中商官网
研究报告
安孚科技（603031）
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 | 1378000000.0000 | 5.84 | 389000000.0000 | 8.06 | 389000000.0000 | 7.76 | 308000000.0000 | 5.84 |
| 2024-09-30 | 3594000000.0000 | 7.12 | 818000000.0000 | 16.52 | 818000000.0000 | 16.52 | 676000000.0000 | 14.19 |
| 2024-12-31 | 4638000000.0000 | 7.41 | 963000000.0000 | 14.10 | 962000000.0000 | 13.98 | 807000000.0000 | 13.66 |
| 2024-06-30 | 2313000000.0000 | 4.95 | 519000000.0000 | 14.32 | 518000000.0000 | 14.10 | 434000000.0000 | 14.21 |
| 2024-03-31 | 1302000000.0000 | 11.86 | 360000000.0000 | 14.65 | 361000000.0000 | 14.97 | 291000000.0000 | 14.57 |
| 2023-06-30 | 2204000000.0000 | 38.79 | 454000000.0000 | 82.33 | 454000000.0000 | 82.33 | 380000000.0000 | 69.64 |
| 2023-12-31 | 4318000000.0000 | 27.64 | 844000000.0000 | 45.27 | 844000000.0000 | 45.27 | 710000000.0000 | 38.67 |
| 2023-09-30 | 3355000000.0000 | 30.85 | 702000000.0000 | 50.00 | 702000000.0000 | 43.27 | 592000000.0000 | 38.00 |
| 2022-12-31 | 3383000000.0000 | 101.73 | 581000000.0000 | -1203.98 | 581000000.0000 | -1197.57 | 512000000.0000 | -1092.88 |
| 2023-03-31 | 1164000000.0000 | 21.25 | 314000000.0000 | 33.05 | 314000000.0000 | 33.05 | 254000000.0000 | 27.00 |
| 2022-03-31 | 960000000.0000 | 100.42 | 236000000.0000 | 8133.32 | 236000000.0000 | 7647.10 | 200000000.0000 | 17332.23 |
| 2022-09-30 | 2564000000.0000 | 95.13 | 468000000.0000 | -2509.79 | 490000000.0000 | -2507.37 | 429000000.0000 | -2570.27 |
| 2022-06-30 | 1588000000.0000 | 87.26 | 249000000.0000 | -4182.23 | 249000000.0000 | -4306.22 | 224000000.0000 | -4091.02 |
| 2021-09-30 | 1314000000.0000 | -2.01 | -19420800.0000 | -405.39 | -20354200.0000 | -404.95 | -17366500.0000 | -553.56 |
| 2021-12-31 | 1677000000.0000 | -5.04 | -52627900.0000 | -3640.63 | -52935000.0000 | -2759.38 | -51567400.0000 | 682.34 |
| 2021-03-31 | 479000000.0000 | -0.42 | 2866400.0000 | -82.62 | 3046300.0000 | -81.98 | 1147300.0000 | -91.03 |
| 2021-06-30 | 848000000.0000 | -0.35 | -6099600.0000 | -149.67 | -5919800.0000 | -146.67 | -5612600.0000 | -163.31 |
| 2020-09-30 | 1341000000.0000 | -6.03 | 6359300.0000 | -55.75 | 6674500.0000 | -54.16 | 3828900.0000 | -65.13 |
| 2020-06-30 | 851000000.0000 | -8.59 | 12279700.0000 | -17.78 | 12684600.0000 | -16.20 | 8865900.0000 | -22.37 |
| 2020-12-31 | 1766000000.0000 | -6.95 | 1486400.0000 | -93.55 | 1990500.0000 | -91.54 | -6591400.0000 | -143.14 |
| 2019-12-31 | 1898000000.0000 | 5.27 | 23044200.0000 | 153.84 | 23515400.0000 | 140.39 | 15278300.0000 | 160.80 |
| 2020-03-31 | 481000000.0000 | -10.76 | 16497000.0000 | 113.76 | 16906000.0000 | 118.96 | 12788200.0000 | 116.94 |
