中商官网
研究报告
安图生物（603658）
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 | 996000000.0000 | -8.54 | 303000000.0000 | -16.76 | 302000000.0000 | -16.57 | 273000000.0000 | -17.02 |
| 2024-12-31 | 4471000000.0000 | 0.61 | 1245000000.0000 | -8.86 | 1289000000.0000 | -5.43 | 1199000000.0000 | -2.04 |
| 2024-06-30 | 2207000000.0000 | 4.70 | 689000000.0000 | 13.70 | 687000000.0000 | 12.81 | 627000000.0000 | 12.97 |
| 2024-09-30 | 3380000000.0000 | 4.26 | 1064000000.0000 | 5.77 | 1054000000.0000 | 4.67 | 969000000.0000 | 5.90 |
| 2023-09-30 | 3242000000.0000 | -1.19 | 1006000000.0000 | -1.85 | 1007000000.0000 | -1.47 | 915000000.0000 | 0.00 |
| 2023-12-31 | 4444000000.0000 | 0.05 | 1366000000.0000 | 5.40 | 1363000000.0000 | 5.33 | 1224000000.0000 | 2.94 |
| 2024-03-31 | 1089000000.0000 | 5.12 | 364000000.0000 | 34.32 | 362000000.0000 | 33.09 | 329000000.0000 | 33.20 |
| 2023-03-31 | 1036000000.0000 | 0.48 | 271000000.0000 | -4.91 | 272000000.0000 | -4.23 | 247000000.0000 | 0.00 |
| 2023-06-30 | 2108000000.0000 | 1.84 | 606000000.0000 | -0.98 | 609000000.0000 | -0.49 | 555000000.0000 | 1.28 |
| 2022-09-30 | 3281000000.0000 | 21.74 | 1025000000.0000 | 26.54 | 1022000000.0000 | 28.07 | 915000000.0000 | 26.38 |
| 2022-12-31 | 4442000000.0000 | 17.95 | 1296000000.0000 | 20.45 | 1294000000.0000 | 21.39 | 1189000000.0000 | 21.33 |
| 2022-03-31 | 1031000000.0000 | 26.19 | 285000000.0000 | 47.67 | 284000000.0000 | 47.15 | 247000000.0000 | 41.14 |
| 2022-06-30 | 2070000000.0000 | 23.36 | 612000000.0000 | 33.62 | 612000000.0000 | 33.92 | 548000000.0000 | 30.79 |
| 2021-09-30 | 2695000000.0000 | 31.66 | 810000000.0000 | 35.91 | 798000000.0000 | 36.41 | 724000000.0000 | 39.23 |
| 2021-06-30 | 1678000000.0000 | 39.14 | 458000000.0000 | 44.94 | 457000000.0000 | 48.86 | 419000000.0000 | 51.81 |
| 2021-12-31 | 3766000000.0000 | 26.46 | 1076000000.0000 | 25.70 | 1066000000.0000 | 26.15 | 980000000.0000 | 29.46 |
| 2020-12-31 | 2978000000.0000 | 11.16 | 856000000.0000 | -4.25 | 845000000.0000 | -4.63 | 757000000.0000 | -3.81 |
| 2021-03-31 | 817000000.0000 | 48.55 | 193000000.0000 | 72.32 | 193000000.0000 | 89.22 | 175000000.0000 | 91.16 |
| 2020-09-30 | 2047000000.0000 | 8.08 | 596000000.0000 | -5.40 | 585000000.0000 | -6.25 | 520000000.0000 | -5.11 |
| 2020-06-30 | 1206000000.0000 | 2.29 | 316000000.0000 | -16.18 | 307000000.0000 | -17.69 | 276000000.0000 | -15.34 |
| 2019-12-31 | 2679000000.0000 | 38.81 | 894000000.0000 | 36.70 | 886000000.0000 | 35.27 | 787000000.0000 | 36.87 |
| 2020-03-31 | 550000000.0000 | 0.36 | 112000000.0000 | -18.84 | 102000000.0000 | -26.09 | 91544700.0000 | -24.96 |
| 2019-06-30 | 1179000000.0000 | 39.03 | 377000000.0000 | 31.36 | 373000000.0000 | 29.51 | 326000000.0000 | 29.88 |
| 2019-09-30 | 1894000000.0000 | 39.26 | 630000000.0000 | 32.91 | 624000000.0000 | 31.37 | 548000000.0000 | 31.10 |
