中商官网
研究报告
雅达养老（831664）
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 | 11251000.0000 | 116300.0000 | 116300.0000 | 78100.0000 | 10073400.0000 | 5731300.0000 | 4342100.0000 |
| 2013 | 12800500.0000 | 1386000.0000 | 1416000.0000 | 1198800.0000 | 7621300.0000 | 1080500.0000 | 6540900.0000 |
| 2014 | 9659000.0000 | -1521700.0000 | -1146400.0000 | -1140400.0000 | 10018200.0000 | 2367800.0000 | 7650500.0000 |
| 2015 | 6090200.0000 | -1442600.0000 | -961500.0000 | -961500.0000 | 7141300.0000 | 452400.0000 | 6688900.0000 |
| 2016 | 12036500.0000 | -631600.0000 | -524600.0000 | -473300.0000 | 56648600.0000 | 732900.0000 | 55915600.0000 |
| 2017 | 8527700.0000 | -16009800.0000 | -15837700.0000 | -15834600.0000 | 42620500.0000 | 2542800.0000 | 40077700.0000 |
| 2018 | 11462500.0000 | -12426400.0000 | -12370200.0000 | -12487100.0000 | 34461600.0000 | 5608900.0000 | 28852700.0000 |
| 2019 | 30317500.0000 | -153300.0000 | -149200.0000 | -292400.0000 | 46139700.0000 | 16831000.0000 | 29308700.0000 |
| 2020 | 33734000.0000 | 1162400.0000 | 1164900.0000 | 1157700.0000 | 55817600.0000 | 25563600.0000 | 30253900.0000 |
| 2021 | 20972200.0000 | 5054600.0000 | 5015500.0000 | 4807900.0000 | 125000000.0000 | 92063800.0000 | 32982800.0000 |
| 2022 | 66508300.0000 | 14525700.0000 | 14568900.0000 | 13412600.0000 | 201000000.0000 | 156000000.0000 | 45584300.0000 |
| 2023 | 52760600.0000 | 8183100.0000 | 8304400.0000 | 6836600.0000 | 164000000.0000 | 112000000.0000 | 51642800.0000 |
| 2024 | 47329600.0000 | 4140500.0000 | 4469700.0000 | 3079500.0000 | 147000000.0000 | 93077900.0000 | 54331800.0000 |
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 | 1.03 | 1.03 | 1.15 | 2.0100 | 2.8000 | 84.11 | 1.12 |
| 2013 | 10.83 | 11.06 | 18.58 | 21.7000 | 2.4500 | 140.63 | 1.68 |
| 2014 | -15.75 | -11.87 | -11.44 | -15.4600 | 1.8000 | 13.50 | 0.96 |
| 2015 | -23.69 | -15.79 | -13.46 | -13.4100 | 1.2600 | 3.76 | 0.85 |
| 2016 | -11.62 | -4.36 | -0.93 | -1.1900 | -- | 5.27 | 0.21 |
| 2017 | -166.34 | -185.72 | -37.16 | -32.6000 | 19.0600 | 2.97 | 0.20 |
| 2018 | -106.78 | -107.92 | -35.90 | -36.4300 | 4.5700 | -- | 0.33 |
| 2019 | -1.20 | -0.49 | -0.32 | -0.2900 | 4.2000 | 6.00 | 0.66 |
| 2020 | 2.15 | 3.45 | 2.09 | 4.0100 | 2.6700 | 6.69 | 0.60 |
| 2021 | 22.47 | 23.91 | 4.01 | 14.8600 | 0.2300 | 5.99 | 0.17 |
| 2022 | 21.13 | 21.91 | 7.25 | 33.8300 | 0.4600 | 12.68 | 0.33 |
| 2023 | 14.82 | 15.74 | 5.06 | 13.9600 | 0.2900 | 9.67 | 0.32 |
| 2024 | 8.41 | 9.44 | 3.04 | 5.7900 | 0.3300 | 13.11 | 0.32 |
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 | 56.90 | 43.10 | 1.7100 | 0.7700 |
| 2013 | 14.18 | 85.82 | 6.9100 | 1.6500 |
| 2014 | 23.63 | 76.37 | 4.1800 | 1.8200 |
| 2015 | 6.33 | 93.67 | 14.7200 | 7.9100 |
| 2016 | 1.29 | 98.71 | 71.2500 | 70.9600 |
| 2017 | 5.97 | 94.03 | 15.0900 | 11.2000 |
| 2018 | 16.28 | 83.72 | 5.4300 | 3.6200 |
| 2019 | 36.48 | 63.52 | 2.4100 | 2.0400 |
| 2020 | 45.80 | 54.20 | 1.9900 | 1.4000 |
| 2021 | 73.65 | 26.39 | 1.3200 | 0.4500 |
| 2022 | 77.61 | 22.68 | 1.2700 | 0.2800 |
| 2023 | 68.29 | 31.49 | 1.4300 | 0.3100 |
| 2024 | 63.32 | 36.96 | 1.5200 | 0.3600 |
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 | 11134700.0000 | 542600.0000 | 2718100.0000 | 18800.0000 |
| 2013 | 11414600.0000 | 820600.0000 | 2748300.0000 | 89900.0000 |
| 2014 | 11180700.0000 | 625300.0000 | 3459700.0000 | 70800.0000 |
| 2015 | 7532700.0000 | 500800.0000 | 2706600.0000 | 11000.0000 |
| 2016 | 13435700.0000 | 159300.0000 | 5972100.0000 | -36000.0000 |
| 2017 | 22712900.0000 | 1372800.0000 | 11866100.0000 | -269500.0000 |
| 2018 | 23701700.0000 | 507100.0000 | 12670100.0000 | 160600.0000 |
| 2019 | 30681200.0000 | 1712200.0000 | 11024900.0000 | 177200.0000 |
| 2020 | 33009800.0000 | 2400700.0000 | 6552500.0000 | 801200.0000 |
| 2021 | 16260000.0000 | 3141300.0000 | 6620700.0000 | -796600.0000 |
| 2022 | 52457100.0000 | 1873700.0000 | 5520400.0000 | -1806600.0000 |
| 2023 | 44939500.0000 | 1332600.0000 | 5032000.0000 | -903100.0000 |
| 2024 | 43350000.0000 | 1195200.0000 | 4801900.0000 | -579000.0000 |