中商官网
研究报告
安宁股份（002978）
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 （%) |
| 2025-03-31 | 550000000.0000 | 23.60 | 289000000.0000 | 7.04 | 287000000.0000 | 6.30 | 230000000.0000 | 0.00 |
| 2024-09-30 | 1359000000.0000 | -1.31 | 800000000.0000 | -2.20 | 798000000.0000 | -2.44 | 683000000.0000 | -4.07 |
| 2024-12-31 | 1857000000.0000 | 0.05 | 1008000000.0000 | -8.70 | 1005000000.0000 | -8.97 | 851000000.0000 | -9.08 |
| 2024-03-31 | 445000000.0000 | 0.00 | 270000000.0000 | -0.74 | 270000000.0000 | -0.74 | 230000000.0000 | -0.86 |
| 2024-06-30 | 846000000.0000 | 0.12 | 512000000.0000 | 1.59 | 511000000.0000 | 1.19 | 438000000.0000 | -1.35 |
| 2023-12-31 | 1856000000.0000 | -7.01 | 1104000000.0000 | -14.68 | 1104000000.0000 | -14.29 | 936000000.0000 | -14.52 |
| 2023-09-30 | 1377000000.0000 | -8.81 | 818000000.0000 | -20.89 | 818000000.0000 | -20.27 | 712000000.0000 | -18.25 |
| 2023-03-31 | 445000000.0000 | -25.21 | 272000000.0000 | -34.14 | 272000000.0000 | -34.14 | 232000000.0000 | -34.46 |
| 2023-06-30 | 845000000.0000 | -21.47 | 504000000.0000 | -34.46 | 505000000.0000 | -34.24 | 444000000.0000 | -32.32 |
| 2022-12-31 | 1996000000.0000 | -13.33 | 1294000000.0000 | -22.33 | 1288000000.0000 | -22.60 | 1095000000.0000 | -23.69 |
| 2022-09-30 | 1510000000.0000 | -18.20 | 1034000000.0000 | -25.45 | 1026000000.0000 | -25.97 | 871000000.0000 | -26.81 |
| 2022-06-30 | 1076000000.0000 | -11.44 | 769000000.0000 | -13.79 | 768000000.0000 | -13.90 | 656000000.0000 | -14.02 |
| 2022-03-31 | 595000000.0000 | -4.49 | 413000000.0000 | -1.67 | 413000000.0000 | -1.67 | 354000000.0000 | -1.12 |
| 2021-12-31 | 2303000000.0000 | 40.77 | 1666000000.0000 | 101.94 | 1664000000.0000 | 102.43 | 1435000000.0000 | 104.71 |
| 2021-09-30 | 1846000000.0000 | 48.63 | 1387000000.0000 | 126.63 | 1386000000.0000 | 127.59 | 1190000000.0000 | 127.97 |
| 2021-03-31 | 623000000.0000 | 47.28 | 420000000.0000 | 87.50 | 420000000.0000 | 88.34 | 358000000.0000 | 87.43 |
| 2021-06-30 | 1215000000.0000 | 42.94 | 892000000.0000 | 115.46 | 892000000.0000 | 117.03 | 763000000.0000 | 115.54 |
| 2020-12-31 | 1636000000.0000 | 18.98 | 825000000.0000 | 37.96 | 822000000.0000 | 37.92 | 701000000.0000 | 35.07 |
| 2020-09-30 | 1242000000.0000 | 20.93 | 612000000.0000 | 33.04 | 609000000.0000 | 31.53 | 522000000.0000 | 30.83 |
| 2020-03-31 | 423000000.0000 | 22.25 | 224000000.0000 | 34.94 | 223000000.0000 | 34.34 | 191000000.0000 | 32.64 |
| 2020-06-30 | 850000000.0000 | 22.83 | 414000000.0000 | 29.78 | 411000000.0000 | 27.64 | 354000000.0000 | 27.80 |
