中商官网
研究报告
安靠智电（300617）
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 | 163000000.0000 | -35.83 | 52027200.0000 | -30.23 | 51950900.0000 | -30.33 | 45545200.0000 | -28.70 |
| 2024-12-31 | 1085000000.0000 | 13.26 | 214000000.0000 | -7.36 | 214000000.0000 | -7.36 | 186000000.0000 | -8.37 |
| 2024-09-30 | 669000000.0000 | -1.47 | 160000000.0000 | -16.67 | 160000000.0000 | -16.67 | 135000000.0000 | -17.18 |
| 2024-06-30 | 485000000.0000 | -4.53 | 121000000.0000 | -20.39 | 121000000.0000 | -20.39 | 106000000.0000 | -18.46 |
| 2024-03-31 | 254000000.0000 | -8.63 | 74569100.0000 | -22.35 | 74563100.0000 | -22.34 | 63882000.0000 | -21.69 |
| 2023-09-30 | 679000000.0000 | 30.08 | 192000000.0000 | 6.08 | 192000000.0000 | 6.08 | 163000000.0000 | 10.88 |
| 2023-12-31 | 958000000.0000 | 23.93 | 231000000.0000 | 28.33 | 231000000.0000 | 31.25 | 203000000.0000 | 36.24 |
| 2022-12-31 | 773000000.0000 | -4.09 | 180000000.0000 | -24.37 | 176000000.0000 | -26.05 | 149000000.0000 | -27.67 |
| 2023-06-30 | 508000000.0000 | 30.59 | 152000000.0000 | -5.00 | 152000000.0000 | -5.00 | 130000000.0000 | -3.70 |
| 2023-03-31 | 278000000.0000 | 17.80 | 96034300.0000 | 17.67 | 96013500.0000 | 17.67 | 81571100.0000 | 17.79 |
| 2022-06-30 | 389000000.0000 | -18.45 | 160000000.0000 | 11.89 | 160000000.0000 | 11.89 | 135000000.0000 | 8.87 |
| 2022-03-31 | 236000000.0000 | 3.06 | 81613700.0000 | 19.98 | 81598700.0000 | 20.13 | 69250200.0000 | 20.46 |
| 2022-09-30 | 522000000.0000 | -18.18 | 181000000.0000 | -3.72 | 181000000.0000 | -3.72 | 147000000.0000 | -8.13 |
| 2021-06-30 | 477000000.0000 | 139.70 | 143000000.0000 | 84.81 | 143000000.0000 | 87.69 | 124000000.0000 | 88.43 |
| 2021-12-31 | 806000000.0000 | 52.36 | 238000000.0000 | 46.01 | 238000000.0000 | 46.91 | 206000000.0000 | 52.59 |
| 2021-09-30 | 638000000.0000 | 71.05 | 188000000.0000 | 26.17 | 188000000.0000 | 27.03 | 160000000.0000 | 25.00 |
| 2021-03-31 | 229000000.0000 | 239.94 | 68024300.0000 | 115.97 | 67925400.0000 | 124.02 | 57486100.0000 | 113.29 |
| 2020-09-30 | 373000000.0000 | 86.50 | 149000000.0000 | 172.44 | 148000000.0000 | 171.83 | 128000000.0000 | 174.50 |
| 2020-12-31 | 529000000.0000 | 66.35 | 163000000.0000 | 115.76 | 162000000.0000 | 115.15 | 135000000.0000 | 109.46 |
| 2020-06-30 | 199000000.0000 | 57.94 | 77378600.0000 | 79.55 | 76189600.0000 | 76.73 | 65806400.0000 | 78.07 |
| 2020-03-31 | 67365800.0000 | 6.94 | 31496400.0000 | 29.11 | 30321800.0000 | 24.30 | 26952300.0000 | 29.38 |
| 2019-12-31 | 318000000.0000 | -0.62 | 75548100.0000 | -15.01 | 75294600.0000 | -15.52 | 64450100.0000 | -15.01 |
| 2019-03-31 | 62991600.0000 | -19.18 | 24394400.0000 | -26.50 | 24394400.0000 | -27.00 | 20831400.0000 | -22.11 |
