中商官网
研究报告
安泰股份（831063）
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 （%) |
| 2024-06-30 | 211000000.0000 | -53.83 | -7681500.0000 | -116.85 | -7768000.0000 | -117.28 | -9854200.0000 | -125.55 |
| 2024-12-31 | 561000000.0000 | -38.15 | 13650100.0000 | -73.76 | 12041900.0000 | -75.66 | 7619600.0000 | -82.64 |
| 2023-12-31 | 907000000.0000 | 11.02 | 52023700.0000 | -112.24 | 49475900.0000 | -111.61 | 43904200.0000 | -110.14 |
| 2023-06-30 | 457000000.0000 | 2.93 | 45578100.0000 | 122.74 | 44943200.0000 | 119.15 | 38570300.0000 | 130.96 |
| 2022-12-31 | 817000000.0000 | -21.06 | -425000000.0000 | 32.81 | -426000000.0000 | 33.13 | -433000000.0000 | 60.37 |
| 2021-12-31 | 1035000000.0000 | 18.83 | -320000000.0000 | -1118.95 | -320000000.0000 | -1066.78 | -270000000.0000 | -1425.84 |
| 2022-06-30 | 444000000.0000 | -8.26 | 20462100.0000 | -60.68 | 20507700.0000 | -60.74 | 16700100.0000 | -62.27 |
| 2021-06-30 | 484000000.0000 | 103.36 | 52036200.0000 | 643.06 | 52237200.0000 | 619.50 | 44264000.0000 | 823.36 |
| 2020-06-30 | 238000000.0000 | -44.91 | 7003000.0000 | -87.69 | 7260200.0000 | -87.41 | 4793800.0000 | -88.80 |
| 2020-12-31 | 871000000.0000 | -5.53 | 31404900.0000 | -64.67 | 33099600.0000 | -64.84 | 20364500.0000 | -73.76 |
| 2019-09-30 | 693000000.0000 | 33.78 | 91461400.0000 | 74.03 | 93415000.0000 | 73.16 | 69597900.0000 | 69.51 |
| 2019-12-31 | 922000000.0000 | 7.21 | 88895000.0000 | 9.82 | 94152000.0000 | 15.18 | 77597500.0000 | 19.56 |
| 2019-03-31 | 159000000.0000 | 4.61 | 18579900.0000 | 116.24 | 19130900.0000 | 112.75 | 13041600.0000 | 96.52 |
| 2019-06-30 | 432000000.0000 | 22.73 | 56895100.0000 | 53.88 | 57689300.0000 | 52.48 | 42803600.0000 | 49.32 |
| 2018-09-30 | 518000000.0000 | 5.93 | 52556200.0000 | 0.36 | 53947000.0000 | 1.38 | 41057500.0000 | 2.04 |
| 2018-12-31 | 860000000.0000 | 26.47 | 80944800.0000 | 12.29 | 81743500.0000 | 6.21 | 64902100.0000 | 12.59 |
| 2018-06-30 | 352000000.0000 | 4.14 | 36974800.0000 | -3.09 | 37833600.0000 | -3.27 | 28665900.0000 | -0.13 |
| 2017-12-31 | 680000000.0000 | 30.27 | 72088100.0000 | 42.42 | 76962100.0000 | 50.92 | 57643000.0000 | 51.66 |
| 2018-03-31 | 152000000.0000 | 23.58 | 8592300.0000 | 8.83 | 8992200.0000 | 14.35 | 6636200.0000 | 12.42 |
| 2017-09-30 | 489000000.0000 | -- | 52366100.0000 | -- | 53213700.0000 | -- | 40236500.0000 | -- |
| 2017-06-30 | 338000000.0000 | 80.75 | 38155000.0000 | 101.58 | 39114000.0000 | 105.46 | 28703700.0000 | 101.32 |
