中商官网
研究报告
亿安天下（870849）
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 | 218000000.0000 | 11.22 | 19192700.0000 | 11.11 | 19097600.0000 | 11.27 | 15553300.0000 | 9.02 |
| 2024-12-31 | 448000000.0000 | 9.27 | 44361500.0000 | -2.93 | 44095900.0000 | -3.17 | 37213300.0000 | -8.52 |
| 2023-12-31 | 410000000.0000 | 44.88 | 45699800.0000 | 69.05 | 45539100.0000 | 70.05 | 40680100.0000 | 65.33 |
| 2023-09-30 | 300000000.0000 | 49.25 | 30818100.0000 | 48.05 | 30669000.0000 | 48.08 | 26471700.0000 | 45.67 |
| 2022-12-31 | 283000000.0000 | 50.53 | 27033700.0000 | -33.75 | 26780400.0000 | -33.74 | 24605800.0000 | -29.50 |
| 2022-09-30 | 201000000.0000 | -- | 20816500.0000 | -- | 20710600.0000 | -- | 18172600.0000 | -- |
| 2023-06-30 | 196000000.0000 | 94.06 | 17273000.0000 | 18.11 | 17163900.0000 | 17.89 | 14266500.0000 | 7.31 |
| 2022-06-30 | 101000000.0000 | 33.62 | 14625000.0000 | 19.02 | 14559100.0000 | 18.73 | 13294700.0000 | 26.11 |
| 2021-06-30 | 75587200.0000 | -11.26 | 12287900.0000 | 382.46 | 12262400.0000 | 388.74 | 10542500.0000 | 320.71 |
| 2021-12-31 | 188000000.0000 | 13.25 | 40807100.0000 | 170.74 | 40415600.0000 | 169.50 | 34900500.0000 | 153.13 |
| 2020-06-30 | 85181700.0000 | 37.81 | 2546900.0000 | -13.05 | 2509000.0000 | -14.35 | 2505900.0000 | 2.59 |
| 2020-12-31 | 166000000.0000 | 48.21 | 15072300.0000 | -1818.42 | 14996400.0000 | -1478.22 | 13787500.0000 | -1115.80 |
| 2019-12-31 | 112000000.0000 | 81.44 | -877100.0000 | -191.33 | -1088100.0000 | -212.27 | -1357300.0000 | -307.16 |
| 2018-12-31 | 61727500.0000 | 15.20 | 960400.0000 | -71.81 | 969200.0000 | -71.28 | 655200.0000 | -72.74 |
| 2019-06-30 | 61811800.0000 | 154.10 | 2929300.0000 | 829.05 | 2929300.0000 | 469.90 | 2442700.0000 | 2413.07 |
| 2017-12-31 | 53582500.0000 | 24.33 | 3406600.0000 | -9.13 | 3374800.0000 | 94.50 | 2403900.0000 | 102.16 |
| 2018-03-31 | 12144700.0000 | -- | -1995100.0000 | -∞ | -1995100.0000 | -∞ | -2006300.0000 | -∞ |
| 2018-06-30 | 24325300.0000 | -8.91 | 315300.0000 | -84.43 | 514000.0000 | -77.90 | 97200.0000 | -94.96 |
| 2017-06-30 | 26704700.0000 | 43.20 | 2025600.0000 | -34.97 | 2326000.0000 | 117.12 | 1928200.0000 | 215.58 |
| 2017-09-30 | 38903300.0000 | 28.64 | 1687000.0000 | -62.92 | 1987400.0000 | -20.70 | 1631500.0000 | -17.23 |
| 2016-12-31 | 43098300.0000 | 35.58 | 3748900.0000 | 119.67 | 1735100.0000 | 1.49 | 1189100.0000 | -15.34 |
| 2016-09-30 | 30243100.0000 | -- | 4550100.0000 | -- | 2506300.0000 | -- | 1971100.0000 | -- |