| 2019-12-31 | 1375000000.0000 | 11.97 | 598000000.0000 | 6.79 | 596000000.0000 | 6.81 | 519000000.0000 | 5.92 |
| 2019-09-30 | 1027000000.0000 | -- | 460000000.0000 | -- | 463000000.0000 | -- | 399000000.0000 | -- |
| 2019-06-30 | 692000000.0000 | 8.46 | 319000000.0000 | 11.15 | 322000000.0000 | 12.20 | 277000000.0000 | 11.24 |
| 2019-03-31 | 346000000.0000 | -- | 166000000.0000 | -- | 166000000.0000 | -- | 144000000.0000 | -- |
| 2018-12-31 | 1228000000.0000 | -4.58 | 560000000.0000 | -11.53 | 558000000.0000 | -11.57 | 490000000.0000 | -10.91 |
| 2018-06-30 | 638000000.0000 | -5.20 | 287000000.0000 | -18.47 | 287000000.0000 | -20.50 | 249000000.0000 | -21.20 |
| 2017-12-31 | 1287000000.0000 | 74.39 | 633000000.0000 | 383.21 | 631000000.0000 | 350.71 | 550000000.0000 | 350.82 |
| 2016-12-31 | 738000000.0000 | 0.82 | 131000000.0000 | 64.64 | 140000000.0000 | 68.59 | 122000000.0000 | 83.41 |
| 2017-06-30 | 673000000.0000 | -- | 352000000.0000 | -- | 361000000.0000 | -- | 316000000.0000 | -- |
| 2014-12-31 | 837000000.0000 | -- | 178000000.0000 | -- | 181000000.0000 | -- | 153000000.0000 | -- |
| 2015-12-31 | 732000000.0000 | -12.54 | 79566300.0000 | -55.30 | 83040000.0000 | -54.12 | 66516800.0000 | -56.52 |
| 2025-06-30 | 1107000000.0000 | 30.85 | 544000000.0000 | 6.25 | 540000000.0000 | 5.68 | 441000000.0000 | 0.68 |
| 2025-09-30 | 1607000000.0000 | 18.25 | 788000000.0000 | -1.50 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 52.36 | 52.18 | 2.62 | 2.7900 | 2.4900 | 31.06 | 0.05 |
| 2024-09 | 56.44 | 58.72 | 10.36 | 11.0800 | 5.4200 | 34.48 | 0.18 |
| 2024-12 | 52.40 | 54.12 | 10.59 | 13.6100 | 8.0800 | 35.19 | 0.20 |
| 2024-03 | 57.08 | 60.67 | 3.63 | 3.7600 | 1.6200 | 46.33 | 0.06 |
| 2024-06 | 56.97 | 60.40 | 6.76 | 7.0800 | 2.7700 | 39.91 | 0.11 |
| 2023-12 | 57.38 | 59.48 | 15.48 | 16.2700 | 7.1700 | 34.22 | 0.26 |
| 2023-09 | 57.59 | 59.40 | 11.81 | 12.7100 | 4.5900 | 37.11 | 0.20 |
| 2023-03 | 59.55 | 61.12 | 4.11 | 4.1500 | 1.6200 | 35.16 | 0.07 |
| 2023-06 | 57.51 | 59.76 | 7.60 | 7.9100 | 2.8000 | 33.15 | 0.13 |
| 2022-12 | 62.63 | 64.53 | 19.63 | 21.3000 | 6.4700 | 67.42 | 0.30 |
| 2022-09 | 65.10 | 67.95 | 16.30 | 16.8300 | 4.8600 | 108.76 | 0.24 |
| 2022-06 | 67.01 | 71.38 | 12.61 | 12.7800 | 3.4500 | 143.43 | 0.18 |
| 2022-03 | 67.23 | 69.41 | 6.97 | 7.1000 | 2.0300 | 467.53 | 0.10 |
| 2021-12 | 64.87 | 72.25 | 29.66 | 32.0800 | 7.0300 | 642.86 | 0.41 |
| 2021-09 | 67.93 | 75.08 | 26.30 | 27.1500 | 4.3300 | 139.53 | 0.35 |
| 2021-03 | 63.72 | 67.42 | 8.23 | 8.4800 | 2.2900 | 274.81 | 0.12 |
| 2021-06 | 65.93 | 73.42 | 16.74 | 17.6200 | 3.6500 | 279.07 | 0.23 |
