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 | 692000000.0000 | 213.12 | -59723800.0000 | -63.80 | -59918700.0000 | -63.69 | -64707200.0000 | -60.30 |
| 2024-12-31 | 1511000000.0000 | -49.02 | -795000000.0000 | 15.38 | -805000000.0000 | 14.51 | -680000000.0000 | 7.26 |
| 2024-09-30 | 1087000000.0000 | -56.95 | -599000000.0000 | 49.75 | -599000000.0000 | 48.27 | -519000000.0000 | 38.03 |
| 2024-03-31 | 221000000.0000 | -75.85 | -165000000.0000 | -1129.89 | -165000000.0000 | -1460.14 | -163000000.0000 | -798.97 |
| 2024-06-30 | 677000000.0000 | -62.60 | -412000000.0000 | 63.49 | -412000000.0000 | 60.94 | -357000000.0000 | 48.75 |
| 2023-12-31 | 2964000000.0000 | -54.80 | -689000000.0000 | -175.05 | -703000000.0000 | -178.37 | -634000000.0000 | -178.18 |
| 2023-06-30 | 1810000000.0000 | -37.63 | -252000000.0000 | -135.80 | -256000000.0000 | -136.47 | -240000000.0000 | -139.22 |
| 2023-09-30 | 2525000000.0000 | -45.38 | -400000000.0000 | -150.31 | -404000000.0000 | -151.07 | -376000000.0000 | -153.71 |
| 2022-12-31 | 6558000000.0000 | 315.85 | 918000000.0000 | 270.16 | 897000000.0000 | 273.75 | 811000000.0000 | 251.08 |
| 2023-03-31 | 915000000.0000 | -33.74 | 16021200.0000 | -95.90 | 12131100.0000 | -96.89 | 23319900.0000 | -93.38 |
| 2022-06-30 | 2902000000.0000 | 555.08 | 704000000.0000 | 2253.24 | 702000000.0000 | 2244.52 | 612000000.0000 | 1986.47 |
| 2022-03-31 | 1381000000.0000 | 619.27 | 391000000.0000 | 24073.11 | 390000000.0000 | 16773.62 | 352000000.0000 | 15129.52 |
| 2022-09-30 | 4623000000.0000 | 405.25 | 795000000.0000 | 591.30 | 791000000.0000 | 632.41 | 700000000.0000 | 609.33 |
| 2021-12-31 | 1577000000.0000 | 1602.93 | 248000000.0000 | -231.22 | 240000000.0000 | -226.32 | 231000000.0000 | -224.19 |
| 2021-09-30 | 915000000.0000 | 1403.10 | 115000000.0000 | -199.14 | 108000000.0000 | -194.74 | 98685200.0000 | -187.33 |
| 2020-12-31 | 92605300.0000 | -39.87 | -189000000.0000 | -21.90 | -190000000.0000 | -20.17 | -186000000.0000 | -16.96 |
| 2021-06-30 | 443000000.0000 | 1150.52 | 29916200.0000 | -138.60 | 29942200.0000 | -138.78 | 29331800.0000 | -138.52 |
| 2021-03-31 | 192000000.0000 | 1099.68 | 1617500.0000 | -105.00 | 2311300.0000 | -107.19 | 2311300.0000 | -107.51 |
| 2020-09-30 | 60874200.0000 | -46.13 | -116000000.0000 | 32.61 | -114000000.0000 | 30.34 | -113000000.0000 | 28.56 |
| 2020-06-30 | 35425300.0000 | -55.58 | -77501700.0000 | 40.39 | -77219000.0000 | 39.94 | -76145000.0000 | 37.58 |
| 2019-12-31 | 154000000.0000 | -76.77 | -242000000.0000 | -646.44 | -238000000.0000 | -609.36 | -224000000.0000 | -620.21 |
