中商官网
研究报告
民太安（833984）
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 | 351000000.0000 | 6.36 | 12197300.0000 | 126.39 | 12162300.0000 | 142.07 | 7173800.0000 | 26.33 |
| 2024-12-31 | 753000000.0000 | 16.02 | 21677500.0000 | -158.64 | 20970200.0000 | -156.15 | 15931000.0000 | -151.39 |
| 2022-12-31 | 632000000.0000 | 4.98 | 20036900.0000 | -9.33 | 18470200.0000 | -16.03 | 13690000.0000 | -32.06 |
| 2023-12-31 | 649000000.0000 | 2.69 | -36968400.0000 | -284.50 | -37343600.0000 | -302.18 | -30997300.0000 | -326.42 |
| 2023-06-30 | 330000000.0000 | 8.20 | 5387700.0000 | -5.90 | 5024200.0000 | -12.39 | 5678700.0000 | 1.15 |
| 2021-12-31 | 602000000.0000 | 11.28 | 22098100.0000 | 21.85 | 21996200.0000 | 24.41 | 20149700.0000 | 27.13 |
| 2022-06-30 | 305000000.0000 | 10.51 | 5725400.0000 | -47.41 | 5734700.0000 | -47.24 | 5613900.0000 | -47.13 |
| 2021-06-30 | 276000000.0000 | 19.48 | 10886500.0000 | 24.29 | 10868900.0000 | 28.81 | 10618000.0000 | 30.33 |
| 2020-06-30 | 231000000.0000 | -8.33 | 8759300.0000 | 82.86 | 8437800.0000 | 72.06 | 8147000.0000 | 52.71 |
| 2020-12-31 | 541000000.0000 | -0.37 | 18135200.0000 | 38.80 | 17680800.0000 | 66.54 | 15849400.0000 | 124.76 |
| 2019-06-30 | 252000000.0000 | 8.62 | 4790100.0000 | -35.14 | 4904100.0000 | -31.12 | 5334800.0000 | 6.81 |
| 2019-12-31 | 543000000.0000 | 11.04 | 13065300.0000 | 32.84 | 10616400.0000 | 14.80 | 7051600.0000 | -22.59 |
| 2018-12-31 | 489000000.0000 | 8.91 | 9835000.0000 | -15.33 | 9247900.0000 | -19.73 | 9108900.0000 | -7.14 |
| 2017-12-31 | 449000000.0000 | 16.02 | 11615400.0000 | -47.60 | 11520300.0000 | -52.69 | 9809700.0000 | -45.53 |
| 2018-06-30 | 232000000.0000 | 18.37 | 7385200.0000 | 146.91 | 7120100.0000 | 137.26 | 4994700.0000 | 130.04 |
| 2016-12-31 | 387000000.0000 | -1.28 | 22167600.0000 | 5.31 | 24353100.0000 | 15.32 | 18007900.0000 | 14.83 |
| 2017-06-30 | 196000000.0000 | 8.29 | 2991000.0000 | -50.81 | 3001000.0000 | -59.26 | 2171200.0000 | -59.67 |
| 2016-06-30 | 181000000.0000 | 0.00 | 6080700.0000 | -25.03 | 7366400.0000 | -7.52 | 5383200.0000 | -7.83 |
| 2015-05-31 | 151000000.0000 | -- | 4697000.0000 | -- | 4579800.0000 | -- | 3329300.0000 | -- |
| 2015-06-30 | 181000000.0000 | -- | 8110700.0000 | -- | 7965600.0000 | -- | 5840600.0000 | -- |
| 2015-12-31 | 392000000.0000 | 10.42 | 21050100.0000 | 14.28 | 21118300.0000 | 13.08 | 15682300.0000 | 14.54 |
| 2013-12-31 | 278000000.0000 | -- | 6777100.0000 | -- | 6851400.0000 | -- | 4854100.0000 | -- |
| 2014-12-31 | 355000000.0000 | 27.70 | 18419400.0000 | 171.79 | 18675300.0000 | 172.58 | 13691400.0000 | 182.06 |
| 2025-06-30 | 358000000.0000 | 1.99 | 9793900.0000 | -19.70 | 9557000.0000 | -21.42 | 7931800.0000 | 10.57 |
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 | 3.13 | 3.47 | 2.98 | 2.4900 | -- | 13.80 | 0.86 |
| 2024-12 | 2.52 | 2.78 | 5.00 | 5.4200 | -- | 14.58 | 1.80 |
| 2022-12 | 2.85 | 2.92 | 3.23 | 4.1500 | -- | 14.08 | 1.11 |
| 2023-12 | -5.70 | -5.75 | -6.93 | -10.1400 | -- | 13.88 | 1.20 |
| 2023-06 | 1.82 | 1.52 | 0.89 | 1.7300 | -- | 14.02 | 0.59 |
| 2021-12 | 3.16 | 3.65 | 4.04 | 6.4500 | -- | 13.80 | 1.10 |
| 2022-06 | 1.31 | 1.88 | 1.08 | 1.7200 | -- | 12.94 | 0.57 |
| 2021-06 | 2.90 | 3.94 | 2.17 | 3.3700 | -- | 11.80 | 0.55 |
| 2020-06 | 3.46 | 3.65 | 2.15 | 2.5000 | -- | 3.13 | 0.59 |
| 2020-12 | 3.51 | 3.27 | 3.92 | 5.0900 | -- | 5.80 | 1.20 |
| 2019-06 | 1.59 | 1.95 | 1.33 | 2.2600 | 527.6000 | 3.25 | 0.68 |
| 2019-12 | 2.58 | 1.96 | 2.83 | 3.1200 | -- | 3.78 | 1.45 |