| 2018-12-31 | 1930000000.0000 | 37.86 | 654000000.0000 | 29.25 | 655000000.0000 | 27.18 | 575000000.0000 | 27.78 |
| 2018-09-30 | 1360000000.0000 | 38.35 | 474000000.0000 | 27.42 | 475000000.0000 | 27.01 | 418000000.0000 | 29.01 |
| 2019-03-31 | 548000000.0000 | 31.73 | 138000000.0000 | 23.21 | 138000000.0000 | 23.21 | 122000000.0000 | 24.49 |
| 2018-06-30 | 848000000.0000 | 45.45 | 287000000.0000 | 32.26 | 288000000.0000 | 31.51 | 251000000.0000 | 31.41 |
| 2018-03-31 | 416000000.0000 | 71.90 | 112000000.0000 | 49.02 | 112000000.0000 | 44.88 | 97996900.0000 | 45.38 |
| 2017-12-31 | 1400000000.0000 | 42.86 | 506000000.0000 | 28.43 | 515000000.0000 | 26.23 | 450000000.0000 | 28.57 |
| 2017-09-30 | 983000000.0000 | 42.05 | 372000000.0000 | 29.62 | 374000000.0000 | 26.78 | 324000000.0000 | 27.06 |
| 2017-03-31 | 242000000.0000 | 26.04 | 75160200.0000 | 24.11 | 77304100.0000 | 25.11 | 67406400.0000 | 24.22 |
| 2017-06-30 | 583000000.0000 | 34.33 | 217000000.0000 | 31.52 | 219000000.0000 | 28.07 | 191000000.0000 | 29.05 |
| 2016-12-31 | 980000000.0000 | 36.87 | 394000000.0000 | 26.28 | 408000000.0000 | 25.54 | 350000000.0000 | 25.90 |
| 2016-06-30 | 434000000.0000 | 38.66 | 165000000.0000 | 34.15 | 171000000.0000 | 35.71 | 148000000.0000 | 35.78 |
| 2016-09-30 | 692000000.0000 | 35.42 | 287000000.0000 | 29.86 | 295000000.0000 | 28.26 | 255000000.0000 | 28.79 |
| 2015-12-31 | 716000000.0000 | 27.18 | 312000000.0000 | 33.91 | 325000000.0000 | 34.30 | 278000000.0000 | 33.65 |
| 2016-03-31 | 192000000.0000 | -- | 60559500.0000 | -- | 61787100.0000 | -- | 54264400.0000 | -- |
| 2015-09-30 | 511000000.0000 | -- | 221000000.0000 | -- | 230000000.0000 | -- | 198000000.0000 | -- |
| 2015-06-30 | 313000000.0000 | -- | 123000000.0000 | -- | 126000000.0000 | -- | 109000000.0000 | -- |
| 2013-12-31 | 409000000.0000 | 28.62 | 134000000.0000 | 26.42 | 145000000.0000 | 25.00 | 124000000.0000 | 29.00 |
| 2014-12-31 | 563000000.0000 | 37.65 | 233000000.0000 | 73.88 | 242000000.0000 | 66.90 | 208000000.0000 | 67.74 |
| 2012-12-31 | 318000000.0000 | 50.00 | 106000000.0000 | 55.60 | 116000000.0000 | 61.55 | 96122500.0000 | 55.74 |
| 2011-12-31 | 212000000.0000 | -- | 68122400.0000 | -- | 71803600.0000 | -- | 61718500.0000 | -- |
| 2025-06-30 | 2060000000.0000 | -6.66 | 637000000.0000 | -7.55 | 639000000.0000 | -6.99 | 578000000.0000 | -7.81 |
| 2025-09-30 | 3127000000.0000 | -7.49 | -- | -100.00 | 959000000.0000 | -9.01 | -- | -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 | 26.10 | 30.32 | 2.52 | 3.0900 | 0.3000 | 3.56 | 0.08 |
| 2024-12 | 23.37 | 28.83 | 10.85 | 13.9200 | 1.6000 | 3.90 | 0.38 |
| 2024-06 | 27.23 | 31.13 | 6.22 | 7.0600 | 0.9200 | 3.73 | 0.20 |
| 2024-09 | 27.51 | 31.18 | 9.25 | 11.0600 | 1.3500 | 3.79 | 0.30 |
