中商官网
研究报告
安培龙（301413）
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 | 261000000.0000 | 41.85 | 21323700.0000 | 54.04 | 21208900.0000 | 57.43 | 20369600.0000 | 59.49 |
| 2024-09-30 | 662000000.0000 | 21.02 | 71151800.0000 | 2.88 | 68034500.0000 | 1.59 | 62396400.0000 | 2.37 |
| 2024-06-30 | 412000000.0000 | 13.50 | 38958100.0000 | -19.39 | 38060300.0000 | -14.65 | 35228600.0000 | -13.14 |
| 2024-12-31 | 940000000.0000 | 25.84 | 93135900.0000 | 2.31 | 89641700.0000 | 1.10 | 82637600.0000 | 3.44 |
| 2023-09-30 | 547000000.0000 | 18.91 | 69157900.0000 | -4.68 | 66967700.0000 | -7.57 | 60954100.0000 | -6.58 |
| 2023-12-31 | 747000000.0000 | 19.33 | 91036200.0000 | 7.49 | 88664100.0000 | 4.75 | 79891500.0000 | -10.55 |
| 2024-03-31 | 184000000.0000 | 14.29 | 13842900.0000 | -33.65 | 13472100.0000 | -35.41 | 12771900.0000 | -33.45 |
| 2022-12-31 | 626000000.0000 | 24.70 | 84691900.0000 | 50.04 | 84642100.0000 | 51.35 | 89309300.0000 | 69.67 |
| 2023-06-30 | 363000000.0000 | 22.64 | 48330500.0000 | -2.11 | 44592600.0000 | -9.55 | 40558900.0000 | -8.41 |
| 2023-03-31 | 161000000.0000 | 33.06 | 20863000.0000 | -14.53 | 20858300.0000 | -14.54 | 19191900.0000 | -12.60 |
| 2022-06-30 | 296000000.0000 | 15.18 | 49373400.0000 | 58.01 | 49298300.0000 | 59.49 | 44285300.0000 | 52.54 |
| 2022-03-31 | 121000000.0000 | 5.22 | 24411100.0000 | -- | 24406400.0000 | -- | 21958600.0000 | -- |
| 2022-09-30 | 460000000.0000 | 28.13 | 72556100.0000 | -- | 72455500.0000 | -- | 65247700.0000 | -- |
| 2021-06-30 | 257000000.0000 | -- | 31246800.0000 | -- | 30910400.0000 | -- | 29031900.0000 | -- |
| 2021-09-30 | 359000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-12-31 | 502000000.0000 | 20.10 | 56446900.0000 | -14.58 | 55923600.0000 | -17.43 | 52636800.0000 | -12.43 |
| 2021-03-31 | 115000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-12-31 | 418000000.0000 | 19.09 | 66077800.0000 | 109.25 | 67726000.0000 | 118.07 | 60107600.0000 | 120.69 |
| 2018-12-31 | 259000000.0000 | -- | 18686900.0000 | -- | 18356500.0000 | -- | 11205700.0000 | -- |
| 2019-12-31 | 351000000.0000 | 35.52 | 31578200.0000 | 68.99 | 31057600.0000 | 69.19 | 27235700.0000 | 143.05 |
| 2025-06-30 | 554000000.0000 | 34.47 | 42789500.0000 | 9.83 | 42693300.0000 | 12.17 | 42132000.0000 | 19.60 |
| 2025-09-30 | 862000000.0000 | 30.21 | 75461600.0000 | 6.06 | 75441200.0000 | 10.89 | 73128500.0000 | 17.20 |
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 | 7.28 | 8.13 | 1.03 | 1.6800 | 0.6300 | 2.69 | 0.13 |
| 2024-09 | 9.67 | 10.28 | 3.55 | 5.2900 | 2.0000 | 2.73 | 0.34 |
| 2024-06 | 8.01 | 9.24 | 2.08 | 3.0200 | 1.3600 | 2.62 | 0.23 |
| 2024-12 | 8.51 | 9.54 | 4.55 | 6.9500 | 2.5800 | 2.74 | 0.48 |
| 2023-09 | 11.88 | 12.24 | 4.27 | 10.9900 | 1.9000 | 2.55 | 0.35 |
| 2023-12 | 10.84 | 11.87 | 4.22 | 14.1700 | 2.5600 | 2.60 | 0.36 |
| 2024-03 | 6.52 | 7.32 | 0.63 | 1.1100 | 0.6300 | 2.40 | 0.09 |
| 2022-12 | 11.66 | 13.52 | 5.99 | 18.6700 | 2.4600 | 3.05 | 0.44 |
| 2023-06 | 12.40 | 12.28 | 2.87 | 7.4500 | 1.2700 | 2.53 | 0.23 |
| 2023-03 | 12.42 | 12.96 | 1.39 | 3.6000 | -- | -- | 0.11 |
| 2022-06 | 13.51 | 16.65 | 5.00 | 9.7200 | 1.2900 | 3.42 | 0.30 |
| 2022-03 | 13.22 | 20.17 | -- | -- | -- | -- | -- |