| 2019-06-30 | 126000000.0000 | -19.75 | 43097000.0000 | -15.88 | 43110200.0000 | -16.22 | 36955100.0000 | -16.12 |
| 2019-09-30 | 200000000.0000 | -11.11 | 54691400.0000 | -21.70 | 54445600.0000 | -22.30 | 46630700.0000 | -23.54 |
| 2018-09-30 | 225000000.0000 | 12.50 | 69846800.0000 | 24.04 | 70075000.0000 | 4.70 | 60990500.0000 | 12.92 |
| 2018-12-31 | 320000000.0000 | -11.11 | 88891900.0000 | 0.60 | 89125600.0000 | -7.47 | 75829400.0000 | -5.25 |
| 2018-06-30 | 157000000.0000 | 6.08 | 51230100.0000 | 9.46 | 51458400.0000 | 5.63 | 44056000.0000 | 10.34 |
| 2017-09-30 | 200000000.0000 | 9.29 | 56308700.0000 | -1.38 | 66932400.0000 | 14.09 | 54012500.0000 | 10.89 |
| 2018-03-31 | 77943900.0000 | -9.05 | 33190800.0000 | -2.45 | 33419100.0000 | -4.39 | 26744400.0000 | -9.24 |
| 2017-12-31 | 360000000.0000 | 11.11 | 88358500.0000 | 5.30 | 96317800.0000 | 11.85 | 80030800.0000 | 10.13 |
| 2017-03-31 | 85698500.0000 | -3.55 | 34024100.0000 | 23.78 | 34954900.0000 | 25.20 | 29466800.0000 | 24.16 |
| 2017-06-30 | 148000000.0000 | 0.68 | 46802100.0000 | 2.07 | 48713700.0000 | 4.34 | 39926900.0000 | 2.97 |
| 2016-06-30 | 147000000.0000 | -- | 45854100.0000 | -- | 46688100.0000 | -- | 38776300.0000 | -- |
| 2016-09-30 | 183000000.0000 | -- | 57095200.0000 | -- | 58666700.0000 | -- | 48710100.0000 | -- |
| 2016-12-31 | 324000000.0000 | 19.56 | 83910400.0000 | 14.34 | 86114200.0000 | 13.79 | 72667900.0000 | 13.99 |
| 2015-12-31 | 271000000.0000 | -9.06 | 73384200.0000 | 24.28 | 75679400.0000 | 25.76 | 63747700.0000 | 26.75 |
| 2014-12-31 | 298000000.0000 | 72.25 | 59049200.0000 | 36.38 | 60177700.0000 | 37.52 | 50295800.0000 | 40.77 |
| 2016-03-31 | 88851600.0000 | -- | 27488100.0000 | -- | 27918200.0000 | -- | 23732100.0000 | -- |
| 2012-12-31 | 194000000.0000 | -- | 60083800.0000 | -- | 61625200.0000 | -- | 52206100.0000 | -- |
| 2013-12-31 | 173000000.0000 | -10.82 | 43298400.0000 | -27.94 | 43759700.0000 | -28.99 | 35728900.0000 | -31.56 |
| 2025-06-30 | 328000000.0000 | -32.37 | 75238600.0000 | -37.82 | 74850400.0000 | -38.14 | 66786900.0000 | -36.99 |
| 2025-09-30 | 457000000.0000 | -31.69 | 85460800.0000 | -46.59 | 84953600.0000 | -46.90 | 74196800.0000 | -45.04 |
| 2026-03-31 | -- | -100.00 | 58944400.0000 | 13.30 | -- | -100.00 | 49166100.0000 | 7.95 |
| 2025-12-31 | -- | -100.00 | 72238500.0000 | -66.24 | 72041700.0000 | -66.34 | 71391500.0000 | -61.62 |
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 | 21.47 | 31.87 | 1.37 | 1.5000 | 0.4500 | 0.78 | 0.04 |
| 2024-12 | 15.48 | 19.72 | 5.88 | 6.5400 | 2.6200 | 1.36 | 0.30 |
| 2024-09 | 18.68 | 23.92 | 4.25 | 4.9000 | 1.3100 | 1.10 | 0.18 |
