中商官网
研究报告
安井食品（603345）
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 | 3600000000.0000 | -4.13 | 488000000.0000 | -14.08 | 520000000.0000 | -9.88 | 393000000.0000 | -10.88 |
| 2024-12-31 | 15127000000.0000 | 7.70 | 1954000000.0000 | 4.72 | 1988000000.0000 | 2.69 | 1514000000.0000 | 0.87 |
| 2024-09-30 | 11077000000.0000 | 7.85 | 1378000000.0000 | -0.86 | 1390000000.0000 | -4.20 | 1062000000.0000 | -6.84 |
| 2024-06-30 | 7544000000.0000 | 9.43 | 1053000000.0000 | 14.08 | 1062000000.0000 | 11.91 | 816000000.0000 | 8.80 |
| 2023-12-31 | 14045000000.0000 | 15.28 | 1866000000.0000 | 39.25 | 1936000000.0000 | 35.67 | 1501000000.0000 | 34.26 |
| 2024-03-31 | 3755000000.0000 | 17.67 | 568000000.0000 | 22.68 | 577000000.0000 | 22.77 | 441000000.0000 | 18.87 |
| 2023-09-30 | 10271000000.0000 | 25.93 | 1390000000.0000 | 71.18 | 1451000000.0000 | 63.95 | 1140000000.0000 | 63.56 |
| 2023-03-31 | 3191000000.0000 | 36.43 | 463000000.0000 | 97.86 | 470000000.0000 | 80.77 | 371000000.0000 | 76.67 |
| 2023-06-30 | 6894000000.0000 | 30.69 | 923000000.0000 | 78.19 | 949000000.0000 | 61.95 | 750000000.0000 | 63.04 |
| 2022-06-30 | 5275000000.0000 | 35.46 | 518000000.0000 | 18.26 | 586000000.0000 | 29.07 | 460000000.0000 | 32.18 |
| 2022-09-30 | 8156000000.0000 | 33.79 | 812000000.0000 | 32.90 | 885000000.0000 | 41.15 | 697000000.0000 | 40.52 |
| 2022-12-31 | 12183000000.0000 | 31.40 | 1340000000.0000 | 55.81 | 1427000000.0000 | 62.34 | 1118000000.0000 | 62.74 |
| 2022-03-31 | 2339000000.0000 | 24.15 | 234000000.0000 | 9.86 | 260000000.0000 | 14.54 | 210000000.0000 | 20.69 |
| 2021-12-31 | 9272000000.0000 | 33.12 | 860000000.0000 | 10.97 | 879000000.0000 | 12.55 | 687000000.0000 | 13.74 |
| 2021-06-30 | 3894000000.0000 | 36.49 | 438000000.0000 | 30.36 | 454000000.0000 | 32.36 | 348000000.0000 | 33.85 |
| 2021-09-30 | 6096000000.0000 | 35.92 | 611000000.0000 | 25.98 | 627000000.0000 | 27.18 | 496000000.0000 | 30.87 |
| 2020-09-30 | 4485000000.0000 | 28.40 | 485000000.0000 | 61.67 | 493000000.0000 | 60.59 | 379000000.0000 | 59.24 |
| 2020-12-31 | 6965000000.0000 | 32.24 | 775000000.0000 | 65.60 | 781000000.0000 | 61.36 | 604000000.0000 | 61.93 |
| 2021-03-31 | 1884000000.0000 | 47.42 | 213000000.0000 | 83.62 | 227000000.0000 | 94.02 | 174000000.0000 | 98.18 |
| 2020-06-30 | 2853000000.0000 | 22.13 | 336000000.0000 | 61.54 | 343000000.0000 | 60.28 | 260000000.0000 | 57.58 |
