中商官网
研究报告
雅达股份（430556）
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 | 320000000.0000 | 1.91 | 24884800.0000 | -41.32 | 25325500.0000 | -40.82 | 24544300.0000 | -34.05 |
| 2025-03-31 | 75860800.0000 | 24.11 | 6753500.0000 | 28.53 | 6702600.0000 | 27.70 | 6230600.0000 | 33.44 |
| 2024-09-30 | 222000000.0000 | -5.13 | 19672400.0000 | -35.94 | 19615000.0000 | -37.54 | 18000900.0000 | -34.28 |
| 2024-06-30 | 145000000.0000 | -3.33 | 13282700.0000 | -22.53 | 13274100.0000 | -24.79 | 12503200.0000 | -19.08 |
| 2024-03-31 | 61123600.0000 | -15.27 | 5254300.0000 | -37.96 | 5248600.0000 | -40.77 | 4669300.0000 | -38.00 |
| 2023-12-31 | 314000000.0000 | 1.29 | 42409500.0000 | -10.30 | 42795600.0000 | -9.52 | 37217200.0000 | -9.21 |
| 2023-06-30 | 150000000.0000 | 3.45 | 17146500.0000 | -17.16 | 17649100.0000 | -14.81 | 15450400.0000 | -14.28 |
| 2023-09-30 | 234000000.0000 | 4.46 | 30711100.0000 | 1.39 | 31402400.0000 | 3.37 | 27390400.0000 | 3.82 |
| 2023-03-31 | 72138100.0000 | 11.86 | 8468700.0000 | 69.20 | 8860700.0000 | 76.35 | 7531600.0000 | 83.67 |
| 2022-12-31 | 310000000.0000 | -4.32 | 47276700.0000 | -11.13 | 47300700.0000 | -11.28 | 40992700.0000 | -11.29 |
| 2022-06-30 | 145000000.0000 | 17.89 | 20697400.0000 | -8.38 | 20716200.0000 | -8.34 | 18024500.0000 | -3.52 |
| 2022-09-30 | 224000000.0000 | -2.61 | 30291300.0000 | -27.16 | 30380000.0000 | -26.95 | 26383200.0000 | -25.48 |
| 2022-03-31 | 64487000.0000 | 11.06 | 5005100.0000 | -47.53 | 5024600.0000 | -46.87 | 4100600.0000 | -50.21 |
| 2021-12-31 | 324000000.0000 | 10.96 | 53197600.0000 | -35.40 | 53315000.0000 | -35.17 | 46208300.0000 | -33.97 |
| 2021-09-30 | 230000000.0000 | 12.75 | 41585800.0000 | -17.65 | 41590200.0000 | -17.66 | 35404100.0000 | -17.73 |
| 2021-03-31 | 58062500.0000 | 38.45 | 9538700.0000 | -- | 9457100.0000 | -- | 8236200.0000 | 52.70 |
| 2021-06-30 | 123000000.0000 | 5.13 | 22590800.0000 | -26.82 | 22601600.0000 | -27.51 | 18681900.0000 | -28.27 |
| 2020-12-31 | 292000000.0000 | 23.21 | 82344100.0000 | 60.14 | 82238000.0000 | 57.51 | 69984200.0000 | 52.10 |
| 2020-09-30 | 204000000.0000 | 25.15 | 50499000.0000 | 50.48 | 50510400.0000 | 46.64 | 43034400.0000 | 43.39 |
| 2020-06-30 | 117000000.0000 | 15.84 | 30870800.0000 | 65.84 | 31176900.0000 | 67.09 | 26046300.0000 | 57.60 |
| 2020-03-31 | 41936600.0000 | 0.19 | -- | -100.00 | -- | -100.00 | 5393600.0000 | -3.39 |
| 2019-09-30 | 163000000.0000 | 24.43 | 33558400.0000 | 177.45 | 34445700.0000 | 174.28 | 30012500.0000 | 168.96 |
| 2019-12-31 | 237000000.0000 | 33.15 | 51420700.0000 | 144.35 | 52211900.0000 | 147.50 | 46012900.0000 | 140.35 |