| 2024-06 | 19.18 | 24.95 | 3.31 | 3.8500 | 0.9900 | 1.20 | 0.13 |
| 2024-03 | 20.08 | 29.36 | 2.01 | 2.2300 | 0.4900 | 1.27 | 0.07 |
| 2023-09 | 21.35 | 28.28 | 5.67 | 6.1900 | 1.3800 | 1.25 | 0.20 |
| 2023-12 | 18.27 | 24.11 | 6.69 | 7.8200 | 1.9700 | 1.44 | 0.28 |
| 2022-12 | 18.63 | 22.77 | 5.13 | 5.6300 | 1.7900 | 1.43 | 0.23 |
| 2023-06 | 23.23 | 29.92 | 4.19 | 5.0800 | 1.1000 | 1.42 | 0.14 |
| 2023-03 | 26.26 | 34.54 | 2.67 | 3.1400 | 0.5800 | 1.57 | 0.08 |
| 2022-06 | 26.74 | 41.13 | 4.94 | 5.0100 | 0.7600 | 1.36 | 0.12 |
| 2022-03 | 31.36 | 34.58 | 2.48 | 2.6000 | 0.5300 | 1.74 | 0.07 |
| 2022-09 | 23.18 | 34.67 | 5.27 | 5.6000 | 0.9700 | 1.21 | 0.15 |
| 2021-06 | 28.93 | 29.98 | 4.87 | 12.7800 | 1.1700 | 2.41 | 0.16 |
| 2021-12 | 24.44 | 29.53 | 7.61 | 11.7200 | 1.7700 | 2.12 | 0.26 |
| 2021-09 | 26.02 | 29.47 | 6.17 | 10.7500 | 1.5900 | 2.15 | 0.21 |
| 2021-03 | 28.82 | 29.66 | 4.92 | 5.8700 | 0.5500 | 2.91 | 0.17 |
| 2020-09 | 34.85 | 39.68 | 11.46 | 14.8400 | 1.0400 | 2.10 | 0.29 |
| 2020-12 | 26.65 | 30.62 | 13.72 | 15.4000 | 1.4200 | 2.18 | 0.45 |
| 2020-06 | 31.66 | 38.29 | 6.85 | 7.8600 | 0.5700 | 2.06 | 0.18 |
| 2020-03 | 38.97 | 45.01 | 2.58 | 3.1800 | 0.1700 | 1.41 | 0.06 |
| 2019-12 | 17.92 | 23.68 | 7.16 | 7.7700 | 1.2700 | 1.40 | 0.30 |
| 2019-03 | 37.74 | 38.73 | 2.29 | 2.5000 | 0.2100 | 1.07 | 0.06 |
| 2019-06 | 22.17 | 34.21 | 4.12 | 4.2200 | 0.4800 | 1.04 | 0.12 |
| 2019-09 | 18.50 | 27.22 | 5.22 | 5.6700 | 0.7500 | 1.11 | 0.19 |
| 2018-09 | 27.11 | 31.14 | 6.64 | 7.2600 | 1.0400 | 1.15 | 0.21 |
| 2018-12 | 24.06 | 27.85 | 8.40 | 9.0600 | 1.4500 | 1.26 | 0.30 |
| 2018-06 | 27.39 | 32.78 | 4.85 | 5.2500 | 0.7500 | 1.17 | 0.15 |
| 2017-09 | 27.50 | 33.47 | 7.08 | 8.1800 | 0.8700 | 1.71 | 0.21 |
| 2018-03 | 39.74 | 42.88 | 3.32 | 3.0800 | 0.3200 | 1.22 | 0.08 |
| 2017-12 | 22.22 | 26.75 | 9.45 | 10.6600 | 2.0200 | 1.72 | 0.35 |
| 2017-03 | 39.70 | 40.79 | 3.61 | 5.6700 | 0.4300 | 2.09 | 0.09 |
| 2017-06 | 31.08 | 32.91 | 5.20 | 5.9400 | 0.7500 | 1.86 | 0.16 |
| 2016-06 | 31.29 | 31.76 | 8.41 | 11.3100 | 0.7700 | 1.89 | 0.26 |
| 2016-09 | 31.15 | 32.06 | -- | -- | -- | -- | -- |
| 2016-12 | 25.93 | 26.58 | 14.05 | 20.3800 | 1.6000 | 2.05 | 0.53 |
| 2015-12 | 26.94 | 27.93 | 14.09 | 22.1500 | 1.4800 | 1.55 | 0.50 |
| 2014-12 | 19.80 | 20.19 | 12.31 | 21.1800 | 2.3600 | 1.84 | 0.61 |
| 2016-03 | 30.94 | 31.42 | -- | 7.1300 | -- | -- | -- |
| 2012-12 | 31.44 | 31.77 | 15.76 | 26.3900 | 2.7500 | 1.14 | 0.50 |
| 2013-12 | 24.86 | 25.29 | 10.89 | 17.2100 | 1.2400 | 1.15 | 0.43 |
| 2025-06 | 12.50 | 22.82 | 2.03 | 2.2700 | 0.9000 | 0.81 | 0.09 |
| 2025-09 | 8.32 | 18.59 | 2.22 | 2.5300 | 1.1700 | 0.77 | 0.12 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 22.20 | 77.80 | 3.8400 | 3.4400 |
