中商官网
研究报告
安达智能（688125）
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 （%) |
| 2025-03-31 | 142000000.0000 | -6.58 | -27318400.0000 | -2377.29 | -27341500.0000 | -2370.51 | -20080700.0000 | -655.54 |
| 2024-12-31 | 711000000.0000 | 50.64 | -56460300.0000 | -381.62 | -56513900.0000 | -390.28 | -31157400.0000 | -211.61 |
| 2024-09-30 | 545000000.0000 | 68.21 | -23508500.0000 | -187.19 | -23672700.0000 | -189.71 | -9842800.0000 | -132.35 |
| 2023-12-31 | 472000000.0000 | -27.50 | 20048600.0000 | -88.28 | 19468700.0000 | -88.75 | 27917200.0000 | -82.10 |
| 2024-03-31 | 152000000.0000 | 8.57 | 1199600.0000 | -96.12 | 1204200.0000 | -96.04 | 3614600.0000 | -87.48 |
| 2024-06-30 | 313000000.0000 | 40.99 | -23075000.0000 | -177.11 | -23096600.0000 | -178.66 | -13123700.0000 | -143.30 |
| 2023-06-30 | 222000000.0000 | -20.43 | 29925500.0000 | -54.91 | 29362300.0000 | -55.71 | 30311400.0000 | -49.85 |
| 2023-09-30 | 324000000.0000 | -38.40 | 26963700.0000 | -82.83 | 26386700.0000 | -83.09 | 30425000.0000 | -78.11 |
| 2023-03-31 | 140000000.0000 | 0.72 | 30881800.0000 | 6.96 | 30414700.0000 | 5.31 | 28863700.0000 | 11.99 |
| 2022-12-31 | 651000000.0000 | 3.66 | 171000000.0000 | -1.16 | 173000000.0000 | 0.00 | 156000000.0000 | 1.96 |
| 2022-03-31 | 139000000.0000 | 14.88 | 28873300.0000 | 4.21 | 28881000.0000 | 3.38 | 25772700.0000 | 4.28 |
| 2022-06-30 | 279000000.0000 | 17.72 | 66366400.0000 | 27.04 | 66291100.0000 | 26.38 | 60443800.0000 | 31.25 |
| 2022-09-30 | 526000000.0000 | 13.36 | 157000000.0000 | 12.14 | 156000000.0000 | 11.43 | 139000000.0000 | 13.01 |
| 2021-12-31 | 628000000.0000 | 23.87 | 173000000.0000 | 10.90 | 173000000.0000 | 10.90 | 153000000.0000 | 15.04 |
| 2021-09-30 | 464000000.0000 | 53.64 | 140000000.0000 | 63.21 | 140000000.0000 | 63.09 | 123000000.0000 | 65.00 |
| 2021-03-31 | 121000000.0000 | -- | 27706600.0000 | -- | 27935500.0000 | -- | 24714200.0000 | -- |
| 2021-06-30 | 237000000.0000 | -- | 52241700.0000 | -- | 52455200.0000 | -- | 46052800.0000 | -- |
| 2020-12-31 | 507000000.0000 | 39.67 | 156000000.0000 | 88.34 | 156000000.0000 | 99.63 | 133000000.0000 | 111.66 |
| 2019-12-31 | 363000000.0000 | -18.97 | 82829100.0000 | -46.90 | 78145100.0000 | -49.91 | 62836700.0000 | -52.03 |
| 2020-09-30 | 302000000.0000 | -- | 85779100.0000 | -- | 85841700.0000 | -- | 74543600.0000 | -- |
| 2018-12-31 | 448000000.0000 | -- | 156000000.0000 | -- | 156000000.0000 | -- | 131000000.0000 | -- |
| 2025-06-30 | 343000000.0000 | 9.58 | -78201700.0000 | 238.90 | -78247600.0000 | 238.78 | -58782600.0000 | 347.91 |
| 2025-09-30 | 501000000.0000 | -8.07 | -130000000.0000 | 452.99 | -130000000.0000 | 449.16 | -97437000.0000 | 889.93 |
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) |
| 2025-03 | -20.42 | -19.25 | -1.18 | -1.0700 | 0.3000 | 1.33 | 0.06 |
| 2024-12 | -9.00 | -7.95 | -2.48 | -1.6300 | 1.7300 | 2.30 | 0.31 |
| 2024-09 | -4.59 | -4.34 | -1.02 | -0.4900 | 1.1200 | 2.57 | 0.23 |
| 2023-12 | 0.21 | 4.12 | 0.90 | 1.5300 | 1.2000 | 2.24 | 0.22 |
| 2024-03 | -0.66 | 0.79 | 0.05 | 0.2100 | 0.3300 | 2.98 | 0.07 |
| 2024-06 | -8.95 | -7.38 | -1.00 | -0.6700 | 0.5900 | 2.70 | 0.14 |
| 2023-06 | 9.01 | 13.23 | 1.42 | 1.6100 | 0.5800 | 2.18 | 0.11 |
| 2023-09 | 3.70 | 8.14 | 1.26 | 1.6300 | 0.8000 | 2.25 | 0.16 |
| 2023-03 | 17.86 | 21.72 | 1.46 | 1.5200 | 0.4000 | 2.48 | 0.07 |
| 2022-12 | 25.35 | 26.57 | 8.41 | 10.5900 | 1.6100 | 3.10 | 0.32 |
| 2022-03 | 17.99 | 20.78 | 3.33 | 3.6800 | 0.3400 | 3.04 | 0.16 |
| 2022-06 | 21.86 | 23.76 | 3.35 | 5.5400 | 0.6100 | 3.01 | 0.14 |
| 2022-09 | 28.52 | 29.66 | 7.46 | 10.2800 | 1.2800 | 3.11 | 0.25 |