| 2019-03-31 | 41857300.0000 | 4.43 | 6398500.0000 | 21.18 | 6518100.0000 | 23.04 | 5583100.0000 | 25.82 |
| 2019-06-30 | 101000000.0000 | 23.10 | 18614400.0000 | 172.21 | 18658600.0000 | 155.38 | 16526400.0000 | 153.54 |
| 2018-12-31 | 178000000.0000 | -1.66 | 21043800.0000 | 42.29 | 21095500.0000 | 24.03 | 19144100.0000 | 26.52 |
| 2018-09-30 | 131000000.0000 | 7.38 | 12095300.0000 | -42.44 | 12558400.0000 | -39.46 | 11158600.0000 | -37.88 |
| 2018-06-30 | 82050000.0000 | 5.43 | 6838200.0000 | -37.49 | 7306300.0000 | -33.25 | 6518200.0000 | -29.93 |
| 2017-12-31 | 181000000.0000 | -19.91 | 14789000.0000 | -63.50 | 17008500.0000 | -67.17 | 15131200.0000 | -65.96 |
| 2018-03-31 | 40083000.0000 | 26.86 | 5280200.0000 | 93.03 | 5297400.0000 | 95.40 | 4437200.0000 | 92.37 |
| 2017-09-30 | 122000000.0000 | -- | 21012600.0000 | -- | 20743000.0000 | -- | 17963200.0000 | -- |
| 2017-06-30 | 77821300.0000 | -36.21 | 10939800.0000 | -49.90 | 10945300.0000 | -60.28 | 9302100.0000 | -60.64 |
| 2016-12-31 | 226000000.0000 | 18.32 | 40515500.0000 | 0.42 | 51800100.0000 | 0.84 | 44449200.0000 | 2.99 |
| 2017-03-31 | 31595400.0000 | -- | 2735400.0000 | -- | 2711100.0000 | -- | 2306600.0000 | -- |
| 2015-12-31 | 191000000.0000 | 14.37 | 40347700.0000 | 2.02 | 51371000.0000 | -5.88 | 43158100.0000 | -6.58 |
| 2016-06-30 | 122000000.0000 | 37.59 | 21836300.0000 | 1.40 | 27553600.0000 | 15.82 | 23632700.0000 | 18.07 |
| 2015-06-30 | 88672400.0000 | 21.74 | 21534200.0000 | -4.05 | 23789500.0000 | -11.68 | 20015900.0000 | -13.41 |
| 2014-12-31 | 167000000.0000 | 5.70 | 39548900.0000 | -2.16 | 54581900.0000 | 27.04 | 46198400.0000 | 21.61 |
| 2014-06-30 | 72835600.0000 | 1.78 | 22443800.0000 | 21.51 | 26936800.0000 | 43.29 | 23116500.0000 | 41.97 |
| 2013-06-30 | 71562300.0000 | -- | 18470900.0000 | -- | 18799000.0000 | -- | 16282800.0000 | -- |
| 2013-12-31 | 158000000.0000 | -3.66 | 40423200.0000 | -3.42 | 42963100.0000 | 1.10 | 37987600.0000 | 4.68 |
| 2011-12-31 | 152000000.0000 | -- | 40940000.0000 | -- | 40967600.0000 | -- | 35238600.0000 | -- |
| 2012-12-31 | 164000000.0000 | 7.89 | 41854000.0000 | 2.23 | 42495100.0000 | 3.73 | 36288700.0000 | 2.98 |
| 2025-06-30 | 171000000.0000 | 17.93 | 15864900.0000 | 19.44 | -- | -100.00 | 16838600.0000 | 34.67 |
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 | 4.69 | 7.91 | 4.11 | 4.8100 | 1.8300 | 2.27 | 0.52 |
| 2025-03 | 5.88 | 8.84 | 1.11 | 1.2000 | 0.4700 | 2.28 | 0.13 |
| 2024-09 | 4.50 | 8.84 | 3.28 | 3.4900 | 1.2100 | 2.06 | 0.37 |
| 2024-06 | 4.83 | 9.15 | 2.28 | 2.4000 | 0.7500 | 2.02 | 0.25 |