| 2024-12 | 20.38 | 79.59 | 4.2500 | 3.4700 |
| 2024-09 | 24.36 | 75.67 | 4.3400 | 3.5600 |
| 2024-06 | 22.95 | 77.05 | 3.8400 | 3.3700 |
| 2024-03 | 24.30 | 75.70 | 3.6500 | 2.8100 |
| 2023-09 | 20.08 | 79.92 | 4.4300 | 2.6000 |
| 2023-12 | 20.62 | 79.38 | 4.4400 | 2.4700 |
| 2022-12 | 26.13 | 73.84 | 3.5300 | 2.2200 |
| 2023-06 | 26.43 | 73.54 | 3.4900 | 2.2800 |
| 2023-03 | 27.25 | 72.78 | 3.2700 | 2.0600 |
| 2022-06 | 18.23 | 81.80 | 5.1500 | 2.5700 |
| 2022-03 | 19.14 | 80.86 | 4.8600 | 2.4700 |
| 2022-09 | 24.80 | 75.17 | 3.8000 | 1.8600 |
| 2021-06 | 15.80 | 84.20 | 6.0400 | 5.5100 |
| 2021-12 | 17.24 | 82.76 | 5.4200 | 2.3700 |
| 2021-09 | 17.34 | 82.69 | 6.1100 | 5.5000 |
| 2021-03 | 32.59 | 67.49 | 2.5800 | 1.9900 |
| 2020-09 | 29.67 | 70.26 | 2.8500 | 2.2000 |
| 2020-12 | 21.34 | 78.66 | 3.9800 | 2.8700 |
| 2020-06 | 24.08 | 75.92 | 3.4500 | 2.5400 |
| 2020-03 | 31.32 | 68.68 | 2.6500 | 1.6900 |
| 2019-12 | 21.12 | 78.88 | 4.0600 | 2.5200 |
| 2019-03 | 22.20 | 77.80 | 3.8900 | 1.5400 |
| 2019-06 | 24.09 | 75.91 | 3.5500 | 1.3400 |
| 2019-09 | 22.99 | 77.01 | 3.7400 | 1.3300 |
| 2018-09 | 20.19 | 79.81 | 4.2800 | 1.6700 |
| 2018-12 | 19.23 | 80.68 | 4.5600 | 1.8400 |
| 2018-06 | 22.26 | 77.83 | 3.8400 | 1.5300 |
| 2017-09 | 16.72 | 83.39 | 5.3300 | 1.7100 |
| 2018-03 | 16.48 | 83.52 | 5.3300 | 2.2800 |
| 2017-12 | 20.12 | 79.88 | 4.2600 | 1.9200 |
| 2017-03 | 19.92 | 80.19 | 4.3000 | 3.7200 |
| 2017-06 | 17.50 | 82.60 | 5.0600 | 2.0400 |
| 2016-06 | 35.32 | 64.68 | 1.9800 | 1.3100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 35.89 | 64.11 | 1.8900 | 1.2800 |
| 2015-12 | 40.22 | 59.78 | 1.9000 | 1.2900 |
| 2014-12 | 47.44 | 52.56 | 1.6700 | 1.2900 |
| 2016-03 | -- | -- | -- | -- |
| 2012-12 | 44.76 | 55.24 | 1.6500 | 1.4200 |
| 2013-12 | 43.53 | 56.47 | 1.6500 | 1.0500 |
| 2025-06 | 20.78 | 79.22 | 4.0300 | 3.3200 |
| 2025-09 | 22.57 | 77.43 | 3.6600 | 2.9800 |
| 2026-03 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 128000000.0000 | 8757500.0000 | 13577700.0000 | 403300.0000 |
| 2024-12 | 917000000.0000 | 44902900.0000 | 57593200.0000 | 7460500.0000 |
| 2024-09 | 544000000.0000 | 34474000.0000 | 37089800.0000 | 1131100.0000 |
| 2024-06 | 392000000.0000 | 22352700.0000 | 24731300.0000 | 3791800.0000 |
| 2024-03 | 203000000.0000 | 10695900.0000 | 12304700.0000 | -364600.0000 |
| 2023-09 | 534000000.0000 | 38133200.0000 | 35602700.0000 | 9005700.0000 |
| 2023-12 | 783000000.0000 | 54535400.0000 | 49853700.0000 | 10264600.0000 |
| 2022-12 | 629000000.0000 | 57439700.0000 | 47212800.0000 | 12933300.0000 |
