中商官网
研究报告
合安气体（873289）
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 | 32328400.0000 | -16.33 | -2029200.0000 | -167.97 | -2012000.0000 | -158.30 | -2048400.0000 | -180.76 |
| 2023-12-31 | 38638000.0000 | 39.69 | 2985600.0000 | 93.33 | 3451300.0000 | 128.49 | 2536400.0000 | 79.75 |
| 2024-06-30 | 15284300.0000 | -17.00 | -882200.0000 | -154.20 | -876100.0000 | -154.56 | -719600.0000 | -148.10 |
| 2022-12-31 | 27660300.0000 | 5.88 | 1544300.0000 | 14.42 | 1510500.0000 | 12.33 | 1411100.0000 | 20.49 |
| 2023-06-30 | 18415200.0000 | 50.95 | 1627700.0000 | 112.85 | 1605800.0000 | 109.99 | 1496100.0000 | 107.30 |
| 2021-12-31 | 26123100.0000 | 28.45 | 1349700.0000 | 8.17 | 1344700.0000 | 7.37 | 1171100.0000 | 11.79 |
| 2022-09-30 | 19621700.0000 | 5.79 | 1476000.0000 | 352.48 | 1476000.0000 | 352.48 | 1397400.0000 | 328.39 |
| 2022-06-30 | 12199800.0000 | -1.58 | 764700.0000 | 1778.87 | 764700.0000 | 1778.87 | 721700.0000 | -15789.13 |
| 2020-12-31 | 20337800.0000 | 64.98 | 1247800.0000 | -9.51 | 1252400.0000 | -8.88 | 1047600.0000 | 4.93 |
| 2020-06-30 | 8684100.0000 | 61.12 | 681300.0000 | -427.55 | 671300.0000 | -418.60 | 600700.0000 | -256.19 |
| 2021-06-30 | 12396000.0000 | 42.74 | 40700.0000 | -94.03 | 40700.0000 | -93.94 | -4600.0000 | -100.77 |
| 2021-09-30 | 18547000.0000 | -- | 326200.0000 | -- | 326200.0000 | -- | 326200.0000 | -- |
| 2018-12-31 | 12183100.0000 | 54.72 | 592900.0000 | -380.46 | 591800.0000 | -379.68 | 533700.0000 | -320.72 |
| 2019-06-30 | 5389700.0000 | 6.61 | -208000.0000 | -166.07 | -210700.0000 | -167.12 | -384600.0000 | -213.12 |
| 2019-12-31 | 12327600.0000 | 1.19 | 1379000.0000 | 132.59 | 1374400.0000 | 132.24 | 998400.0000 | 87.07 |
| 2018-10-31 | 10063600.0000 | -- | 254000.0000 | -- | 252800.0000 | -- | 237500.0000 | -- |
| 2016-12-31 | 3731600.0000 | -- | -439500.0000 | -∞ | -439500.0000 | -∞ | -454300.0000 | -∞ |
| 2018-06-30 | 5055400.0000 | -- | 314800.0000 | -- | 313900.0000 | -- | 340000.0000 | -- |
| 2017-12-31 | 7874300.0000 | 111.02 | -211400.0000 | -51.90 | -211600.0000 | -51.85 | -241800.0000 | -46.78 |
| 2025-06-30 | 13849500.0000 | -9.39 | -1473100.0000 | 66.98 | -1570000.0000 | 79.20 | -1869000.0000 | 159.73 |
| 2025-12-31 | 27264800.0000 | -15.66 | -3129200.0000 | 54.21 | -3236500.0000 | 60.86 | -3498400.0000 | 70.79 |
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 | -8.20 | -6.22 | -2.89 | -3.9300 | 111.9300 | 1.60 | 0.46 |
| 2023-12 | 7.17 | 8.93 | 4.91 | 5.9100 | 156.8100 | 2.32 | 0.55 |
| 2024-06 | -7.26 | -5.73 | -1.25 | -1.3700 | 77.1500 | 1.58 | 0.22 |
| 2022-12 | 5.09 | 5.46 | 4.72 | 5.6800 | 117.0800 | 2.52 | 0.86 |
| 2023-06 | 8.57 | 8.72 | 2.33 | 4.3200 | 47.8400 | 2.61 | 0.27 |
| 2021-12 | 4.12 | 5.15 | 4.03 | 4.9000 | 200.2300 | 2.89 | 0.78 |
| 2022-09 | 6.79 | 7.52 | 4.46 | -- | 239.9600 | 2.73 | 0.59 |
| 2022-06 | 5.34 | 6.27 | 2.33 | 2.9200 | 80.3300 | 2.49 | 0.37 |
| 2020-12 | 6.65 | 6.16 | 4.36 | 4.5100 | 178.7700 | 2.65 | 0.71 |
| 2020-06 | 7.14 | 7.73 | 2.43 | 2.5700 | 71.1600 | 2.26 | 0.31 |
| 2021-06 | -0.01 | 0.33 | 0.14 | -0.0200 | 112.6500 | 2.92 | 0.44 |