| 2023-09 | 26.87 | 31.06 | 9.10 | 11.1500 | 1.5300 | 4.00 | 0.29 |
| 2023-12 | 26.42 | 30.67 | 11.80 | 14.9200 | 2.0300 | 4.03 | 0.38 |
| 2024-03 | 28.65 | 33.24 | 3.12 | 3.7400 | 0.4800 | 3.86 | 0.09 |
| 2023-03 | 21.24 | 26.25 | 2.59 | 3.0600 | 0.5600 | 4.04 | 0.10 |
| 2023-06 | 24.57 | 28.89 | 5.76 | 6.7800 | 1.0400 | 3.99 | 0.20 |
| 2022-09 | 26.76 | 31.15 | 9.99 | 12.0400 | 1.9100 | 4.13 | 0.32 |
| 2022-12 | 24.88 | 29.13 | 12.36 | 15.5700 | 2.6600 | 4.35 | 0.42 |
| 2022-03 | 22.99 | 27.55 | 2.95 | 3.2500 | 0.6800 | 4.17 | 0.11 |
| 2022-06 | 24.40 | 29.57 | 6.35 | 7.1400 | 1.2700 | 4.09 | 0.21 |
| 2021-09 | 25.86 | 29.61 | 9.04 | 10.6500 | 2.0400 | 3.75 | 0.31 |
| 2021-06 | 23.42 | 27.23 | 5.40 | 6.2400 | 1.3100 | 3.60 | 0.20 |
| 2021-12 | 24.40 | 28.31 | 11.55 | 14.2300 | 2.8700 | 3.87 | 0.41 |
| 2020-12 | 25.29 | 28.37 | 10.38 | 22.1300 | 2.9300 | 3.74 | 0.37 |
| 2021-03 | 19.95 | 23.62 | 2.39 | 2.6100 | 0.7300 | 3.52 | 0.10 |
| 2020-09 | 25.11 | 28.58 | 11.36 | 16.9600 | 1.8800 | 3.42 | 0.40 |
| 2020-06 | 21.31 | 25.46 | 6.37 | 9.2400 | 1.2400 | 3.45 | 0.25 |
| 2019-12 | 31.28 | 33.07 | 20.81 | 34.8100 | 2.9900 | 5.47 | 0.63 |
| 2020-03 | 16.36 | 18.55 | 2.16 | 3.2900 | 0.6300 | 3.44 | 0.12 |
| 2019-06 | 30.28 | 31.64 | 12.77 | 15.3300 | 1.4800 | 6.00 | 0.40 |
| 2019-09 | 31.78 | 32.95 | 16.20 | 24.4800 | 2.1900 | 5.61 | 0.49 |
| 2018-12 | 32.33 | 33.94 | 24.65 | 32.2000 | 2.8800 | 6.77 | 0.73 |
| 2018-09 | 33.68 | 34.93 | 19.48 | 24.1100 | 1.9900 | 6.81 | 0.56 |
| 2019-03 | 24.64 | 25.18 | 4.85 | 6.0900 | 0.7200 | 6.22 | 0.19 |
| 2018-06 | 32.43 | 33.96 | 12.81 | 14.6000 | 1.3000 | 7.07 | 0.38 |
| 2018-03 | 25.48 | 26.92 | 4.82 | 5.6000 | 0.7300 | 7.47 | 0.18 |
| 2017-12 | 34.29 | 36.79 | 23.55 | 27.6800 | 3.1800 | 7.26 | 0.64 |
| 2017-09 | 35.61 | 38.05 | 18.48 | 20.1300 | 2.5800 | 7.14 | 0.49 |
| 2017-03 | 28.51 | 31.94 | 4.02 | 4.0200 | 0.6800 | 6.59 | 0.13 |
| 2017-06 | 34.48 | 37.56 | 10.99 | 11.9300 | 1.5800 | 7.02 | 0.29 |
| 2016-12 | 40.20 | 41.63 | 22.41 | 32.2200 | 3.1200 | 7.34 | 0.54 |
| 2016-06 | 38.25 | 39.40 | 15.27 | 18.6400 | 1.3900 | 7.62 | 0.39 |
| 2016-09 | 41.62 | 42.63 | 17.21 | 28.0000 | 2.0100 | 7.78 | 0.40 |
| 2015-12 | 43.58 | 45.39 | 34.36 | 46.3600 | 2.6600 | 7.55 | 0.76 |
| 2016-03 | 31.77 | 32.18 | -- | 7.2800 | -- | -- | -- |
| 2015-09 | 43.25 | 45.01 | -- | 34.8900 | -- | -- | -- |
| 2015-06 | 39.30 | 40.26 | 16.64 | 20.3600 | 0.9300 | 7.23 | 0.41 |
| 2013-12 | 32.76 | 35.45 | 35.37 | 42.3500 | 1.7800 | 6.46 | 1.00 |
| 2014-12 | 41.39 | 42.98 | 37.12 | 49.9700 | 2.0900 | 7.51 | 0.86 |
| 2012-12 | 33.33 | 36.48 | 41.43 | 50.5800 | 2.1000 | 6.35 | 1.14 |
| 2011-12 | 32.08 | 33.87 | 36.63 | 45.8300 | 1.7400 | 5.40 | 1.08 |
| 2025-06 | 26.26 | 31.02 | 5.49 | 6.5100 | 0.6500 | 3.52 | 0.18 |
| 2025-09 | 100.00 | 30.67 | -- | -- | -- | -- | -- |