| 2016-12-31 | 522000000.0000 | 45.00 | 50616600.0000 | 25.80 | 50995300.0000 | 19.96 | 38008300.0000 | 20.41 |
| 2017-03-31 | 123000000.0000 | -- | 7895200.0000 | -- | 7863500.0000 | -- | 5903300.0000 | -- |
| 2015-12-31 | 360000000.0000 | 36.88 | 40235200.0000 | 13.13 | 42509800.0000 | 16.75 | 31565100.0000 | 13.59 |
| 2016-06-30 | 187000000.0000 | 74.77 | 18928200.0000 | 225.77 | 19037200.0000 | 216.45 | 14257700.0000 | 217.98 |
| 2015-06-30 | 107000000.0000 | 3.88 | 5810300.0000 | -42.73 | 6015800.0000 | -41.40 | 4483800.0000 | -41.59 |
| 2014-06-30 | 103000000.0000 | 123.88 | 10146100.0000 | 768.60 | 10266600.0000 | 411.57 | 7677000.0000 | 339.72 |
| 2014-12-31 | 263000000.0000 | 39.15 | 35565600.0000 | 40.07 | 36410000.0000 | 29.83 | 27789500.0000 | 30.68 |
| 2013-12-31 | 189000000.0000 | 65.79 | 25390800.0000 | 170.42 | 28044000.0000 | 179.38 | 21264900.0000 | 146.21 |
| 2013-06-30 | 46006200.0000 | -- | 1168100.0000 | -- | 2006900.0000 | -- | 1745900.0000 | -- |
| 2012-12-31 | 114000000.0000 | -- | 9389300.0000 | -- | 10037900.0000 | -- | 8636900.0000 | -- |
| 2025-06-30 | 166000000.0000 | -21.33 | -22581700.0000 | 193.98 | -22643400.0000 | 191.50 | -22952400.0000 | 132.92 |
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) |
| 2024-06 | -8.06 | -3.68 | -0.55 | -- | 0.5700 | 0.71 | 0.15 |
| 2024-12 | 0.53 | 2.15 | 0.88 | -84.2200 | 1.5200 | 0.97 | 0.41 |
| 2023-12 | 4.30 | 5.45 | 3.33 | -27.0700 | 1.7800 | 1.71 | 0.61 |
| 2023-06 | 9.41 | 9.83 | 3.11 | -- | 0.8600 | 1.86 | 0.32 |
| 2022-12 | -51.65 | -52.14 | -27.33 | -- | 1.1300 | 1.49 | 0.52 |
| 2021-12 | -30.43 | -30.92 | -15.87 | -71.4300 | 1.0500 | 1.79 | 0.51 |
| 2022-06 | 4.50 | 4.62 | 1.02 | 6.6400 | 0.5600 | 1.30 | 0.22 |
| 2021-06 | 10.33 | 10.79 | 2.29 | 8.2700 | 0.4300 | 1.66 | 0.21 |
| 2020-06 | 2.52 | 3.05 | 0.43 | 0.6500 | 0.6100 | 0.83 | 0.14 |
| 2020-12 | 3.33 | 3.80 | 1.44 | 4.3000 | 0.9200 | 1.65 | 0.38 |
| 2019-09 | 13.13 | 13.48 | 5.36 | 9.8300 | 0.8400 | 2.10 | 0.40 |
| 2019-12 | 9.65 | 10.21 | 5.17 | 11.0800 | 1.3100 | 1.86 | 0.51 |
| 2019-03 | 11.32 | 12.03 | 1.28 | 1.9200 | 0.2300 | 1.54 | 0.11 |
| 2019-06 | 13.19 | 13.35 | 3.45 | 6.1600 | 0.5600 | 2.00 | 0.26 |
| 2018-09 | 10.04 | 10.41 | 4.39 | 11.1800 | 1.0500 | -- | 0.42 |
| 2018-12 | 9.42 | 9.51 | 5.23 | 18.8600 | 1.7000 | 2.45 | 0.55 |
| 2018-06 | 10.51 | 10.75 | 3.66 | 7.9400 | 0.7600 | -- | 0.34 |
| 2017-12 | 10.44 | 11.32 | 8.25 | 18.1400 | 1.7300 | 3.21 | 0.73 |