| 2020-12 | 47.74 | 50.24 | 17.25 | 20.6400 | 6.5600 | 321.43 | 0.34 |
| 2020-09 | 47.26 | 49.03 | 13.40 | 19.7200 | 5.6300 | 179.10 | 0.27 |
| 2020-03 | 50.12 | 52.72 | 6.98 | 7.8300 | 1.8300 | 203.39 | 0.13 |
| 2020-06 | 46.59 | 48.35 | 9.35 | 13.8700 | 3.9700 | 200.00 | 0.19 |
| 2019-12 | 39.27 | 43.35 | 19.57 | 24.8000 | 5.8900 | 54.96 | 0.45 |
| 2019-09 | 40.70 | 45.08 | -- | -- | -- | -- | -- |
| 2019-06 | 42.05 | 46.53 | -- | 14.0400 | -- | -- | -- |
| 2019-03 | 42.77 | 47.98 | -- | 5.2000 | -- | -- | -- |
| 2018-12 | 38.44 | 45.44 | 21.15 | 29.1100 | 6.1400 | 25.21 | 0.47 |
| 2018-06 | 37.46 | 44.98 | 11.70 | 15.0800 | 3.8800 | -- | 0.26 |
| 2017-12 | 43.90 | 49.03 | 24.28 | 40.0500 | 6.5600 | 23.58 | 0.50 |
| 2016-12 | 15.04 | 18.97 | 5.67 | 11.8400 | 5.9600 | 13.37 | 0.30 |
| 2017-06 | 48.29 | 53.64 | 14.33 | 24.7400 | 3.5600 | 23.32 | 0.27 |
| 2014-12 | 21.27 | 21.62 | 7.96 | 18.8300 | 3.2900 | 26.05 | 0.37 |
| 2015-12 | 10.11 | 11.34 | 3.55 | 7.2400 | 4.2400 | -- | 0.31 |
| 2025-06 | 48.33 | 48.78 | 4.83 | 5.3200 | 5.3000 | 37.66 | 0.10 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 23.09 | 76.91 | 4.3600 | 4.0300 |
| 2024-09 | 17.79 | 82.21 | 2.8400 | 2.6600 |
| 2024-12 | 13.73 | 86.27 | 4.8600 | 4.4500 |
| 2024-03 | 15.72 | 84.28 | 3.7700 | 3.5800 |
| 2024-06 | 16.85 | 83.15 | 3.3000 | 3.1200 |
| 2023-12 | 15.11 | 84.89 | 3.9200 | 3.7600 |
| 2023-09 | 16.02 | 83.98 | 3.7600 | 3.5800 |
| 2023-03 | 14.04 | 85.96 | 4.8400 | 4.6700 |
| 2023-06 | 14.03 | 85.96 | 4.5400 | 4.3100 |
| 2022-12 | 16.77 | 83.22 | 4.0200 | 3.8800 |
| 2022-09 | 16.84 | 83.16 | 4.1300 | 3.9900 |
| 2022-06 | 13.61 | 86.39 | 5.6600 | 5.4900 |
| 2022-03 | 12.91 | 87.09 | 6.2100 | 6.0600 |
| 2021-12 | 14.31 | 85.69 | 5.2000 | 5.0400 |
| 2021-09 | 13.55 | 86.47 | 5.1200 | 4.8500 |
| 2021-03 | 13.61 | 86.41 | 5.1000 | 4.9600 |
| 2021-06 | 13.27 | 86.73 | 5.3500 | 5.1700 |
| 2020-12 | 15.27 | 84.75 | 4.2400 | 4.0800 |
| 2020-09 | 15.27 | 84.75 | 4.9000 | 4.7400 |
| 2020-03 | 20.61 | 79.36 | 2.5700 | 2.4000 |
| 2020-06 | 14.09 | 85.91 | 5.4100 | 5.2400 |
| 2019-12 | 22.92 | 77.08 | 2.0400 | 1.8300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 30.29 | 69.71 | 1.0900 | 0.8600 |
| 2018-06 | 34.46 | 65.50 | 0.8100 | 0.6600 |
| 2017-12 | 37.05 | 62.91 | 0.8900 | 0.7800 |
| 2016-12 | 53.46 | 46.54 | 0.6600 | 0.5700 |
| 2017-06 | 43.85 | 56.11 | 0.8200 | 0.7300 |
| 2014-12 | 61.61 | 38.39 | 0.3800 | 0.2500 |
| 2015-12 | 58.66 | 41.34 | 0.4700 | 0.3400 |