| 2024-03 | 3.69 | 8.59 | 0.80 | 0.9000 | 0.2900 | 1.69 | 0.09 |
| 2023-12 | 10.19 | 13.63 | 6.40 | 8.2100 | 1.5600 | 2.17 | 0.47 |
| 2023-06 | 8.67 | 11.77 | 2.86 | 3.6700 | 0.7500 | 1.95 | 0.24 |
| 2023-09 | 9.83 | 13.42 | 5.15 | 6.1900 | 1.2200 | 1.99 | 0.38 |
| 2023-03 | 8.06 | 12.28 | 1.44 | 2.0600 | 0.3600 | 1.95 | 0.12 |
| 2022-12 | 10.97 | 15.26 | 9.48 | 11.6900 | 1.7800 | 2.20 | 0.62 |
| 2022-06 | 9.66 | 14.29 | 4.34 | 5.1700 | 0.8300 | 2.19 | 0.30 |
| 2022-09 | 9.82 | 13.56 | 6.21 | 7.5200 | 1.2700 | 2.24 | 0.46 |
| 2022-03 | 6.39 | 7.79 | 1.05 | 1.1700 | 0.3900 | 1.92 | 0.13 |
| 2021-12 | 12.65 | 16.46 | 10.99 | 13.3800 | 2.2000 | 2.60 | 0.67 |
| 2021-09 | 14.35 | 18.08 | 9.18 | 9.9600 | 1.6400 | 2.58 | 0.51 |
| 2021-03 | 14.89 | 16.29 | 2.26 | -- | -- | -- | 0.14 |
| 2021-06 | 13.82 | 18.38 | 5.26 | 5.4300 | 0.8300 | 2.33 | 0.29 |
| 2020-12 | 15.41 | 28.16 | 19.17 | 20.8400 | 2.4900 | 2.84 | 0.68 |
| 2020-09 | 16.18 | 24.76 | -- | 13.4200 | -- | -- | -- |
| 2020-06 | 16.13 | 26.65 | 6.24 | 8.0200 | 0.8800 | 2.44 | 0.23 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 15.95 | 21.13 | 7.25 | 9.9800 | 1.6400 | 2.58 | 0.34 |
| 2019-12 | 14.35 | 22.03 | 10.85 | 15.4300 | 2.5500 | 2.76 | 0.49 |
| 2019-03 | 11.19 | 15.57 | 1.44 | 1.8800 | 0.4300 | 2.23 | 0.09 |
| 2019-06 | 14.52 | 18.47 | 4.14 | 5.5000 | 1.0800 | 2.63 | 0.22 |
| 2018-12 | 5.06 | 11.85 | 4.73 | 6.4100 | 2.1700 | 2.18 | 0.40 |
| 2018-09 | 4.58 | 9.59 | 3.00 | 3.6500 | 1.6800 | -- | 0.31 |
| 2018-06 | 3.63 | 8.90 | 1.94 | 2.0600 | 1.0000 | -- | 0.22 |
| 2017-12 | 0.00 | 9.40 | 4.21 | 5.7700 | 2.3600 | 2.05 | 0.45 |
| 2018-03 | 7.24 | 13.22 | 1.30 | 1.3700 | 0.4600 | 1.93 | 0.10 |
| 2017-09 | 11.48 | 17.00 | -- | -- | -- | -- | -- |
| 2017-06 | 7.71 | 14.06 | 2.97 | 2.8300 | 1.1600 | 1.75 | 0.21 |
| 2016-12 | 17.70 | 22.92 | 13.25 | 13.2400 | 3.0400 | 2.57 | 0.58 |
| 2017-03 | 4.16 | 8.58 | -- | -- | -- | -- | -- |
| 2015-12 | 19.90 | 26.90 | 11.42 | 13.7800 | 2.4400 | 2.47 | 0.42 |
| 2016-06 | 18.03 | 22.58 | 6.29 | 6.9100 | 1.4900 | 2.39 | 0.28 |
| 2015-06 | 23.75 | 26.83 | 6.48 | 8.9600 | 0.9800 | 2.38 | 0.24 |
| 2014-12 | 23.35 | 32.68 | 15.64 | 23.5100 | 2.4700 | 2.82 | 0.48 |
| 2014-06 | 30.59 | 36.98 | 9.59 | 12.4000 | 1.0200 | 2.73 | 0.26 |
| 2013-06 | 24.97 | 26.27 | 9.74 | 10.4600 | 1.7700 | 3.15 | 0.37 |
| 2013-12 | 24.68 | 27.19 | 18.60 | 23.5600 | 3.1900 | 3.25 | 0.68 |
| 2011-12 | 26.97 | 26.95 | 23.02 | 27.2900 | 4.7800 | 4.25 | 0.85 |
| 2012-12 | 25.61 | 25.91 | 20.33 | 25.4100 | 4.4700 | 4.06 | 0.78 |
| 2025-06 | 6.43 | 0.00 | -- | -- | -- | -- | -- |
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 | 16.23 | 83.77 | 5.0900 | 3.7400 |
