安和精密(873004)
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 | 379000000.0000 | 16.98 | -19315800.0000 | -49.48 | -19429900.0000 | -48.86 | -19728900.0000 | -27.92 |
| 2023-12-31 | 324000000.0000 | -14.96 | -38236600.0000 | -920.93 | -37994100.0000 | -815.13 | -27370900.0000 | -474.94 |
| 2024-06-30 | 150000000.0000 | 10.29 | -9935300.0000 | -49.71 | -9763700.0000 | -50.51 | -6799100.0000 | -53.97 |
| 2022-06-30 | 218000000.0000 | -- | 15833700.0000 | -- | 16600400.0000 | -- | 14740900.0000 | -- |
| 2023-06-30 | 136000000.0000 | -37.61 | -19754200.0000 | -224.76 | -19728000.0000 | -218.84 | -14769800.0000 | -200.20 |
| 2022-03-31 | 117000000.0000 | -- | 7970200.0000 | -- | 7973400.0000 | -- | 7351200.0000 | -- |
| 2022-12-31 | 381000000.0000 | -37.54 | 4657700.0000 | -89.77 | 5312900.0000 | -88.34 | 7300000.0000 | -82.78 |
| 2021-12-31 | 610000000.0000 | 10.71 | 45549700.0000 | 161.77 | 45583500.0000 | 174.80 | 42380800.0000 | 271.65 |
| 2020-12-31 | 551000000.0000 | -- | 17400500.0000 | -- | 16588100.0000 | -- | 11403500.0000 | -- |
| 2025-06-30 | 197000000.0000 | 31.33 | 5882800.0000 | -159.21 | 5893300.0000 | -160.36 | 4906600.0000 | -172.17 |
| 2025-12-31 | 428000000.0000 | 12.93 | 5111300.0000 | -126.46 | 5152100.0000 | -126.52 | 5224700.0000 | -126.48 |
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 | -6.86 | -5.13 | -3.95 | -8.5200 | 4.3600 | 4.12 | 0.77 |
| 2023-12 | -14.51 | -11.73 | -8.28 | -10.7200 | 3.9700 | 4.08 | 0.71 |
| 2024-06 | -9.33 | -6.51 | -2.15 | -2.8500 | 1.6900 | 3.98 | 0.33 |
| 2022-06 | 5.05 | 7.61 | -- | 6.1700 | -- | -- | -- |
| 2023-06 | -19.12 | -14.51 | -4.43 | -5.6400 | 1.6700 | 3.61 | 0.31 |
| 2022-03 | 3.42 | 6.81 | 1.48 | 3.1700 | 0.7900 | 3.44 | 0.22 |
| 2022-12 | -0.79 | 1.39 | 1.11 | 3.3300 | 3.1800 | 3.32 | 0.79 |
| 2021-12 | 7.05 | 7.47 | 8.32 | 19.7500 | 4.2400 | 4.13 | 1.11 |
| 2020-12 | -1.45 | 3.01 | 3.45 | 7.3400 | 4.2900 | 3.88 | 1.15 |
| 2025-06 | 1.52 | 2.99 | 1.23 | 2.1900 | 1.9300 | 3.98 | 0.41 |
| 2025-12 | -0.23 | 1.20 | -- | -- | 4.7300 | -- | -- |
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 | 54.88 | 45.12 | 1.0800 | 0.7400 |
| 2023-12 | 47.28 | 52.72 | 1.3200 | 0.9000 |
| 2024-06 | 48.13 | 51.65 | 1.2200 | 0.7000 |
| 2022-06 | -- | -- | -- | -- |
| 2023-06 | 43.15 | 56.85 | 1.6700 | 1.0200 |
| 2022-03 | 50.56 | 49.44 | 1.4200 | 0.8700 |
| 2022-12 | 44.17 | 55.63 | 1.6300 | 1.0400 |
| 2021-12 | 55.66 | 44.34 | 1.2800 | 0.8000 |
| 2020-12 | 58.42 | 41.58 | 1.3300 | 0.9000 |
| 2025-06 | 52.51 | 47.49 | 1.1000 | 0.6800 |
| 2025-12 | -- | -- | -- | -- |
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 | 405000000.0000 | 9395600.0000 | 30897700.0000 | 1457900.0000 |
| 2023-12 | 371000000.0000 | 9742500.0000 | 26190500.0000 | 2742400.0000 |
| 2024-06 | 164000000.0000 | 3485700.0000 | 12704900.0000 | -423100.0000 |
| 2022-06 | 207000000.0000 | 3377500.0000 | 16685900.0000 | 27400.0000 |
| 2023-06 | 162000000.0000 | 3933600.0000 | 12293400.0000 | 843400.0000 |
| 2022-03 | 113000000.0000 | 1978700.0000 | 6854300.0000 | 1250500.0000 |
| 2022-12 | 384000000.0000 | 8872000.0000 | 34721200.0000 | -2723200.0000 |
| 2021-12 | 567000000.0000 | 12742600.0000 | 36390100.0000 | 4645600.0000 |
| 2020-12 | 559000000.0000 | 12139500.0000 | 53799900.0000 | 7537100.0000 |
| 2025-06 | 194000000.0000 | 3848700.0000 | 13289600.0000 | 697900.0000 |
| 2025-12 | 429000000.0000 | 9614400.0000 | 32944700.0000 | 1953500.0000 |
