中商官网
研究报告
悦安新材（688786）
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 | 418000000.0000 | 13.59 | 78917500.0000 | -13.00 | 77566300.0000 | -14.22 | 67819000.0000 | -13.90 |
| 2025-03-31 | 96217500.0000 | 9.19 | 19569300.0000 | 0.39 | 19520500.0000 | 0.91 | 16720400.0000 | 1.36 |
| 2024-06-30 | 205000000.0000 | 13.89 | 42275000.0000 | -0.27 | 41644900.0000 | -1.58 | 36453500.0000 | -3.21 |
| 2024-09-30 | 311000000.0000 | 15.61 | 64410700.0000 | -3.23 | 63744900.0000 | -4.03 | 55868700.0000 | -4.31 |
| 2024-03-31 | 88121100.0000 | 11.31 | 19494100.0000 | 3.95 | 19344700.0000 | 3.75 | 16495600.0000 | 0.57 |
| 2023-12-31 | 368000000.0000 | -14.02 | 90713200.0000 | -16.78 | 90420300.0000 | -16.28 | 78770400.0000 | -20.71 |
| 2023-06-30 | 180000000.0000 | -22.41 | 42389300.0000 | -35.10 | 42315100.0000 | -34.85 | 37660900.0000 | -33.66 |
| 2023-09-30 | 269000000.0000 | -21.80 | 66557600.0000 | -27.11 | 66419000.0000 | -26.95 | 58382500.0000 | -26.76 |
| 2023-03-31 | 79166800.0000 | -23.88 | 18753200.0000 | -41.38 | 18645300.0000 | -41.06 | 16402600.0000 | -40.90 |
| 2022-09-30 | 344000000.0000 | 13.16 | 91313000.0000 | 18.24 | 90917000.0000 | 19.41 | 79714100.0000 | 16.89 |
| 2022-12-31 | 428000000.0000 | 6.20 | 109000000.0000 | 2.83 | 108000000.0000 | 2.86 | 99348200.0000 | 7.98 |
| 2021-12-31 | 403000000.0000 | 57.42 | 106000000.0000 | 76.82 | 105000000.0000 | 75.99 | 92003600.0000 | 74.63 |
| 2022-03-31 | 104000000.0000 | 35.31 | 31990500.0000 | 65.88 | 31634300.0000 | 65.25 | 27752800.0000 | 58.68 |
| 2022-06-30 | 232000000.0000 | 32.57 | 65310100.0000 | 23.86 | 64948200.0000 | 25.19 | 56773300.0000 | 22.53 |
| 2021-06-30 | 175000000.0000 | 107.56 | 52731000.0000 | 129.74 | 51880400.0000 | 128.73 | 46334900.0000 | 132.77 |
| 2021-09-30 | 304000000.0000 | 77.78 | 77229700.0000 | 96.05 | 76136300.0000 | 94.68 | 68194300.0000 | 96.94 |
| 2020-12-31 | 256000000.0000 | 20.19 | 59949600.0000 | -3.34 | 59662000.0000 | -2.31 | 52684500.0000 | -0.53 |
| 2021-03-31 | 76860600.0000 | 134.21 | 19285100.0000 | 328.95 | 19142900.0000 | 321.65 | 17490100.0000 | 347.99 |
| 2020-06-30 | 84311900.0000 | -- | 22952400.0000 | -- | 22681600.0000 | -- | 19905700.0000 | -- |
| 2020-09-30 | 171000000.0000 | 35.71 | 39392400.0000 | 0.08 | 39108300.0000 | -3.69 | 34627100.0000 | 1.42 |
| 2020-03-31 | 32816900.0000 | -84.59 | 4495900.0000 | -92.75 | 4540000.0000 | -92.57 | 3904100.0000 | -92.63 |
| 2019-09-30 | 126000000.0000 | -- | 39360200.0000 | -- | 40605600.0000 | -- | 34142200.0000 | -- |
| 2019-12-31 | 213000000.0000 | 2.40 | 62019400.0000 | 20.27 | 61071800.0000 | 21.15 | 52964500.0000 | 22.14 |
| 2018-12-31 | 208000000.0000 | 79.31 | 51565800.0000 | 168.19 | 50408000.0000 | 163.36 | 43364200.0000 | 161.67 |