| 2020-03-31 | 1278000000.0000 | 16.61 | 116000000.0000 | 38.64 | 117000000.0000 | 39.85 | 87797800.0000 | 35.33 |
| 2019-06-30 | 2336000000.0000 | 19.98 | 208000000.0000 | 17.51 | 214000000.0000 | 14.44 | 165000000.0000 | 16.20 |
| 2019-09-30 | 3493000000.0000 | 18.77 | 300000000.0000 | 21.46 | 307000000.0000 | 19.92 | 238000000.0000 | 21.43 |
| 2019-12-31 | 5267000000.0000 | 23.67 | 468000000.0000 | 39.70 | 484000000.0000 | 39.48 | 373000000.0000 | 38.15 |
| 2019-03-31 | 1096000000.0000 | 14.64 | 83669000.0000 | 18.35 | 83661700.0000 | 18.31 | 64874900.0000 | 19.60 |
| 2018-12-31 | 4259000000.0000 | 22.24 | 335000000.0000 | 32.94 | 347000000.0000 | 31.94 | 270000000.0000 | 33.66 |
| 2018-03-31 | 956000000.0000 | 18.91 | 70696800.0000 | 28.73 | 70716400.0000 | 19.44 | 54245300.0000 | 20.53 |
| 2018-09-30 | 2941000000.0000 | 20.63 | 247000000.0000 | 46.15 | 256000000.0000 | 41.44 | 196000000.0000 | 41.01 |
| 2018-06-30 | 1947000000.0000 | 18.65 | 177000000.0000 | 40.48 | 187000000.0000 | 38.52 | 142000000.0000 | 36.54 |
| 2017-12-31 | 3484000000.0000 | 16.25 | 252000000.0000 | 20.57 | 263000000.0000 | 13.85 | 202000000.0000 | 14.12 |
| 2017-09-30 | 2438000000.0000 | 16.54 | 169000000.0000 | 10.46 | 181000000.0000 | 8.38 | 139000000.0000 | 9.45 |
| 2017-06-30 | 1641000000.0000 | 14.04 | 126000000.0000 | 3.28 | 135000000.0000 | 0.75 | 104000000.0000 | 1.96 |
| 2017-03-31 | 804000000.0000 | 11.20 | 54916900.0000 | -0.07 | 59204200.0000 | -4.90 | 45007100.0000 | -2.55 |
| 2016-12-31 | 2997000000.0000 | 17.02 | 209000000.0000 | 53.68 | 231000000.0000 | 37.50 | 177000000.0000 | 38.28 |
| 2016-06-30 | 1439000000.0000 | -- | 122000000.0000 | -- | 134000000.0000 | -- | 102000000.0000 | -- |
| 2016-09-30 | 2092000000.0000 | 13.76 | 153000000.0000 | 53.00 | 167000000.0000 | 47.79 | 127000000.0000 | 49.61 |
| 2016-03-31 | 723000000.0000 | -- | 54956000.0000 | -- | 62252500.0000 | -- | 46182800.0000 | -- |
| 2015-12-31 | 2561000000.0000 | 15.36 | 136000000.0000 | -15.53 | 168000000.0000 | -1.75 | 128000000.0000 | -1.54 |
| 2013-12-31 | 1786000000.0000 | 25.16 | 124000000.0000 | 2.48 | 138000000.0000 | 6.98 | 104000000.0000 | 6.98 |
| 2015-09-30 | 1839000000.0000 | -- | 100000000.0000 | -- | 113000000.0000 | -- | 84889200.0000 | -- |
| 2014-12-31 | 2220000000.0000 | 24.30 | 161000000.0000 | 29.84 | 171000000.0000 | 23.91 | 130000000.0000 | 25.00 |
