中商官网
研究报告
昂利康（002940）
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 | 1538000000.0000 | -5.41 | 160000000.0000 | -24.53 | 158000000.0000 | -23.67 | 152000000.0000 | -16.94 |
| 2025-03-31 | 346000000.0000 | -15.20 | 27332100.0000 | -48.67 | 27309100.0000 | -48.50 | 25743600.0000 | -45.70 |
| 2024-06-30 | 847000000.0000 | 0.47 | 136000000.0000 | -2.16 | 136000000.0000 | -2.16 | 124000000.0000 | -2.36 |
| 2024-09-30 | 1122000000.0000 | -5.48 | 108000000.0000 | -30.32 | 106000000.0000 | -30.26 | 107000000.0000 | -24.11 |
| 2023-12-31 | 1626000000.0000 | 3.70 | 212000000.0000 | 42.28 | 207000000.0000 | 40.82 | 183000000.0000 | 38.64 |
| 2024-03-31 | 408000000.0000 | -4.00 | 53248500.0000 | -8.77 | 53029200.0000 | -9.06 | 47410300.0000 | -7.99 |
| 2023-03-31 | 425000000.0000 | 25.74 | 58365200.0000 | 19.89 | 58314100.0000 | 19.79 | 51527100.0000 | 22.46 |
| 2023-09-30 | 1187000000.0000 | 11.67 | 155000000.0000 | 23.02 | 152000000.0000 | 22.58 | 141000000.0000 | 24.78 |
| 2023-06-30 | 843000000.0000 | 19.74 | 139000000.0000 | 48.14 | 139000000.0000 | 47.92 | 127000000.0000 | 47.30 |
| 2022-09-30 | 1063000000.0000 | 7.70 | 126000000.0000 | 5.88 | 124000000.0000 | 5.08 | 113000000.0000 | 23.08 |
| 2022-12-31 | 1568000000.0000 | 13.62 | 149000000.0000 | -14.37 | 147000000.0000 | -15.03 | 132000000.0000 | -6.38 |
| 2022-06-30 | 704000000.0000 | 11.04 | 93829700.0000 | 6.77 | 93968900.0000 | 7.46 | 86218100.0000 | 13.65 |
| 2022-03-31 | 338000000.0000 | 5.96 | 48680700.0000 | 19.78 | 48679100.0000 | 19.76 | 42077600.0000 | 15.04 |
| 2021-12-31 | 1380000000.0000 | 6.98 | 174000000.0000 | -17.92 | 173000000.0000 | -18.01 | 141000000.0000 | -22.10 |
| 2021-09-30 | 987000000.0000 | 7.52 | 119000000.0000 | -26.09 | 118000000.0000 | -26.71 | 91813300.0000 | -32.49 |
| 2021-06-30 | 634000000.0000 | 4.28 | 87878300.0000 | -20.11 | 87448200.0000 | -19.77 | 75861800.0000 | -17.99 |
| 2021-03-31 | 319000000.0000 | 4.25 | 40640100.0000 | -21.79 | 40647900.0000 | -21.78 | 36576600.0000 | -17.09 |
| 2020-09-30 | 918000000.0000 | -13.96 | 161000000.0000 | 31.97 | 161000000.0000 | 34.17 | 136000000.0000 | 36.90 |
| 2020-12-31 | 1290000000.0000 | -7.59 | 212000000.0000 | 36.77 | 211000000.0000 | 37.01 | 181000000.0000 | 43.65 |
| 2020-03-31 | 306000000.0000 | -20.10 | 51961900.0000 | 21.89 | 51963000.0000 | 24.17 | 44118500.0000 | 23.53 |
| 2020-06-30 | 608000000.0000 | -18.72 | 110000000.0000 | 30.92 | 109000000.0000 | 31.41 | 92506400.0000 | 33.87 |
| 2019-12-31 | 1396000000.0000 | 11.24 | 155000000.0000 | 18.32 | 154000000.0000 | 12.41 | 126000000.0000 | 3.28 |
| 2019-09-30 | 1067000000.0000 | 20.56 | 122000000.0000 | 0.83 | 120000000.0000 | -4.00 | 99340200.0000 | -8.86 |
