中商官网
研究报告
安达科技（830809）
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) |
| 2012 | 188000000.0000 | -906000.0000 | 8429600.0000 | 6980600.0000 | 350000000.0000 | 175000000.0000 | 174000000.0000 |
| 2013 | 119000000.0000 | -9064300.0000 | -1322400.0000 | -4438600.0000 | 204000000.0000 | 82465000.0000 | 122000000.0000 |
| 2014 | 71175200.0000 | 20056900.0000 | 24712800.0000 | 16361400.0000 | 247000000.0000 | 75324800.0000 | 172000000.0000 |
| 2015 | 207000000.0000 | 53645600.0000 | 58021600.0000 | 49451600.0000 | 667000000.0000 | 90693900.0000 | 577000000.0000 |
| 2016 | 912000000.0000 | 307000000.0000 | 310000000.0000 | 266000000.0000 | 1154000000.0000 | 284000000.0000 | 870000000.0000 |
| 2017 | 1076000000.0000 | 229000000.0000 | 231000000.0000 | 201000000.0000 | 1938000000.0000 | 565000000.0000 | 1373000000.0000 |
| 2018 | 663000000.0000 | 44286700.0000 | 46725600.0000 | 43059700.0000 | 1499000000.0000 | 156000000.0000 | 1343000000.0000 |
| 2019 | 154000000.0000 | -242000000.0000 | -238000000.0000 | -224000000.0000 | 1293000000.0000 | 185000000.0000 | 1108000000.0000 |
| 2020 | 92605300.0000 | -189000000.0000 | -190000000.0000 | -186000000.0000 | 1139000000.0000 | 226000000.0000 | 913000000.0000 |
| 2021 | 1577000000.0000 | 248000000.0000 | 240000000.0000 | 231000000.0000 | 2888000000.0000 | 1741000000.0000 | 1146000000.0000 |
| 2022 | 6558000000.0000 | 918000000.0000 | 897000000.0000 | 811000000.0000 | 5970000000.0000 | 3588000000.0000 | 2382000000.0000 |
| 2023 | 2964000000.0000 | -689000000.0000 | -703000000.0000 | -634000000.0000 | 4993000000.0000 | 2577000000.0000 | 2416000000.0000 |
| 2024 | 1511000000.0000 | -795000000.0000 | -805000000.0000 | -680000000.0000 | 4493000000.0000 | 2691000000.0000 | 1802000000.0000 |
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) |
| 2012 | -1.06 | 4.48 | 2.41 | -- | 4.1500 | 18.06 | 0.54 |
| 2013 | -8.40 | -1.11 | -0.65 | -- | 3.9200 | 9.04 | 0.58 |
| 2014 | 27.34 | 34.72 | 10.01 | -- | 2.8200 | 3.54 | 0.29 |
| 2015 | 25.60 | 28.03 | 8.70 | -- | 5.3600 | 3.68 | 0.31 |
| 2016 | 33.66 | 33.99 | 26.86 | -- | 7.0000 | 8.75 | 0.79 |
| 2017 | 21.00 | 21.47 | 11.92 | -- | 4.8300 | 3.72 | 0.56 |
| 2018 | 6.33 | 7.05 | 3.12 | -- | 3.7000 | 2.19 | 0.44 |
| 2019 | -158.44 | -154.55 | -18.41 | -- | 2.2300 | 1.63 | 0.12 |
| 2020 | -209.92 | -205.17 | -16.68 | -- | 1.6000 | 2.15 | 0.08 |
| 2021 | 15.35 | 15.22 | 8.31 | -- | 3.6400 | 7.64 | 0.55 |
| 2022 | 13.77 | 13.68 | 15.03 | -- | 5.5600 | 11.75 | 1.10 |
| 2023 | -23.72 | -23.72 | -14.08 | -24.8500 | 3.5900 | 4.58 | 0.59 |
| 2024 | -53.61 | -53.28 | -17.92 | -32.1400 | 4.0600 | 3.58 | 0.34 |
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 |
| 2012 | 50.00 | 49.71 | 1.3900 | 0.9300 |
| 2013 | 40.42 | 59.80 | 1.6900 | 1.2200 |
| 2014 | 30.50 | 69.64 | 1.1700 | 0.8800 |
| 2015 | 13.60 | 86.51 | 3.7700 | 3.1600 |
| 2016 | 24.61 | 75.39 | 2.0500 | 1.5600 |
| 2017 | 29.15 | 70.85 | 1.9700 | 1.5800 |
| 2018 | 10.41 | 89.59 | 4.1900 | 3.4300 |
| 2019 | 14.31 | 85.69 | 2.4700 | 2.0500 |
| 2020 | 19.84 | 80.16 | 1.3000 | 0.7800 |
| 2021 | 60.28 | 39.68 | 0.9000 | 0.4700 |
| 2022 | 60.10 | 39.90 | 1.2100 | 0.7400 |
| 2023 | 51.61 | 48.39 | 0.8500 | 0.6400 |
| 2024 | 59.89 | 40.11 | 0.6100 | 0.4000 |
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) |
| 2012 | 190000000.0000 | 6481000.0000 | 13891700.0000 | 5008300.0000 |
| 2013 | 129000000.0000 | 3450100.0000 | 16020000.0000 | 3483300.0000 |
| 2014 | 51718300.0000 | 2319800.0000 | 9533400.0000 | 1415700.0000 |
| 2015 | 154000000.0000 | 6758800.0000 | 10374500.0000 | 4795300.0000 |
| 2016 | 605000000.0000 | 36480900.0000 | 31630800.0000 | 15958100.0000 |
| 2017 | 850000000.0000 | 45127600.0000 | 28405400.0000 | 10912500.0000 |
| 2018 | 621000000.0000 | 32045200.0000 | 25086100.0000 | 7961900.0000 |
| 2019 | 398000000.0000 | 11044200.0000 | 56247600.0000 | -2768300.0000 |
| 2020 | 287000000.0000 | 2326500.0000 | 33168000.0000 | 155800.0000 |
| 2021 | 1335000000.0000 | 4511500.0000 | 41240000.0000 | 20309800.0000 |
| 2022 | 5655000000.0000 | 9453500.0000 | 109000000.0000 | 48957000.0000 |
| 2023 | 3667000000.0000 | 6113500.0000 | 132000000.0000 | 47638400.0000 |
| 2024 | 2321000000.0000 | 11554600.0000 | 110000000.0000 | 56618200.0000 |