| 2016-06-30 | 18648600.0000 | -- | 3115100.0000 | -- | 1071300.0000 | -- | 611000.0000 | -- |
| 2014-12-31 | 21810100.0000 | -- | 311000.0000 | -- | 272100.0000 | -- | 209400.0000 | -- |
| 2015-12-31 | 31788100.0000 | 45.75 | 1706600.0000 | 448.75 | 1709600.0000 | 528.30 | 1404500.0000 | 570.73 |
| 2017-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | 7.80 | 8.76 | 1.17 | -- | 284.3700 | 3.37 | 0.13 |
| 2024-12 | 8.26 | 9.84 | 2.36 | -- | 603.5000 | 4.29 | 0.24 |
| 2023-12 | 9.51 | 11.11 | 3.29 | -- | 529.5700 | 5.38 | 0.30 |
| 2023-09 | 8.67 | 10.22 | 2.55 | -- | -- | 3.70 | 0.25 |
| 2022-12 | 7.42 | 9.46 | 2.65 | -- | -- | 5.50 | 0.28 |
| 2022-09 | 9.95 | 10.30 | -- | -- | -- | -- | -- |
| 2023-06 | 7.14 | 8.76 | 1.50 | -- | -- | 4.47 | 0.17 |
| 2022-06 | 14.60 | 14.41 | 2.19 | -- | -- | 4.32 | 0.15 |
| 2021-06 | 16.01 | 16.22 | 2.46 | -- | -- | 5.20 | 0.15 |
| 2021-12 | 18.09 | 21.50 | 6.92 | -- | -- | 5.26 | 0.32 |
| 2020-06 | 2.58 | 2.95 | 0.67 | -- | -- | 2.98 | 0.23 |
| 2020-12 | 8.43 | 9.03 | 3.39 | -- | -- | 4.49 | 0.37 |
| 2019-12 | -0.89 | -0.97 | -0.35 | -- | 11.8000 | 3.66 | 0.36 |
| 2018-12 | 1.19 | 1.57 | 0.67 | -- | -- | 3.36 | 0.43 |
| 2019-06 | 4.23 | 4.74 | 1.54 | -- | 480.1700 | 5.25 | 0.33 |
| 2017-12 | 5.80 | 6.30 | 5.82 | -- | -- | 3.49 | 0.92 |
| 2018-03 | -16.43 | -16.43 | -2.10 | -- | -- | 2.19 | 0.13 |
| 2018-06 | 1.30 | 2.11 | 0.59 | -- | -- | -- | 0.28 |
| 2017-06 | 7.59 | 8.71 | 6.63 | -- | -- | 4.16 | 0.76 |
| 2017-09 | 4.34 | 5.11 | 3.50 | -- | -- | 3.80 | 0.69 |
| 2016-12 | 8.70 | 4.03 | 6.29 | -- | -- | 4.68 | 1.56 |
| 2016-09 | 15.05 | 8.29 | -- | -- | -- | -- | -- |
| 2016-06 | 16.70 | 5.74 | 4.21 | -- | -- | 3.76 | 0.73 |
| 2014-12 | 1.43 | 1.25 | 1.61 | -- | -- | 5.46 | 1.29 |
| 2015-12 | 5.37 | 5.38 | 9.38 | -- | -- | 5.54 | 1.74 |
| 2017-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 83.08 | 16.92 | 1.7500 | 1.6500 |
| 2024-12 | 84.01 | 15.99 | 0.7700 | 0.7000 |
| 2023-12 | 84.67 | 15.40 | 1.3500 | 1.3000 |
| 2023-09 | 84.21 | 15.79 | 1.0000 | 0.8500 |
| 2022-12 | 83.96 | 16.04 | 0.3300 | 0.3000 |
| 2022-09 | -- | -- | -- | -- |
| 2023-06 | 84.51 | 15.57 | 0.8300 | 0.6600 |
| 2022-06 | 74.32 | 25.68 | 0.4900 | 0.3600 |
| 2021-06 | 74.75 | 25.25 | 0.5400 | 0.3000 |
| 2021-12 | 73.12 | 26.88 | 0.5500 | 0.3600 |
| 2020-06 | 70.51 | 29.49 | 0.6500 | 0.4300 |
| 2020-12 | 72.46 | 27.31 | 0.5600 | 0.2400 |
| 2019-12 | 66.98 | 33.02 | 0.6400 | 0.4100 |
