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