| 2020-03-31 | 16004300.0000 | -55.48 | -32357100.0000 | 19.99 | -32130500.0000 | 19.01 | -30775900.0000 | 10.72 |
| 2019-09-30 | 113000000.0000 | -81.74 | -87473000.0000 | -211.35 | -87463100.0000 | -209.09 | -87898100.0000 | -229.40 |
| 2019-06-30 | 79755900.0000 | -83.38 | -55203300.0000 | -172.96 | -55182000.0000 | -171.38 | -55345000.0000 | -184.29 |
| 2019-03-31 | 35952200.0000 | -85.96 | -26965900.0000 | -154.41 | -26998400.0000 | -154.41 | -27795100.0000 | -165.85 |
| 2018-09-30 | 619000000.0000 | -15.67 | 78558500.0000 | -51.21 | 80173400.0000 | -50.51 | 67929900.0000 | -50.42 |
| 2018-12-31 | 663000000.0000 | -38.38 | 44286700.0000 | -80.66 | 46725600.0000 | -79.77 | 43059700.0000 | -78.58 |
| 2018-03-31 | 256000000.0000 | 109.84 | 49558900.0000 | 142.88 | 49619200.0000 | 132.11 | 42210200.0000 | 134.35 |
| 2018-06-30 | 480000000.0000 | 15.38 | 75666300.0000 | -11.95 | 77306800.0000 | -11.07 | 65663400.0000 | -10.59 |
| 2017-12-31 | 1076000000.0000 | 17.98 | 229000000.0000 | -25.41 | 231000000.0000 | -25.48 | 201000000.0000 | -24.44 |
| 2017-06-30 | 416000000.0000 | -16.30 | 85935300.0000 | -51.45 | 86927100.0000 | -50.89 | 73440500.0000 | -51.04 |
| 2017-09-30 | 734000000.0000 | -- | 161000000.0000 | -- | 162000000.0000 | -- | 137000000.0000 | -- |
| 2016-12-31 | 912000000.0000 | 340.58 | 307000000.0000 | 472.27 | 310000000.0000 | 434.28 | 266000000.0000 | 437.90 |
| 2017-03-31 | 122000000.0000 | -- | 20404700.0000 | -- | 21377900.0000 | -- | 18011400.0000 | -- |
| 2015-12-31 | 207000000.0000 | 190.83 | 53645600.0000 | 167.47 | 58021600.0000 | 134.78 | 49451600.0000 | 202.25 |
| 2016-06-30 | 497000000.0000 | 744.14 | 177000000.0000 | 1465.29 | 177000000.0000 | 1071.27 | 150000000.0000 | 1077.24 |
| 2015-06-30 | 58876300.0000 | 174.17 | 11307800.0000 | 151.33 | 15111800.0000 | 156.88 | 12741700.0000 | 508.05 |
| 2014-12-31 | 71175200.0000 | -40.19 | 20056900.0000 | -321.27 | 24712800.0000 | -1968.78 | 16361400.0000 | -468.62 |
| 2014-06-30 | 21474400.0000 | -71.16 | 4499100.0000 | -183.85 | 5882900.0000 | -335.42 | 2095500.0000 | -183.86 |
| 2013-06-30 | 74463200.0000 | -- | -5365900.0000 | -∞ | -2498900.0000 | -∞ | -2498900.0000 | -∞ |
| 2013-12-31 | 119000000.0000 | -36.70 | -9064300.0000 | 900.47 | -1322400.0000 | -115.69 | -4438600.0000 | -163.58 |
| 2012-12-31 | 188000000.0000 | -- | -906000.0000 | -∞ | 8429600.0000 | -- | 6980600.0000 | -- |
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) |
| 2025-03 | -8.82 | -8.66 | -1.27 | -3.6500 | 1.3200 | 7.72 | 0.15 |
| 2024-12 | -53.61 | -53.28 | -17.92 | -32.1400 | 4.0600 | 3.58 | 0.34 |