| 2012-12-31 | 1427000000.0000 | 16.58 | 121000000.0000 | 33.33 | 129000000.0000 | 34.83 | 97214700.0000 | 26.99 |
| 2011-12-31 | 1224000000.0000 | -- | 90750700.0000 | -- | 95672900.0000 | -- | 76553700.0000 | -- |
| 2025-06-30 | 7604000000.0000 | 0.80 | 853000000.0000 | -18.99 | 886000000.0000 | -16.57 | 675000000.0000 | -17.28 |
| 2025-09-30 | 11371000000.0000 | 2.65 | 1214000000.0000 | -11.90 | 1248000000.0000 | -10.22 | 950000000.0000 | -10.55 |
| 2026-03-31 | 4710000000.0000 | 30.83 | 730000000.0000 | 49.59 | 746000000.0000 | 43.46 | 567000000.0000 | 44.27 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 12.53 | 14.44 | 3.09 | 3.0000 | 0.9100 | 26.83 | 0.21 |
| 2024-12 | 12.03 | 13.14 | 11.44 | 11.4800 | 3.3900 | 25.30 | 0.87 |
| 2024-09 | 11.98 | 12.55 | 8.43 | 8.1400 | 2.6900 | 23.36 | 0.67 |
| 2024-06 | 13.51 | 14.08 | 6.35 | 6.2100 | 1.7000 | 23.21 | 0.45 |
| 2023-12 | 12.69 | 13.78 | 11.19 | 12.1000 | 3.2200 | 21.51 | 0.81 |
| 2024-03 | 14.65 | 15.37 | 3.32 | 3.4200 | 0.8300 | 27.82 | 0.22 |
| 2023-09 | 12.89 | 14.13 | 8.67 | 9.3200 | 2.4700 | 21.80 | 0.61 |
| 2023-03 | 14.01 | 14.73 | 2.86 | 3.0400 | 0.7800 | 21.14 | 0.19 |
| 2023-06 | 12.97 | 13.77 | 5.85 | 6.1100 | 1.5800 | 21.95 | 0.42 |
| 2022-06 | 9.33 | 11.11 | 4.17 | 4.9800 | 1.5700 | 24.76 | 0.38 |
| 2022-09 | 9.53 | 10.85 | 5.74 | 7.0000 | 2.3600 | 22.67 | 0.53 |
| 2022-12 | 10.63 | 11.71 | 8.84 | 10.7200 | 3.4300 | 19.07 | 0.75 |
| 2022-03 | 9.66 | 11.12 | 1.83 | 2.8800 | 0.7500 | 20.99 | 0.16 |
| 2021-12 | 7.78 | 9.48 | 10.02 | 14.6600 | 3.5200 | 20.82 | 1.06 |
| 2021-06 | 10.25 | 11.66 | 6.47 | 7.8300 | 1.7000 | 28.94 | 0.56 |
| 2021-09 | 7.89 | 10.29 | 7.59 | 10.8800 | 2.3800 | 26.71 | 0.74 |
| 2020-09 | 9.92 | 10.99 | 7.51 | 12.6600 | 2.0500 | 35.09 | 0.68 |
| 2020-12 | 10.39 | 11.21 | 11.01 | 19.5200 | 3.0200 | 26.85 | 0.98 |
| 2021-03 | 10.83 | 12.05 | 3.12 | 4.2300 | 0.7700 | 26.05 | 0.26 |
| 2020-06 | 10.76 | 12.02 | 6.35 | 8.7600 | 1.3200 | 30.80 | 0.53 |
| 2020-03 | 8.06 | 9.15 | 2.20 | 3.0300 | 0.6100 | 25.26 | 0.24 |
| 2019-06 | 8.30 | 9.16 | 4.88 | 7.5600 | 1.5000 | 49.72 | 0.53 |
| 2019-09 | 7.82 | 8.79 | 6.26 | 10.3400 | 2.1500 | 44.67 | 0.71 |
| 2019-12 | 8.24 | 9.19 | 8.51 | 15.4400 | 2.7000 | 36.77 | 0.93 |
| 2019-03 | 7.03 | 7.63 | 1.81 | 3.0800 | 0.6700 | 34.38 | 0.24 |
| 2018-12 | 7.30 | 8.15 | 7.60 | 14.6200 | 3.1800 | 36.77 | 0.93 |
