中商官网
研究报告
安道设计（832581）
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 （%) |
| 2023-12-31 | 116000000.0000 | -10.08 | -13240100.0000 | 1.50 | -14463100.0000 | 3.52 | -14376600.0000 | -14.04 |
| 2023-06-30 | 51533500.0000 | -29.24 | -8064000.0000 | 845.15 | -8064100.0000 | 353.12 | -8155400.0000 | 358.25 |
| 2024-06-30 | 52679800.0000 | 2.22 | -1802700.0000 | -77.65 | -1921600.0000 | -76.17 | -1697400.0000 | -79.19 |
| 2022-12-31 | 129000000.0000 | -35.82 | -13044600.0000 | -129.87 | -13971200.0000 | -132.16 | -16725000.0000 | -143.71 |
| 2022-06-30 | 72827700.0000 | -5.35 | -853200.0000 | -110.87 | -1779700.0000 | -123.15 | -1779700.0000 | -126.56 |
| 2022-03-31 | 37981300.0000 | -19.70 | -665900.0000 | -112.30 | -1496500.0000 | -127.64 | -1536500.0000 | -136.78 |
| 2021-12-31 | 201000000.0000 | 18.93 | 43666200.0000 | -10.03 | 43442200.0000 | -10.17 | 38267100.0000 | -0.23 |
| 2021-06-30 | 76940700.0000 | 20.07 | 7852400.0000 | -31.33 | 7687400.0000 | -31.58 | 6700400.0000 | -21.62 |
| 2021-03-31 | 47297500.0000 | -- | 5413900.0000 | -- | 5413900.0000 | -- | 4177300.0000 | -- |
| 2021-09-30 | 136000000.0000 | -- | 23563700.0000 | -- | 23398700.0000 | -- | 19085200.0000 | -- |
| 2020-06-30 | 64079900.0000 | 10.15 | 11435100.0000 | 19.33 | 11234900.0000 | 17.24 | 8548100.0000 | 18.58 |
| 2020-12-31 | 169000000.0000 | 32.03 | 48533000.0000 | 53.85 | 48361500.0000 | 53.31 | 38356100.0000 | 59.21 |
| 2018-12-31 | 94562600.0000 | 39.91 | 22869400.0000 | 63.37 | 22796100.0000 | 63.72 | 17287200.0000 | 70.40 |
| 2019-06-30 | 58172700.0000 | 43.26 | 9582900.0000 | 46.10 | 9582900.0000 | 46.11 | 7208700.0000 | 53.81 |
| 2019-12-31 | 128000000.0000 | 35.36 | 31544900.0000 | 37.93 | 31544700.0000 | 38.38 | 24090800.0000 | 39.36 |
| 2017-12-31 | 67586900.0000 | 67.99 | 13998700.0000 | 431.64 | 13923700.0000 | 326.98 | 10145200.0000 | 337.20 |
| 2018-06-30 | 40605400.0000 | 55.76 | 6559000.0000 | 82.36 | 6558800.0000 | 98.95 | 4686900.0000 | 89.22 |
| 2017-06-30 | 26069800.0000 | 13.99 | 3596800.0000 | 6.70 | 3296700.0000 | -16.59 | 2477000.0000 | -16.20 |
| 2016-06-30 | 22870800.0000 | 1.55 | 3370900.0000 | -5.21 | 3952300.0000 | 3.37 | 2956000.0000 | 3.08 |
| 2016-12-31 | 40233500.0000 | -5.64 | 2633100.0000 | -53.95 | 3261000.0000 | -52.15 | 2320500.0000 | -54.41 |
| 2015-12-31 | 42637000.0000 | 0.54 | 5718500.0000 | -11.35 | 6815600.0000 | 6.26 | 5089900.0000 | 9.98 |