| 2024-09 | -56.21 | -55.11 | -12.62 | -23.8200 | 3.0700 | 3.40 | 0.23 |
| 2024-03 | -75.11 | -74.66 | -3.22 | -6.9900 | 0.6100 | 1.99 | 0.04 |
| 2024-06 | -61.30 | -60.86 | -7.87 | -15.8400 | 1.7800 | 2.97 | 0.13 |
| 2023-12 | -23.72 | -23.72 | -14.08 | -24.8500 | 3.5900 | 4.58 | 0.59 |
| 2023-06 | -14.20 | -14.14 | -4.66 | -9.4100 | 1.7400 | 5.13 | 0.33 |
| 2023-09 | -16.51 | -16.00 | -7.29 | -14.3200 | 2.6500 | 4.75 | 0.46 |
| 2022-12 | 13.77 | 13.68 | 15.03 | -- | 5.5600 | 11.75 | 1.10 |
| 2023-03 | 1.53 | 1.33 | 0.19 | -- | 0.6600 | 4.19 | 0.14 |
| 2022-06 | 24.09 | 24.19 | 14.08 | -- | 2.6000 | 12.32 | 0.58 |
| 2022-03 | 28.31 | 28.24 | 8.50 | -- | 1.2900 | 16.15 | 0.30 |
| 2022-09 | 17.09 | 17.11 | 12.86 | -- | -- | -- | 0.75 |
| 2021-12 | 15.35 | 15.22 | 8.31 | -- | 3.6400 | 7.64 | 0.55 |
| 2021-09 | 11.80 | 11.80 | 4.76 | -- | 4.6600 | 10.70 | 0.40 |
| 2020-12 | -209.92 | -205.17 | -16.68 | -- | 1.6000 | 2.15 | 0.08 |
| 2021-06 | 6.09 | 6.76 | 1.61 | -- | 3.5200 | 7.16 | 0.24 |
| 2021-03 | -1.04 | 1.20 | 0.14 | -- | 1.8300 | 6.77 | 0.12 |
| 2020-09 | -195.69 | -187.27 | -9.99 | -- | 1.0300 | 1.86 | 0.05 |
| 2020-06 | -227.45 | -217.98 | -6.65 | -- | 0.6100 | 1.79 | 0.03 |
| 2019-12 | -158.44 | -154.55 | -18.41 | -- | 2.2300 | 1.63 | 0.12 |
| 2020-03 | -202.18 | -200.76 | -2.60 | -- | 0.2200 | 1.63 | 0.01 |
| 2019-09 | -79.65 | -77.40 | -6.22 | -- | 1.3500 | 1.32 | 0.08 |
| 2019-06 | -71.77 | -69.19 | -3.98 | -- | 0.9700 | 1.20 | 0.06 |
| 2019-03 | -75.00 | -75.10 | -1.88 | -- | 0.3900 | 0.99 | 0.03 |
| 2018-09 | 12.44 | 12.95 | 4.90 | -- | 3.1800 | -- | 0.38 |
| 2018-12 | 6.33 | 7.05 | 3.12 | -- | 3.7000 | 2.19 | 0.44 |
| 2018-03 | 19.53 | 19.38 | 2.82 | -- | 1.0400 | 2.74 | 0.15 |
| 2018-06 | 15.63 | 16.11 | 4.52 | -- | 2.2400 | -- | 0.28 |
| 2017-12 | 21.00 | 21.47 | 11.92 | -- | 4.8300 | 3.72 | 0.56 |
| 2017-06 | 20.19 | 20.90 | 5.54 | -- | 2.2500 | 4.37 | 0.27 |
| 2017-09 | 21.66 | 22.07 | -- | -- | -- | -- | -- |
| 2016-12 | 33.66 | 33.99 | 26.86 | -- | 7.0000 | 8.75 | 0.79 |
| 2017-03 | 16.39 | 17.52 | -- | -- | -- | -- | -- |
| 2015-12 | 25.60 | 28.03 | 8.70 | -- | 5.3600 | 3.68 | 0.31 |
| 2016-06 | 35.61 | 35.61 | 16.67 | -- | 5.1900 | 5.92 | 0.47 |
| 2015-06 | 18.19 | 25.67 | 2.69 | -- | 2.0700 | 4.37 | 0.10 |
| 2014-12 | 27.34 | 34.72 | 10.01 | -- | 2.8200 | 3.54 | 0.29 |
| 2014-06 | 20.95 | 27.39 | 3.25 | -- | 0.9000 | 2.71 | 0.12 |
| 2013-06 | -7.94 | -3.36 | -- | -- | -- | -- | -- |
| 2013-12 | -8.40 | -1.11 | -0.65 | -- | 3.9200 | 9.04 | 0.58 |
| 2012-12 | -1.06 | 4.48 | 2.41 | -- | 4.1500 | 18.06 | 0.54 |