| 2018-12 | 61.81 | 38.36 | 0.7300 | 0.5200 |
| 2019-06 | 69.47 | 30.56 | 0.6600 | 0.5400 |
| 2017-12 | 40.55 | 59.45 | 1.2400 | 0.9000 |
| 2018-03 | 43.86 | 56.14 | 1.5100 | 0.9100 |
| 2018-06 | 36.94 | 63.06 | 1.4600 | 0.7600 |
| 2017-06 | 59.52 | 40.48 | 1.3700 | 0.8800 |
| 2017-09 | 40.58 | 59.42 | 1.8900 | 1.4800 |
| 2016-12 | 55.53 | 44.47 | 1.5300 | 0.9000 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 54.02 | 45.98 | 1.7500 | 1.4700 |
| 2014-12 | 94.80 | 5.20 | 1.0400 | 0.9600 |
| 2015-12 | 87.48 | 12.52 | 1.1100 | 1.0000 |
| 2017-03 | -- | -- | -- | -- |
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 | 201000000.0000 | 863300.0000 | 9801700.0000 | 26689200.0000 |
| 2024-12 | 411000000.0000 | 1633300.0000 | 19565800.0000 | 52909400.0000 |
| 2023-12 | 371000000.0000 | 1152000.0000 | 17540500.0000 | 46589400.0000 |
| 2023-09 | 274000000.0000 | 671600.0000 | 13149600.0000 | 31324700.0000 |
| 2022-12 | 262000000.0000 | 581100.0000 | 15861300.0000 | 22242600.0000 |
| 2022-09 | 181000000.0000 | 459700.0000 | 11988600.0000 | 15328900.0000 |
| 2023-06 | 182000000.0000 | 449900.0000 | 9264300.0000 | 21693700.0000 |
| 2022-06 | 86251600.0000 | 247900.0000 | 7365000.0000 | 8972200.0000 |
| 2021-06 | 63482100.0000 | 506000.0000 | 5243900.0000 | 6164500.0000 |
| 2021-12 | 154000000.0000 | 925400.0000 | 13218500.0000 | 14792500.0000 |
| 2020-06 | 82983800.0000 | 243400.0000 | 4244300.0000 | 3925900.0000 |
| 2020-12 | 152000000.0000 | 1173000.0000 | 9657500.0000 | 10363300.0000 |
| 2019-12 | 113000000.0000 | 1807900.0000 | 8538400.0000 | 5567200.0000 |
| 2018-12 | 60995900.0000 | 743800.0000 | 8051700.0000 | 1475900.0000 |
| 2019-06 | 59194200.0000 | 1270000.0000 | 3255300.0000 | 1941200.0000 |
| 2017-12 | 50476300.0000 | 476300.0000 | 6861900.0000 | 497600.0000 |
| 2018-03 | 14139800.0000 | 102700.0000 | 1777500.0000 | 111100.0000 |
| 2018-06 | 24010000.0000 | 320800.0000 | 3545800.0000 | 242100.0000 |
| 2017-06 | 24679100.0000 | 254000.0000 | 3814000.0000 | 235900.0000 |
| 2017-09 | 37216300.0000 | 338300.0000 | 6349400.0000 | 361000.0000 |
| 2016-12 | 39349400.0000 | 191700.0000 | 5983800.0000 | 390200.0000 |
| 2016-09 | 25693000.0000 | 156500.0000 | 3677100.0000 | 249400.0000 |
| 2016-06 | 15533500.0000 | 156500.0000 | 2122800.0000 | 171200.0000 |
| 2014-12 | 21499200.0000 | 130300.0000 | 2873500.0000 | 621100.0000 |
| 2015-12 | 30081500.0000 | 220900.0000 | 3819900.0000 | 373200.0000 |
| 2017-03 | -- | -- | -- | -- |