中商官网
研究报告
安达物流（831159）
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 | 309000000.0000 | -9.12 | 8991000.0000 | 74.97 | 9078300.0000 | 68.33 | 6783100.0000 | 69.27 |
| 2023-12-31 | 774000000.0000 | 7.65 | 26537900.0000 | 80.02 | 26186500.0000 | 76.53 | 23008000.0000 | 106.03 |
| 2023-06-30 | 340000000.0000 | -1.45 | 5138600.0000 | -59.56 | 5393200.0000 | -57.55 | 4007300.0000 | -58.13 |
| 2022-12-31 | 719000000.0000 | 10.96 | 14741500.0000 | -48.51 | 14834100.0000 | -50.70 | 11167500.0000 | -50.42 |
| 2022-06-30 | 345000000.0000 | 12.38 | 12706500.0000 | -15.37 | 12706000.0000 | -22.87 | 9571200.0000 | -22.30 |
| 2021-12-31 | 648000000.0000 | 11.34 | 28627500.0000 | -25.59 | 30091300.0000 | -20.56 | 22526400.0000 | -19.47 |
| 2020-12-31 | 582000000.0000 | -5.37 | 38474600.0000 | -0.90 | 37879800.0000 | -5.33 | 27971500.0000 | -6.77 |
| 2021-06-30 | 307000000.0000 | 32.33 | 15013900.0000 | -7.59 | 16472500.0000 | 1.39 | 12318500.0000 | 0.78 |
| 2020-06-30 | 232000000.0000 | -17.14 | 16247900.0000 | 21.94 | 16247400.0000 | 21.93 | 12223200.0000 | 22.25 |
| 2019-09-30 | 443000000.0000 | 13.01 | 28357000.0000 | 34.40 | 29106100.0000 | 41.17 | 21822400.0000 | 41.43 |
| 2019-12-31 | 615000000.0000 | 8.47 | 38824800.0000 | 31.05 | 40010600.0000 | 40.67 | 30004200.0000 | 41.08 |
| 2019-06-30 | 280000000.0000 | 3.70 | 13324400.0000 | 6.04 | 13324700.0000 | 10.27 | 9998600.0000 | 11.34 |
| 2019-03-31 | 140000000.0000 | -0.71 | 7037200.0000 | 1.43 | 7037200.0000 | 1.93 | 5200400.0000 | 1.66 |
| 2018-12-31 | 567000000.0000 | 29.45 | 29625200.0000 | 61.74 | 28442200.0000 | 55.45 | 21268000.0000 | 59.02 |
| 2018-06-30 | 270000000.0000 | 39.90 | 12565300.0000 | 43.85 | 12083500.0000 | 38.34 | 8980300.0000 | 41.12 |
| 2018-09-30 | 392000000.0000 | 29.37 | 21099100.0000 | 45.25 | 20617100.0000 | 42.06 | 15429900.0000 | 45.13 |
| 2018-03-31 | 141000000.0000 | 49.37 | 6938200.0000 | 57.04 | 6904200.0000 | 56.27 | 5115400.0000 | 56.34 |
| 2017-12-31 | 438000000.0000 | 12.60 | 18317000.0000 | -43.20 | 18296700.0000 | -48.99 | 13374000.0000 | -49.58 |
| 2017-06-30 | 193000000.0000 | 7.82 | 8734800.0000 | -41.86 | 8734600.0000 | -47.90 | 6363700.0000 | -48.07 |
| 2017-03-31 | 94394900.0000 | -- | 4418200.0000 | -- | 4418000.0000 | -- | 3272000.0000 | -- |
| 2017-09-30 | 303000000.0000 | -- | 14525700.0000 | -- | 14513100.0000 | -- | 10632100.0000 | -- |
| 2016-12-31 | 389000000.0000 | 11.14 | 32250900.0000 | -7.52 | 35866000.0000 | -9.25 | 26523400.0000 | -8.77 |
| 2016-06-30 | 179000000.0000 | 11.88 | 15024400.0000 | -3.96 | 16763900.0000 | -2.96 | 12253400.0000 | -3.36 |
| 2015-06-30 | 160000000.0000 | -1.23 | 15644500.0000 | 81.74 | 17275100.0000 | 59.62 | 12679200.0000 | 62.70 |
| 2015-12-31 | 350000000.0000 | 6.06 | 34872500.0000 | 41.15 | 39521000.0000 | 40.49 | 29072800.0000 | 41.43 |
| 2014-02-28 | 53338000.0000 | -- | 2547200.0000 | -- | 2537000.0000 | -- | 1742000.0000 | -- |
