安克创新(300866)
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 | 5993000000.0000 | 36.89 | 580000000.0000 | 47.58 | 581000000.0000 | 48.97 | 524000000.0000 | 60.74 |
| 2024-09-30 | 16449000000.0000 | 39.56 | 1723000000.0000 | 28.87 | 1701000000.0000 | 26.85 | 1529000000.0000 | 22.22 |
| 2024-12-31 | 24710000000.0000 | 41.14 | 2377000000.0000 | 31.62 | 2348000000.0000 | 29.51 | 2211000000.0000 | 30.52 |
| 2023-12-31 | 17507000000.0000 | 22.85 | 1806000000.0000 | 41.65 | 1813000000.0000 | 42.98 | 1694000000.0000 | 42.95 |
| 2024-06-30 | 9648000000.0000 | 36.54 | 1018000000.0000 | 12.24 | 999000000.0000 | 9.66 | 905000000.0000 | 8.25 |
| 2024-03-31 | 4378000000.0000 | 30.10 | 393000000.0000 | 13.26 | 390000000.0000 | 12.72 | 326000000.0000 | 5.50 |
| 2023-03-31 | 3365000000.0000 | 17.45 | 347000000.0000 | 51.53 | 346000000.0000 | 51.75 | 309000000.0000 | 52.97 |
| 2023-09-30 | 11786000000.0000 | 23.58 | 1337000000.0000 | 41.48 | 1341000000.0000 | 43.58 | 1251000000.0000 | 47.00 |
| 2023-06-30 | 7066000000.0000 | 20.03 | 907000000.0000 | 43.97 | 911000000.0000 | 45.06 | 836000000.0000 | 43.89 |
| 2022-12-31 | 14251000000.0000 | 13.34 | 1275000000.0000 | 16.76 | 1268000000.0000 | 16.87 | 1185000000.0000 | 15.72 |
| 2022-09-30 | 9537000000.0000 | 13.20 | 945000000.0000 | 30.17 | 934000000.0000 | 28.30 | 851000000.0000 | 26.64 |
| 2022-06-30 | 5887000000.0000 | 9.61 | 630000000.0000 | 35.19 | 628000000.0000 | 35.05 | 581000000.0000 | 35.43 |
| 2021-09-30 | 8425000000.0000 | 39.97 | 726000000.0000 | 10.17 | 728000000.0000 | 11.66 | 672000000.0000 | 19.57 |
| 2022-03-31 | 2865000000.0000 | 18.05 | 229000000.0000 | -10.55 | 228000000.0000 | -10.59 | 202000000.0000 | -5.61 |
| 2021-12-31 | 12574000000.0000 | 34.44 | 1092000000.0000 | 8.44 | 1085000000.0000 | 9.60 | 1024000000.0000 | 14.41 |
| 2021-03-31 | 2427000000.0000 | 57.91 | 256000000.0000 | 45.45 | 255000000.0000 | 49.12 | 214000000.0000 | 53.96 |
| 2021-06-30 | 5371000000.0000 | 52.24 | 466000000.0000 | 40.79 | 465000000.0000 | 42.64 | 429000000.0000 | 55.43 |
| 2020-12-31 | 9353000000.0000 | 40.54 | 1007000000.0000 | 24.94 | 990000000.0000 | 23.75 | 895000000.0000 | 23.96 |
| 2020-06-30 | 3528000000.0000 | 24.53 | 331000000.0000 | 7.12 | 326000000.0000 | 6.19 | 276000000.0000 | 7.81 |
| 2020-09-30 | 6019000000.0000 | 32.46 | 659000000.0000 | 17.68 | 652000000.0000 | 17.27 | 562000000.0000 | 22.17 |
| 2019-12-31 | 6655000000.0000 | 27.20 | 806000000.0000 | 60.88 | 800000000.0000 | 60.00 | 722000000.0000 | 69.09 |
| 2019-09-30 | 4544000000.0000 | -- | 560000000.0000 | -- | 556000000.0000 | -- | 460000000.0000 | -- |
| 2020-03-31 | 1537000000.0000 | -- | 176000000.0000 | -- | 171000000.0000 | -- | 139000000.0000 | -- |
| 2018-12-31 | 5232000000.0000 | 34.05 | 501000000.0000 | 28.13 | 500000000.0000 | 27.88 | 427000000.0000 | 29.79 |
| 2018-03-31 | 927000000.0000 | 28.75 | 92141900.0000 | 9.01 | 92000400.0000 | 3.60 | 80176000.0000 | 4.97 |