| 2019-03-31 | 383000000.0000 | 43.45 | 42631900.0000 | 4.12 | 41846800.0000 | -0.05 | 35714800.0000 | -1.28 |
| 2019-06-30 | 748000000.0000 | 21.82 | 84020400.0000 | -17.63 | 82949500.0000 | -21.75 | 69102700.0000 | -25.09 |
| 2018-12-31 | 1255000000.0000 | 43.76 | 131000000.0000 | 5.65 | 137000000.0000 | 10.48 | 122000000.0000 | 16.19 |
| 2018-09-30 | 885000000.0000 | 49.75 | 121000000.0000 | 30.94 | 125000000.0000 | 36.40 | 109000000.0000 | 38.10 |
| 2018-03-31 | 267000000.0000 | -- | 40945300.0000 | -- | 41868400.0000 | -- | 36177500.0000 | -- |
| 2018-06-30 | 614000000.0000 | -- | 102000000.0000 | -- | 106000000.0000 | -- | 92249300.0000 | -- |
| 2017-09-30 | 591000000.0000 | -- | 92411500.0000 | -- | 91643900.0000 | -- | 78929400.0000 | -- |
| 2017-12-31 | 873000000.0000 | 29.91 | 124000000.0000 | 38.82 | 124000000.0000 | 30.30 | 105000000.0000 | 29.74 |
| 2016-12-31 | 672000000.0000 | -13.18 | 89326300.0000 | 46.36 | 95166300.0000 | 39.69 | 80932000.0000 | 39.30 |
| 2015-12-31 | 774000000.0000 | 13.49 | 61031600.0000 | 22.75 | 68126000.0000 | 35.79 | 58097800.0000 | 39.97 |
| 2014-12-31 | 682000000.0000 | -- | 49720800.0000 | -- | 50169700.0000 | -- | 41506000.0000 | -- |
| 2025-06-30 | 724000000.0000 | -14.52 | 95331700.0000 | -29.90 | 94716300.0000 | -30.36 | 83105700.0000 | -32.98 |
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 | 7.67 | 10.27 | 5.31 | 5.0500 | 2.0500 | 7.91 | 0.52 |
| 2025-03 | 6.07 | 7.89 | 0.94 | 1.0300 | 0.4300 | 8.73 | 0.12 |
| 2024-06 | 14.88 | 16.06 | 4.32 | 4.2400 | 1.1600 | 8.40 | 0.27 |
| 2024-09 | 8.38 | 9.45 | 3.44 | 3.1600 | 1.5300 | 9.29 | 0.36 |
| 2023-12 | 10.21 | 12.73 | 6.85 | 8.9500 | 2.6200 | 7.56 | 0.54 |
| 2024-03 | 11.27 | 13.00 | 1.69 | 1.7700 | 0.6100 | 9.26 | 0.13 |
| 2023-03 | 9.65 | 13.72 | 2.01 | 3.0800 | 0.6400 | 7.57 | 0.15 |
| 2023-09 | 10.61 | 12.81 | 4.74 | 7.1300 | 1.6700 | 8.46 | 0.37 |
| 2023-06 | 13.29 | 16.49 | 4.73 | 6.7500 | 1.1500 | 8.08 | 0.29 |
| 2022-09 | 10.63 | 11.67 | 5.11 | 7.8100 | 1.2800 | 7.11 | 0.44 |
| 2022-12 | 9.18 | 9.38 | 5.66 | 9.1100 | 2.2600 | 6.42 | 0.60 |
| 2022-06 | 11.93 | 13.35 | 3.99 | 5.7500 | 0.8500 | 6.52 | 0.30 |
| 2022-03 | 14.20 | 14.40 | 2.17 | 2.8800 | 0.4000 | 6.16 | 0.15 |
| 2021-12 | 12.68 | 12.54 | 8.30 | 9.1300 | 1.7300 | 5.87 | 0.66 |
| 2021-09 | 12.97 | 11.96 | 6.22 | 5.7000 | 1.3800 | 6.69 | 0.52 |
| 2021-06 | 14.04 | 13.79 | 4.53 | 4.8500 | 0.7100 | 6.96 | 0.33 |
| 2021-03 | 13.17 | 12.74 | 2.16 | 2.4500 | 0.4400 | 6.95 | 0.17 |
| 2020-09 | 14.92 | 17.54 | 10.94 | 12.5900 | 1.0500 | 7.68 | 0.62 |
| 2020-12 | 13.95 | 16.36 | 10.87 | 16.1100 | 1.5800 | 7.04 | 0.66 |
| 2020-03 | 12.09 | 16.98 | 3.54 | 4.2400 | 0.3300 | 7.67 | 0.21 |