| 2025-06 | 24.97 | 75.04 | 4.0700 | 3.8800 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 262000000.0000 | 612400.0000 | 22549200.0000 | -7788600.0000 |
| 2024-09 | 592000000.0000 | 2011500.0000 | 73015400.0000 | -18858300.0000 |
| 2024-12 | 884000000.0000 | 3209800.0000 | 108000000.0000 | 22419300.0000 |
| 2024-03 | 191000000.0000 | 558000.0000 | 22034500.0000 | -8677100.0000 |
| 2024-06 | 364000000.0000 | 1123100.0000 | 47289300.0000 | 8174000.0000 |
| 2023-12 | 791000000.0000 | 2751200.0000 | 99808400.0000 | 6287300.0000 |
| 2023-09 | 584000000.0000 | 1816800.0000 | 75628400.0000 | -40780500.0000 |
| 2023-03 | 180000000.0000 | 604500.0000 | 17310400.0000 | -15610600.0000 |
| 2023-06 | 359000000.0000 | 1234800.0000 | 41881100.0000 | 4522600.0000 |
| 2022-12 | 746000000.0000 | 3163800.0000 | 98034300.0000 | 5400400.0000 |
| 2022-09 | 527000000.0000 | 2038200.0000 | 57381100.0000 | -40428100.0000 |
| 2022-06 | 355000000.0000 | 1165900.0000 | 35812200.0000 | 498900.0000 |
| 2022-03 | 195000000.0000 | 557000.0000 | 16509800.0000 | -14658200.0000 |
| 2021-12 | 809000000.0000 | 2514600.0000 | 80597500.0000 | 6844300.0000 |
| 2021-09 | 592000000.0000 | 50305000.0000 | 45894700.0000 | -19835700.0000 |
| 2021-03 | 226000000.0000 | 17186300.0000 | 13660400.0000 | -7023800.0000 |
| 2021-06 | 414000000.0000 | 33847600.0000 | 29895300.0000 | 1569500.0000 |
| 2020-12 | 855000000.0000 | 94174400.0000 | 78517200.0000 | 2985500.0000 |
| 2020-09 | 655000000.0000 | 72801000.0000 | 52012900.0000 | -9455600.0000 |
| 2020-03 | 211000000.0000 | 28180600.0000 | 13082500.0000 | -591000.0000 |
| 2020-06 | 454000000.0000 | 50628200.0000 | 36922500.0000 | 1492800.0000 |
| 2019-12 | 835000000.0000 | 107000000.0000 | 84636800.0000 | 7151700.0000 |
| 2019-09 | 609000000.0000 | 79319300.0000 | 49779700.0000 | 7223000.0000 |
| 2019-06 | 401000000.0000 | 53635600.0000 | 32510800.0000 | 5496500.0000 |
| 2019-03 | 198000000.0000 | 27616300.0000 | 14721400.0000 | 2047600.0000 |
| 2018-12 | 756000000.0000 | 104000000.0000 | 61759200.0000 | 25066600.0000 |
| 2018-06 | 399000000.0000 | 52348200.0000 | 25500900.0000 | 16143400.0000 |
| 2017-12 | 722000000.0000 | 95635000.0000 | 52936900.0000 | 33908400.0000 |
| 2016-12 | 627000000.0000 | 75493700.0000 | 37314900.0000 | 38319600.0000 |
| 2017-06 | 348000000.0000 | 42895200.0000 | 47064100.0000 | 18675300.0000 |
| 2014-12 | 659000000.0000 | 107000000.0000 | 84222900.0000 | 38917400.0000 |
| 2015-12 | 658000000.0000 | 94127100.0000 | 36137300.0000 | 39100200.0000 |
| 2025-06 | 572000000.0000 | 1233300.0000 | 57889100.0000 | 206800.0000 |
| 2025-09 | -- | 2204900.0000 | -- | -14988300.0000 |