| 2019-06-30 | 2833000000.0000 | -- | 309000000.0000 | -- | 307000000.0000 | -- | 256000000.0000 | -- |
| 2017-06-30 | 1562000000.0000 | 75.31 | 351000000.0000 | 185.37 | 359000000.0000 | 189.52 | 317000000.0000 | 221.11 |
| 2017-03-31 | 720000000.0000 | -- | 84525300.0000 | -- | 88799400.0000 | -- | 76376300.0000 | -- |
| 2017-12-31 | 3903000000.0000 | 55.68 | 391000000.0000 | 40.14 | 391000000.0000 | 38.65 | 329000000.0000 | 44.93 |
| 2016-06-30 | 891000000.0000 | -- | 123000000.0000 | -- | 124000000.0000 | -- | 98719000.0000 | -- |
| 2016-02-29 | 246000000.0000 | -- | 36654200.0000 | -- | 37076500.0000 | -- | 25753000.0000 | -- |
| 2016-12-31 | 2507000000.0000 | 92.55 | 279000000.0000 | 43.81 | 282000000.0000 | 44.62 | 227000000.0000 | 41.88 |
| 2014-12-31 | 746000000.0000 | -- | 18152100.0000 | -- | 18900500.0000 | -- | 11971000.0000 | -- |
| 2015-12-31 | 1302000000.0000 | 74.53 | 194000000.0000 | 968.75 | 195000000.0000 | 931.72 | 160000000.0000 | 1236.56 |
| 2025-06-30 | 12867000000.0000 | 33.36 | 1267000000.0000 | 24.46 | 1267000000.0000 | 26.83 | 1166000000.0000 | 28.84 |
| 2025-09-30 | 21019000000.0000 | 27.78 | 2198000000.0000 | 27.57 | 2197000000.0000 | 29.16 | 1969000000.0000 | 28.78 |
| 2026-03-31 | 7608000000.0000 | 26.95 | 563000000.0000 | -2.93 | 559000000.0000 | -3.79 | 471000000.0000 | -10.11 |
| 2025-12-31 | 30514000000.0000 | 23.49 | 2926000000.0000 | 23.10 | 2922000000.0000 | 24.45 | 2617000000.0000 | 18.36 |
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 | 8.41 | 9.69 | 3.36 | 5.4100 | 0.9200 | 14.88 | 0.35 |
| 2024-09 | 9.02 | 10.34 | 10.55 | 17.8000 | 2.8200 | 13.59 | 1.02 |
| 2024-12 | 8.28 | 9.50 | 14.14 | 24.8700 | 4.9300 | 15.53 | 1.49 |
| 2023-12 | 8.38 | 10.36 | 14.19 | 21.8800 | 5.0800 | 12.73 | 1.37 |
| 2024-06 | 8.88 | 10.35 | 6.97 | 10.4400 | 1.9300 | 11.68 | 0.67 |
| 2024-03 | 9.14 | 8.91 | 2.92 | 3.8000 | 0.9500 | 12.12 | 0.33 |
| 2023-03 | 7.93 | 10.28 | 3.24 | 4.3700 | 1.1500 | 13.19 | 0.32 |
| 2023-09 | 8.27 | 11.38 | 10.26 | 16.7700 | 2.9400 | 12.14 | 0.90 |
| 2023-06 | 7.97 | 12.89 | 7.93 | 11.4400 | 2.1400 | 11.59 | 0.62 |
| 2022-12 | 5.85 | 8.90 | 12.51 | 17.8100 | 4.9300 | 12.32 | 1.41 |
| 2022-09 | 6.08 | 9.79 | 9.98 | 13.2100 | 2.5700 | 12.40 | 1.02 |
| 2022-06 | 5.16 | 10.67 | 6.98 | 9.1700 | 1.6600 | 11.81 | 0.65 |
| 2021-09 | 6.39 | 8.64 | 8.43 | 11.6500 | 2.0400 | 13.49 | 0.98 |
| 2022-03 | 6.11 | 7.96 | 2.71 | 3.2300 | 0.8200 | 12.43 | 0.34 |
| 2021-12 | 5.87 | 8.63 | 12.80 | 17.3200 | 4.4300 | 12.83 | 1.48 |
| 2021-03 | 7.99 | 10.51 | 3.47 | 3.7100 | 0.7300 | 12.25 | 0.33 |
| 2021-06 | 6.18 | 8.66 | 5.92 | 7.4400 | 1.5100 | 11.29 | 0.68 |
| 2020-12 | 8.85 | 10.58 | 14.18 | 26.3400 | 3.8800 | 13.64 | 1.34 |
| 2020-06 | 8.25 | 9.24 | 9.63 | 13.1000 | 1.6800 | 13.93 | 1.04 |
| 2020-09 | 9.87 | 10.83 | 9.95 | 19.2500 | 2.3900 | 13.43 | 0.92 |
| 2019-12 | 9.44 | 12.02 | 26.56 | 44.2000 | 3.5100 | 15.62 | 2.21 |
