12 | 6.59 | 19.34 | 8.33 | 15.3800 | 36.0800 | 0.59 | 0.43 |
| 2023-06 | 33.93 | 38.99 | 8.49 | 10.5200 | 14.7700 | 0.56 | 0.22 |
| 2022-06 | 14.65 | 32.32 | 8.31 | 11.5900 | 4.3100 | 0.69 | 0.26 |
| 2022-12 | 6.55 | 23.29 | 13.01 | 19.0300 | 33.2800 | 0.72 | 0.56 |
| 2020-12 | -0.97 | 7.54 | 4.83 | 9.0600 | 11.8900 | 0.80 | 0.64 |
| 2021-06 | -5.92 | 2.69 | 0.76 | 2.4400 | 3.1000 | 0.88 | 0.28 |
| 2021-12 | 0.21 | 8.50 | 5.07 | 9.9500 | 30.5800 | 0.89 | 0.60 |
| 2019-12 | -5.12 | 3.57 | 1.66 | 3.4900 | 4.6200 | 0.67 | 0.47 |
| 2020-06 | -3.40 | 1.92 | 0.39 | 1.0900 | 2.4400 | 0.52 | 0.20 |
| 2019-06 | -3.45 | 3.74 | 0.61 | 1.3500 | 0.8600 | 0.46 | 0.16 |
| 2019-03 | -190.56 | -190.56 | -4.32 | -- | 0.1900 | 0.13 | 0.02 |
| 2019-09 | -5.84 | -1.09 | -0.27 | -- | 1.4800 | 0.48 | 0.25 |
| 2018-12 | -16.60 | -12.10 | -6.34 | -6.5800 | 7.1800 | 0.76 | 0.52 |
| 2018-09 | -5.00 | 2.71 | 0.66 | 1.3100 | 2.8600 | -- | 0.24 |
| 2018-06 | -7.54 | 4.69 | 0.67 | 1.2900 | 1.1700 | -- | 0.14 |
| 2018-03 | -101.82 | -95.40 | -2.79 | -3.1800 | 0.2700 | 0.17 | 0.03 |
| 2017-06 | 8.51 | 20.40 | 3.25 | 3.7000 | 1.4800 | 0.50 | 0.16 |
| 2017-12 | 12.69 | 19.40 | 9.00 | -- | 9.7800 | 0.81 | 0.46 |
| 2017-09 | 6.26 | 19.48 | -- | -- | -- | -- | -- |
| 2017-03 | -401.72 | -353.03 | -- | -- | -- | -- | -- |
| 2016-12 | 18.07 | 24.31 | 14.78 | -- | 11.0600 | 1.05 | 0.61 |
| 2016-06 | 6.07 | 15.21 | 3.03 | -- | 1.8600 | 0.69 | 0.20 |
| 2015-12 | 17.54 | 28.76 | 17.18 | -- | 5.4900 | 1.58 | 0.60 |
| 2015-06 | 15.22 | 40.67 | 7.75 | -- | 0.4800 | 1.10 | 0.19 |
| 2014-12 | 30.61 | 46.87 | 23.95 | -- | 3.0200 | 1.65 | 0.51 |
| 2014-06 | 21.37 | 31.18 | 8.06 | -- | 1.0400 | 1.36 | 0.26 |
| 2013-08 | 16.02 | 21.67 | 5.51 | -- | -- | -- | 0.25 |
| 2013-12 | 35.07 | 46.82 | 25.32 | -- | 5.6800 | 1.49 | 0.54 |
| 2011-12 | 45.00 | 62.09 | 47.00 | -- | 6.1200 | 1.54 | 0.76 |
| 2013-06 | -31.82 | -13.73 | -- | -- | -- | -- | -- |
| 2012-12 | 42.90 | 56.90 | 30.41 | -- | 2.4100 | 1.43 | 0.53 |
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 |
| 2024-12 | 44.84 | 54.92 | 2.1200 | 2.1200 |
| 2024-06 | 37.13 | 63.10 | 2.6400 | 2.6200 |
| 2023-12 | 38.85 | 61.08 | 2.4000 | 2.3900 |
| 2023-06 | 32.09 | 68.10 | 2.8900 | 2.8700 |
| 2022-06 | 30.76 | 68.88 | 2.9800 | 2.8200 |
| 2022-12 | 27.81 | 72.14 | 3.3200 | 3.2500 |
| 2020-12 | 37.37 | 62.37 | 2.4100 | 2.3300 |
| 2021-06 | 35.16 | 64.84 | 2.5900 | 2.3000 |
| 2021-12 | 35.68 | 64.06 | 2.5500 | 2.5200 |
| 2019-12 | 34.81 | 65.18 | 2.5900 | 2.4500 |
| 2020-06 | 30.29 | 69.53 | 2.9800 | 2.7400 |
| 2019-06 | 30.65 | 69.54 | 2.9000 | 2.6200 |
| 2019-03 | 30.78 | 69.00 | 2.8200 | 2.5100 |
| 2019-09 | 30.22 | 69.78 | 2.9500 | 2.6700 |
| 2018-12 | 31.44 | 68.35 | 2.7700 | 2.5000 |
| 2018-09 | 25.00 | 75.25 | 3.5500 | 3.2700 |
| 2018-06 | 25.70 | 74.05 | 3.4100 | 3.1100 |
| 2018-03 | 26.24 | 73.73 | 3.3200 | 3.0600 |
| 2017-06 | 27.55 | 72.09 | 3.0700 | 2.8400 |