| 2014-12-31 | 330000000.0000 | -4.62 | 24706300.0000 | -2.65 | 28131300.0000 | 5.88 | 20556900.0000 | 7.95 |
| 2014-06-30 | 162000000.0000 | -- | 8608200.0000 | -- | 10822800.0000 | -- | 7792800.0000 | -- |
| 2013-12-31 | 346000000.0000 | -8.71 | 25379600.0000 | -18.77 | 26568900.0000 | -14.96 | 19043800.0000 | -17.53 |
| 2012-12-31 | 379000000.0000 | -- | 31243300.0000 | -- | 31244400.0000 | -- | 23091000.0000 | -- |
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) |
| 2024-06 | 2.59 | 2.94 | 2.07 | -- | 1161.1900 | 2.63 | 0.70 |
| 2023-12 | 1.55 | 3.38 | 5.72 | -- | 4471.2800 | 3.56 | 1.69 |
| 2023-06 | 1.47 | 1.59 | 1.35 | -- | 2421.7400 | 3.58 | 0.85 |
| 2022-12 | 1.95 | 2.06 | 4.01 | -- | 4469.1800 | 3.92 | 1.94 |
| 2022-06 | 3.77 | 3.68 | 3.47 | -- | 2232.5700 | 3.68 | 0.94 |
| 2021-12 | 4.01 | 4.64 | 8.31 | -- | 3541.6100 | 3.39 | 1.79 |
| 2020-12 | 6.53 | 6.51 | 11.34 | -- | -- | 3.17 | 1.74 |
| 2021-06 | 4.89 | 5.37 | 5.31 | -- | -- | 3.43 | 0.99 |
| 2020-06 | 6.90 | 7.00 | 5.68 | -- | -- | 2.87 | 0.81 |
| 2019-09 | 6.55 | 6.57 | 9.07 | -- | -- | 3.98 | 1.38 |
| 2019-12 | 6.34 | 6.51 | 12.62 | -- | -- | 3.57 | 1.94 |
| 2019-06 | 4.64 | 4.76 | 4.27 | -- | -- | 4.26 | 0.90 |
| 2019-03 | 5.00 | 5.03 | 2.35 | -- | -- | 4.28 | 0.47 |
| 2018-12 | 5.29 | 5.02 | 9.09 | -- | -- | -- | 1.81 |
| 2018-06 | 4.81 | 4.48 | 4.28 | -- | -- | -- | 0.96 |
| 2018-09 | 5.36 | 5.26 | 8.05 | -- | -- | -- | 1.53 |
| 2018-03 | 4.96 | 4.90 | 2.46 | -- | -- | 4.36 | 0.50 |
| 2017-12 | 4.11 | 4.18 | 6.83 | -- | -- | 4.31 | 1.63 |
| 2017-06 | 4.15 | 4.53 | 3.67 | -- | -- | 5.34 | 0.81 |
| 2017-03 | 4.68 | 4.68 | -- | -- | -- | -- | -- |
| 2017-09 | 4.62 | 4.79 | -- | -- | -- | -- | -- |
| 2016-12 | 8.23 | 9.22 | 12.90 | -- | -- | 5.65 | 1.40 |
| 2016-06 | 8.38 | 9.37 | 8.22 | -- | -- | 6.03 | 0.88 |
| 2015-06 | 10.00 | 10.80 | 9.00 | -- | -- | 5.62 | 0.83 |
| 2015-12 | 10.00 | 11.29 | 19.00 | -- | -- | -- | 1.68 |
| 2014-02 | 4.78 | 4.76 | 1.29 | -- | -- | -- | 0.27 |
| 2014-12 | 7.58 | 8.52 | 14.35 | -- | -- | 6.06 | 1.68 |
| 2014-06 | 5.56 | 6.68 | -- | -- | -- | -- | -- |
| 2013-12 | 7.51 | 7.68 | 9.91 | -- | -- | -- | 1.29 |
| 2012-12 | 8.18 | 8.24 | 14.95 | -- | -- | -- | 1.81 |
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 | 58.77 | 41.23 | 1.2700 | 1.0000 |
| 2023-12 | 61.35 | 38.65 | 1.2100 | 1.1800 |
| 2023-06 | 60.15 | 39.85 | 1.1400 | 1.0200 |
| 2022-12 | 58.38 | 41.62 | 1.1000 | 1.0500 |
| 2022-06 | 57.65 | 42.62 | 1.1000 | 1.0600 |
| 2021-12 | 57.46 | 42.54 | 1.1300 | 1.0800 |
| 2020-12 | 52.69 | 47.31 | 1.4200 | 1.4000 |
| 2021-06 | 50.32 | 49.68 | 1.4300 | 1.4200 |
| 2020-06 | 45.80 | 54.55 | 1.5200 | 1.4900 |
| 2019-09 | 52.96 | 47.35 | 1.2900 | 1.2700 |
| 2019-12 | 49.53 | 50.47 | 1.4000 | 1.3800 |
| 2019-06 | 49.04 | 50.64 | 1.1700 | 1.1600 |
| 2019-03 | 48.49 | 51.51 | 1.1200 | 1.1000 |
| 2018-12 | 52.40 | 47.60 | 1.0400 | 1.0300 |