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 | 62.96 | 37.04 | 0.6900 | 0.4200 |
| 2024-12 | 59.89 | 40.11 | 0.6100 | 0.4000 |
| 2024-09 | 59.01 | 40.99 | 0.6900 | 0.5000 |
| 2024-03 | 55.71 | 44.29 | 0.8800 | 0.6600 |
| 2024-06 | 60.09 | 39.91 | 0.7600 | 0.5600 |
| 2023-12 | 51.61 | 48.39 | 0.8500 | 0.6400 |
| 2023-06 | 49.84 | 50.16 | 1.2900 | 0.9000 |
| 2023-09 | 52.26 | 47.76 | 1.0400 | 0.7800 |
| 2022-12 | 60.10 | 39.90 | 1.2100 | 0.7400 |
| 2023-03 | 53.20 | 46.78 | 1.4100 | 1.0400 |
| 2022-06 | 51.62 | 48.38 | 1.3600 | 0.8800 |
| 2022-03 | 60.72 | 39.28 | 1.1700 | 0.8000 |
| 2022-09 | 59.09 | 0.00 | -- | -- |
| 2021-12 | 60.28 | 39.68 | 0.9000 | 0.4700 |
| 2021-09 | 54.87 | 45.13 | 0.8600 | 0.5600 |
| 2020-12 | 19.84 | 80.16 | 1.3000 | 0.7800 |
| 2021-06 | 49.44 | 50.56 | 0.9100 | 0.7300 |
| 2021-03 | 43.64 | 56.36 | 1.1200 | 0.9000 |
| 2020-09 | 12.80 | 87.20 | 1.9500 | 1.1900 |
| 2020-06 | 11.45 | 88.55 | 2.3200 | 1.5000 |
| 2019-12 | 14.31 | 85.69 | 2.4700 | 2.0500 |
| 2020-03 | 12.64 | 87.28 | 2.4600 | 1.7800 |
| 2019-09 | 11.17 | 88.76 | 3.3500 | 2.6200 |
| 2019-06 | 7.57 | 92.43 | 5.4400 | 4.4400 |
| 2019-03 | 7.05 | 92.95 | 6.2000 | 4.9600 |
| 2018-09 | 15.76 | 84.24 | 3.0400 | 2.5000 |
| 2018-12 | 10.41 | 89.59 | 4.1900 | 3.4300 |
| 2018-03 | 22.57 | 77.43 | 2.2200 | 1.7200 |
| 2018-06 | 19.53 | 80.53 | 2.5200 | 2.0700 |
| 2017-12 | 29.15 | 70.85 | 1.9700 | 1.5800 |
| 2017-06 | 20.15 | 79.85 | 2.9200 | 2.3500 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 24.61 | 75.39 | 2.0500 | 1.5600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 13.60 | 86.51 | 3.7700 | 3.1600 |
| 2016-06 | 33.52 | 66.48 | 1.6200 | 1.2900 |
| 2015-06 | 14.15 | 85.94 | 4.9500 | 4.5000 |
| 2014-12 | 30.50 | 69.64 | 1.1700 | 0.8800 |
| 2014-06 | 32.39 | 67.96 | 2.3600 | 1.3400 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 40.42 | 59.80 | 1.6900 | 1.2200 |
| 2012-12 | 50.00 | 49.71 | 1.3900 | 0.9300 |
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 | 753000000.0000 | 1946500.0000 | 21265200.0000 | 14808400.0000 |
| 2024-12 | 2321000000.0000 | 11554600.0000 | 110000000.0000 | 56618200.0000 |
| 2024-09 | 1698000000.0000 | 8875000.0000 | 79109200.0000 | 40971700.0000 |
| 2024-03 | 387000000.0000 | 2809000.0000 | 22951200.0000 | 11798200.0000 |
| 2024-06 | 1092000000.0000 | 5847300.0000 | 51352500.0000 | 27661500.0000 |
| 2023-12 | 3667000000.0000 | 6113500.0000 | 132000000.0000 | 47638400.0000 |
| 2023-06 | 2067000000.0000 | 3037800.0000 | 66873700.0000 | 28349000.0000 |
| 2023-09 | 2942000000.0000 | 4521200.0000 | 103000000.0000 | 39884400.0000 |