| 2025-03 | 13.40 | 86.59 | 6.1700 | 4.3500 |
| 2024-09 | 14.79 | 85.12 | 5.8800 | 3.6500 |
| 2024-06 | 13.64 | 86.45 | 6.4700 | 4.0800 |
| 2024-03 | 17.73 | 82.27 | 4.9700 | 3.5000 |
| 2023-12 | 19.43 | 80.57 | 4.4800 | 3.2000 |
| 2023-06 | 19.77 | 80.23 | 4.4600 | 3.2800 |
| 2023-09 | 16.89 | 82.95 | 5.1800 | 3.8000 |
| 2023-03 | 17.59 | 82.25 | 5.1000 | 3.5900 |
| 2022-12 | 23.25 | 76.75 | 3.7300 | 2.4300 |
| 2022-06 | 24.53 | 75.47 | 3.7400 | 2.4400 |
| 2022-09 | 24.74 | 75.26 | 3.6700 | 2.3600 |
| 2022-03 | 23.80 | 76.20 | 3.8900 | 2.5800 |
| 2021-12 | 25.57 | 74.43 | 3.6300 | 2.6500 |
| 2021-09 | 22.74 | 77.26 | 4.2800 | 3.0400 |
| 2021-03 | 16.95 | 83.05 | -- | -- |
| 2021-06 | 22.48 | 77.44 | 4.2100 | 2.8900 |
| 2020-12 | 20.71 | 79.25 | 4.4100 | 3.3500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 33.40 | 66.60 | 2.4400 | 1.7900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | 34.32 | 65.68 | 2.2600 | 1.3700 |
| 2019-12 | 32.22 | 67.78 | 2.6300 | 2.1600 |
| 2019-03 | 33.77 | 66.23 | 2.2600 | 1.2500 |
| 2019-06 | 33.92 | 66.08 | 2.2600 | 1.3700 |
| 2018-12 | 35.43 | 64.35 | 2.1200 | 1.3200 |
| 2018-09 | 32.30 | 67.70 | 2.3400 | 1.6800 |
| 2018-06 | 25.82 | 74.20 | 3.0400 | 2.2600 |
| 2017-12 | 21.11 | 78.71 | 4.1200 | 2.8300 |
| 2018-03 | 19.97 | 80.15 | 5.0300 | 3.7900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 15.11 | 84.82 | 4.4300 | 3.3400 |
| 2016-12 | 15.93 | 84.14 | 4.2800 | 2.8800 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 25.78 | 74.22 | 2.5900 | 1.5700 |
| 2016-06 | 23.97 | 76.03 | 2.7700 | 1.9600 |
| 2015-06 | 15.31 | 84.74 | 5.1700 | 3.1500 |
| 2014-12 | 19.60 | 80.52 | 3.6000 | 2.4400 |
| 2014-06 | 37.37 | 62.99 | 2.0900 | 0.9300 |
| 2013-06 | 20.68 | 79.27 | 4.6900 | 3.5800 |
| 2013-12 | 24.42 | 75.76 | 3.3300 | 2.4200 |
| 2011-12 | 25.49 | 74.72 | 3.0600 | 2.5600 |
| 2012-12 | 24.09 | 75.60 | 3.5200 | 2.9600 |
| 2025-06 | -- | -- | -- | -- |
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 | 305000000.0000 | 23599100.0000 | 18864700.0000 | -299100.0000 |
| 2025-03 | 71400400.0000 | 5827500.0000 | 4395700.0000 | -179100.0000 |
| 2024-09 | 212000000.0000 | 16532000.0000 | 14120500.0000 | -261200.0000 |
| 2024-06 | 138000000.0000 | 11012600.0000 | 9536700.0000 | 184900.0000 |
| 2024-03 | 58865600.0000 | 5075400.0000 | 5032300.0000 | -76600.0000 |
| 2023-12 | 282000000.0000 | 22058500.0000 | 20141600.0000 | 253900.0000 |
| 2023-06 | 137000000.0000 | 9799000.0000 | 10611600.0000 | 106400.0000 |
| 2023-09 | 211000000.0000 | 15173900.0000 | 14817000.0000 | -662900.0000 |