| 2022-09 | 13.70 | 15.75 | -- | 13.9800 | -- | -- | -- |
| 2021-06 | 11.67 | 12.03 | 4.98 | 7.3500 | 1.2800 | 4.09 | 0.41 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-12 | 9.56 | 11.14 | 7.64 | 12.9200 | 2.5700 | 3.83 | 0.69 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-12 | 14.35 | 16.20 | 12.34 | 18.5200 | 2.4800 | 3.71 | 0.76 |
| 2018-12 | 0.77 | 7.09 | 4.86 | 5.9200 | 2.6600 | 3.97 | 0.69 |
| 2019-12 | 7.98 | 8.85 | 7.32 | 10.0300 | 3.1000 | 4.15 | 0.83 |
| 2025-06 | 6.86 | 7.71 | 2.01 | 3.4300 | 1.3700 | 2.87 | 0.26 |
| 2025-09 | 7.19 | 8.75 | 3.49 | -- | -- | -- | 0.40 |
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 | 40.63 | 59.42 | 1.5200 | 1.0500 |
| 2024-09 | 38.09 | 61.91 | 1.6600 | 1.1600 |
| 2024-06 | 36.61 | 63.44 | 1.8700 | 1.3500 |
| 2024-12 | 38.81 | 61.19 | 1.5500 | 1.0500 |
| 2023-09 | 62.72 | 37.28 | 1.0400 | 0.6700 |
| 2023-12 | 45.33 | 54.67 | 2.2500 | 1.8500 |
| 2024-03 | 45.29 | 54.71 | 2.3600 | 1.9000 |
| 2022-12 | 62.92 | 37.08 | 1.0700 | 0.6500 |
| 2023-06 | 63.60 | 36.40 | 1.0100 | 0.6300 |
| 2023-03 | 63.73 | 0.00 | -- | -- |
| 2022-06 | 51.52 | 48.48 | 1.6900 | 1.0700 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2021-06 | 34.14 | 65.86 | 2.1800 | 1.3600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 40.71 | 59.15 | 2.4100 | 1.4700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 30.78 | 69.22 | 2.4800 | 1.6200 |
| 2018-12 | 31.75 | 68.25 | 2.4000 | 1.7700 |
| 2019-12 | 31.60 | 68.16 | 2.3600 | 1.6600 |
| 2025-06 | 42.51 | 57.49 | 1.3800 | 0.9800 |
| 2025-09 | 42.06 | 57.94 | 1.3700 | -- |
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 | 242000000.0000 | 6126900.0000 | 23171900.0000 | 2433000.0000 |
| 2024-09 | 598000000.0000 | 16800200.0000 | 62899200.0000 | 10049200.0000 |
| 2024-06 | 379000000.0000 | 10612800.0000 | 41373300.0000 | 8976600.0000 |
| 2024-12 | 860000000.0000 | 24001800.0000 | 89686600.0000 | 13997100.0000 |
| 2023-09 | 482000000.0000 | 13873000.0000 | 41584000.0000 | 8556900.0000 |
| 2023-12 | 666000000.0000 | 19359100.0000 | 60901600.0000 | 14257200.0000 |
| 2024-03 | 172000000.0000 | 4770300.0000 | 18669700.0000 | 5290700.0000 |
| 2022-12 | 553000000.0000 | 18702600.0000 | 53823100.0000 | 5922800.0000 |
| 2023-06 | 318000000.0000 | 8676600.0000 | 28007400.0000 | 5413000.0000 |
| 2023-03 | 141000000.0000 | 4325000.0000 | 13121800.0000 | 3233800.0000 |
| 2022-06 | 256000000.0000 | 7534000.0000 | 21923400.0000 | 2737200.0000 |
| 2022-03 | 105000000.0000 | 3295100.0000 | 9650800.0000 | 1031100.0000 |
| 2022-09 | 397000000.0000 | 12494000.0000 | 35762300.0000 | 1287300.0000 |
| 2021-06 | 227000000.0000 | 6203000.0000 | 20935600.0000 | 2469800.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 454000000.0000 | 13286100.0000 | 41456800.0000 | 4739700.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 358000000.0000 | 11580500.0000 | 39686400.0000 | 4989300.0000 |
| 2018-12 | 257000000.0000 | 14492000.0000 | 33945700.0000 | 2778100.0000 |
| 2019-12 | 323000000.0000 | 16029500.0000 | 36714800.0000 | 859700.0000 |
| 2025-06 | 516000000.0000 | 13451400.0000 | 50634400.0000 | 5170800.0000 |
| 2025-09 | 800000000.0000 | 21513300.0000 | 75224300.0000 | 8609100.0000 |