| 2023-06 | 390000000.0000 | 23317800.0000 | 23328000.0000 | 7142800.0000 |
| 2023-03 | 205000000.0000 | 12472900.0000 | 11945200.0000 | 4010600.0000 |
| 2022-06 | 285000000.0000 | 27687300.0000 | 27225100.0000 | 5175600.0000 |
| 2022-03 | 162000000.0000 | 12734900.0000 | 14252100.0000 | 2555200.0000 |
| 2022-09 | 401000000.0000 | 42440800.0000 | 44414500.0000 | 7275200.0000 |
| 2021-06 | 339000000.0000 | 31068700.0000 | 29405800.0000 | 2203800.0000 |
| 2021-12 | 609000000.0000 | 59838300.0000 | 64463200.0000 | 6263400.0000 |
| 2021-09 | 472000000.0000 | 44824300.0000 | 43960700.0000 | 3389500.0000 |
| 2021-03 | 163000000.0000 | 14275000.0000 | 15050800.0000 | -162700.0000 |
| 2020-09 | 243000000.0000 | 16760700.0000 | 33435200.0000 | 3285000.0000 |
| 2020-12 | 388000000.0000 | 34955300.0000 | 52387500.0000 | 4981100.0000 |
| 2020-06 | 136000000.0000 | 13069900.0000 | 19973200.0000 | 2519200.0000 |
| 2020-03 | 41113800.0000 | 2130000.0000 | 10026600.0000 | 513900.0000 |
| 2019-12 | 261000000.0000 | 36139000.0000 | 40296600.0000 | 4602800.0000 |
| 2019-03 | 39219600.0000 | 2313800.0000 | 9772800.0000 | 1103500.0000 |
| 2019-06 | 98071800.0000 | 11836000.0000 | 19868300.0000 | 2297900.0000 |
| 2019-09 | 163000000.0000 | 20474100.0000 | 30863800.0000 | 3261000.0000 |
| 2018-09 | 164000000.0000 | 13573100.0000 | 27990500.0000 | 1044600.0000 |
| 2018-12 | 243000000.0000 | 25845000.0000 | 37106800.0000 | 2450900.0000 |
| 2018-06 | 114000000.0000 | 7041500.0000 | 18334100.0000 | 574500.0000 |
| 2017-09 | 145000000.0000 | 15463400.0000 | 20842700.0000 | -538200.0000 |
| 2018-03 | 46969900.0000 | 1798200.0000 | 8411000.0000 | 7600.0000 |
| 2017-12 | 280000000.0000 | 21930200.0000 | 32105800.0000 | 301700.0000 |
| 2017-03 | 51674400.0000 | 4566500.0000 | 8350300.0000 | 86900.0000 |
| 2017-06 | 102000000.0000 | 11096300.0000 | 19017300.0000 | 292900.0000 |
| 2016-06 | 101000000.0000 | 11847400.0000 | 16540600.0000 | 246700.0000 |
| 2016-09 | 126000000.0000 | 15910400.0000 | 24903800.0000 | 394600.0000 |
| 2016-12 | 240000000.0000 | 26469400.0000 | 38012600.0000 | 848000.0000 |
| 2015-12 | 198000000.0000 | 28722200.0000 | 35270700.0000 | 2055600.0000 |
| 2014-12 | 239000000.0000 | 22874300.0000 | 30664600.0000 | 4377600.0000 |
| 2016-03 | 61363500.0000 | 5073800.0000 | 8759400.0000 | 190900.0000 |
| 2012-12 | 133000000.0000 | 13469700.0000 | 21873700.0000 | 5860600.0000 |
| 2013-12 | 130000000.0000 | 15428500.0000 | 26046700.0000 | 6557000.0000 |
| 2025-06 | 287000000.0000 | 16560600.0000 | 29583100.0000 | 3571100.0000 |
| 2025-09 | 419000000.0000 | 31449000.0000 | 47033100.0000 | 2610500.0000 |
| 2026-03 | -- | -- | -- | 404000.0000 |
| 2025-12 | -- | -- | 62845300.0000 | -- |