中商官网
研究报告
安记食品（603696）
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 | 147000000.0000 | 5.00 | 7404300.0000 | -3.53 | 7403700.0000 | -7.32 | 6245800.0000 | -7.07 |
| 2024-12-31 | 607000000.0000 | -3.96 | 45081000.0000 | 22.00 | 45155900.0000 | 22.34 | 38333500.0000 | 23.29 |
| 2024-06-30 | 285000000.0000 | -4.36 | 9836900.0000 | -59.01 | 10141200.0000 | -57.70 | 8695000.0000 | -57.87 |
| 2024-09-30 | 454000000.0000 | -7.16 | 24479900.0000 | -27.34 | 24775100.0000 | -26.41 | 21309300.0000 | -25.35 |
| 2024-03-31 | 140000000.0000 | -3.45 | 7675500.0000 | -50.23 | 7988200.0000 | -48.20 | 6721300.0000 | -49.48 |
| 2023-12-31 | 632000000.0000 | 13.46 | 36950400.0000 | 128.84 | 36909700.0000 | 129.55 | 31092300.0000 | 124.73 |
| 2023-09-30 | 489000000.0000 | 21.34 | 33689300.0000 | 82.70 | 33664900.0000 | 82.57 | 28547400.0000 | 76.78 |
| 2023-06-30 | 298000000.0000 | 25.74 | 24000800.0000 | 117.10 | 23977000.0000 | 117.36 | 20640700.0000 | 109.80 |
| 2023-03-31 | 145000000.0000 | 33.03 | 15421300.0000 | 379.18 | 15421300.0000 | 379.18 | 13305000.0000 | 357.33 |
| 2022-12-31 | 557000000.0000 | 1.46 | 16146800.0000 | -70.40 | 16079300.0000 | -70.51 | 13835600.0000 | -69.52 |
| 2022-09-30 | 403000000.0000 | 0.75 | 18439200.0000 | -56.41 | 18439500.0000 | -56.40 | 16148500.0000 | -55.00 |
| 2022-06-30 | 237000000.0000 | -7.06 | 11055100.0000 | -64.66 | 11031100.0000 | -64.74 | 9838400.0000 | -63.28 |
| 2022-03-31 | 109000000.0000 | -16.15 | 3218300.0000 | -79.89 | 3218300.0000 | -79.89 | 2909300.0000 | -78.52 |
| 2021-12-31 | 549000000.0000 | 30.71 | 54547000.0000 | -13.50 | 54529400.0000 | -13.31 | 45392700.0000 | -14.06 |
| 2021-06-30 | 255000000.0000 | 43.26 | 31283900.0000 | 10.70 | 31282000.0000 | 11.17 | 26796200.0000 | 12.60 |
| 2021-09-30 | 400000000.0000 | 39.37 | 42303400.0000 | -9.29 | 42293200.0000 | -9.00 | 35884300.0000 | -8.67 |
| 2021-03-31 | 130000000.0000 | 68.80 | 15999800.0000 | 30.89 | 15999800.0000 | 30.89 | 13547000.0000 | 26.47 |
| 2020-12-31 | 420000000.0000 | -0.24 | 63062900.0000 | 28.51 | 62902800.0000 | 28.20 | 52817500.0000 | 23.41 |
| 2020-03-31 | 77015400.0000 | -36.35 | 12223400.0000 | -21.09 | 12223400.0000 | -21.08 | 10712000.0000 | -19.76 |
| 2020-09-30 | 287000000.0000 | -6.51 | 46634900.0000 | 5.02 | 46475200.0000 | 4.67 | 39290900.0000 | 2.37 |
| 2020-06-30 | 178000000.0000 | -14.83 | 28260300.0000 | -13.65 | 28139200.0000 | -14.02 | 23798300.0000 | -15.83 |
| 2019-12-31 | 421000000.0000 | 24.19 | 49072600.0000 | 3.35 | 49067500.0000 | 2.89 | 42797000.0000 | 8.40 |
| 2019-09-30 | 307000000.0000 | 32.90 | 44404900.0000 | 28.23 | 44400200.0000 | 28.40 | 38379400.0000 | 25.66 |
| 2019-03-31 | 121000000.0000 | 71.25 | 15489400.0000 | 20.62 | 15488000.0000 | 20.62 | 13349600.0000 | 22.09 |
| 2018-12-31 | 339000000.0000 | 33.46 | 47479800.0000 | -0.92 | 47687300.0000 | -1.03 | 39482300.0000 | -4.26 |
| 2019-06-30 | 209000000.0000 | 35.71 | 32728700.0000 | 31.78 | 32726100.0000 | 31.77 | 28274300.0000 | 33.16 |
| 2018-06-30 | 154000000.0000 | 35.09 | 24836700.0000 | 20.74 | 24835400.0000 | 21.29 | 21233200.0000 | 24.94 |
| 2018-09-30 | 231000000.0000 | 26.92 | 34628400.0000 | 9.88 | 34579900.0000 | 10.20 | 30542800.0000 | 16.14 |