| 2018-03 | 5.92 | 5.92 | 0.98 | 1.9000 | 0.4200 | 2.28 | 0.17 |
| 2017-09 | 10.63 | 10.88 | -- | -- | -- | -- | -- |
| 2017-06 | 11.24 | 11.57 | 4.34 | 9.1800 | 0.7100 | 4.26 | 0.37 |
| 2016-12 | 9.96 | 9.77 | 7.00 | 14.4100 | 1.2200 | 3.89 | 0.72 |
| 2017-03 | 6.50 | 6.39 | -- | 2.0200 | -- | -- | -- |
| 2015-12 | 11.11 | 11.81 | 6.85 | 17.0500 | 0.9200 | 4.74 | 0.58 |
| 2016-06 | 10.16 | 10.18 | 3.17 | 5.3600 | 0.4300 | 3.43 | 0.31 |
| 2015-06 | 5.61 | 5.62 | 1.54 | 2.6100 | 0.3400 | 4.10 | 0.27 |
| 2014-06 | 9.70 | 9.97 | 3.96 | 5.0900 | 0.5600 | 5.09 | 0.40 |
| 2014-12 | 13.31 | 13.84 | 10.11 | 18.3500 | 1.0500 | 5.86 | 0.73 |
| 2013-12 | 11.64 | 14.84 | 10.95 | 16.3200 | 1.7100 | 5.52 | 0.74 |
| 2013-06 | 0.61 | 4.36 | -- | 0.3700 | -- | -- | -- |
| 2012-12 | 7.89 | 8.81 | 5.84 | 27.2700 | 1.9000 | 5.34 | 0.66 |
| 2025-06 | -13.86 | -13.64 | -1.72 | -- | -- | 0.63 | 0.13 |
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 |
| 2024-06 | 100.78 | -0.73 | 0.8800 | 0.6500 |
| 2024-12 | 93.51 | 6.50 | 0.9500 | 0.7200 |
| 2023-12 | 99.80 | 0.18 | 1.0700 | 0.8000 |
| 2023-06 | 110.46 | -10.46 | 0.9400 | 0.6600 |
| 2022-12 | 112.19 | -12.19 | 0.9000 | 0.5400 |
| 2021-12 | 87.90 | 12.05 | 0.9300 | 0.5400 |
| 2022-06 | 87.10 | 12.90 | 1.0300 | 0.6700 |
| 2021-06 | 75.61 | 24.43 | 1.1500 | 0.6700 |
| 2020-06 | 57.79 | 42.21 | 1.5000 | 1.4400 |
| 2020-12 | 77.73 | 22.27 | 1.0900 | 0.5900 |
| 2019-09 | 57.35 | 42.65 | 1.6800 | 0.8600 |
| 2019-12 | 59.40 | 40.60 | 1.6300 | 1.0400 |
| 2019-03 | 54.20 | 45.73 | 1.7500 | 0.9000 |
| 2019-06 | 57.18 | 42.82 | 1.6800 | 0.9300 |
| 2018-09 | 68.43 | 31.57 | 1.3700 | 0.7600 |
| 2018-12 | 57.67 | 42.33 | 1.6400 | 1.0200 |
| 2018-06 | 63.67 | 36.23 | 1.4600 | 0.7600 |
| 2017-12 | 62.81 | 37.19 | 1.4800 | 0.9800 |
| 2018-03 | 61.31 | 38.58 | 1.5200 | 0.9300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 63.75 | 36.25 | 1.4900 | 0.7500 |
| 2016-12 | 60.30 | 39.70 | 1.6000 | 0.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 67.63 | 32.37 | 1.4400 | 0.6500 |
| 2016-06 | 53.83 | 46.17 | 1.8100 | 0.5900 |
| 2015-06 | 55.38 | 44.62 | 1.7400 | 0.6000 |
| 2014-06 | 42.47 | 57.53 | 2.2300 | 0.7100 |
| 2014-12 | 52.78 | 46.94 | 1.8200 | 0.5100 |
| 2013-12 | 44.92 | 55.08 | 2.1100 | 0.9700 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 30.68 | 69.77 | 3.1300 | 2.0000 |
| 2025-06 | 95.66 | 4.35 | -- | 0.7300 |
