中商官网
研究报告
安特股份（871692）
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 | 273000000.0000 | 33.17 | 11881100.0000 | -7.09 | 11733700.0000 | -8.29 | 10739300.0000 | -9.95 |
| 2024-06-30 | 107000000.0000 | 48.66 | -4549900.0000 | 179.20 | -4699300.0000 | 188.92 | -5430400.0000 | 231.08 |
| 2023-12-31 | 205000000.0000 | 51.85 | 12787700.0000 | 2134.83 | 12794400.0000 | 1177.27 | 11926500.0000 | 1295.08 |
| 2023-06-30 | 71975100.0000 | 25.16 | -1629600.0000 | 26.80 | -1626500.0000 | 4.54 | -1640200.0000 | -0.81 |
| 2022-12-31 | 135000000.0000 | 21.62 | 572200.0000 | -125.86 | 1001700.0000 | -145.30 | 854900.0000 | -141.37 |
| 2021-12-31 | 111000000.0000 | 36.34 | -2213000.0000 | -193.70 | -2211300.0000 | -216.58 | -2066400.0000 | -211.05 |
| 2022-06-30 | 57508000.0000 | 36.84 | -1285200.0000 | -63.58 | -1555900.0000 | -54.54 | -1653600.0000 | -50.62 |
| 2020-12-31 | 81411200.0000 | 0.98 | 2361700.0000 | -130.24 | 1896800.0000 | -125.54 | 1860800.0000 | -124.86 |
| 2021-06-30 | 42025300.0000 | 19.54 | -3529200.0000 | 357.80 | -3422800.0000 | 105.45 | -3348900.0000 | 110.97 |
| 2020-06-30 | 35155600.0000 | -9.02 | -770900.0000 | -90.87 | -1666000.0000 | -82.01 | -1587400.0000 | -82.80 |
| 2019-06-30 | 38639400.0000 | -26.09 | -8448100.0000 | -529.93 | -9262600.0000 | -572.65 | -9228100.0000 | -570.87 |
| 2019-12-31 | 80623500.0000 | -26.71 | -7809300.0000 | -3074.97 | -7426200.0000 | -3890.81 | -7485300.0000 | -2092.89 |
| 2018-12-31 | 110000000.0000 | 0.00 | 262500.0000 | -97.40 | 195900.0000 | -98.20 | 375600.0000 | -95.70 |
| 2018-06-30 | 52276900.0000 | 65.28 | 1965000.0000 | 157.98 | 1959700.0000 | 137.05 | 1959800.0000 | 177.28 |
| 2017-12-31 | 110000000.0000 | 70.33 | 10081500.0000 | 81.02 | 10894800.0000 | 95.12 | 8732700.0000 | 52.51 |
| 2016-12-31 | 64581400.0000 | 37.74 | 5569400.0000 | 75.72 | 5583600.0000 | 75.52 | 5725900.0000 | 79.15 |
| 2017-06-30 | 31629300.0000 | -3.57 | 761700.0000 | -66.28 | 826700.0000 | -63.46 | 706800.0000 | -70.88 |
| 2016-06-30 | 32800900.0000 | -- | 2258900.0000 | -- | 2262400.0000 | -- | 2427100.0000 | -- |
| 2015-12-31 | 46886300.0000 | -- | 3169400.0000 | -- | 3181100.0000 | -- | 3196200.0000 | -- |
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 | 4.03 | 4.30 | 4.00 | -- | 5.0100 | 6.74 | 0.93 |
| 2024-06 | -4.67 | -4.39 | -1.75 | -- | 1.9500 | 7.89 | 0.40 |
| 2023-12 | 6.34 | 6.24 | 3.76 | -- | 4.5000 | 8.66 | 0.60 |
| 2023-06 | -2.29 | -2.26 | -1.14 | -- | 1.9800 | 12.35 | 0.50 |
| 2022-12 | 0.00 | 0.74 | 0.71 | -- | 4.0900 | 10.68 | 0.96 |
| 2021-12 | -1.80 | -1.99 | -1.73 | -- | 3.8600 | 10.96 | 0.87 |
| 2022-06 | -2.56 | -2.71 | -1.31 | -- | 1.8100 | 12.11 | 0.48 |
| 2020-12 | 2.75 | 2.33 | 3.06 | -- | 3.5000 | 9.61 | 1.31 |
| 2021-06 | -8.70 | -8.14 | -3.29 | -- | 1.5500 | 9.50 | 0.40 |
| 2020-06 | -2.21 | -4.74 | -2.99 | -- | 1.4100 | 8.12 | 0.63 |
