中商官网
研究报告
金安特（837058）
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 | 8299500.0000 | -37.41 | -492500.0000 | -184.20 | -489800.0000 | -176.11 | -489800.0000 | -176.64 |
| 2024-12-31 | 34610600.0000 | 11.55 | 45100.0000 | -95.11 | 139700.0000 | -85.22 | 136400.0000 | -85.40 |
| 2022-12-31 | 27160800.0000 | 0.74 | 1638600.0000 | 13.10 | -5401500.0000 | 101.62 | -5401600.0000 | 101.62 |
| 2023-12-31 | 31028100.0000 | 14.24 | 921600.0000 | -43.76 | 945500.0000 | -117.50 | 934100.0000 | -117.29 |
| 2023-06-30 | 13259200.0000 | 10.93 | 584900.0000 | -144.72 | 643500.0000 | -107.71 | 639100.0000 | -107.66 |
| 2021-06-30 | 15699800.0000 | 21.87 | -732600.0000 | -351.23 | -721400.0000 | -358.94 | -721400.0000 | -358.94 |
| 2022-06-30 | 11952800.0000 | -23.87 | -1308000.0000 | 78.54 | -8347700.0000 | 1057.15 | -8347800.0000 | 1057.17 |
| 2021-12-31 | 26960700.0000 | 24.38 | 1448800.0000 | -60.15 | -2679100.0000 | -168.56 | -2679100.0000 | -168.56 |
| 2020-06-30 | 12882200.0000 | 158.19 | 291600.0000 | -110.07 | 278600.0000 | -109.62 | 278600.0000 | -109.62 |
| 2020-12-31 | 21675700.0000 | 12.19 | 3635500.0000 | -1673.81 | 3907800.0000 | -1603.00 | 3907800.0000 | -1603.00 |
| 2019-12-31 | 19319800.0000 | -44.98 | -231000.0000 | -106.89 | -260000.0000 | -107.75 | -260000.0000 | -107.76 |
| 2018-12-31 | 35111100.0000 | 6.58 | 3354200.0000 | -192.64 | 3354200.0000 | -207.54 | 3349700.0000 | -206.09 |
| 2019-06-30 | 4989500.0000 | -75.70 | -2896800.0000 | -742.73 | -2896800.0000 | -742.73 | -2896800.0000 | -743.16 |
| 2018-06-30 | 20533000.0000 | 58.07 | 450700.0000 | -117.68 | 450700.0000 | -117.68 | 450400.0000 | -117.66 |
| 2017-12-31 | 32943200.0000 | 9.87 | -3620700.0000 | -585.28 | -3119100.0000 | -1142.13 | -3157500.0000 | -1154.96 |
| 2017-06-30 | 12989500.0000 | 448.96 | -2549700.0000 | -4.51 | -2549700.0000 | -13.96 | -2549700.0000 | -13.96 |
| 2016-06-30 | 2366200.0000 | -36.74 | -2670100.0000 | 204.84 | -2963400.0000 | 238.71 | -2963400.0000 | 238.71 |
| 2016-12-31 | 29984500.0000 | 2.04 | 746100.0000 | -73.38 | 299300.0000 | -89.14 | 299300.0000 | -89.14 |
| 2015-08-31 | 16411900.0000 | -- | 2249100.0000 | -- | 2237000.0000 | -- | 2237000.0000 | -- |
| 2015-06-30 | 3740700.0000 | -- | -875900.0000 | -∞ | -874900.0000 | -∞ | -874900.0000 | -∞ |
| 2015-12-31 | 29386100.0000 | 156.64 | 2802600.0000 | -608.27 | 2755100.0000 | -602.30 | 2755100.0000 | -602.30 |