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 | 25.05 | 74.95 | 2.6200 | 0.6500 |
| 2024-12 | 26.80 | 73.20 | 2.4600 | 0.6500 |
| 2024-06 | 24.22 | 75.77 | 2.7100 | 0.9900 |
| 2024-09 | 25.49 | 74.51 | 2.5700 | 0.8900 |
| 2023-09 | 24.51 | 75.49 | 2.8100 | 0.7200 |
| 2023-12 | 25.00 | 75.00 | 2.6600 | 1.3700 |
| 2024-03 | 23.71 | 76.29 | 3.2200 | 1.3300 |
| 2023-03 | 22.38 | 77.62 | 3.3100 | 0.9800 |
| 2023-06 | 24.40 | 75.60 | 2.8400 | 0.7500 |
| 2022-09 | 25.14 | 74.86 | 2.8300 | 0.9400 |
| 2022-12 | 24.45 | 75.55 | 2.8900 | 1.0300 |
| 2022-03 | 21.29 | 78.71 | 3.4800 | 1.1700 |
| 2022-06 | 23.98 | 76.02 | 2.9300 | 0.8400 |
| 2021-09 | 19.07 | 80.93 | 4.1300 | 1.2300 |
| 2021-06 | 19.11 | 80.89 | 4.2100 | 1.2600 |
| 2021-12 | 19.81 | 80.18 | 3.8100 | 1.2400 |
| 2020-12 | 19.07 | 80.93 | 4.0500 | 1.1300 |
| 2021-03 | 16.45 | 83.55 | 4.8700 | 1.3300 |
| 2020-09 | 36.10 | 63.90 | 1.4300 | 0.7000 |
| 2020-06 | 36.96 | 63.07 | 1.4200 | 0.6800 |
| 2019-12 | 38.10 | 61.90 | 2.0400 | 0.9400 |
| 2020-03 | 31.62 | 68.40 | 1.7900 | 0.6700 |
| 2019-06 | 32.71 | 67.29 | 1.2100 | 0.6800 |
| 2019-09 | 38.15 | 61.85 | 2.1600 | 0.8100 |
| 2018-12 | 26.01 | 73.99 | 1.8100 | 0.7100 |
| 2018-09 | 25.91 | 74.09 | 1.7900 | 0.6900 |
| 2019-03 | 26.65 | 73.38 | 1.7100 | 0.7200 |
| 2018-06 | 27.09 | 72.91 | 1.6500 | 0.7700 |
| 2018-03 | 23.04 | 76.96 | 2.1800 | 0.6600 |
| 2017-12 | 22.77 | 77.23 | 2.1400 | 0.6200 |
| 2017-09 | 23.02 | 76.98 | 2.1100 | 0.6200 |
| 2017-03 | 25.25 | 74.75 | 2.3200 | 0.5900 |
| 2017-06 | 20.88 | 79.12 | 2.2100 | 0.6700 |
| 2016-12 | 9.72 | 90.33 | 7.9200 | 1.5300 |
| 2016-06 | 22.68 | 77.32 | 3.0300 | 2.3500 |
| 2016-09 | 9.57 | 90.43 | 8.0400 | 7.0800 |
| 2015-12 | 24.00 | 76.00 | 3.1700 | 2.3700 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 27.34 | 72.66 | 2.5200 | 1.5500 |
| 2013-12 | 17.07 | 82.93 | 3.6500 | 2.0400 |
| 2014-12 | 23.16 | 76.84 | 3.0900 | 2.2100 |
| 2012-12 | 16.58 | 83.57 | 4.9100 | 3.1700 |
| 2011-12 | 20.08 | 80.10 | 4.9900 | 2.5800 |
| 2025-06 | 26.57 | 73.43 | 2.3400 | 0.8500 |
| 2025-09 | -- | -- | -- | -- |
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 | 736000000.0000 | 195000000.0000 | 58570900.0000 | 2509000.0000 |
| 2024-12 | 3426000000.0000 | 768000000.0000 | 211000000.0000 | 21653600.0000 |
| 2024-06 | 1606000000.0000 | 369000000.0000 | 91426500.0000 | 11625900.0000 |
| 2024-09 | 2450000000.0000 | 552000000.0000 | 148000000.0000 | 7771600.0000 |
| 2023-09 | 2371000000.0000 | 542000000.0000 | 134000000.0000 | 3271200.0000 |
| 2023-12 | 3270000000.0000 | 763000000.0000 | 184000000.0000 | 23348700.0000 |
| 2024-03 | 777000000.0000 | 181000000.0000 | 46553500.0000 | 2053600.0000 |
| 2023-03 | 816000000.0000 | 170000000.0000 | 46346500.0000 | 839400.0000 |
| 2023-06 | 1590000000.0000 | 363000000.0000 | 91440700.0000 | 10754400.0000 |