| 2019-09 | 10.67 | 12.24 | -- | -- | -- | -- | -- |
| 2020-03 | 10.61 | 11.13 | -- | 6.8100 | -- | -- | -- |
| 2018-12 | 9.33 | 9.56 | 24.38 | 36.6600 | 4.3700 | 18.28 | 2.55 |
| 2018-03 | 9.92 | 9.92 | 5.83 | 8.1000 | 0.9100 | 18.31 | 0.59 |
| 2019-06 | 8.86 | 10.84 | 13.41 | -- | 1.7100 | 16.29 | 1.24 |
| 2017-06 | 12.80 | 22.98 | 31.38 | 36.9900 | 2.3000 | 22.42 | 1.37 |
| 2017-03 | 11.53 | 12.33 | -- | 10.5200 | -- | -- | -- |
| 2017-12 | 7.89 | 10.02 | 25.98 | 39.7200 | 5.5000 | 22.76 | 2.59 |
| 2016-06 | 13.92 | 13.92 | -- | 70.4100 | -- | -- | -- |
| 2016-02 | 15.04 | 15.07 | 9.32 | 25.0900 | -- | -- | 0.62 |
| 2016-12 | 11.21 | 11.25 | 33.37 | 82.8300 | 6.3700 | 29.53 | 2.97 |
| 2014-12 | 2.41 | 2.53 | 10.80 | 44.4100 | 12.1000 | 22.51 | 4.26 |
| 2015-12 | 14.90 | 14.98 | 48.87 | 299.5700 | 9.7600 | 30.87 | 3.26 |
| 2025-06 | 7.90 | 9.85 | 6.79 | 12.5900 | 1.6700 | 14.79 | 0.69 |
| 2025-09 | 7.81 | 10.45 | 10.97 | 20.2700 | 2.4800 | 15.96 | 1.05 |
| 2026-03 | 8.46 | 7.35 | 2.76 | 4.3500 | 0.8100 | -- | 0.38 |
| 2025-12 | 8.04 | 9.58 | 14.56 | 26.1000 | -- | -- | 1.52 |
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 | 44.66 | 55.34 | 2.1300 | 1.0500 |
| 2024-09 | 47.77 | 52.23 | 2.0100 | 0.9900 |
| 2024-12 | 44.92 | 55.08 | 2.1000 | 1.1300 |
| 2023-12 | 36.12 | 63.87 | 2.6800 | 1.4900 |
| 2024-06 | 41.61 | 58.39 | 2.4100 | 1.2200 |
| 2024-03 | 35.95 | 64.05 | 2.8600 | 1.6000 |
| 2023-03 | 32.16 | 67.85 | 3.2400 | 1.7400 |
| 2023-09 | 41.16 | 58.84 | 2.2600 | 1.1400 |
| 2023-06 | 36.64 | 63.37 | 2.6600 | 1.4000 |
| 2022-12 | 31.46 | 68.54 | 3.2700 | 1.8400 |
| 2022-09 | 29.86 | 70.14 | 2.7800 | 1.3400 |
| 2022-06 | 28.89 | 71.11 | 3.2100 | 1.5200 |
| 2021-09 | 32.95 | 67.05 | 3.1100 | 1.1700 |
| 2022-03 | 24.52 | 75.46 | 4.1500 | 1.7800 |
| 2021-12 | 27.52 | 72.48 | 3.8300 | 1.8700 |
| 2021-03 | 22.73 | 77.27 | 4.8000 | 2.1000 |
| 2021-06 | 29.23 | 70.77 | 3.6700 | 1.6400 |
| 2020-12 | 21.75 | 78.25 | 4.8200 | 2.4500 |
| 2020-06 | 32.61 | 67.39 | 3.0100 | 1.6500 |
| 2020-09 | 21.85 | 78.13 | 4.6000 | 2.4700 |
| 2019-12 | 34.10 | 65.94 | 2.8100 | 1.4900 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 33.50 | 66.46 | 2.8900 | 1.5200 |
| 2018-03 | 28.73 | 71.27 | 3.2700 | 1.5100 |
| 2019-06 | 34.25 | 65.75 | 2.7700 | 1.4800 |
| 2017-06 | 29.46 | 70.54 | 2.9200 | 1.2900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 31.50 | 68.44 | 3.1200 | 1.7100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 70.85 | 29.15 | -- | -- |
| 2016-12 | 44.97 | 55.03 | 2.1700 | 1.1200 |
| 2014-12 | 85.14 | 14.80 | 1.1700 | 0.8800 |
| 2015-12 | 77.94 | 22.17 | 1.2800 | 0.9100 |
| 2025-06 | 50.04 | 49.96 | 2.0700 | 0.9700 |
| 2025-09 | 49.52 | 50.48 | 2.1800 | 0.9800 |
| 2026-03 | 43.92 | 56.08 | -- | -- |
| 2025-12 | 46.62 | 53.38 | -- | -- |
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 | 5489000000.0000 | 1280000000.0000 | 225000000.0000 | -22816300.0000 |