| 2014-12-31 | 11450500.0000 | 26.66 | -551400.0000 | -21.01 | -548500.0000 | -22.69 | -548500.0000 | -22.69 |
| 2013-12-31 | 9040100.0000 | -- | -698100.0000 | -∞ | -709500.0000 | -∞ | -709500.0000 | -∞ |
| 2025-06-30 | 10885900.0000 | 31.16 | 688300.0000 | -239.76 | 781700.0000 | -259.60 | 781500.0000 | -259.55 |
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 | -5.94 | -5.90 | -0.75 | -1.1100 | 0.4600 | 0.70 | 0.13 |
| 2024-12 | -0.11 | 0.40 | 0.21 | 1.1800 | 1.9800 | 1.59 | 0.51 |
| 2022-12 | 5.88 | -19.89 | -9.57 | -13.0000 | 1.3600 | 1.86 | 0.48 |
| 2023-12 | 2.66 | 3.05 | 1.38 | 3.2800 | 1.7300 | 1.59 | 0.45 |
| 2023-06 | 4.41 | 4.85 | 1.05 | 1.8600 | 0.7700 | 1.55 | 0.22 |
| 2021-06 | -3.90 | -4.59 | -1.18 | -1.2800 | 0.6900 | 1.78 | 0.26 |
| 2022-06 | -10.94 | -69.84 | -15.21 | -23.4300 | 0.7000 | 1.68 | 0.22 |
| 2021-12 | 5.52 | -9.94 | -4.28 | -5.9800 | 1.1900 | 1.62 | 0.43 |
| 2020-06 | 2.26 | 2.16 | 0.49 | 0.9900 | 0.9000 | 1.00 | 0.23 |
| 2020-12 | 16.75 | 18.03 | 6.68 | 9.6400 | 0.9500 | 1.09 | 0.37 |
| 2019-12 | -1.22 | -1.35 | -0.48 | -0.3300 | 1.0200 | 0.89 | 0.36 |
| 2018-12 | 11.30 | 9.55 | 5.71 | 9.0200 | 1.6200 | -- | 0.60 |
| 2019-06 | -58.06 | -58.06 | -5.33 | -6.9600 | 0.3600 | 0.53 | 0.09 |
| 2018-06 | 5.21 | 2.20 | 0.88 | 1.8600 | 1.0800 | -- | 0.40 |
| 2017-12 | -11.12 | -9.47 | -5.48 | -7.9100 | 2.0500 | 2.86 | 0.58 |
| 2017-06 | -19.63 | -19.63 | -4.95 | -6.4200 | 1.5000 | 2.09 | 0.25 |
| 2016-06 | -112.84 | -125.24 | -6.34 | -9.4400 | 0.2700 | 1.29 | 0.05 |
| 2016-12 | 2.49 | 1.00 | 0.60 | -0.9400 | 2.5900 | 4.78 | 0.60 |
| 2015-08 | 13.70 | 13.63 | 5.39 | 10.1800 | -- | -- | 0.40 |
| 2015-06 | -23.42 | -23.39 | -- | -4.2900 | -- | -- | -- |
| 2015-12 | 9.54 | 9.38 | 6.60 | 12.3300 | 1.7900 | 12.44 | 0.70 |
| 2014-12 | -4.82 | -4.79 | -1.09 | -2.6000 | 0.5600 | 16.06 | 0.23 |
| 2013-12 | -7.72 | -7.85 | -1.69 | -3.2600 | 0.5200 | 382.98 | 0.22 |
| 2025-06 | 6.32 | 7.18 | 1.23 | -- | -- | -- | 0.17 |
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 | 42.92 | 57.08 | 1.7800 | 0.8800 |
| 2024-12 | 43.77 | 56.23 | 1.4800 | 0.7300 |
| 2022-12 | 34.76 | 65.24 | 2.0900 | 0.8400 |
| 2023-12 | 44.96 | 55.04 | 1.7100 | 0.9100 |
| 2023-06 | 38.95 | 61.05 | 1.9000 | 0.9200 |
| 2021-06 | 27.03 | 72.97 | 2.5300 | 1.1300 |
| 2022-06 | 37.92 | 62.08 | 1.7700 | 0.7700 |
| 2021-12 | 32.48 | 67.52 | 2.1600 | 0.8300 |
| 2020-06 | 27.38 | 72.62 | 3.1400 | 2.3200 |