| 2019-06-30 | 931000000.0000 | 1.86 | 14934800.0000 | -2.47 | 15136900.0000 | -1.15 | 11420700.0000 | 0.43 |
| 2019-09-30 | 1427000000.0000 | 3.86 | 14370000.0000 | 17.23 | 14560200.0000 | 19.00 | 10981200.0000 | 22.03 |
| 2018-09-30 | 1374000000.0000 | 9.66 | 12258300.0000 | -62.20 | 12235000.0000 | -62.14 | 8998900.0000 | -62.34 |
| 2019-03-31 | 539000000.0000 | 1.32 | 7717700.0000 | 2.26 | 7721000.0000 | 2.31 | 5894700.0000 | 5.41 |
| 2018-12-31 | 1803000000.0000 | 5.75 | 9078200.0000 | -82.49 | 9782000.0000 | -81.08 | 5858200.0000 | -84.85 |
| 2018-06-30 | 914000000.0000 | 9.33 | 15313300.0000 | -38.67 | 15313300.0000 | -38.67 | 11372100.0000 | -39.36 |
| 2018-03-31 | 532000000.0000 | 10.83 | 7547000.0000 | -27.21 | 7547000.0000 | -27.21 | 5592400.0000 | -28.58 |
| 2017-09-30 | 1253000000.0000 | 10.98 | 32432600.0000 | 7.98 | 32312600.0000 | -15.51 | 23897800.0000 | -16.35 |
| 2017-12-31 | 1705000000.0000 | 10.64 | 51843200.0000 | 0.39 | 51696200.0000 | -15.31 | 38670400.0000 | -15.10 |
| 2017-06-30 | 836000000.0000 | 8.85 | 24968500.0000 | -7.69 | 24968500.0000 | -13.82 | 18753500.0000 | -13.88 |
| 2016-12-31 | 1541000000.0000 | 5.77 | 51640700.0000 | -4.29 | 61040200.0000 | 0.86 | 45549300.0000 | -0.31 |
| 2017-03-31 | 480000000.0000 | 7.38 | 10368500.0000 | -6.14 | 10368500.0000 | -7.20 | 7830800.0000 | -10.66 |
| 2016-06-30 | 768000000.0000 | -- | 27048400.0000 | -- | 28972500.0000 | -- | 21777100.0000 | -- |
| 2016-09-30 | 1129000000.0000 | 4.73 | 30035700.0000 | 1.55 | 38246100.0000 | 12.29 | 28570400.0000 | 10.86 |
| 2015-12-31 | 1457000000.0000 | 5.73 | 53956300.0000 | 92.42 | 60520600.0000 | 26.58 | 45690700.0000 | 26.60 |
| 2016-03-31 | 447000000.0000 | -- | 11046500.0000 | -- | 11173400.0000 | -- | 8764900.0000 | -- |
| 2013-12-31 | 1290000000.0000 | 13.06 | 42362700.0000 | -21.99 | 70868000.0000 | 12.82 | 53283400.0000 | 12.87 |
| 2014-12-31 | 1378000000.0000 | 6.82 | 28041100.0000 | -33.81 | 47814000.0000 | -32.53 | 36091900.0000 | -32.26 |
| 2015-09-30 | 1078000000.0000 | -- | 29576000.0000 | -- | 34060600.0000 | -- | 25771300.0000 | -- |
| 2011-12-31 | 1049000000.0000 | -- | 53933400.0000 | -- | 60572800.0000 | -- | 46398000.0000 | -- |
| 2012-12-31 | 1141000000.0000 | 8.77 | 54305500.0000 | 0.69 | 62813100.0000 | 3.70 | 47206700.0000 | 1.74 |
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 | 27.72 | 28.23 | 5.56 | 3.8000 | 2.0800 | 14.64 | 0.20 |
| 2024-09 | 22.40 | 22.76 | 11.92 | 8.6100 | 5.8700 | 14.74 | 0.52 |
| 2024-12 | 20.29 | 20.74 | 13.44 | 9.3100 | 6.0500 | 14.94 | 0.65 |
| 2024-06 | 22.01 | 22.40 | 7.98 | 5.1400 | 3.3400 | 15.95 | 0.36 |
| 2024-03 | 27.27 | 27.73 | 5.47 | 3.4200 | 1.9500 | 19.20 | 0.20 |