| 2018-12 | 1.64 | 1.89 | 2.56 | 3.7700 | 1478.9500 | -- | 1.35 |
| 2017-12 | 3.34 | 2.57 | 3.52 | 4.5000 | 705.0200 | 4.11 | 1.37 |
| 2018-06 | 3.45 | 3.07 | 2.03 | 2.1900 | 690.0500 | -- | 0.66 |
| 2016-12 | 4.39 | 6.29 | 9.82 | 8.6800 | -- | 4.24 | 1.56 |
| 2017-06 | 3.57 | 1.53 | 1.00 | 0.7200 | 515.3800 | 3.64 | 0.65 |
| 2016-06 | 3.31 | 4.07 | 3.33 | 2.7800 | -- | 3.73 | 0.82 |
| 2015-05 | 3.31 | 3.03 | 2.19 | 2.5000 | -- | -- | 0.72 |
| 2015-06 | 4.42 | 4.40 | -- | 4.0900 | -- | -- | -- |
| 2015-12 | 5.61 | 5.39 | 9.18 | 9.2900 | -- | 5.01 | 1.70 |
| 2013-12 | 2.52 | 2.46 | 6.65 | 8.9400 | -- | 5.13 | 2.70 |
| 2014-12 | 5.35 | 5.26 | 10.99 | 16.4700 | -- | 5.77 | 2.09 |
| 2025-06 | 2.79 | 2.67 | 2.39 | 2.6000 | -- | -- | 0.90 |
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 | 27.94 | 72.06 | 3.6700 | 3.5900 |
| 2024-12 | 28.40 | 71.84 | 3.3400 | 3.2600 |
| 2022-12 | 42.38 | 57.62 | 1.8200 | 1.7800 |
| 2023-12 | 46.75 | 53.25 | 1.9000 | 1.8700 |
| 2023-06 | 42.55 | 57.62 | 1.6500 | 1.5900 |
| 2021-12 | 40.00 | 60.00 | 2.5000 | 2.4200 |
| 2022-06 | 39.66 | 60.34 | 3.0600 | 2.9700 |
| 2021-06 | 36.85 | 63.15 | 2.4800 | 2.3300 |
| 2020-06 | 16.75 | 83.21 | 3.5400 | 3.3900 |
| 2020-12 | 30.60 | 69.40 | 2.5200 | 2.3700 |
| 2019-06 | 31.52 | 68.75 | 1.9300 | 1.8600 |
| 2019-12 | 20.08 | 80.00 | 3.3500 | 3.2700 |
| 2018-12 | 31.58 | 68.42 | 1.8400 | 1.7900 |
| 2017-12 | 34.56 | 65.44 | 1.7600 | 1.7100 |
| 2018-06 | 30.57 | 69.43 | 1.9400 | 1.8800 |
| 2016-12 | 17.46 | 82.66 | 4.8000 | 3.9200 |
| 2017-06 | 31.12 | 68.77 | 1.7900 | 1.6600 |
| 2016-06 | 12.21 | 87.78 | 7.0300 | 6.0100 |
| 2015-05 | 11.50 | 88.52 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 13.72 | 86.09 | 6.6000 | 5.5600 |
| 2013-12 | 29.75 | 69.92 | 2.2500 | 2.1800 |
| 2014-12 | 22.73 | 77.06 | 3.5500 | 2.3800 |
| 2025-06 | 22.66 | 77.25 | 4.2100 | 4.1000 |
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 | 340000000.0000 | -- | 46815100.0000 | 1673600.0000 |
| 2024-12 | 734000000.0000 | -- | 90460100.0000 | 2574700.0000 |
| 2022-12 | 614000000.0000 | -- | 75039300.0000 | 1543700.0000 |
| 2023-12 | 686000000.0000 | -- | 77568100.0000 | 1377400.0000 |
| 2023-06 | 324000000.0000 | -- | 40982400.0000 | 759200.0000 |
| 2021-12 | 583000000.0000 | -- | 74195300.0000 | 2442600.0000 |
| 2022-06 | 301000000.0000 | -- | 36602600.0000 | 748200.0000 |
| 2021-06 | 268000000.0000 | -- | 32801200.0000 | 1218600.0000 |
| 2020-06 | 223000000.0000 | -- | 20376000.0000 | 587400.0000 |
| 2020-12 | 522000000.0000 | -- | 69150400.0000 | 953200.0000 |
| 2019-06 | 248000000.0000 | -- | 25502400.0000 | 2299500.0000 |
| 2019-12 | 529000000.0000 | -- | 68271100.0000 | 5947300.0000 |
| 2018-12 | 481000000.0000 | -- | 65268800.0000 | 4990600.0000 |
| 2017-12 | 434000000.0000 | -- | 57516400.0000 | 4191900.0000 |
| 2018-06 | 224000000.0000 | -- | 29576700.0000 | 2497900.0000 |
| 2016-12 | 370000000.0000 | -- | 56679000.0000 | 61000.0000 |
| 2017-06 | 189000000.0000 | -- | 28412100.0000 | 894400.0000 |
| 2016-06 | 175000000.0000 | -- | 24767900.0000 | 13800.0000 |
| 2015-05 | 146000000.0000 | -- | 17919500.0000 | 67500.0000 |
| 2015-06 | 173000000.0000 | -- | 21182100.0000 | 56900.0000 |
| 2015-12 | 370000000.0000 | -- | 46791100.0000 | 12600.0000 |
| 2013-12 | 271000000.0000 | -- | 36640900.0000 | 93400.0000 |
| 2014-12 | 336000000.0000 | -- | 43058100.0000 | 527000.0000 |
| 2025-06 | 348000000.0000 | -- | 47343700.0000 | 665700.0000 |