| 2018-03 | 6.49 | 7.40 | 2.04 | 3.1500 | 0.8100 | 33.12 | 0.28 |
| 2018-09 | 7.75 | 8.70 | 6.35 | 10.9700 | 2.5800 | 38.38 | 0.73 |
| 2018-06 | 8.32 | 9.60 | 5.46 | 8.1600 | 1.7400 | 41.24 | 0.57 |
| 2017-12 | 6.72 | 7.55 | 8.09 | 13.2800 | 3.3300 | 31.58 | 1.07 |
| 2017-09 | 6.40 | 7.42 | 6.14 | 9.4600 | 2.5800 | 29.36 | 0.83 |
| 2017-06 | 7.25 | 8.23 | 4.65 | 7.3600 | 1.6800 | 31.28 | 0.56 |
| 2017-03 | 6.84 | 7.36 | 1.85 | 3.7300 | 0.7100 | 33.87 | 0.25 |
| 2016-12 | 7.04 | 7.71 | 9.32 | 19.3700 | 3.3000 | 31.22 | 1.21 |
| 2016-06 | 8.41 | 9.31 | 6.45 | 11.5700 | 1.8100 | 35.82 | 0.69 |
| 2016-09 | 7.31 | 7.98 | 7.67 | 14.3000 | 2.5600 | 31.83 | 0.96 |
| 2016-03 | 7.61 | 8.61 | -- | 5.4300 | -- | -- | -- |
| 2015-12 | 5.31 | 6.56 | 7.94 | 16.8200 | 3.2200 | 26.63 | 1.21 |
| 2013-12 | 6.89 | 7.73 | 10.14 | 20.1500 | 3.1300 | 17.14 | 1.31 |
| 2015-09 | 5.44 | 6.14 | -- | 11.4500 | -- | -- | -- |
| 2014-12 | 7.25 | 7.70 | 9.82 | 20.5600 | 3.0700 | 20.50 | 1.27 |
| 2012-12 | 8.48 | 9.04 | 12.34 | 22.5900 | 3.0100 | 13.52 | 1.37 |
| 2011-12 | 7.43 | 7.82 | 11.22 | 23.2700 | 2.6900 | 10.85 | 1.43 |
| 2025-06 | 10.39 | 11.65 | 5.18 | 5.1000 | 1.7300 | 21.25 | 0.44 |
| 2025-09 | 10.02 | 10.98 | 6.12 | 7.2300 | 2.6700 | 21.03 | 0.56 |
| 2026-03 | 14.69 | 15.84 | -- | -- | -- | -- | -- |
| 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 | 18.70 | 81.30 | 3.6100 | 2.4700 |
| 2024-12 | 23.63 | 76.37 | 2.8100 | 1.8300 |
| 2024-09 | 20.71 | 79.29 | 3.1400 | 2.1100 |
| 2024-06 | 20.98 | 79.02 | 3.1300 | 2.0100 |
| 2023-12 | 25.43 | 74.57 | 2.6000 | 1.6500 |
| 2024-03 | 23.21 | 76.79 | 2.8700 | 1.9500 |
| 2023-09 | 24.95 | 75.04 | 2.7300 | 1.7700 |
| 2023-03 | 24.98 | 75.02 | 2.8700 | 1.9700 |
| 2023-06 | 23.70 | 76.30 | 2.9300 | 1.8000 |
| 2022-06 | 21.13 | 78.87 | 3.7000 | 2.3800 |
| 2022-09 | 25.53 | 74.47 | 2.8100 | 1.8600 |
| 2022-12 | 26.29 | 73.71 | 2.6600 | 1.8000 |
| 2022-03 | 22.29 | 77.71 | 3.6600 | 2.7000 |
| 2021-12 | 41.36 | 58.65 | 1.3800 | 0.5600 |
| 2021-06 | 32.80 | 67.20 | 1.7900 | 0.8500 |
| 2021-09 | 40.14 | 59.86 | 1.4200 | 0.5700 |
| 2020-09 | 48.58 | 51.40 | 1.6800 | 1.0200 |
| 2020-12 | 48.10 | 51.92 | 1.6600 | 0.9200 |
| 2021-03 | 35.61 | 64.39 | 1.7600 | 0.9100 |
| 2020-06 | 43.34 | 56.66 | 1.3500 | 0.6900 |
| 2020-03 | 44.24 | 55.76 | 1.3600 | 0.7400 |
| 2019-06 | 42.67 | 57.33 | 1.3500 | 0.6400 |
| 2019-09 | 47.22 | 52.78 | 1.3000 | 0.6400 |