| 2023-06 | 21.10 | 20.60 | 7.26 | 10.8700 | 3.0000 | 15.87 | 0.35 |
| 2023-12 | 19.38 | 19.55 | 12.58 | 16.1900 | 5.5200 | 19.69 | 0.64 |
| 2023-09 | 21.22 | 20.92 | 11.07 | 16.6400 | 4.8600 | 17.22 | 0.53 |
| 2022-12 | 16.41 | 17.17 | 9.61 | 14.1400 | 4.6800 | 33.12 | 0.56 |
| 2023-03 | 26.63 | 26.98 | 5.22 | 7.6000 | 1.4400 | 22.54 | 0.19 |
| 2022-03 | 22.08 | 24.58 | 3.94 | 5.9600 | 1.7500 | 27.03 | 0.16 |
| 2022-09 | 17.39 | 19.11 | 8.02 | 14.3800 | 4.4300 | 30.85 | 0.42 |
| 2022-06 | 14.11 | 15.68 | 3.90 | 7.3000 | 2.6400 | 29.90 | 0.25 |
| 2021-09 | -1.52 | -1.55 | -1.20 | -2.8700 | 3.3300 | 76.27 | 0.77 |
| 2021-12 | -3.22 | -3.16 | -1.69 | -8.7300 | 3.8500 | 152.54 | 0.54 |
| 2021-03 | 0.42 | 0.64 | 0.18 | 0.1900 | 1.1800 | 145.16 | 0.28 |
| 2021-06 | -0.83 | -0.70 | -0.35 | -0.9200 | 2.0000 | 153.85 | 0.50 |
| 2020-09 | 0.37 | 0.50 | 0.38 | 0.6200 | 3.0400 | 142.29 | 0.77 |
| 2020-06 | 1.18 | 1.49 | 0.74 | 1.4200 | 1.8800 | 166.67 | 0.50 |
| 2020-12 | -0.23 | 0.11 | 0.12 | -1.0700 | 3.9800 | 216.87 | 1.05 |
| 2019-12 | 0.95 | 1.24 | 1.28 | 2.5000 | 4.2400 | 244.90 | 1.03 |
| 2020-03 | 3.53 | 3.51 | 0.96 | 2.0500 | 1.2100 | 200.00 | 0.27 |
| 2019-06 | 1.50 | 1.63 | 0.84 | 1.8700 | 2.2100 | 172.25 | 0.52 |
| 2019-09 | 0.77 | 1.02 | 0.79 | 1.8000 | 3.4500 | 155.17 | 0.77 |
| 2018-09 | 0.51 | 0.89 | 0.80 | 1.4800 | 3.2700 | 169.01 | 0.90 |
| 2019-03 | 1.30 | 1.43 | 0.43 | 0.9700 | 1.3600 | -- | 0.30 |
| 2018-12 | 0.17 | 0.54 | 0.56 | 0.9700 | 4.1000 | 251.75 | 1.04 |
| 2018-06 | 1.42 | 1.68 | 1.04 | 1.8500 | 2.0600 | 209.30 | 0.62 |
| 2018-03 | 1.32 | 1.42 | 0.51 | 0.9100 | 1.2400 | 211.76 | 0.36 |
| 2017-09 | 2.23 | 2.58 | 2.10 | 4.0500 | 2.9900 | 258.99 | 0.81 |
| 2017-12 | 2.58 | 3.03 | 3.26 | 6.4900 | 3.8600 | 349.51 | 1.08 |
| 2017-06 | 2.75 | 2.99 | 1.74 | 3.1700 | 2.1200 | 375.00 | 0.58 |
| 2016-12 | 3.31 | 3.96 | 4.03 | 10.7200 | 3.7500 | 444.44 | 1.02 |
| 2017-03 | 2.08 | 2.16 | 0.73 | 1.3300 | 1.2100 | 423.53 | 0.34 |
| 2016-06 | 3.39 | 3.77 | 2.34 | 6.3200 | 2.1300 | 382.98 | 0.62 |
| 2016-09 | 2.57 | 3.39 | 2.86 | 8.9000 | 3.0400 | 391.30 | 0.84 |
| 2015-12 | 3.64 | 4.15 | 4.77 | -- | 3.6900 | 315.79 | 1.15 |
| 2016-03 | 2.24 | 2.50 | -- | 2.5900 | -- | -- | -- |
| 2013-12 | 3.18 | 5.49 | 6.08 | -- | 3.4400 | 418.60 | 1.11 |
| 2014-12 | 1.89 | 3.47 | 3.88 | 13.3600 | 3.4700 | 258.99 | 1.12 |
| 2015-09 | 2.60 | 3.16 | -- | -- | -- | -- | -- |
| 2011-12 | 4.67 | 5.77 | 8.74 | -- | 4.4300 | 562.50 | 1.51 |
| 2012-12 | 4.56 | 5.51 | 7.28 | -- | 3.8200 | 750.00 | 1.32 |
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 | 41.38 | 58.62 | 1.4100 | 1.1500 |