| 2023-03 | 66325300.0000 | 4463500.0000 | 5569100.0000 | -127600.0000 |
| 2022-12 | 276000000.0000 | 18797500.0000 | 18013800.0000 | 183500.0000 |
| 2022-06 | 131000000.0000 | 8540000.0000 | 8527400.0000 | 93300.0000 |
| 2022-09 | 202000000.0000 | 12946900.0000 | 13251700.0000 | -86300.0000 |
| 2022-03 | 60365000.0000 | 4147700.0000 | 4379800.0000 | -119400.0000 |
| 2021-12 | 283000000.0000 | 20765500.0000 | 23870200.0000 | 375200.0000 |
| 2021-09 | 197000000.0000 | 13224100.0000 | 13719600.0000 | 317000.0000 |
| 2021-03 | 49416400.0000 | 2944700.0000 | 4039200.0000 | -15200.0000 |
| 2021-06 | 106000000.0000 | 8643500.0000 | 9006000.0000 | 228500.0000 |
| 2020-12 | 247000000.0000 | 20139100.0000 | 15005800.0000 | 77800.0000 |
| 2020-09 | 171000000.0000 | 10961300.0000 | 9700600.0000 | 43000.0000 |
| 2020-06 | 98128900.0000 | 7763800.0000 | 6398600.0000 | 27500.0000 |
| 2020-03 | -- | 2780200.0000 | 2702300.0000 | 15300.0000 |
| 2019-09 | 137000000.0000 | 14581300.0000 | 7555900.0000 | 117800.0000 |
| 2019-12 | 203000000.0000 | 20270900.0000 | 11847200.0000 | 160600.0000 |
| 2019-03 | 37173100.0000 | 4938800.0000 | 2663600.0000 | 34700.0000 |
| 2019-06 | 86334800.0000 | 8526900.0000 | 4986000.0000 | 64400.0000 |
| 2018-12 | 169000000.0000 | 21971200.0000 | 11931600.0000 | 232000.0000 |
| 2018-09 | 125000000.0000 | 14889200.0000 | 8503900.0000 | 199600.0000 |
| 2018-06 | 79074300.0000 | 8924800.0000 | 5674500.0000 | 157500.0000 |
| 2017-12 | 181000000.0000 | 34312500.0000 | 10840700.0000 | 170800.0000 |
| 2018-03 | 37182500.0000 | 4561700.0000 | 2898300.0000 | 32200.0000 |
| 2017-09 | 108000000.0000 | 19408600.0000 | 8254000.0000 | 70800.0000 |
| 2017-06 | 71820600.0000 | 14691100.0000 | 5728300.0000 | 62600.0000 |
| 2016-12 | 186000000.0000 | 41635600.0000 | 23021400.0000 | 975600.0000 |
| 2017-03 | 30282500.0000 | 5549400.0000 | 6080100.0000 | 89100.0000 |
| 2015-12 | 153000000.0000 | 39069000.0000 | 19315000.0000 | 131000.0000 |
| 2016-06 | 100000000.0000 | 21770600.0000 | 10706500.0000 | 70700.0000 |
| 2015-06 | 67616500.0000 | 19222800.0000 | 8283700.0000 | -191300.0000 |
| 2014-12 | 128000000.0000 | 29610300.0000 | 17941300.0000 | 2807300.0000 |
| 2014-06 | 50552800.0000 | 9206600.0000 | 8286100.0000 | 1347700.0000 |
| 2013-06 | 53694200.0000 | 10188900.0000 | 8161600.0000 | 13100.0000 |
| 2013-12 | 119000000.0000 | 23419400.0000 | 20490500.0000 | 316800.0000 |
| 2011-12 | 111000000.0000 | 11079200.0000 | 18267600.0000 | 359200.0000 |
| 2012-12 | 122000000.0000 | 16307600.0000 | 20249700.0000 | -306600.0000 |
| 2025-06 | 160000000.0000 | 12474900.0000 | 9079100.0000 | 68600.0000 |