中商官网
研究报告
安居乐（839406）
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 | 12740200.0000 | 1055.05 | -1393400.0000 | -81.61 | -1393400.0000 | -81.61 | -770500.0000 | -89.14 |
| 2024-12-31 | 47548900.0000 | 91.04 | 370100.0000 | -102.98 | 370100.0000 | -102.94 | 991100.0000 | -109.97 |
| 2023-12-31 | 24889700.0000 | -76.74 | -12440200.0000 | -376.34 | -12590700.0000 | -380.57 | -9941000.0000 | -303.18 |
| 2023-06-30 | 1103000.0000 | -96.68 | -7579000.0000 | -1073.04 | -7579000.0000 | -1085.69 | -7097200.0000 | -665.96 |
| 2022-06-30 | 33248900.0000 | -26.60 | 778900.0000 | -77.75 | 768900.0000 | -77.39 | 1254000.0000 | -58.66 |
| 2022-12-31 | 107000000.0000 | -25.69 | 4501800.0000 | -82.86 | 4487600.0000 | -82.51 | 4892600.0000 | -78.70 |
| 2021-09-30 | 93227700.0000 | 116.39 | 19755000.0000 | -11713.76 | 19155000.0000 | -11361.02 | 17005000.0000 | -10097.06 |
| 2021-12-31 | 144000000.0000 | 19.01 | 26264000.0000 | 21.15 | 25656200.0000 | 18.45 | 22973500.0000 | 19.89 |
| 2020-09-30 | 43083700.0000 | -- | -170100.0000 | -∞ | -170100.0000 | -∞ | -170100.0000 | -∞ |
| 2021-06-30 | 45299100.0000 | 9.62 | 3500300.0000 | -9.20 | 3400600.0000 | -11.78 | 3033500.0000 | -16.80 |
| 2020-12-31 | 121000000.0000 | 40.74 | 21678500.0000 | 52.75 | 21659700.0000 | 53.46 | 19162000.0000 | 49.70 |
| 2019-12-31 | 85972800.0000 | -6.53 | 14192200.0000 | 15.79 | 14114600.0000 | 15.72 | 12799900.0000 | 19.39 |
| 2020-06-30 | 41323800.0000 | -1.68 | 3854800.0000 | 148.39 | 3854800.0000 | 155.23 | 3646200.0000 | 172.67 |
| 2019-06-30 | 42030200.0000 | 23.96 | 1551900.0000 | 70.67 | 1510300.0000 | 66.09 | 1337200.0000 | 47.06 |
| 2018-06-30 | 33907400.0000 | 173.31 | 909300.0000 | -148.12 | 909300.0000 | -190.07 | 909300.0000 | -162.49 |
| 2018-12-31 | 91974300.0000 | 136.56 | 12256700.0000 | -1906.44 | 12196700.0000 | 11916.45 | 10721100.0000 | 2035.25 |
| 2017-06-30 | 12406300.0000 | 42.06 | -1889500.0000 | 8411.26 | -1009500.0000 | 4447.30 | -1455200.0000 | 6454.95 |
| 2016-12-31 | 27292500.0000 | -7.94 | 1073900.0000 | 479.86 | 1340900.0000 | 472.54 | 1295400.0000 | 260.63 |
| 2017-12-31 | 38880400.0000 | 42.46 | -678500.0000 | -163.18 | 101500.0000 | -92.43 | 502100.0000 | -61.24 |
| 2015-12-31 | 29645800.0000 | 24.69 | 185200.0000 | -96.44 | 234200.0000 | -95.64 | 359200.0000 | -92.38 |
| 2016-06-30 | 8733200.0000 | -- | -22200.0000 | -∞ | -22200.0000 | -∞ | -22200.0000 | -∞ |
| 2016-02-29 | 5427400.0000 | -- | 1263800.0000 | -- | 1263800.0000 | -- | 1097200.0000 | -- |
| 2014-12-31 | 23774800.0000 | -- | 5197200.0000 | -- | 5372900.0000 | -- | 4714400.0000 | -- |
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 | -11.49 | -10.94 | -0.90 | -- | 1.2400 | 0.88 | 0.08 |
| 2024-12 | -1.24 | 0.78 | 0.18 | -- | 4.3400 | 1.92 | 0.23 |
| 2023-12 | -51.11 | -50.59 | -8.62 | -- | 3.1200 | 0.53 | 0.17 |
| 2023-06 | -700.06 | -687.13 | -4.83 | -- | 0.0400 | 0.04 | 0.01 |
| 2022-06 | 2.22 | 2.31 | 0.41 | -- | 0.9200 | 1.40 | 0.18 |
| 2022-12 | 2.80 | 4.19 | 2.51 | -- | 6.9300 | 1.85 | 0.60 |
| 2021-09 | 20.98 | 20.55 | 10.08 | -- | 1.3900 | 4.05 | 0.49 |
| 2021-12 | 17.36 | 17.82 | 14.33 | -- | 3.2600 | 3.91 | 0.80 |
| 2020-09 | -0.86 | -0.39 | -- | -- | -- | -- | -- |
| 2021-06 | 7.73 | 7.51 | 1.75 | -- | 0.6300 | 2.73 | 0.23 |
| 2020-12 | 17.42 | 17.90 | 14.16 | -- | 1.9900 | 7.01 | 0.79 |
| 2019-12 | 15.71 | 16.42 | 9.41 | -- | 1.2900 | 6.34 | 0.57 |