| 2019-12 | 51.73 | 48.27 | 1.2100 | 0.5400 |
| 2019-03 | 53.77 | 46.23 | 1.3600 | 0.7000 |
| 2018-12 | 55.12 | 44.88 | 1.3300 | 0.4400 |
| 2018-03 | 49.52 | 50.48 | 1.1800 | 0.3800 |
| 2018-09 | 51.03 | 48.97 | 1.4200 | 0.4200 |
| 2018-06 | 48.16 | 51.84 | 1.1500 | 0.4200 |
| 2017-12 | 47.89 | 52.08 | 1.2500 | 0.4300 |
| 2017-09 | 44.71 | 55.29 | 1.3000 | 0.5100 |
| 2017-06 | 45.09 | 54.91 | 1.3200 | 0.5500 |
| 2017-03 | 50.20 | 49.77 | 1.2800 | 0.6500 |
| 2016-12 | 59.46 | 40.54 | 0.9000 | 0.3500 |
| 2016-06 | 55.32 | 44.68 | 0.8900 | 0.3600 |
| 2016-09 | 56.15 | 43.80 | 0.8800 | 0.3500 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 60.90 | 39.10 | 0.8600 | 0.3800 |
| 2013-12 | 58.19 | 41.81 | 0.9800 | 0.3300 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 59.87 | 40.13 | 0.9400 | 0.3400 |
| 2012-12 | 55.60 | 44.40 | 1.1300 | 0.4400 |
| 2011-12 | 53.22 | 46.78 | 1.3000 | 0.5200 |
| 2025-06 | 20.24 | 79.76 | 3.2800 | 1.9600 |
| 2025-09 | 23.91 | 76.09 | 3.0000 | 2.1100 |
| 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 | 3149000000.0000 | 242000000.0000 | 99965800.0000 | -4790700.0000 |
| 2024-12 | 13307000000.0000 | 986000000.0000 | 505000000.0000 | -656400.0000 |
| 2024-09 | 9750000000.0000 | 690000000.0000 | 366000000.0000 | -57015300.0000 |
| 2024-06 | 6525000000.0000 | 463000000.0000 | 241000000.0000 | 378600.0000 |
| 2023-12 | 12263000000.0000 | 926000000.0000 | 385000000.0000 | -2588500.0000 |
| 2024-03 | 3205000000.0000 | 280000000.0000 | 117000000.0000 | -17931000.0000 |
| 2023-09 | 8947000000.0000 | 624000000.0000 | 242000000.0000 | -71405100.0000 |
| 2023-03 | 2744000000.0000 | 235000000.0000 | 90093200.0000 | -20435800.0000 |
| 2023-06 | 6000000000.0000 | 417000000.0000 | 170000000.0000 | -2266800.0000 |
| 2022-06 | 4783000000.0000 | 408000000.0000 | 188000000.0000 | 6882300.0000 |
| 2022-09 | 7379000000.0000 | 589000000.0000 | 254000000.0000 | -53668400.0000 |
| 2022-12 | 10888000000.0000 | 873000000.0000 | 342000000.0000 | -23075800.0000 |
| 2022-03 | 2113000000.0000 | 241000000.0000 | 71022100.0000 | -7983500.0000 |
| 2021-12 | 8551000000.0000 | 849000000.0000 | 320000000.0000 | 14090600.0000 |
| 2021-06 | 3495000000.0000 | 355000000.0000 | 125000000.0000 | 4712400.0000 |
| 2021-09 | 5615000000.0000 | 554000000.0000 | 206000000.0000 | -999900.0000 |