| 2020-12 | 23.29 | 76.71 | 3.1500 | 1.4000 |
| 2019-12 | 24.13 | 75.87 | 3.4800 | 2.1100 |
| 2018-12 | 29.82 | 70.18 | 2.2900 | 1.2400 |
| 2019-06 | 29.49 | 70.51 | 2.4400 | 1.4200 |
| 2018-06 | 25.50 | 74.50 | 2.5100 | 1.0700 |
| 2017-12 | 29.47 | 70.53 | 2.1900 | 0.9900 |
| 2017-06 | 21.19 | 78.81 | 3.1400 | 2.1200 |
| 2016-06 | 26.99 | 73.01 | 1.5100 | 0.7900 |
| 2016-12 | 19.46 | 80.54 | 3.1400 | 1.8100 |
| 2015-08 | 25.48 | 74.52 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 21.35 | 78.65 | 1.4000 | 0.4300 |
| 2014-12 | 58.57 | 41.43 | 0.7900 | 0.0600 |
| 2013-12 | 49.07 | 50.94 | 1.0400 | 0.2500 |
| 2025-06 | 39.20 | 60.80 | -- | -- |
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 | 8792100.0000 | 151000.0000 | 1199800.0000 | 326100.0000 |
| 2024-12 | 34650000.0000 | 836500.0000 | 1260400.0000 | 703200.0000 |
| 2022-12 | 25565000.0000 | 346400.0000 | 1537100.0000 | 534200.0000 |
| 2023-12 | 30201900.0000 | 1017500.0000 | 1441600.0000 | 496900.0000 |
| 2023-06 | 12674300.0000 | 473900.0000 | 1488900.0000 | 261100.0000 |
| 2021-06 | 16311800.0000 | 142600.0000 | 1711300.0000 | 276300.0000 |
| 2022-06 | 13260800.0000 | 90100.0000 | 1797800.0000 | 318200.0000 |
| 2021-12 | 25472400.0000 | 299200.0000 | 1406200.0000 | 575200.0000 |
| 2020-06 | 12590700.0000 | 207100.0000 | 1562300.0000 | 238100.0000 |
| 2020-12 | 18044200.0000 | 520400.0000 | 1088700.0000 | 350300.0000 |
| 2019-12 | 19555400.0000 | 731200.0000 | 3910200.0000 | 425600.0000 |
| 2018-12 | 31143700.0000 | 1004900.0000 | 4491900.0000 | 409000.0000 |
| 2019-06 | 7886300.0000 | 293700.0000 | 1959800.0000 | 166100.0000 |
| 2018-06 | 19463300.0000 | 727500.0000 | 2634400.0000 | 199300.0000 |
| 2017-12 | 36606100.0000 | 1765900.0000 | 7036100.0000 | 381400.0000 |
| 2017-06 | 15539100.0000 | 771300.0000 | 4225100.0000 | 178300.0000 |
| 2016-06 | 5036300.0000 | 697700.0000 | 2163100.0000 | 95300.0000 |
| 2016-12 | 29238300.0000 | 1606000.0000 | 5717300.0000 | 218400.0000 |
| 2015-08 | 14162800.0000 | 424700.0000 | 1940400.0000 | 109900.0000 |
| 2015-06 | 4616600.0000 | 186500.0000 | 1742500.0000 | 86500.0000 |
| 2015-12 | 26583500.0000 | 699200.0000 | 4148000.0000 | 162200.0000 |
| 2014-12 | 12001900.0000 | 843300.0000 | 3202400.0000 | 124800.0000 |
| 2013-12 | 9738200.0000 | 813500.0000 | 2840100.0000 | 3000.0000 |
| 2025-06 | 10197600.0000 | 232000.0000 | 1384200.0000 | 287800.0000 |