| 2018-06 | 45.04 | 54.61 | 1.2500 | 1.2300 |
| 2018-09 | 44.14 | 55.47 | 1.1800 | 1.1600 |
| 2018-03 | 46.62 | 53.74 | 1.2100 | 1.1800 |
| 2017-12 | 45.52 | 54.10 | 1.1400 | 1.1100 |
| 2017-06 | 41.97 | 57.98 | 0.9700 | 0.9700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 47.48 | 52.16 | 0.9800 | 0.9800 |
| 2016-06 | 30.54 | 69.61 | 1.9100 | 1.9000 |
| 2015-06 | 27.60 | 72.40 | -- | 1.8400 |
| 2015-12 | 25.47 | 74.52 | 2.2400 | 2.2300 |
| 2014-02 | 41.24 | 58.67 | -- | -- |
| 2014-12 | 31.51 | 68.37 | -- | 1.5600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 53.73 | 45.90 | -- | -- |
| 2012-12 | 35.84 | 64.11 | -- | -- |
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 | 301000000.0000 | 1034700.0000 | 8510800.0000 | 2158900.0000 |
| 2023-12 | 762000000.0000 | 1955000.0000 | 18136600.0000 | 6015000.0000 |
| 2023-06 | 335000000.0000 | 986100.0000 | 8468000.0000 | 3812100.0000 |
| 2022-12 | 705000000.0000 | 1546000.0000 | 17832400.0000 | 2443200.0000 |
| 2022-06 | 332000000.0000 | 774500.0000 | 8350700.0000 | 547200.0000 |
| 2021-12 | 622000000.0000 | 1762000.0000 | 15958900.0000 | 3456000.0000 |
| 2020-12 | 544000000.0000 | 2496700.0000 | 13482600.0000 | 3095700.0000 |
| 2021-06 | 292000000.0000 | 993000.0000 | 7746200.0000 | 3197900.0000 |
| 2020-06 | 216000000.0000 | 808100.0000 | 7346200.0000 | 1640200.0000 |
| 2019-09 | 414000000.0000 | 1373300.0000 | 11487200.0000 | 2687500.0000 |
| 2019-12 | 576000000.0000 | 1858700.0000 | 15030200.0000 | 3519300.0000 |
| 2019-06 | 267000000.0000 | 905000.0000 | 7826200.0000 | 1873100.0000 |
| 2019-03 | 133000000.0000 | 504100.0000 | 4226700.0000 | 939400.0000 |
| 2018-12 | 537000000.0000 | 2020000.0000 | 12886700.0000 | 2585100.0000 |
| 2018-06 | 257000000.0000 | 1059400.0000 | 6171600.0000 | 1162900.0000 |
| 2018-09 | 371000000.0000 | 1620800.0000 | 9361300.0000 | 1822900.0000 |
| 2018-03 | 134000000.0000 | 579600.0000 | 2891600.0000 | 612300.0000 |
| 2017-12 | 420000000.0000 | 1830200.0000 | 11786800.0000 | 1789700.0000 |
| 2017-06 | 185000000.0000 | 875400.0000 | 5493400.0000 | 783500.0000 |
| 2017-03 | 89976700.0000 | 447000.0000 | 3248500.0000 | 293400.0000 |
| 2017-09 | 289000000.0000 | 1354000.0000 | 9865200.0000 | 945800.0000 |
| 2016-12 | 357000000.0000 | 1680700.0000 | 15199800.0000 | 528000.0000 |
| 2016-06 | 164000000.0000 | 837300.0000 | 8524200.0000 | -316500.0000 |
| 2015-06 | 144000000.0000 | 1109500.0000 | 7247500.0000 | -28600.0000 |
| 2015-12 | 315000000.0000 | 2037100.0000 | 14956900.0000 | -104500.0000 |
| 2014-02 | 50790800.0000 | 496100.0000 | 2426900.0000 | 280800.0000 |
| 2014-12 | 305000000.0000 | 2342800.0000 | 14596000.0000 | 443400.0000 |
| 2014-06 | 153000000.0000 | 1140300.0000 | 7153400.0000 | 439100.0000 |
| 2013-12 | 320000000.0000 | 2318600.0000 | 14445200.0000 | 730800.0000 |
| 2012-12 | 348000000.0000 | 2459800.0000 | 12285500.0000 | 555900.0000 |