| 2017-12 | 35.03 | 65.06 | 2.5300 | 2.4200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 24.81 | 75.47 | 3.3100 | 3.2400 |
| 2016-06 | 22.47 | 77.53 | 3.5500 | 3.3000 |
| 2015-12 | 28.37 | 71.63 | 2.7900 | 2.6200 |
| 2015-06 | 20.16 | 79.84 | 4.1400 | 3.0400 |
| 2014-12 | 30.10 | 69.90 | 2.4100 | 1.9200 |
| 2014-06 | 23.64 | 76.36 | 2.8700 | 2.1000 |
| 2013-08 | 32.96 | 67.04 | -- | -- |
| 2013-12 | 26.99 | 73.01 | 2.4500 | 2.4100 |
| 2011-12 | 30.58 | 69.42 | 3.1300 | 2.0400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 32.61 | 67.39 | 1.7500 | 1.5500 |
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) |
| 2024-12 | 81499900.0000 | 2504300.0000 | 9130800.0000 | 1232800.0000 |
| 2024-06 | 18038300.0000 | 1399200.0000 | 4213000.0000 | 583700.0000 |
| 2023-12 | 67189800.0000 | 3599000.0000 | 10467400.0000 | 990000.0000 |
| 2023-06 | 20571700.0000 | 1999700.0000 | 4029600.0000 | 458500.0000 |
| 2022-06 | 26125700.0000 | 1178600.0000 | 4234500.0000 | 595700.0000 |
| 2022-12 | 63692500.0000 | 2754600.0000 | 9502800.0000 | 854100.0000 |
| 2020-12 | 66547100.0000 | 5448800.0000 | 12404500.0000 | 1044300.0000 |
| 2021-06 | 29800400.0000 | 1663300.0000 | 6700000.0000 | 461100.0000 |
| 2021-12 | 67834900.0000 | 4937200.0000 | 12392100.0000 | 1037400.0000 |
| 2019-12 | 64792500.0000 | 4983100.0000 | 13930600.0000 | 1076500.0000 |
| 2020-06 | 26137100.0000 | 1795000.0000 | 5262700.0000 | 464000.0000 |
| 2019-06 | 20318800.0000 | 1960100.0000 | 6060300.0000 | 536200.0000 |
| 2019-03 | 7502300.0000 | 815700.0000 | 2548200.0000 | 262500.0000 |
| 2019-09 | 31657600.0000 | 3157600.0000 | 9282000.0000 | 828900.0000 |
| 2018-12 | 74544400.0000 | 4607200.0000 | 12709600.0000 | 936900.0000 |
| 2018-09 | 30181400.0000 | 2932700.0000 | 7843100.0000 | 800900.0000 |
| 2018-06 | 18690300.0000 | 2337700.0000 | 5418100.0000 | 562900.0000 |
| 2018-03 | 6847100.0000 | 922100.0000 | 1927900.0000 | 302200.0000 |
| 2017-06 | 16167700.0000 | 1430400.0000 | 4320000.0000 | 516800.0000 |
| 2017-12 | 55062500.0000 | 4151000.0000 | 10729200.0000 | 1047100.0000 |
| 2017-09 | 25976800.0000 | 2366300.0000 | 6232300.0000 | 783500.0000 |
| 2017-03 | 5280100.0000 | 670200.0000 | 3895300.0000 | 216500.0000 |
| 2016-12 | 50315000.0000 | 4037800.0000 | 19016800.0000 | 515200.0000 |
| 2016-06 | 15715600.0000 | 1966700.0000 | 7279900.0000 | 284300.0000 |
| 2015-12 | 43336400.0000 | 3039800.0000 | 15560200.0000 | 760400.0000 |
| 2015-06 | 11250400.0000 | 951100.0000 | 6269300.0000 | 394200.0000 |
| 2014-12 | 19713600.0000 | 1855600.0000 | 8162100.0000 | 564600.0000 |
| 2014-06 | 8096800.0000 | 1111600.0000 | 3630500.0000 | 276000.0000 |
| 2013-08 | 6573700.0000 | 474600.0000 | 2929600.0000 | 568600.0000 |
| 2013-12 | 13032400.0000 | 1191100.0000 | 4467400.0000 | 856000.0000 |
| 2011-12 | 6988600.0000 | 1039400.0000 | 2582400.0000 | 59900.0000 |
| 2013-06 | 3220700.0000 | 290200.0000 | 2020000.0000 | 538000.0000 |
| 2012-12 | 8665100.0000 | 1610100.0000 | 3578000.0000 | 569200.0000 |