| 2015-06-30 | 22522700.0000 | 0.27 | 3556100.0000 | 2.65 | 3823600.0000 | 11.09 | 2867700.0000 | 11.09 |
| 2013-12-31 | 34907800.0000 | -- | 4326100.0000 | -- | 4377500.0000 | -- | 3169700.0000 | -- |
| 2014-12-31 | 42409900.0000 | 21.49 | 6451000.0000 | 49.12 | 6413800.0000 | 46.52 | 4628000.0000 | 46.01 |
| 2014-06-30 | 22461300.0000 | -- | 3464400.0000 | -- | 3441900.0000 | -- | 2581400.0000 | -- |
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) |
| 2023-12 | -12.93 | -12.47 | -6.37 | -- | 6.9800 | 2.14 | 0.51 |
| 2023-06 | -17.47 | -15.65 | -3.58 | -- | 3.7500 | 1.80 | 0.23 |
| 2024-06 | -4.63 | -3.65 | -0.91 | -- | 3.5800 | 2.09 | 0.25 |
| 2022-12 | -12.40 | -10.83 | -5.19 | -- | 6.3500 | 1.88 | 0.48 |
| 2022-06 | -2.89 | -2.44 | -0.72 | -- | 4.5500 | 2.02 | 0.29 |
| 2022-03 | -3.60 | -3.94 | -0.57 | -- | 1.8100 | 2.11 | 0.14 |
| 2021-12 | 20.40 | 21.61 | 14.78 | -- | 10.0400 | 3.41 | 0.68 |
| 2021-06 | 8.97 | 9.99 | -- | -- | -- | -- | -- |
| 2021-03 | 10.64 | 11.45 | -- | -- | -- | -- | -- |
| 2021-09 | 16.18 | 17.20 | 9.40 | -- | 13.1800 | 3.96 | 0.55 |
| 2020-06 | 16.90 | 17.53 | 8.64 | -- | -- | 3.43 | 0.49 |
| 2020-12 | 28.40 | 28.62 | 27.95 | -- | 23.2000 | 4.42 | 0.98 |
| 2018-12 | 23.63 | 24.11 | 26.58 | -- | -- | -- | 1.10 |
| 2019-06 | 16.24 | 16.47 | 12.14 | -- | -- | 5.12 | 0.74 |
| 2019-12 | 23.99 | 24.64 | 28.16 | -- | 33.3800 | 3.82 | 1.14 |
| 2017-12 | 20.45 | 20.60 | 23.24 | -- | -- | 5.70 | 1.13 |
| 2018-06 | 16.15 | 16.15 | 11.32 | -- | -- | -- | 0.70 |
| 2017-06 | 12.96 | 12.65 | 8.33 | -- | -- | 4.07 | 0.66 |
| 2016-06 | 14.74 | 17.28 | 10.62 | -- | -- | -- | 0.61 |
| 2016-12 | 6.54 | 8.11 | 7.95 | -- | -- | -- | 0.98 |
| 2015-12 | 13.40 | 15.99 | 17.86 | -- | -- | -- | 1.12 |
| 2015-06 | 15.76 | 16.98 | 11.96 | -- | -- | -- | 0.70 |
| 2013-12 | 12.39 | 12.54 | 21.61 | -- | -- | -- | 1.72 |
| 2014-12 | 14.94 | 15.12 | 18.95 | -- | -- | -- | 1.25 |
| 2014-06 | 15.10 | 15.32 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 40.00 | 59.91 | 2.8900 | 2.6700 |
| 2023-06 | 36.87 | 63.11 | 3.6200 | 3.3900 |
| 2024-06 | 43.44 | 56.60 | 2.4600 | 2.2700 |
| 2022-12 | 40.15 | 60.22 | 3.0200 | 2.7800 |
| 2022-06 | 39.60 | 60.73 | 3.5100 | 3.3300 |
| 2022-03 | 43.18 | 56.44 | 3.0300 | 2.7500 |
| 2021-12 | 48.64 | 51.36 | 2.3900 | 2.1900 |
| 2021-06 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 46.99 | 53.01 | 2.7200 | 2.6000 |
