中商官网
研究报告
安邦护卫（603373）
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 | 646000000.0000 | 7.49 | 70687200.0000 | 5.82 | 70057100.0000 | 4.49 | 48455000.0000 | 4.19 |
| 2024-12-31 | 2657000000.0000 | 6.92 | 375000000.0000 | 0.81 | 373000000.0000 | 1.63 | 264000000.0000 | 0.76 |
| 2024-09-30 | 1931000000.0000 | 10.53 | 260000000.0000 | 6.12 | 259000000.0000 | 7.02 | 185000000.0000 | 9.47 |
| 2024-03-31 | 601000000.0000 | 9.67 | 66802400.0000 | 5.54 | 67049500.0000 | 6.32 | 46504600.0000 | 8.41 |
| 2024-06-30 | 1257000000.0000 | 9.59 | 161000000.0000 | 2.55 | 161000000.0000 | 3.21 | 112000000.0000 | 5.66 |
| 2023-06-30 | 1147000000.0000 | 1.50 | 157000000.0000 | 6.08 | 156000000.0000 | 6.85 | 106000000.0000 | 3.92 |
| 2023-09-30 | 1747000000.0000 | 4.24 | 245000000.0000 | 4.70 | 242000000.0000 | 4.31 | 169000000.0000 | 3.05 |
| 2023-12-31 | 2485000000.0000 | 4.46 | 372000000.0000 | 9.09 | 367000000.0000 | 8.58 | 262000000.0000 | 5.65 |
| 2023-03-31 | 548000000.0000 | 1.48 | 63298700.0000 | 2.68 | 63066400.0000 | 4.05 | 42896000.0000 | 4.33 |
| 2022-09-30 | 1676000000.0000 | -- | 234000000.0000 | -- | 232000000.0000 | -- | 164000000.0000 | -- |
| 2022-12-31 | 2379000000.0000 | 8.28 | 341000000.0000 | 7.23 | 338000000.0000 | 7.99 | 248000000.0000 | 15.35 |
| 2022-03-31 | 540000000.0000 | -- | 61644500.0000 | -- | 60611800.0000 | -- | 41117300.0000 | -- |
| 2022-06-30 | 1130000000.0000 | 7.52 | 148000000.0000 | 11.28 | 146000000.0000 | 10.61 | 102000000.0000 | 17.12 |
| 2021-06-30 | 1051000000.0000 | -- | 133000000.0000 | -- | 132000000.0000 | -- | 87093000.0000 | -- |
| 2021-12-31 | 2197000000.0000 | 6.44 | 318000000.0000 | -16.09 | 313000000.0000 | -16.98 | 215000000.0000 | -22.10 |
| 2020-12-31 | 2064000000.0000 | 5.41 | 379000000.0000 | 64.07 | 377000000.0000 | 66.81 | 276000000.0000 | 78.06 |
| 2018-12-31 | 1826000000.0000 | -- | 181000000.0000 | -- | 175000000.0000 | -- | 113000000.0000 | -- |
| 2019-12-31 | 1958000000.0000 | 7.23 | 231000000.0000 | 27.62 | 226000000.0000 | 29.14 | 155000000.0000 | 37.17 |
| 2025-06-30 | 1333000000.0000 | 6.05 | 170000000.0000 | 5.59 | 169000000.0000 | 4.97 | 120000000.0000 | 7.14 |
| 2025-09-30 | 2016000000.0000 | 4.40 | 270000000.0000 | 3.85 | 269000000.0000 | 3.86 | 191000000.0000 | 3.24 |
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 | 10.22 | 10.84 | 1.95 | 1.1800 | 6.0700 | 5.35 | 0.18 |
| 2024-12 | 13.36 | 14.04 | 10.31 | 7.1700 | 25.7700 | 7.54 | 0.73 |
| 2024-09 | 12.84 | 13.41 | 7.41 | 4.8900 | 14.2200 | 6.01 | 0.55 |
| 2024-03 | 10.48 | 11.16 | 2.01 | 1.1400 | 5.1100 | 5.74 | 0.18 |
| 2024-06 | 12.33 | 12.81 | 4.75 | 3.0300 | 9.8000 | 5.67 | 0.37 |
| 2023-06 | 12.82 | 13.60 | 5.70 | 4.1900 | 18.9900 | 6.81 | 0.42 |
| 2023-09 | 13.28 | 13.85 | 8.68 | 6.4500 | 24.0400 | 6.88 | 0.63 |
| 2023-12 | 14.29 | 14.77 | 10.98 | 9.9900 | 32.5900 | 9.21 | 0.74 |
| 2023-03 | 10.58 | 11.51 | 2.46 | -- | -- | -- | 0.21 |
| 2022-09 | 12.35 | 13.84 | -- | -- | -- | -- | -- |
| 2022-12 | 13.03 | 14.21 | 12.94 | 10.6500 | 66.8900 | 12.57 | 0.91 |