| 2019-06 | -22.06 | -23.97 | -19.12 | -- | 1.7700 | 8.81 | 0.80 |
| 2019-12 | -10.36 | -9.21 | -15.06 | -- | 3.4200 | 8.98 | 1.64 |
| 2018-12 | 0.00 | 0.18 | 0.35 | -- | 3.6300 | -- | 1.99 |
| 2018-06 | 3.76 | 3.75 | 3.00 | -- | 1.4900 | -- | 0.80 |
| 2017-12 | 9.20 | 9.90 | 14.05 | -- | 4.3100 | 15.96 | 1.42 |
| 2016-12 | 8.62 | 8.65 | 14.16 | -- | 2.8500 | 12.81 | 1.64 |
| 2017-06 | 2.41 | 2.61 | 1.91 | -- | 1.6900 | 8.78 | 0.73 |
| 2016-06 | 6.89 | 6.90 | -- | -- | -- | -- | -- |
| 2015-12 | 6.76 | 6.78 | 11.06 | -- | -- | 37.04 | 1.63 |
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 | 76.79 | 23.07 | 0.8900 | 0.5600 |
| 2024-06 | 80.60 | 19.18 | 0.8300 | 0.4100 |
| 2023-12 | 83.24 | 16.72 | 0.8100 | 0.5500 |
| 2023-06 | 83.92 | 15.58 | 0.9900 | 0.4000 |
| 2022-12 | 82.98 | 16.96 | 0.9600 | 0.4900 |
| 2021-12 | 82.03 | 18.02 | 1.5700 | 0.8400 |
| 2022-06 | 82.28 | 17.99 | 1.3100 | 0.5500 |
| 2020-12 | 59.45 | 40.55 | 0.9500 | 0.4000 |
| 2021-06 | 78.59 | 20.94 | 1.5100 | 0.8200 |
| 2020-06 | 60.76 | 39.24 | 1.0700 | 0.4200 |
| 2019-06 | 54.71 | 45.29 | 1.1800 | 0.4200 |
| 2019-12 | 52.41 | 47.59 | 1.3100 | 0.5900 |
| 2018-12 | 43.71 | 56.29 | 1.5700 | 0.5000 |
| 2018-06 | 43.85 | 56.15 | 1.7300 | 0.6100 |
| 2017-12 | 55.30 | 44.70 | 1.5100 | 0.8600 |
| 2016-12 | 34.23 | 65.77 | 2.5200 | 1.2300 |
| 2017-06 | 38.53 | 61.47 | 2.2400 | 1.1000 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 50.60 | 49.40 | -- | -- |
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 | 262000000.0000 | 13403400.0000 | 22781200.0000 | 3315800.0000 |
| 2024-06 | 112000000.0000 | 7066400.0000 | 12609500.0000 | 2040200.0000 |
| 2023-12 | 192000000.0000 | 8017600.0000 | 18944500.0000 | 3615900.0000 |
| 2023-06 | 73624600.0000 | 5554100.0000 | 8298000.0000 | 1417200.0000 |
| 2022-12 | 135000000.0000 | 3993700.0000 | 13334800.0000 | 1525300.0000 |
| 2021-12 | 113000000.0000 | 3590300.0000 | 9437300.0000 | 662000.0000 |
| 2022-06 | 58980500.0000 | 2170000.0000 | 6878300.0000 | 481700.0000 |
| 2020-12 | 79168500.0000 | 4355600.0000 | 5524500.0000 | 472300.0000 |
| 2021-06 | 45679400.0000 | 3014200.0000 | 3915800.0000 | 776400.0000 |
| 2020-06 | 35933700.0000 | 2553800.0000 | 3008500.0000 | 50300.0000 |
| 2019-06 | 47164100.0000 | 3234000.0000 | 3961700.0000 | 62400.0000 |
| 2019-12 | 88974500.0000 | 5515900.0000 | 7173500.0000 | 239700.0000 |
| 2018-12 | 110000000.0000 | 6209000.0000 | 11013400.0000 | 3900.0000 |
| 2018-06 | 50311900.0000 | 3514400.0000 | 3933300.0000 | -193100.0000 |
| 2017-12 | 99881600.0000 | 3429600.0000 | 7619100.0000 | 209300.0000 |
| 2016-12 | 59015500.0000 | 2097000.0000 | 4369500.0000 | -19300.0000 |
| 2017-06 | 30867500.0000 | 1186600.0000 | 3426900.0000 | 197900.0000 |
| 2016-06 | 30542000.0000 | 749100.0000 | 1522100.0000 | -1800.0000 |
| 2015-12 | 43716900.0000 | 764700.0000 | 1814600.0000 | 24200.0000 |