| 2019-03-31 | 213000000.0000 | -- | 62019400.0000 | -- | 61071800.0000 | -- | 52964500.0000 | -- |
| 2017-12-31 | 116000000.0000 | -- | 19227200.0000 | -- | 19140000.0000 | -- | 16572100.0000 | -- |
| 2025-06-30 | 203000000.0000 | -0.98 | 43738900.0000 | 3.46 | 43631600.0000 | 4.77 | 37858300.0000 | 3.85 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 18.18 | 18.56 | 8.54 | 10.0200 | 2.6000 | 5.68 | 0.46 |
| 2025-03 | 18.97 | 20.29 | 2.07 | 2.3400 | 0.5900 | 4.78 | 0.10 |
| 2024-06 | 19.02 | 20.31 | 4.80 | 5.1200 | 1.2100 | 5.27 | 0.24 |
| 2024-09 | 18.65 | 20.50 | 7.16 | 7.9700 | 1.8300 | 5.39 | 0.35 |
| 2024-03 | 18.47 | 21.95 | 2.19 | 2.3600 | 0.5300 | 4.94 | 0.10 |
| 2023-12 | 22.83 | 24.57 | 10.32 | 11.8200 | 2.2900 | 5.41 | 0.42 |
| 2023-06 | 21.67 | 23.51 | 4.81 | 5.5900 | 1.1800 | 5.10 | 0.20 |
| 2023-09 | 23.05 | 24.69 | 7.48 | 8.5600 | 1.6700 | 5.18 | 0.30 |
| 2023-03 | 20.47 | 23.55 | 2.19 | 2.4600 | 0.5200 | 5.02 | 0.09 |
| 2022-09 | 23.26 | 26.43 | 10.52 | 11.7400 | 2.8300 | 5.14 | 0.40 |
| 2022-12 | 22.43 | 25.23 | 12.23 | 15.0500 | 3.3500 | 5.44 | 0.48 |
| 2021-12 | 22.58 | 26.05 | 13.96 | 21.0500 | 3.9900 | 4.20 | 0.54 |
| 2022-03 | 24.86 | 30.42 | 3.97 | 4.3500 | 0.8700 | 4.55 | 0.13 |
| 2022-06 | 24.57 | 27.99 | 7.71 | 8.8400 | 1.8600 | 5.77 | 0.28 |
| 2021-06 | 25.14 | 29.65 | 11.74 | 13.5900 | 2.0200 | 3.77 | 0.40 |
| 2021-09 | 22.37 | 25.04 | 10.68 | 10.4100 | 3.4400 | 3.59 | 0.43 |
| 2020-12 | 17.58 | 23.31 | 15.22 | 18.3900 | 4.0400 | 2.95 | 0.65 |
| 2021-03 | 19.91 | 24.91 | 4.57 | -- | -- | -- | 0.18 |
| 2020-06 | 20.57 | 26.90 | 6.65 | -- | 1.5000 | 2.73 | 0.25 |
| 2020-09 | 18.71 | 22.87 | 11.14 | -- | -- | -- | 0.49 |
| 2020-03 | 100.00 | 13.83 | 1.57 | -- | -- | -- | 0.11 |
| 2019-09 | 100.00 | 32.23 | -- | -- | -- | -- | -- |
| 2019-12 | 19.72 | 28.67 | 19.45 | 30.0500 | 4.0400 | 3.79 | 0.68 |
| 2018-12 | 24.04 | 24.23 | 24.35 | 36.1300 | 4.1800 | 7.28 | 1.00 |
| 2019-03 | 100.00 | 28.67 | -- | -- | -- | -- | -- |
| 2017-12 | 14.89 | 16.50 | 10.88 | 16.5600 | 2.7500 | 6.26 | 0.66 |
| 2025-06 | 19.70 | 21.49 | 4.44 | 5.2100 | 1.1800 | 5.26 | 0.21 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 21.04 | 78.96 | 2.7100 | 1.8100 |
| 2025-03 | 22.33 | 77.67 | 2.7000 | 1.8500 |
| 2024-06 | 19.93 | 80.18 | 3.0600 | 2.0100 |
| 2024-09 | 19.66 | 80.34 | 3.2100 | 2.0900 |
| 2024-03 | 17.85 | 82.15 | 4.9200 | 3.4500 |
| 2023-12 | 18.95 | 81.05 | 4.0400 | 2.9300 |
| 2023-06 | 24.80 | 75.20 | 3.2800 | 2.5600 |
| 2023-09 | 23.09 | 76.91 | 4.9500 | 3.8100 |
| 2023-03 | 19.37 | 80.63 | 5.1500 | 4.0300 |
| 2022-09 | 25.46 | 74.54 | 3.7700 | 3.1600 |
| 2022-12 | 24.35 | 75.65 | 3.7400 | 3.0700 |