| 2022-09 | 2403000000.0000 | 516000000.0000 | 115000000.0000 | 782200.0000 |
| 2022-12 | 3337000000.0000 | 718000000.0000 | 164000000.0000 | 14151700.0000 |
| 2022-03 | 794000000.0000 | 189000000.0000 | 37838800.0000 | 2252400.0000 |
| 2022-06 | 1565000000.0000 | 344000000.0000 | 76808400.0000 | 9099800.0000 |
| 2021-09 | 1998000000.0000 | 427000000.0000 | 100000000.0000 | 8957800.0000 |
| 2021-06 | 1285000000.0000 | 294000000.0000 | 67311000.0000 | 5725700.0000 |
| 2021-12 | 2847000000.0000 | 630000000.0000 | 146000000.0000 | 14588800.0000 |
| 2020-12 | 2225000000.0000 | 465000000.0000 | 141000000.0000 | 32445900.0000 |
| 2021-03 | 654000000.0000 | 154000000.0000 | 37783300.0000 | 2292200.0000 |
| 2020-09 | 1533000000.0000 | 307000000.0000 | 92464200.0000 | 25495200.0000 |
| 2020-06 | 949000000.0000 | 201000000.0000 | 57098300.0000 | 13724700.0000 |
| 2019-12 | 1841000000.0000 | 441000000.0000 | 123000000.0000 | 24450600.0000 |
| 2020-03 | 460000000.0000 | 114000000.0000 | 26309600.0000 | 5095400.0000 |
| 2019-06 | 822000000.0000 | 194000000.0000 | 57378100.0000 | 3787500.0000 |
| 2019-09 | 1292000000.0000 | 300000000.0000 | 86008700.0000 | 15277100.0000 |
| 2018-12 | 1306000000.0000 | 316000000.0000 | 89397300.0000 | 6547200.0000 |
| 2018-09 | 902000000.0000 | 214000000.0000 | 65511500.0000 | 2524800.0000 |
| 2019-03 | 413000000.0000 | 117000000.0000 | 29260900.0000 | 2552200.0000 |
| 2018-06 | 573000000.0000 | 142000000.0000 | 42464500.0000 | 1304600.0000 |
| 2018-03 | 310000000.0000 | 86397600.0000 | 20097400.0000 | 1547000.0000 |
| 2017-12 | 920000000.0000 | 235000000.0000 | 61733700.0000 | 3048500.0000 |
| 2017-09 | 633000000.0000 | 154000000.0000 | 44087600.0000 | 1565600.0000 |
| 2017-03 | 173000000.0000 | 56072400.0000 | 43486500.0000 | 97200.0000 |
| 2017-06 | 382000000.0000 | 102000000.0000 | 93318500.0000 | 877300.0000 |
| 2016-12 | 586000000.0000 | 147000000.0000 | 151000000.0000 | -554800.0000 |
| 2016-06 | 268000000.0000 | 75797000.0000 | 65308100.0000 | -144000.0000 |
| 2016-09 | 404000000.0000 | 105000000.0000 | 101000000.0000 | -4230900.0000 |
| 2015-12 | 404000000.0000 | 109000000.0000 | 92578800.0000 | -537600.0000 |
| 2016-03 | 131000000.0000 | 44842000.0000 | 31375300.0000 | -800900.0000 |
| 2015-09 | 290000000.0000 | 82624700.0000 | 66678000.0000 | -2504100.0000 |
| 2015-06 | 190000000.0000 | 75150100.0000 | 44546600.0000 | 412600.0000 |
| 2013-12 | 275000000.0000 | 69479800.0000 | 77947300.0000 | 409700.0000 |
| 2014-12 | 330000000.0000 | 82726400.0000 | 88685000.0000 | -104100.0000 |
| 2012-12 | 212000000.0000 | 53082100.0000 | 62531800.0000 | 161900.0000 |
| 2011-12 | 144000000.0000 | 36480800.0000 | 43845100.0000 | 46600.0000 |
| 2025-06 | 1519000000.0000 | 389000000.0000 | 102000000.0000 | 9517500.0000 |
| 2025-09 | -- | -- | -- | -- |