中商官网
研究报告
诚安达（870409）
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 （%) |
| 2024-12-31 | 531000000.0000 | 1.14 | -3578400.0000 | 184750.94 | -3689300.0000 | -2199.77 | -3711900.0000 | 11683.81 |
| 2023-12-31 | 525000000.0000 | 1.55 | -1935.8300 | -99.97 | 175700.0000 | -102.92 | -31500.0000 | -99.49 |
| 2024-06-30 | 253000000.0000 | 0.80 | 217100.0000 | -77.69 | 258300.0000 | -73.07 | 205600.0000 | -77.57 |
| 2023-06-30 | 251000000.0000 | 10.09 | 973000.0000 | -152.45 | 959300.0000 | -151.71 | 916500.0000 | -148.27 |
| 2022-06-30 | 228000000.0000 | -1.30 | -1855000.0000 | 61.83 | -1855100.0000 | 61.52 | -1898600.0000 | 62.50 |
| 2022-12-31 | 517000000.0000 | 2.78 | -5790100.0000 | 150.20 | -6021800.0000 | 165.66 | -6222500.0000 | 154.54 |
| 2021-12-31 | 503000000.0000 | -14.89 | -2314200.0000 | -153.30 | -2266700.0000 | -151.36 | -2444600.0000 | -176.53 |
| 2021-06-30 | 231000000.0000 | -29.36 | -1146300.0000 | -142.47 | -1148500.0000 | -141.39 | -1168400.0000 | -157.98 |
| 2019-12-31 | 584000000.0000 | -44.85 | 6675600.0000 | -66.62 | 6702400.0000 | -69.23 | 4549700.0000 | -72.34 |
| 2020-06-30 | 327000000.0000 | 13.54 | 2699200.0000 | 16.32 | 2774700.0000 | 13.64 | 2015300.0000 | 16.59 |
| 2020-12-31 | 591000000.0000 | 1.20 | 4342000.0000 | -34.96 | 4413400.0000 | -34.15 | 3194500.0000 | -29.79 |
| 2019-03-31 | 155000000.0000 | -42.59 | 461300.0000 | -95.16 | 466100.0000 | -94.98 | 191300.0000 | -97.35 |
| 2019-09-30 | 406000000.0000 | -53.49 | 5218100.0000 | -70.60 | 5338900.0000 | -72.61 | 3652700.0000 | -75.73 |
| 2019-06-30 | 288000000.0000 | -48.75 | 2320500.0000 | -79.52 | 2441600.0000 | -80.59 | 1728600.0000 | -83.32 |
| 2018-09-30 | 873000000.0000 | 132.80 | 17748100.0000 | 10.59 | 19492600.0000 | 14.16 | 15052700.0000 | 17.07 |
| 2018-12-31 | 1059000000.0000 | 86.77 | 19999200.0000 | -25.87 | 21781600.0000 | -20.16 | 16447900.0000 | -19.97 |
| 2018-03-31 | 270000000.0000 | 141.07 | 9523000.0000 | 222.04 | 9293000.0000 | 159.30 | 7216500.0000 | 181.21 |
| 2017-12-31 | 567000000.0000 | 37.62 | 26979600.0000 | 195.36 | 27280300.0000 | 42.04 | 20552100.0000 | 47.14 |
| 2018-06-30 | 562000000.0000 | 124.80 | 11332000.0000 | 13.08 | 12576700.0000 | 14.28 | 10363800.0000 | 24.81 |
| 2017-09-30 | 375000000.0000 | -- | 16048000.0000 | -- | 17075500.0000 | -- | 12857500.0000 | -- |
| 2017-06-30 | 250000000.0000 | 11.61 | 10021300.0000 | 164.92 | 11005600.0000 | 17.47 | 8303900.0000 | 14.38 |
| 2017-03-31 | 112000000.0000 | -- | 2957100.0000 | -- | 3583900.0000 | -- | 2566200.0000 | -- |
| 2015-12-31 | 246000000.0000 | 434.47 | 8514700.0000 | -270.50 | 13421700.0000 | -436.94 | 9665400.0000 | -353.30 |