| 2020-06 | 9.33 | 9.33 | 2.86 | -- | 0.9000 | 5.06 | 0.31 |
| 2019-06 | 3.69 | 3.59 | 1.06 | -- | 0.8800 | 5.30 | 0.29 |
| 2018-06 | 2.68 | 2.68 | 0.70 | -- | 0.8100 | -- | 0.26 |
| 2018-12 | 12.77 | 13.26 | 8.02 | -- | 1.7400 | 7.96 | 0.61 |
| 2017-06 | -15.23 | -8.14 | -1.03 | -- | 0.5400 | 2.91 | 0.13 |
| 2016-12 | 3.93 | 4.91 | 1.54 | -- | 1.4900 | 3.34 | 0.31 |
| 2017-12 | -2.78 | 0.26 | 0.10 | -- | 1.1200 | 4.39 | 0.37 |
| 2015-12 | 0.62 | 0.79 | 0.28 | -- | 1.9900 | 4.75 | 0.35 |
| 2016-06 | -0.25 | -0.25 | -- | -- | -- | -- | -- |
| 2016-02 | 23.29 | 23.29 | 1.67 | -- | -- | -- | 0.07 |
| 2014-12 | 21.86 | 22.60 | 5.95 | -- | -- | -- | 0.26 |
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 | 27.61 | 72.26 | 2.6400 | 2.2900 |
| 2024-12 | 44.31 | 55.88 | 1.7900 | 1.4700 |
| 2023-12 | 22.66 | 77.40 | 3.1100 | 2.9500 |
| 2023-06 | 26.77 | 73.25 | 2.8900 | 2.4700 |
| 2022-06 | 37.65 | 62.43 | 2.0900 | 1.5800 |
| 2022-12 | 31.92 | 68.16 | 2.4000 | 2.2800 |
| 2021-09 | 46.71 | 53.16 | 1.6400 | 1.0800 |
| 2021-12 | 40.33 | 59.78 | 1.9000 | 1.6100 |
| 2020-09 | -- | -- | -- | -- |
| 2021-06 | 55.15 | 44.75 | 1.4000 | 0.8200 |
| 2020-12 | 45.03 | 54.76 | 1.5700 | 0.9300 |
| 2019-12 | 48.99 | 50.75 | 1.4100 | 0.8500 |
| 2020-06 | 49.33 | 50.57 | 1.3400 | 0.8700 |
| 2019-06 | 46.98 | 53.23 | 1.4300 | 0.9300 |
| 2018-06 | 50.04 | 49.98 | 1.2500 | 0.7800 |
| 2018-12 | 51.04 | 49.20 | 1.3500 | 0.8300 |
| 2017-06 | 38.44 | 61.56 | 1.3000 | 0.7500 |
| 2016-12 | 28.65 | 71.35 | 1.5600 | 1.1000 |
| 2017-12 | 40.74 | 59.58 | 1.3000 | 0.5400 |
| 2015-12 | 27.44 | 72.56 | 2.4400 | 2.1200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 18.18 | 81.82 | -- | -- |
| 2014-12 | 25.75 | 74.25 | -- | -- |
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 | 14204200.0000 | 1640500.0000 | 2640200.0000 | 41200.0000 |
| 2024-12 | 48137100.0000 | 5072600.0000 | 5164000.0000 | -730200.0000 |
| 2023-12 | 37612000.0000 | 5853600.0000 | 6973400.0000 | 1400.0000 |
| 2023-06 | 8824700.0000 | 4190700.0000 | 3016000.0000 | 9800.0000 |
| 2022-06 | 32510400.0000 | 3092600.0000 | 3154800.0000 | 199400.0000 |
| 2022-12 | 104000000.0000 | 8176500.0000 | 6602800.0000 | 206500.0000 |
| 2021-09 | 73672900.0000 | 5419600.0000 | 3591100.0000 | 202900.0000 |
| 2021-12 | 119000000.0000 | 8471700.0000 | 5387600.0000 | 456600.0000 |
| 2020-09 | 43455000.0000 | 3876900.0000 | 3663800.0000 | -318100.0000 |
| 2021-06 | 41798800.0000 | 3769700.0000 | 2691400.0000 | 107300.0000 |
| 2020-12 | 99920300.0000 | 8304500.0000 | 6307800.0000 | -367100.0000 |
| 2019-12 | 72466100.0000 | 9567700.0000 | 7594200.0000 | -412600.0000 |
| 2020-06 | 37469000.0000 | 3412800.0000 | 2554400.0000 | -222100.0000 |
| 2019-06 | 40478300.0000 | 4150500.0000 | 2625300.0000 | -194900.0000 |
| 2018-06 | 32998100.0000 | 3618300.0000 | 2594400.0000 | -62800.0000 |
| 2018-12 | 80229100.0000 | 9443100.0000 | 5848200.0000 | -166800.0000 |
| 2017-06 | 14295800.0000 | 2543400.0000 | 2699900.0000 | -18700.0000 |
| 2016-12 | 26218700.0000 | 3573900.0000 | 8451600.0000 | -64900.0000 |
| 2017-12 | 39963000.0000 | 6728300.0000 | 5798600.0000 | -21100.0000 |
| 2015-12 | 29460600.0000 | 4022200.0000 | 8795500.0000 | 44200.0000 |
| 2016-06 | 8755300.0000 | 1418200.0000 | 3556900.0000 | -48800.0000 |
| 2016-02 | 4163600.0000 | 394500.0000 | 1068600.0000 | -12100.0000 |
| 2014-12 | 18577600.0000 | 2318600.0000 | 5394600.0000 | 117100.0000 |