| 2021-12 | 18.35 | 81.78 | 6.9300 | 5.9300 |
| 2022-03 | 19.35 | 80.78 | 6.7400 | 5.8000 |
| 2022-06 | 26.25 | 73.75 | 3.7300 | 3.1600 |
| 2021-06 | 19.38 | 80.54 | 5.8600 | 4.3000 |
| 2021-09 | 16.97 | 83.03 | 7.8800 | 6.9400 |
| 2020-12 | 20.70 | 79.34 | 4.3100 | 3.1000 |
| 2021-03 | 21.86 | 78.04 | 4.7200 | 4.7200 |
| 2020-06 | 17.60 | 82.11 | 3.8400 | 3.1000 |
| 2020-09 | 16.01 | 84.05 | 4.1000 | 4.1000 |
| 2020-03 | 9.01 | 91.03 | 9.2300 | 9.2300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 16.98 | 82.80 | 4.0800 | 3.2900 |
| 2018-12 | 51.69 | 48.27 | 1.2500 | 0.8000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 38.22 | 61.36 | 1.8300 | 1.1300 |
| 2025-06 | 26.07 | 73.93 | 2.0800 | 1.4100 |
| 2025-09 | -- | -- | -- | -- |
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 | 342000000.0000 | 9354400.0000 | 27583700.0000 | 1177800.0000 |
| 2025-03 | 77969700.0000 | 2039900.0000 | 7520000.0000 | -16700.0000 |
| 2024-06 | 166000000.0000 | 5066900.0000 | 15341500.0000 | -38000.0000 |
| 2024-09 | 253000000.0000 | 8574600.0000 | 22583800.0000 | -2758300.0000 |
| 2024-03 | 71847700.0000 | 2647300.0000 | 6891100.0000 | -935800.0000 |
| 2023-12 | 284000000.0000 | 9940100.0000 | 26888200.0000 | 989600.0000 |
| 2023-06 | 141000000.0000 | 4260200.0000 | 15564600.0000 | 421800.0000 |
| 2023-09 | 207000000.0000 | 7230200.0000 | 21659000.0000 | -4213500.0000 |
| 2023-03 | 62962600.0000 | 1720600.0000 | 7443700.0000 | -127800.0000 |
| 2022-09 | 264000000.0000 | 5384200.0000 | 16272300.0000 | -5599500.0000 |
| 2022-12 | 332000000.0000 | 7456100.0000 | 23860400.0000 | -1971200.0000 |
| 2021-12 | 312000000.0000 | 7877300.0000 | 22771100.0000 | 1744800.0000 |
| 2022-03 | 78147800.0000 | 1780800.0000 | 4357400.0000 | -764400.0000 |
| 2022-06 | 175000000.0000 | 3464900.0000 | 10291600.0000 | -1536600.0000 |
| 2021-06 | 131000000.0000 | 6770300.0000 | 10009900.0000 | 941400.0000 |
| 2021-09 | 236000000.0000 | 11083800.0000 | 17547300.0000 | 906300.0000 |
| 2020-12 | 211000000.0000 | 8634400.0000 | 16741600.0000 | 1297700.0000 |
| 2021-03 | 61558900.0000 | 3317900.0000 | 4711900.0000 | 198400.0000 |
| 2020-06 | 66965000.0000 | 3534600.0000 | 7931900.0000 | 262700.0000 |
| 2020-09 | 139000000.0000 | 5646400.0000 | 12473300.0000 | 701200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 171000000.0000 | 9408800.0000 | 16472500.0000 | 735000.0000 |
| 2018-12 | 158000000.0000 | 9823400.0000 | 16486800.0000 | 908700.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 98726900.0000 | 6380700.0000 | 8160100.0000 | 1590000.0000 |
| 2025-06 | 163000000.0000 | 4188900.0000 | 16169500.0000 | 343400.0000 |
| 2025-09 | -- | -- | -- | -- |