| 2016-06-30 | 224000000.0000 | -- | 3782700.0000 | -- | 9368600.0000 | -- | 7259900.0000 | -- |
| 2016-12-31 | 412000000.0000 | 67.48 | 9134500.0000 | 7.28 | 19205400.0000 | 43.09 | 13967500.0000 | 44.51 |
| 2014-12-31 | 46027100.0000 | -- | -4993900.0000 | -∞ | -3983400.0000 | -∞ | -3815800.0000 | -∞ |
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) |
| 2024-12 | -0.75 | -0.69 | -3.05 | -3.8200 | 1451.9400 | 281.25 | 4.39 |
| 2023-12 | -0.38 | 0.03 | 0.14 | -0.0300 | -- | 230.77 | 4.04 |
| 2024-06 | 0.00 | 0.10 | 0.22 | 0.4100 | 1440.9400 | 140.08 | 2.14 |
| 2023-06 | -0.80 | 0.38 | 0.77 | 0.9800 | -- | 227.85 | 2.02 |
| 2022-06 | -0.88 | -0.81 | -1.57 | -1.9300 | -- | 197.80 | 1.93 |
| 2022-12 | -1.16 | -1.16 | -5.15 | -6.4700 | -- | 232.26 | 4.42 |
| 2021-12 | -0.40 | -0.45 | -1.87 | -2.4300 | -- | 288.00 | 4.16 |
| 2021-06 | -0.43 | -0.50 | -1.00 | -1.1600 | -- | 244.90 | 2.01 |
| 2019-12 | 1.20 | 1.15 | 5.20 | 4.0100 | -- | 352.94 | 4.53 |
| 2020-06 | 0.61 | 0.85 | 2.22 | 1.8500 | -- | 192.51 | 2.62 |
| 2020-12 | 0.51 | 0.75 | 3.91 | 2.9600 | -- | 395.60 | 5.23 |
| 2019-03 | 0.00 | 0.30 | 0.36 | -- | -- | 73.77 | 1.21 |
| 2019-09 | 1.23 | 1.32 | 3.90 | 3.1900 | -- | 43.11 | 2.96 |
| 2019-06 | 1.04 | 0.85 | 1.89 | 1.5200 | -- | 96.77 | 2.23 |
| 2018-09 | 1.95 | 2.23 | 14.02 | 13.3300 | -- | -- | 6.28 |
| 2018-12 | 1.89 | 2.06 | 17.71 | -- | -- | -- | 8.61 |
| 2018-03 | 3.33 | 3.44 | 7.26 | -- | -- | 170.62 | 2.11 |
| 2017-12 | 4.76 | 4.81 | 23.52 | -- | -- | 371.13 | 4.89 |
| 2018-06 | 1.96 | 2.24 | 9.75 | 9.4100 | -- | -- | 4.36 |
| 2017-09 | 4.27 | 4.55 | -- | -- | -- | -- | -- |
| 2017-06 | 4.00 | 4.40 | 10.29 | 10.0600 | -- | 46.33 | 2.34 |
| 2017-03 | 2.68 | 3.20 | -- | 2.3500 | -- | -- | -- |
| 2015-12 | 3.66 | 5.46 | 21.68 | -- | -- | 101.69 | 3.97 |
| 2016-06 | 1.79 | 4.18 | 12.62 | -- | -- | 82.38 | 3.02 |
| 2016-12 | 2.18 | 4.66 | 24.52 | -- | -- | 152.54 | 5.26 |
| 2014-12 | -10.85 | -8.65 | -11.62 | -- | -- | 25.92 | 1.34 |
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 |
| 2024-12 | 26.28 | 73.86 | 3.5000 | 3.2100 |
| 2023-12 | 28.06 | 71.60 | 3.3200 | 3.0300 |
| 2024-06 | 20.74 | 79.24 | 4.4500 | 4.0800 |
| 2023-06 | 24.21 | 76.03 | 3.8300 | 3.5000 |
| 2022-06 | 17.09 | 82.82 | 4.2500 | 4.1500 |
| 2022-12 | 20.84 | 79.58 | 3.4400 | 3.1300 |
| 2021-12 | 17.93 | 82.09 | 4.1000 | 4.0600 |
| 2021-06 | 12.20 | 87.83 | 5.7600 | 5.7100 |
| 2019-12 | 16.13 | 83.72 | 5.6800 | 5.6500 |
| 2020-06 | 12.21 | 88.00 | 5.9600 | 5.9400 |
| 2020-12 | 10.13 | 90.27 | 6.9400 | 6.8800 |
| 2019-03 | 11.68 | 88.28 | 8.0600 | 8.0100 |