| 2021-12 | 25.64 | 27.55 | 20.28 | 24.9900 | 1.5900 | 3.46 | 0.74 |
| 2021-09 | 28.66 | 30.17 | 16.04 | 20.5900 | 1.0700 | 4.27 | 0.53 |
| 2021-03 | 22.62 | 23.09 | -- | 4.5300 | -- | -- | -- |
| 2021-06 | 20.25 | 22.13 | 6.96 | 8.2800 | 0.5800 | 3.00 | 0.31 |
| 2020-12 | 28.60 | 30.77 | 23.28 | 27.9200 | 1.5000 | 3.41 | 0.76 |
| 2019-12 | 19.56 | 21.53 | 13.02 | 13.6700 | 1.1900 | 3.29 | 0.61 |
| 2020-09 | 25.83 | 28.42 | -- | -- | -- | -- | -- |
| 2018-12 | 33.93 | 34.82 | 26.85 | 34.2600 | 1.2900 | 4.72 | 0.77 |
| 2025-06 | -18.08 | -22.81 | -3.27 | -3.1200 | 0.6900 | 1.45 | 0.14 |
| 2025-09 | -23.55 | -25.95 | -5.41 | -- | -- | -- | 0.21 |
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 |
| 2025-03 | 18.95 | 81.05 | 4.3100 | 3.5800 |
| 2024-12 | 16.72 | 83.28 | 4.9100 | 4.1800 |
| 2024-09 | 18.93 | 81.07 | 4.6300 | 3.9200 |
| 2023-12 | 11.74 | 88.21 | 8.3500 | 7.4600 |
| 2024-03 | 13.91 | 86.09 | 6.8100 | 5.9100 |
| 2024-06 | 18.31 | 81.69 | 4.9800 | 4.1500 |
| 2023-06 | 8.39 | 91.61 | 12.4800 | 11.3000 |
| 2023-09 | 8.87 | 91.13 | 11.4500 | 10.2500 |
| 2023-03 | 7.07 | 92.93 | 15.2000 | 14.0300 |
| 2022-12 | 7.58 | 92.42 | 14.3000 | 13.1400 |
| 2022-03 | 16.71 | 83.29 | 6.0400 | 4.6200 |
| 2022-06 | 8.80 | 91.20 | 11.9500 | 10.7100 |
| 2022-09 | 9.76 | 90.24 | 10.8700 | 9.9600 |
| 2021-12 | 18.64 | 81.48 | 5.4100 | 4.1100 |
| 2021-09 | 24.40 | 75.60 | 4.0900 | 2.8700 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 22.68 | 77.32 | 4.3400 | 3.0200 |
| 2020-12 | 20.90 | 79.10 | 4.7300 | 3.5900 |
| 2019-12 | 22.33 | 77.67 | 4.3300 | 3.0200 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 27.02 | 72.81 | 3.4000 | 2.3900 |
| 2025-06 | 22.25 | 77.79 | 3.7800 | 3.0900 |
| 2025-09 | 22.44 | 77.56 | -- | 3.0200 |
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) |
| 2025-03 | 171000000.0000 | 39273300.0000 | 20489800.0000 | -1400600.0000 |
| 2024-12 | 775000000.0000 | 160000000.0000 | 78847200.0000 | -4611800.0000 |
| 2024-09 | 570000000.0000 | 149000000.0000 | 57040600.0000 | -18467700.0000 |
| 2023-12 | 471000000.0000 | 131000000.0000 | 57213900.0000 | -1560500.0000 |
| 2024-03 | 153000000.0000 | 39412500.0000 | 18455000.0000 | -7902100.0000 |
| 2024-06 | 341000000.0000 | 97563900.0000 | 36022500.0000 | -1685500.0000 |
| 2023-06 | 202000000.0000 | 50986800.0000 | 26734300.0000 | -597200.0000 |
| 2023-09 | 312000000.0000 | 86337400.0000 | 40576900.0000 | -26219300.0000 |
| 2023-03 | 115000000.0000 | 24568600.0000 | 13149300.0000 | -7051600.0000 |
| 2022-12 | 486000000.0000 | 114000000.0000 | 57154700.0000 | -21936500.0000 |
| 2022-03 | 114000000.0000 | 24829200.0000 | 12238700.0000 | 1369800.0000 |
| 2022-06 | 218000000.0000 | 55191000.0000 | 28431200.0000 | -11266600.0000 |
| 2022-09 | 376000000.0000 | 83437500.0000 | 42469700.0000 | -29060200.0000 |
| 2021-12 | 467000000.0000 | 104000000.0000 | 45883000.0000 | 9431000.0000 |
| 2021-09 | 331000000.0000 | 74561600.0000 | 32593600.0000 | 2733400.0000 |
| 2021-03 | 93629100.0000 | 21463600.0000 | 10802700.0000 | 70400.0000 |
| 2021-06 | 189000000.0000 | 44566900.0000 | 21444500.0000 | 4798100.0000 |
| 2020-12 | 362000000.0000 | 80167000.0000 | 40233000.0000 | 19696900.0000 |
| 2019-12 | 292000000.0000 | 80143700.0000 | 46016600.0000 | -2113100.0000 |
| 2020-09 | 224000000.0000 | 55623000.0000 | 27666300.0000 | 4079100.0000 |
| 2018-12 | 296000000.0000 | 85217800.0000 | 41444900.0000 | -6087900.0000 |
| 2025-06 | 405000000.0000 | 82801600.0000 | 45283700.0000 | -327700.0000 |
| 2025-09 | 619000000.0000 | 129000000.0000 | 68548100.0000 | -2441600.0000 |