| 2022-03 | 100.00 | 11.22 | -- | -- | -- | -- | -- |
| 2022-06 | 11.59 | 12.92 | 6.02 | 4.1700 | 29.9700 | 9.20 | 0.47 |
| 2021-06 | 11.80 | 12.56 | 5.85 | 3.7900 | 65.0000 | 9.13 | 0.47 |
| 2021-12 | 13.06 | 14.25 | 13.01 | 9.5200 | 105.2300 | 16.25 | 0.91 |
| 2020-12 | 16.13 | 18.27 | 16.88 | 17.2100 | 169.0100 | 18.62 | 0.92 |
| 2018-12 | 9.15 | 9.58 | 9.16 | 8.5300 | 253.1400 | 20.65 | 0.96 |
| 2019-12 | 10.88 | 11.54 | 12.49 | 13.0300 | 237.6600 | 20.17 | 1.08 |
| 2025-06 | 12.08 | 12.68 | 4.63 | 3.1500 | 12.9900 | 5.34 | 0.37 |
| 2025-09 | 12.65 | 13.34 | 7.28 | -- | -- | -- | 0.55 |
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 | 21.95 | 78.05 | 3.2300 | 3.0200 |
| 2024-12 | 23.78 | 76.22 | 2.8500 | 2.7000 |
| 2024-09 | 23.55 | 76.45 | 3.0000 | 2.7600 |
| 2024-03 | 19.66 | 80.34 | 3.6500 | 3.4000 |
| 2024-06 | 22.53 | 77.47 | 3.1400 | 2.9200 |
| 2023-06 | 25.41 | 74.59 | 2.5200 | 2.3700 |
| 2023-09 | 25.48 | 74.56 | 2.5500 | 2.3600 |
| 2023-12 | 21.36 | 78.64 | 3.4200 | 3.2300 |
| 2023-03 | 21.82 | 78.22 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 25.30 | 74.70 | 2.5500 | 2.4400 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 26.05 | 73.95 | 2.5000 | 2.3800 |
| 2021-06 | 27.10 | 72.90 | 2.2400 | 2.0500 |
| 2021-12 | 29.18 | 70.82 | 2.2700 | 2.1300 |
| 2020-12 | 28.07 | 71.93 | 1.9400 | 1.8100 |
| 2018-12 | 37.10 | 62.90 | 1.3200 | 1.2600 |
| 2019-12 | 39.67 | 60.33 | 1.0300 | 0.9200 |
| 2025-06 | 24.06 | 75.94 | 2.8900 | 2.7100 |
| 2025-09 | 24.80 | 75.17 | -- | -- |
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 | 580000000.0000 | 2038800.0000 | 55122400.0000 | -1026800.0000 |
| 2024-12 | 2302000000.0000 | 5892100.0000 | 235000000.0000 | 9466300.0000 |
| 2024-09 | 1683000000.0000 | 4199000.0000 | 171000000.0000 | -11771800.0000 |
| 2024-03 | 538000000.0000 | 1421200.0000 | 55571300.0000 | -5333800.0000 |
| 2024-06 | 1102000000.0000 | 2689800.0000 | 112000000.0000 | 3195500.0000 |
| 2023-06 | 1000000000.0000 | 3769900.0000 | 99863100.0000 | 3684300.0000 |
| 2023-09 | 1515000000.0000 | 5156400.0000 | 152000000.0000 | -11268600.0000 |
| 2023-12 | 2130000000.0000 | 7512000.0000 | 212000000.0000 | 7688200.0000 |
| 2023-03 | 490000000.0000 | 1564000.0000 | 48943300.0000 | -3525200.0000 |
| 2022-09 | 1469000000.0000 | 3197100.0000 | 151000000.0000 | -7906600.0000 |
| 2022-12 | 2069000000.0000 | 5262000.0000 | 202000000.0000 | 8448100.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 999000000.0000 | 1833700.0000 | 98757300.0000 | 4540800.0000 |
| 2021-06 | 927000000.0000 | 1683900.0000 | 90216900.0000 | 3716300.0000 |
| 2021-12 | 1910000000.0000 | 2818400.0000 | 200000000.0000 | 8996300.0000 |
| 2020-12 | 1731000000.0000 | 3406400.0000 | 182000000.0000 | 4426400.0000 |
| 2018-12 | 1659000000.0000 | 776400.0000 | 167000000.0000 | 9144700.0000 |
| 2019-12 | 1745000000.0000 | 1678900.0000 | 165000000.0000 | 6368200.0000 |
| 2025-06 | 1172000000.0000 | 4229700.0000 | 110000000.0000 | -2870300.0000 |
| 2025-09 | 1761000000.0000 | 5382700.0000 | 169000000.0000 | -3473700.0000 |