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) |
| 2024-06 | 228000000.0000 | 10743400.0000 | 12160200.0000 | 13630200.0000 |
| 2024-12 | 558000000.0000 | 28015300.0000 | 40106100.0000 | 49164600.0000 |
| 2023-12 | 868000000.0000 | 38529000.0000 | 48335400.0000 | 17773400.0000 |
| 2023-06 | 414000000.0000 | 14429000.0000 | 23934400.0000 | 8050900.0000 |
| 2022-12 | 1239000000.0000 | 39942600.0000 | 42888600.0000 | 15426400.0000 |
| 2021-12 | 1350000000.0000 | 40676300.0000 | 40170200.0000 | 15186500.0000 |
| 2022-06 | 424000000.0000 | 18491100.0000 | 17259800.0000 | 8540400.0000 |
| 2021-06 | 434000000.0000 | 16750300.0000 | 17867100.0000 | 6411000.0000 |
| 2020-06 | 232000000.0000 | 11866000.0000 | 13701200.0000 | 2416100.0000 |
| 2020-12 | 842000000.0000 | 35432300.0000 | 32683800.0000 | 9612200.0000 |
| 2019-09 | 602000000.0000 | 23077400.0000 | 20286800.0000 | 5674000.0000 |
| 2019-12 | 833000000.0000 | 32097800.0000 | 27507700.0000 | 3051300.0000 |
| 2019-03 | 141000000.0000 | 8382500.0000 | 5398500.0000 | 3444800.0000 |
| 2019-06 | 375000000.0000 | 17323400.0000 | 13088500.0000 | 4437800.0000 |
| 2018-09 | 466000000.0000 | 29020200.0000 | 18569900.0000 | 10104400.0000 |
| 2018-12 | 779000000.0000 | 33281100.0000 | 29942300.0000 | 15463100.0000 |
| 2018-06 | 315000000.0000 | 19877100.0000 | 11368600.0000 | 6136600.0000 |
| 2017-12 | 609000000.0000 | 36436600.0000 | 24349900.0000 | 7893800.0000 |
| 2018-03 | 143000000.0000 | 9839700.0000 | 4900300.0000 | 2866100.0000 |
| 2017-09 | 437000000.0000 | 24861100.0000 | 15769400.0000 | 6008200.0000 |
| 2017-06 | 300000000.0000 | 17163200.0000 | 11732400.0000 | 3504300.0000 |
| 2016-12 | 470000000.0000 | 24987100.0000 | 27815100.0000 | 4462100.0000 |
| 2017-03 | 115000000.0000 | 6704800.0000 | 6435000.0000 | 1704100.0000 |
| 2015-12 | 320000000.0000 | 17935300.0000 | 19738800.0000 | 4087000.0000 |
| 2016-06 | 168000000.0000 | 9171500.0000 | 12903500.0000 | 2370100.0000 |
| 2015-06 | 101000000.0000 | 7189600.0000 | 8015400.0000 | 1384300.0000 |
| 2014-06 | 93010600.0000 | 6019000.0000 | 6657000.0000 | 91200.0000 |
| 2014-12 | 228000000.0000 | 12849400.0000 | 18896300.0000 | 713500.0000 |
| 2013-12 | 167000000.0000 | 9131800.0000 | 15272700.0000 | 977000.0000 |
| 2013-06 | 45725100.0000 | 3045800.0000 | 5413900.0000 | 488900.0000 |
| 2012-12 | 105000000.0000 | 3830900.0000 | 9422000.0000 | 3902800.0000 |
| 2025-06 | 189000000.0000 | 14020400.0000 | 14552300.0000 | 14355000.0000 |