| 2021-09 | 1.97 | 1.76 | -- | -- | -- | -- | -- |
| 2018-12 | 5.59 | 4.86 | 2.53 | 2.9400 | 72.8400 | -- | 0.52 |
| 2019-06 | -5.54 | -3.91 | -0.90 | -1.8000 | 40.8600 | 1.79 | 0.23 |
| 2019-12 | -4.86 | 11.15 | 5.14 | 4.4900 | 110.4300 | 1.76 | 0.46 |
| 2018-10 | 3.64 | 2.51 | 1.09 | 1.3700 | -- | -- | 0.43 |
| 2016-12 | -11.78 | -11.78 | -3.29 | -3.8600 | 10.9500 | -- | 0.28 |
| 2018-06 | 8.55 | 6.21 | -- | 2.2600 | -- | -- | -- |
| 2017-12 | -2.69 | -2.69 | -1.34 | -2.7400 | 29.9800 | -- | 0.50 |
| 2025-06 | -12.92 | -11.34 | -2.22 | -3.6500 | 33.5500 | 1.49 | 0.20 |
| 2025-12 | -13.40 | -11.87 | -4.31 | -- | -- | -- | 0.36 |
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 | 25.82 | 74.18 | 2.9800 | 2.9200 |
| 2023-12 | 25.21 | 74.79 | 2.6600 | 2.6200 |
| 2024-06 | 25.43 | 74.57 | 2.3500 | 2.3200 |
| 2022-12 | 20.92 | 79.08 | 3.2300 | 3.0900 |
| 2023-06 | 24.19 | 75.81 | 2.4800 | 2.4100 |
| 2021-12 | 27.43 | 72.57 | 2.5300 | 2.4200 |
| 2022-09 | 25.18 | 74.82 | 2.3700 | 2.1800 |
| 2022-06 | 23.18 | 76.82 | 2.6800 | 2.4600 |
| 2020-12 | 18.07 | 81.93 | 2.9800 | 2.7800 |
| 2020-06 | 16.99 | 83.01 | 2.7600 | 2.5800 |
| 2021-06 | 18.78 | 81.22 | 2.6000 | 2.4000 |
| 2021-09 | -- | -- | -- | -- |
| 2018-12 | 8.02 | 91.98 | 7.4800 | 4.1800 |
| 2019-06 | 8.73 | 91.27 | 6.7600 | 4.0800 |
| 2019-12 | 14.21 | 85.79 | 4.2100 | 3.8500 |
| 2018-10 | 8.55 | 91.45 | -- | -- |
| 2016-12 | 33.17 | 66.83 | 1.5200 | 1.3500 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 44.60 | 55.40 | 1.1500 | 1.1100 |
| 2025-06 | 29.01 | 70.99 | 1.8300 | 1.7900 |
| 2025-12 | 35.73 | 64.27 | -- | -- |
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 | 34978300.0000 | 1958000.0000 | 5678500.0000 | 313000.0000 |
| 2023-12 | 35869500.0000 | 1250000.0000 | 5006200.0000 | 246900.0000 |
| 2024-06 | 16393800.0000 | 1038400.0000 | 2789100.0000 | 141200.0000 |
| 2022-12 | 26253100.0000 | 1147400.0000 | 3730500.0000 | 5900.0000 |
| 2023-06 | 16836500.0000 | 449800.0000 | 2696800.0000 | 83100.0000 |
| 2021-12 | 25047500.0000 | 1000900.0000 | 2713700.0000 | 14300.0000 |
| 2022-09 | 18289500.0000 | 936200.0000 | 2830700.0000 | 4400.0000 |
| 2022-06 | 11548500.0000 | 396500.0000 | 1784200.0000 | 3300.0000 |
| 2020-12 | 18984800.0000 | 644200.0000 | 2811700.0000 | 26000.0000 |
| 2020-06 | 8064200.0000 | 789500.0000 | 1545500.0000 | 15300.0000 |
| 2021-06 | 12396800.0000 | 473700.0000 | 1540500.0000 | 9400.0000 |
| 2021-09 | 18180900.0000 | 774600.0000 | 2373200.0000 | 11100.0000 |
| 2018-12 | 11502400.0000 | 739700.0000 | 2422000.0000 | 114700.0000 |
| 2019-06 | 5688300.0000 | 477600.0000 | 1903300.0000 | 2300.0000 |
| 2019-12 | 12926400.0000 | 1270800.0000 | 2890700.0000 | 15200.0000 |
| 2018-10 | 9697600.0000 | 598200.0000 | 2099100.0000 | 114700.0000 |
| 2016-12 | 4171100.0000 | 209200.0000 | 823800.0000 | 110600.0000 |
| 2018-06 | 4623100.0000 | 305700.0000 | 1385200.0000 | 114700.0000 |
| 2017-12 | 8085800.0000 | 378300.0000 | 878800.0000 | 347900.0000 |
| 2025-06 | 15638400.0000 | 672500.0000 | 2308000.0000 | 191800.0000 |
| 2025-12 | 30918600.0000 | 1325700.0000 | 4386400.0000 | 328900.0000 |