| 2024-09 | 42.39 | 57.63 | 0.8500 | 0.7200 |
| 2024-12 | 47.04 | 52.96 | 1.2100 | 0.7000 |
| 2024-06 | 42.83 | 57.17 | 0.7000 | 0.5200 |
| 2024-03 | 42.28 | 57.72 | 0.7800 | 0.6300 |
| 2023-06 | 53.25 | 46.75 | 0.6400 | 0.4300 |
| 2023-12 | 40.50 | 59.50 | 0.6900 | 0.4400 |
| 2023-09 | 50.54 | 49.46 | 0.5600 | 0.3700 |
| 2022-12 | 53.22 | 46.78 | 0.6600 | 0.3500 |
| 2023-03 | 48.80 | 51.20 | 0.7700 | 0.4900 |
| 2022-03 | 47.42 | 52.58 | 1.4300 | 1.0200 |
| 2022-09 | 51.67 | 48.31 | 0.6300 | 0.4400 |
| 2022-06 | 55.77 | 44.23 | 0.8500 | 0.6500 |
| 2021-09 | 64.86 | 35.14 | 0.4600 | 0.1400 |
| 2021-12 | 61.32 | 38.68 | 1.3000 | 0.9800 |
| 2021-03 | 64.14 | 35.86 | 0.4900 | 0.1500 |
| 2021-06 | 64.21 | 35.79 | 0.4700 | 0.1300 |
| 2020-09 | 64.16 | 35.84 | 0.5000 | 0.1500 |
| 2020-06 | 63.39 | 36.61 | 0.5000 | 0.1300 |
| 2020-12 | 63.45 | 36.49 | 0.4900 | 0.1300 |
| 2019-12 | 66.19 | 33.81 | 0.5300 | 0.1500 |
| 2020-03 | 64.03 | 35.97 | 0.5100 | 0.1600 |
| 2019-06 | 65.76 | 34.24 | 0.5100 | 0.1700 |
| 2019-09 | 66.68 | 33.26 | 0.5200 | 0.1800 |
| 2018-09 | 60.18 | 39.88 | 0.6400 | 0.2000 |
| 2019-03 | 65.69 | 34.31 | 0.5100 | 0.1700 |
| 2018-12 | 65.28 | 34.72 | 0.4800 | 0.1000 |
| 2018-06 | 58.77 | 41.23 | 0.6200 | 0.1400 |
| 2018-03 | 58.19 | 41.81 | 0.6100 | 0.1300 |
| 2017-09 | 61.41 | 38.59 | 0.6400 | 0.1700 |
| 2017-12 | 61.51 | 38.49 | 0.6500 | 0.1900 |
| 2017-06 | 58.77 | 41.23 | 0.5900 | 0.1400 |
| 2016-12 | 61.34 | 38.66 | 0.6200 | 0.1500 |
| 2017-03 | 58.60 | 41.40 | 0.5900 | 0.1300 |
| 2016-06 | 71.24 | 28.76 | 0.5000 | 0.1000 |
| 2016-09 | 57.32 | 42.60 | 0.6500 | 0.1500 |
| 2015-12 | 73.70 | 26.30 | 0.5000 | 0.0900 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 78.37 | 21.63 | 0.5800 | 0.1200 |
| 2014-12 | 76.64 | 23.36 | 0.5500 | 0.1200 |
| 2015-09 | -- | -- | -- | -- |
| 2011-12 | 78.07 | 21.93 | 0.6900 | 0.1700 |
| 2012-12 | 76.94 | 23.06 | 0.7300 | 0.1400 |
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 | 996000000.0000 | 185000000.0000 | 56702100.0000 | 5312800.0000 |
| 2024-09 | 2789000000.0000 | 599000000.0000 | 174000000.0000 | 31502200.0000 |
| 2024-12 | 3697000000.0000 | 860000000.0000 | 238000000.0000 | 68034200.0000 |
| 2024-06 | 1804000000.0000 | 417000000.0000 | 112000000.0000 | 41037700.0000 |
| 2024-03 | 947000000.0000 | 200000000.0000 | 53370500.0000 | 18356400.0000 |
| 2023-06 | 1739000000.0000 | 373000000.0000 | 99205100.0000 | 43926400.0000 |
| 2023-12 | 3481000000.0000 | 759000000.0000 | 219000000.0000 | 99232900.0000 |
| 2023-09 | 2643000000.0000 | 568000000.0000 | 147000000.0000 | 55109500.0000 |
| 2022-12 | 2828000000.0000 | 631000000.0000 | 200000000.0000 | 100000000.0000 |