| 2020-06 | 14.14 | 17.93 | 7.81 | 8.5700 | 0.6500 | 8.07 | 0.44 |
| 2019-12 | 11.32 | 11.03 | 11.12 | 12.0600 | 2.4200 | 8.04 | 1.01 |
| 2019-09 | 10.87 | 11.25 | 9.02 | 9.7500 | 1.8700 | 8.81 | 0.80 |
| 2019-03 | 9.66 | 10.93 | 2.89 | 3.5900 | 0.8400 | 7.79 | 0.26 |
| 2019-06 | 10.43 | 11.09 | 6.02 | 7.0100 | 1.4600 | 8.05 | 0.54 |
| 2018-12 | 10.36 | 10.92 | 9.32 | 22.1800 | 2.3300 | 6.68 | 0.85 |
| 2018-09 | 13.45 | 14.12 | 14.42 | 24.1900 | 1.6100 | -- | 1.02 |
| 2018-03 | 14.23 | 15.68 | -- | 8.6800 | -- | -- | -- |
| 2018-06 | 16.29 | 17.26 | 12.25 | 20.5200 | 1.1900 | 7.13 | 0.71 |
| 2017-09 | 15.06 | 15.51 | -- | 23.5400 | -- | -- | -- |
| 2017-12 | 13.86 | 14.20 | 13.67 | 29.9800 | 2.8200 | 6.60 | 0.96 |
| 2016-12 | 13.39 | 14.16 | 13.07 | 29.4400 | 3.2200 | 7.28 | 0.92 |
| 2015-12 | 7.49 | 8.80 | 8.52 | 29.9600 | 4.0000 | 6.55 | 0.97 |
| 2014-12 | 6.89 | 7.36 | 6.86 | 26.0700 | 3.4300 | 5.13 | 0.93 |
| 2025-06 | 9.81 | 13.08 | 3.15 | -- | -- | -- | 0.24 |
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 | 39.53 | 60.44 | 1.7800 | 1.1500 |
| 2025-03 | 38.11 | 61.89 | 1.8500 | 1.2300 |
| 2024-06 | 39.43 | 60.57 | 2.0100 | 1.4300 |
| 2024-09 | 42.00 | 58.00 | 1.7200 | 1.1500 |
| 2023-12 | 39.34 | 60.66 | 2.1300 | 1.5300 |
| 2024-03 | 40.38 | 59.62 | 1.9300 | 1.4200 |
| 2023-03 | 37.47 | 62.53 | 1.7700 | 1.2300 |
| 2023-09 | 43.53 | 56.50 | 1.9900 | 1.3900 |
| 2023-06 | 38.67 | 61.33 | 2.1800 | 1.4500 |
| 2022-09 | 35.05 | 64.91 | 1.6700 | 1.1200 |
| 2022-12 | 36.59 | 63.41 | 1.8400 | 1.4000 |
| 2022-06 | 35.09 | 64.91 | 1.5800 | 1.0900 |
| 2022-03 | 32.34 | 67.66 | 1.8900 | 1.3500 |
| 2021-12 | 29.22 | 70.78 | 2.3100 | 1.7700 |
| 2021-09 | 25.20 | 74.80 | 2.6700 | 2.0800 |
| 2021-06 | 29.91 | 70.14 | 2.4500 | 1.9000 |
| 2021-03 | 25.29 | 74.71 | 2.8600 | 2.3300 |
| 2020-09 | 27.80 | 72.20 | 2.5800 | 2.0600 |
| 2020-12 | 29.01 | 70.99 | 2.5600 | 2.0400 |
| 2020-03 | 27.68 | 72.32 | 2.7000 | 2.2700 |
| 2020-06 | 27.03 | 73.05 | 2.6700 | 2.0700 |
| 2019-12 | 26.64 | 73.36 | 2.7500 | 2.3300 |
| 2019-09 | 25.69 | 74.38 | 2.8500 | 2.3400 |
| 2019-03 | 30.55 | 69.45 | 2.4600 | 2.0800 |
| 2019-06 | 29.27 | 70.66 | 2.5100 | 2.0900 |
| 2018-12 | 33.95 | 66.05 | 2.2200 | 1.8500 |
| 2018-09 | 43.60 | 56.40 | 1.3700 | 0.8800 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 45.43 | 54.57 | 1.3300 | 0.8600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 56.45 | 43.44 | 1.1200 | 0.8000 |
| 2016-12 | 55.08 | 44.92 | 1.0400 | 0.5900 |
| 2015-12 | 67.00 | 33.00 | 0.9400 | 0.5400 |
| 2014-12 | 70.31 | 29.69 | 0.8400 | 0.4800 |
| 2025-06 | 40.05 | 59.95 | -- | -- |