| 2020-09 | 4040000000.0000 | 520000000.0000 | 203000000.0000 | 4597800.0000 |
| 2020-12 | 6241000000.0000 | 644000000.0000 | 296000000.0000 | 15783000.0000 |
| 2021-03 | 1680000000.0000 | 207000000.0000 | 63511700.0000 | -297600.0000 |
| 2020-06 | 2546000000.0000 | 323000000.0000 | 134000000.0000 | 10170500.0000 |
| 2020-03 | 1175000000.0000 | 175000000.0000 | 69592300.0000 | 1605800.0000 |
| 2019-06 | 2142000000.0000 | 281000000.0000 | 62297400.0000 | 11918400.0000 |
| 2019-09 | 3220000000.0000 | 418000000.0000 | 95750600.0000 | 5655700.0000 |
| 2019-12 | 4833000000.0000 | 647000000.0000 | 152000000.0000 | 15936800.0000 |
| 2019-03 | 1019000000.0000 | 154000000.0000 | 29157000.0000 | 4576800.0000 |
| 2018-12 | 3948000000.0000 | 572000000.0000 | 119000000.0000 | 20176100.0000 |
| 2018-03 | 894000000.0000 | 142000000.0000 | 26036200.0000 | 442100.0000 |
| 2018-09 | 2713000000.0000 | 383000000.0000 | 79728800.0000 | 9533100.0000 |
| 2018-06 | 1785000000.0000 | 256000000.0000 | 54714900.0000 | 3689200.0000 |
| 2017-12 | 3250000000.0000 | 490000000.0000 | 95676300.0000 | 7888300.0000 |
| 2017-09 | 2282000000.0000 | 337000000.0000 | 71154600.0000 | 3008500.0000 |
| 2017-06 | 1522000000.0000 | 223000000.0000 | 75838900.0000 | 4221300.0000 |
| 2017-03 | 749000000.0000 | 124000000.0000 | 31973300.0000 | 1531700.0000 |
| 2016-12 | 2786000000.0000 | 424000000.0000 | 145000000.0000 | 7795900.0000 |
| 2016-06 | 1318000000.0000 | 197000000.0000 | 63576200.0000 | 2917600.0000 |
| 2016-09 | 1939000000.0000 | 295000000.0000 | 96584900.0000 | 4018000.0000 |
| 2016-03 | 668000000.0000 | 117000000.0000 | 34004600.0000 | 987500.0000 |
| 2015-12 | 2425000000.0000 | 402000000.0000 | 127000000.0000 | 10760300.0000 |
| 2013-12 | 1663000000.0000 | 266000000.0000 | 83509000.0000 | 6145800.0000 |
| 2015-09 | 1739000000.0000 | 285000000.0000 | 88037200.0000 | 7800500.0000 |
| 2014-12 | 2059000000.0000 | 316000000.0000 | 106000000.0000 | 11828400.0000 |
| 2012-12 | 1306000000.0000 | 209000000.0000 | 57252700.0000 | 3698400.0000 |
| 2011-12 | 1133000000.0000 | 182000000.0000 | 44262700.0000 | 1754000.0000 |
| 2025-06 | 6814000000.0000 | 441000000.0000 | 207000000.0000 | 4074000.0000 |
| 2025-09 | 10232000000.0000 | 670000000.0000 | 320000000.0000 | -3766900.0000 |
| 2026-03 | 4018000000.0000 | 285000000.0000 | 103000000.0000 | 14061900.0000 |
| 2025-12 | -- | 966000000.0000 | 416000000.0000 | 1361900.0000 |