| 2024-09 | 14966000000.0000 | 3611000000.0000 | 623000000.0000 | -21389400.0000 |
| 2024-12 | 22664000000.0000 | 5570000000.0000 | 869000000.0000 | 27760000.0000 |
| 2023-12 | 16040000000.0000 | 3887000000.0000 | 583000000.0000 | 86465900.0000 |
| 2024-06 | 8791000000.0000 | 2115000000.0000 | 399000000.0000 | 13383800.0000 |
| 2024-03 | 3978000000.0000 | 978000000.0000 | 188000000.0000 | 1128500.0000 |
| 2023-03 | 3098000000.0000 | 709000000.0000 | 112000000.0000 | 57232000.0000 |
| 2023-09 | 10811000000.0000 | 2581000000.0000 | 366000000.0000 | 92565400.0000 |
| 2023-06 | 6503000000.0000 | 1504000000.0000 | 218000000.0000 | 67336100.0000 |
| 2022-12 | 13417000000.0000 | 2938000000.0000 | 465000000.0000 | 67110700.0000 |
| 2022-09 | 8957000000.0000 | 1952000000.0000 | 322000000.0000 | 10736700.0000 |
| 2022-06 | 5583000000.0000 | 1204000000.0000 | 205000000.0000 | 17126700.0000 |
| 2021-09 | 7887000000.0000 | 1588000000.0000 | 269000000.0000 | 25706800.0000 |
| 2022-03 | 2690000000.0000 | 586000000.0000 | 95921000.0000 | 4867100.0000 |
| 2021-12 | 11836000000.0000 | 2445000000.0000 | 374000000.0000 | 45591300.0000 |
| 2021-03 | 2233000000.0000 | 479000000.0000 | 78491900.0000 | 7992500.0000 |
| 2021-06 | 5039000000.0000 | 1041000000.0000 | 189000000.0000 | 17354700.0000 |
| 2020-12 | 8525000000.0000 | 1819000000.0000 | 283000000.0000 | 70730200.0000 |
| 2020-06 | 3237000000.0000 | 821000000.0000 | 114000000.0000 | 916500.0000 |
| 2020-09 | 5425000000.0000 | 1386000000.0000 | 186000000.0000 | 28562200.0000 |
| 2019-12 | 6027000000.0000 | 2083000000.0000 | 172000000.0000 | 95100.0000 |
| 2019-09 | 4059000000.0000 | 1389000000.0000 | 126000000.0000 | -27496800.0000 |
| 2020-03 | 1374000000.0000 | 357000000.0000 | 43425800.0000 | -10307400.0000 |
| 2018-12 | 4744000000.0000 | 1642000000.0000 | 147000000.0000 | 26855900.0000 |
| 2018-03 | 835000000.0000 | 282000000.0000 | 94739200.0000 | 5972700.0000 |
| 2019-06 | 2582000000.0000 | 871000000.0000 | 81450800.0000 | -13800400.0000 |
| 2017-06 | 1362000000.0000 | 505000000.0000 | 114000000.0000 | 12170500.0000 |
| 2017-03 | 637000000.0000 | 248000000.0000 | 50466000.0000 | 5675200.0000 |
| 2017-12 | 3595000000.0000 | 1302000000.0000 | 168000000.0000 | 29688500.0000 |
| 2016-06 | 767000000.0000 | 287000000.0000 | 64328300.0000 | 4800.0000 |
| 2016-02 | 209000000.0000 | 85485200.0000 | 16055500.0000 | -933500.0000 |
| 2016-12 | 2226000000.0000 | 822000000.0000 | 156000000.0000 | 5444600.0000 |
| 2014-12 | 728000000.0000 | 231000000.0000 | 35850700.0000 | 1196300.0000 |
| 2015-12 | 1108000000.0000 | 424000000.0000 | 62903700.0000 | -662700.0000 |
| 2025-06 | 11851000000.0000 | 2827000000.0000 | 466000000.0000 | 20461700.0000 |
| 2025-09 | 19377000000.0000 | 4699000000.0000 | 733000000.0000 | 17443800.0000 |
| 2026-03 | 6964000000.0000 | 1457000000.0000 | 253000000.0000 | 77872700.0000 |
| 2025-12 | 28060000000.0000 | 6827000000.0000 | 1093000000.0000 | 52618500.0000 |