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 | 1420000000.0000 | 182000000.0000 | 92419100.0000 | 694100.0000 |
| 2025-03 | 325000000.0000 | 42679400.0000 | 19471200.0000 | -1157200.0000 |
| 2024-06 | 721000000.0000 | 88529700.0000 | 45008100.0000 | 4788100.0000 |
| 2024-09 | 1028000000.0000 | 122000000.0000 | 70555000.0000 | -7211800.0000 |
| 2023-12 | 1460000000.0000 | 293000000.0000 | 103000000.0000 | 11728900.0000 |
| 2024-03 | 362000000.0000 | 48268400.0000 | 21027300.0000 | -3794000.0000 |
| 2023-03 | 384000000.0000 | 112000000.0000 | 19684200.0000 | -1728000.0000 |
| 2023-09 | 1061000000.0000 | 245000000.0000 | 69137000.0000 | -8007900.0000 |
| 2023-06 | 731000000.0000 | 193000000.0000 | 45092300.0000 | 4965200.0000 |
| 2022-09 | 950000000.0000 | 402000000.0000 | 49315700.0000 | -9725800.0000 |
| 2022-12 | 1424000000.0000 | 559000000.0000 | 72570600.0000 | 5120000.0000 |
| 2022-06 | 620000000.0000 | 264000000.0000 | 32240300.0000 | 1530400.0000 |
| 2022-03 | 290000000.0000 | 133000000.0000 | 13628400.0000 | -3975800.0000 |
| 2021-12 | 1205000000.0000 | 610000000.0000 | 61302100.0000 | 946200.0000 |
| 2021-09 | 859000000.0000 | 439000000.0000 | 44250300.0000 | -19809800.0000 |
| 2021-06 | 545000000.0000 | 302000000.0000 | 30965400.0000 | 2107500.0000 |
| 2021-03 | 277000000.0000 | 144000000.0000 | 17346300.0000 | -5733700.0000 |
| 2020-09 | 781000000.0000 | 541000000.0000 | 44802900.0000 | -13175300.0000 |
| 2020-12 | 1110000000.0000 | 691000000.0000 | 54587000.0000 | 505700.0000 |
| 2020-03 | 269000000.0000 | 195000000.0000 | 14851800.0000 | -4588300.0000 |
| 2020-06 | 522000000.0000 | 368000000.0000 | 32508400.0000 | 110600.0000 |
| 2019-12 | 1238000000.0000 | 765000000.0000 | 64684100.0000 | 65500.0000 |
| 2019-09 | 951000000.0000 | 587000000.0000 | 48129100.0000 | -14478100.0000 |
| 2019-03 | 346000000.0000 | 192000000.0000 | 10853700.0000 | -4053200.0000 |
| 2019-06 | 670000000.0000 | 396000000.0000 | 28844500.0000 | 31100.0000 |
| 2018-12 | 1125000000.0000 | 647000000.0000 | 52022300.0000 | 1700900.0000 |
| 2018-09 | 766000000.0000 | 452000000.0000 | 33283100.0000 | -572500.0000 |
| 2018-03 | 229000000.0000 | 136000000.0000 | 7015600.0000 | 645100.0000 |
| 2018-06 | 514000000.0000 | 296000000.0000 | 18829000.0000 | 1430600.0000 |
| 2017-09 | 502000000.0000 | 87786200.0000 | 30264800.0000 | 5404100.0000 |
| 2017-12 | 752000000.0000 | 232000000.0000 | 45013400.0000 | 5962900.0000 |
| 2016-12 | 582000000.0000 | 27930300.0000 | 73887900.0000 | 7930700.0000 |
| 2015-12 | 716000000.0000 | 21953900.0000 | 71520200.0000 | 15208100.0000 |
| 2014-12 | 635000000.0000 | 23387400.0000 | 67497500.0000 | 14564700.0000 |
| 2025-06 | 653000000.0000 | 82952200.0000 | 39774600.0000 | 430900.0000 |