| 2020-06 | 38.29 | 62.09 | 2.3600 | 2.3400 |
| 2020-12 | 34.32 | 64.74 | 2.6500 | 2.5500 |
| 2018-12 | 38.50 | 61.50 | -- | 2.3100 |
| 2019-06 | 34.20 | 65.80 | 2.5300 | 2.5300 |
| 2019-12 | 39.13 | 61.20 | 2.2600 | 2.2000 |
| 2017-12 | 39.34 | 60.66 | 2.1900 | 2.1900 |
| 2018-06 | 30.71 | 69.29 | 2.7600 | 2.7600 |
| 2017-06 | 27.53 | 72.47 | -- | 2.9600 |
| 2016-06 | 28.90 | 71.10 | -- | -- |
| 2016-12 | 37.07 | 62.93 | -- | -- |
| 2015-12 | 38.44 | 61.56 | -- | -- |
| 2015-06 | 33.45 | 66.55 | -- | -- |
| 2013-12 | 68.05 | 33.46 | -- | -- |
| 2014-12 | 45.61 | 54.39 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 131000000.0000 | 7914600.0000 | 14879500.0000 | 2070000.0000 |
| 2023-06 | 60534100.0000 | 3518100.0000 | 7019000.0000 | 968800.0000 |
| 2024-06 | 55116700.0000 | 3028800.0000 | 6740100.0000 | 850000.0000 |
| 2022-12 | 145000000.0000 | 7938600.0000 | 18708300.0000 | 3000400.0000 |
| 2022-06 | 74932900.0000 | 4287700.0000 | 9943000.0000 | 373400.0000 |
| 2022-03 | 39347700.0000 | 1906100.0000 | 5236500.0000 | -42600.0000 |
| 2021-12 | 160000000.0000 | 9214800.0000 | 18960000.0000 | 1869700.0000 |
| 2021-06 | 70035800.0000 | 4739300.0000 | 8396400.0000 | 83700.0000 |
| 2021-03 | 42263600.0000 | 2268900.0000 | 4382600.0000 | -100200.0000 |
| 2021-09 | 114000000.0000 | 5734700.0000 | 12661400.0000 | 958700.0000 |
| 2020-06 | 53251900.0000 | 2111300.0000 | 6199700.0000 | 169800.0000 |
| 2020-12 | 121000000.0000 | 5946500.0000 | 12703000.0000 | 599300.0000 |
| 2018-12 | 72213000.0000 | 3043300.0000 | 10034900.0000 | -345100.0000 |
| 2019-06 | 48727000.0000 | 2264000.0000 | 5992200.0000 | 122800.0000 |
| 2019-12 | 97294100.0000 | 4235400.0000 | 11299400.0000 | 261600.0000 |
| 2017-12 | 53764800.0000 | 3187800.0000 | 7590800.0000 | -170100.0000 |
| 2018-06 | 34046400.0000 | 1627500.0000 | 5079300.0000 | -147500.0000 |
| 2017-06 | 22690000.0000 | 1634500.0000 | 4622900.0000 | -76000.0000 |
| 2016-06 | 19499900.0000 | 1367800.0000 | 4014900.0000 | -63900.0000 |
| 2016-12 | 37600400.0000 | 2555800.0000 | 6619500.0000 | -150400.0000 |
| 2015-12 | 36925400.0000 | 2793900.0000 | 7439600.0000 | -175500.0000 |
| 2015-06 | 18973500.0000 | 1580900.0000 | 4980000.0000 | -119400.0000 |
| 2013-12 | 30581700.0000 | 2543700.0000 | 6071600.0000 | -6700.0000 |
| 2014-12 | 36075000.0000 | 3360600.0000 | 7147300.0000 | -123900.0000 |
| 2014-06 | 19068700.0000 | 1779800.0000 | 3785400.0000 | -103100.0000 |