| 2023-03 | 854000000.0000 | 169000000.0000 | 56429100.0000 | 27679300.0000 |
| 2022-03 | 748000000.0000 | 101000000.0000 | 42777600.0000 | 10515200.0000 |
| 2022-09 | 2118000000.0000 | 457000000.0000 | 150000000.0000 | 31932200.0000 |
| 2022-06 | 1364000000.0000 | 281000000.0000 | 99027100.0000 | 27475500.0000 |
| 2021-09 | 1334000000.0000 | 226000000.0000 | 41763100.0000 | 21438800.0000 |
| 2021-12 | 1731000000.0000 | 301000000.0000 | 75698500.0000 | 25143800.0000 |
| 2021-03 | 477000000.0000 | 77217000.0000 | 14314100.0000 | 6388500.0000 |
| 2021-06 | 855000000.0000 | 154000000.0000 | 29608900.0000 | 14137600.0000 |
| 2020-09 | 1336000000.0000 | 205000000.0000 | 38049300.0000 | 17909500.0000 |
| 2020-06 | 841000000.0000 | 137000000.0000 | 25198200.0000 | 10828800.0000 |
| 2020-12 | 1770000000.0000 | 264000000.0000 | 53651100.0000 | 21588000.0000 |
| 2019-12 | 1880000000.0000 | 257000000.0000 | 51899200.0000 | 29403400.0000 |
| 2020-03 | 464000000.0000 | 72880200.0000 | 13329500.0000 | 3794000.0000 |
| 2019-06 | 917000000.0000 | 123000000.0000 | 24878900.0000 | 15657500.0000 |
| 2019-09 | 1416000000.0000 | 187000000.0000 | 36081900.0000 | 23130500.0000 |
| 2018-09 | 1367000000.0000 | 185000000.0000 | 38925600.0000 | 15174000.0000 |
| 2019-03 | 532000000.0000 | 63962500.0000 | 12253100.0000 | 8046600.0000 |
| 2018-12 | 1800000000.0000 | 256000000.0000 | 52996000.0000 | 21625800.0000 |
| 2018-06 | 901000000.0000 | 124000000.0000 | 26060000.0000 | 9930000.0000 |
| 2018-03 | 525000000.0000 | 65674500.0000 | 13606100.0000 | 5371200.0000 |
| 2017-09 | 1225000000.0000 | 156000000.0000 | 32013600.0000 | 14054400.0000 |
| 2017-12 | 1661000000.0000 | 216000000.0000 | 44168200.0000 | 19223000.0000 |
| 2017-06 | 813000000.0000 | 105000000.0000 | 21196000.0000 | 9061600.0000 |
| 2016-12 | 1490000000.0000 | 183000000.0000 | 40348900.0000 | 25902400.0000 |
| 2017-03 | 470000000.0000 | 59208100.0000 | 11111200.0000 | 4806700.0000 |
| 2016-06 | 742000000.0000 | 92160300.0000 | 20628600.0000 | 15202900.0000 |
| 2016-09 | 1100000000.0000 | 133000000.0000 | 31867500.0000 | 21644500.0000 |
| 2015-12 | 1404000000.0000 | 165000000.0000 | 37103200.0000 | 35199500.0000 |
| 2016-03 | 437000000.0000 | 53301000.0000 | 11622300.0000 | 8150300.0000 |
| 2013-12 | 1249000000.0000 | 131000000.0000 | 30372600.0000 | 28153100.0000 |
| 2014-12 | 1352000000.0000 | 161000000.0000 | 37605500.0000 | 33427700.0000 |
| 2015-09 | 1050000000.0000 | 122000000.0000 | 27410400.0000 | 26832200.0000 |
| 2011-12 | 1000000000.0000 | 103000000.0000 | 27189500.0000 | 25585600.0000 |
| 2012-12 | 1089000000.0000 | 118000000.0000 | 32530100.0000 | 20315600.0000 |