| 2019-09 | 14.85 | 84.67 | 6.2700 | 6.2300 |
| 2019-06 | 10.94 | 88.37 | 8.5100 | 8.4700 |
| 2018-09 | 13.71 | 86.33 | 6.7500 | 6.7300 |
| 2018-12 | 8.60 | 91.87 | 10.9200 | 7.5100 |
| 2018-03 | 12.16 | 87.50 | 7.5100 | 7.4900 |
| 2017-12 | 9.18 | 90.52 | 9.8300 | 8.9300 |
| 2018-06 | 10.29 | 89.92 | 8.8800 | 8.8500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 12.89 | 87.07 | 6.9900 | 6.9800 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 6.38 | 93.62 | 13.3500 | 13.3500 |
| 2016-06 | 12.16 | 87.84 | 7.2000 | 7.0200 |
| 2016-12 | 8.17 | 91.83 | 10.7700 | 10.7400 |
| 2014-12 | 5.69 | 94.31 | 12.3400 | 12.3300 |
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) |
| 2024-12 | 535000000.0000 | 7384800.0000 | 20025100.0000 | -207600.0000 |
| 2023-12 | 527000000.0000 | 13366900.0000 | 18270700.0000 | 2600.0000 |
| 2024-06 | 253000000.0000 | 4348400.0000 | 9694000.0000 | -234900.0000 |
| 2023-06 | 253000000.0000 | 7387900.0000 | 9474400.0000 | 21800.0000 |
| 2022-06 | 230000000.0000 | 6813400.0000 | 10222800.0000 | 38200.0000 |
| 2022-12 | 523000000.0000 | 16023900.0000 | 19727400.0000 | 77300.0000 |
| 2021-12 | 505000000.0000 | 15464100.0000 | 19315100.0000 | 36100.0000 |
| 2021-06 | 232000000.0000 | 9620900.0000 | 10176100.0000 | 3600.0000 |
| 2019-12 | 577000000.0000 | 10970500.0000 | 24209500.0000 | 87100.0000 |
| 2020-06 | 325000000.0000 | 13993600.0000 | 10845100.0000 | -87700.0000 |
| 2020-12 | 588000000.0000 | 13668600.0000 | 21204900.0000 | 15600.0000 |
| 2019-03 | 155000000.0000 | 3310700.0000 | 5904900.0000 | 31500.0000 |
| 2019-09 | 401000000.0000 | 8370900.0000 | 18024400.0000 | 65700.0000 |
| 2019-06 | 285000000.0000 | 6008800.0000 | 12202100.0000 | 60800.0000 |
| 2018-09 | 856000000.0000 | 9192900.0000 | 14501500.0000 | 18600.0000 |
| 2018-12 | 1039000000.0000 | 12197500.0000 | 19830700.0000 | -21700.0000 |
| 2018-03 | 261000000.0000 | 2179500.0000 | 3612600.0000 | -129100.0000 |
| 2017-12 | 540000000.0000 | 10528400.0000 | 16459100.0000 | -164500.0000 |
| 2018-06 | 551000000.0000 | 5048900.0000 | 8860400.0000 | 25800.0000 |
| 2017-09 | 359000000.0000 | 7989400.0000 | 12105600.0000 | -36100.0000 |
| 2017-06 | 240000000.0000 | 5377300.0000 | 8192400.0000 | 24200.0000 |
| 2017-03 | 109000000.0000 | 2326600.0000 | 3543900.0000 | 14100.0000 |
| 2015-12 | 237000000.0000 | 3591700.0000 | 9136900.0000 | 37100.0000 |
| 2016-06 | 220000000.0000 | 1857900.0000 | 4932200.0000 | -24900.0000 |
| 2016-12 | 403000000.0000 | 5385800.0000 | 12749200.0000 | -9800.0000 |
| 2014-12 | 51021100.0000 | 2561500.0000 | 8190000.0000 | 25200.0000 |