| 2022-12 | 5655000000.0000 | 9453500.0000 | 109000000.0000 | 48957000.0000 |
| 2023-03 | 901000000.0000 | 1519800.0000 | 31473900.0000 | 15815700.0000 |
| 2022-06 | 2203000000.0000 | 5807900.0000 | 37714800.0000 | 21780500.0000 |
| 2022-03 | 990000000.0000 | 2206300.0000 | 17309700.0000 | 11129600.0000 |
| 2022-09 | 3833000000.0000 | 7778400.0000 | 66643900.0000 | 32093900.0000 |
| 2021-12 | 1335000000.0000 | 4511500.0000 | 41240000.0000 | 20309800.0000 |
| 2021-09 | 807000000.0000 | 3557400.0000 | 23328700.0000 | 11996800.0000 |
| 2020-12 | 287000000.0000 | 2326500.0000 | 33168000.0000 | 155800.0000 |
| 2021-06 | 416000000.0000 | 1276700.0000 | 11259200.0000 | 9331300.0000 |
| 2021-03 | 194000000.0000 | 508400.0000 | 5896200.0000 | 2132200.0000 |
| 2020-09 | 180000000.0000 | 3221400.0000 | 20493000.0000 | -2506600.0000 |
| 2020-06 | 116000000.0000 | 2086700.0000 | 15483300.0000 | 27800.0000 |
| 2019-12 | 398000000.0000 | 11044200.0000 | 56247600.0000 | -2768300.0000 |
| 2020-03 | 48361400.0000 | 1044600.0000 | 7539500.0000 | -1057800.0000 |
| 2019-09 | 203000000.0000 | 10460000.0000 | 35991200.0000 | -1495700.0000 |
| 2019-06 | 137000000.0000 | 6613500.0000 | 28118500.0000 | -1052400.0000 |
| 2019-03 | 62918000.0000 | 3616500.0000 | 16599200.0000 | -1010800.0000 |
| 2018-09 | 542000000.0000 | 28338300.0000 | 17884200.0000 | 8035300.0000 |
| 2018-12 | 621000000.0000 | 32045200.0000 | 25086100.0000 | 7961900.0000 |
| 2018-03 | 206000000.0000 | 10010100.0000 | 6496500.0000 | 6771500.0000 |
| 2018-06 | 405000000.0000 | 21377500.0000 | 12388500.0000 | 9131200.0000 |
| 2017-12 | 850000000.0000 | 45127600.0000 | 28405400.0000 | 10912500.0000 |
| 2017-06 | 332000000.0000 | 18496100.0000 | 12221000.0000 | 1328500.0000 |
| 2017-09 | 575000000.0000 | 32375000.0000 | 19477500.0000 | 7019700.0000 |
| 2016-12 | 605000000.0000 | 36480900.0000 | 31630800.0000 | 15958100.0000 |
| 2017-03 | 102000000.0000 | 4553600.0000 | 8238900.0000 | 726900.0000 |
| 2015-12 | 154000000.0000 | 6758800.0000 | 10374500.0000 | 4795300.0000 |
| 2016-06 | 320000000.0000 | 17691400.0000 | 10749300.0000 | 7402600.0000 |
| 2015-06 | 48168500.0000 | 987300.0000 | 3955500.0000 | 3476300.0000 |
| 2014-12 | 51718300.0000 | 2319800.0000 | 9533400.0000 | 1415700.0000 |
| 2014-06 | 16975300.0000 | 830700.0000 | 3671300.0000 | 720700.0000 |
| 2013-06 | 80379100.0000 | 1631700.0000 | 8484700.0000 | 1529500.0000 |
| 2013-12 | 129000000.0000 | 3450100.0000 | 16020000.0000 | 3483300.0000 |
| 2012-12 | 190000000.0000 | 6481000.0000 | 13891700.0000 | 5008300.0000 |