| 2017-12-31 | 254000000.0000 | -1.93 | 47918300.0000 | 5.06 | 48183600.0000 | 2.67 | 41237300.0000 | 1.08 |
| 2018-03-31 | 70655200.0000 | 22.87 | 12841900.0000 | 12.06 | 12840600.0000 | 7.00 | 10934600.0000 | 10.06 |
| 2017-06-30 | 114000000.0000 | -10.94 | 20570200.0000 | -7.85 | 20476400.0000 | -9.12 | 16994600.0000 | -11.33 |
| 2017-09-30 | 182000000.0000 | -2.67 | 31514300.0000 | -5.69 | 31379700.0000 | -9.72 | 26297600.0000 | -11.49 |
| 2017-03-31 | 57506300.0000 | 0.68 | 11459400.0000 | 9.88 | 12000900.0000 | 12.81 | 9935400.0000 | 9.12 |
| 2016-12-31 | 259000000.0000 | -2.63 | 45612300.0000 | -22.76 | 46929200.0000 | -24.16 | 40795700.0000 | -23.26 |
| 2016-09-30 | 187000000.0000 | -2.09 | 33414300.0000 | -20.95 | 34759300.0000 | -20.32 | 29709900.0000 | -19.99 |
| 2016-03-31 | 57120500.0000 | 1.16 | 10429400.0000 | -11.55 | 10638500.0000 | -18.51 | 9104800.0000 | -18.04 |
| 2016-06-30 | 128000000.0000 | 2.40 | 22322000.0000 | -18.41 | 22530500.0000 | -21.29 | 19166100.0000 | -21.22 |
| 2015-09-30 | 191000000.0000 | -3.54 | 42270500.0000 | -3.89 | 43624000.0000 | -9.70 | 37135000.0000 | -9.38 |
| 2015-06-30 | 125000000.0000 | -- | 27358400.0000 | -- | 28626100.0000 | -- | 24329500.0000 | -- |
| 2015-12-31 | 266000000.0000 | -4.66 | 59050600.0000 | -5.30 | 61881100.0000 | -7.86 | 53163500.0000 | -6.02 |
| 2014-12-31 | 279000000.0000 | 4.10 | 62358500.0000 | 7.49 | 67162500.0000 | 10.24 | 56568900.0000 | 7.36 |
| 2015-03-31 | 56467900.0000 | -- | 11791700.0000 | -- | 13055300.0000 | -- | 11108200.0000 | -- |
| 2014-09-30 | 198000000.0000 | -- | 43982200.0000 | -- | 48308700.0000 | -- | 40979800.0000 | -- |
| 2013-12-31 | 268000000.0000 | -12.13 | 58013800.0000 | -16.70 | 60926200.0000 | -16.47 | 52691900.0000 | -16.22 |
| 2012-12-31 | 305000000.0000 | 12.55 | 69640700.0000 | 10.08 | 72941600.0000 | 14.96 | 62891200.0000 | 13.22 |
| 2011-12-31 | 271000000.0000 | -- | 63262100.0000 | -- | 63446800.0000 | -- | 55547300.0000 | -- |
| 2025-06-30 | 309000000.0000 | 8.42 | 15776400.0000 | 60.38 | 15760000.0000 | 55.41 | 13790800.0000 | 58.61 |
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 | 2.72 | 5.04 | 1.20 | 1.0700 | 4.3300 | 27.13 | 0.24 |
| 2024-12 | 6.10 | 7.44 | 7.31 | 6.7500 | 19.2800 | 33.15 | 0.98 |
| 2024-06 | 4.91 | 3.56 | 1.68 | 1.5700 | 7.8700 | 35.09 | 0.47 |
| 2024-09 | 4.41 | 5.46 | 4.12 | 3.8100 | 14.3600 | 34.45 | 0.76 |
| 2024-03 | 6.43 | 5.71 | 1.30 | 1.2000 | 4.0700 | 38.59 | 0.23 |
| 2023-12 | 6.80 | 5.84 | 5.88 | 5.6800 | 16.3700 | 54.79 | 1.01 |
| 2023-09 | 6.95 | 6.88 | 5.16 | 5.2300 | 11.4100 | 41.38 | 0.75 |
| 2023-06 | 7.05 | 8.05 | 3.73 | 3.8100 | 6.6700 | 39.39 | 0.46 |
| 2023-03 | 7.59 | 10.64 | 2.52 | 2.4500 | 3.3500 | 47.87 | 0.24 |
| 2022-12 | 4.31 | 2.89 | 2.56 | 2.5700 | 12.9700 | 49.45 | 0.89 |
| 2022-09 | 5.46 | 4.58 | 2.90 | 2.9700 | 9.2800 | 38.05 | 0.63 |
| 2022-06 | 5.49 | 4.65 | 1.77 | 1.8200 | 5.8400 | 36.11 | 0.38 |
| 2022-03 | 5.50 | 2.95 | 0.51 | 0.5300 | 2.5100 | 32.61 | 0.17 |
| 2021-12 | 8.38 | 9.93 | 8.51 | 8.2200 | 11.4300 | 39.87 | 0.86 |
| 2021-06 | 10.20 | 12.27 | 5.14 | 4.8800 | 4.0500 | 27.13 | 0.42 |
| 2021-09 | 9.00 | 10.57 | 6.60 | 6.4800 | 7.1600 | 30.77 | 0.62 |
| 2021-03 | 11.54 | 12.31 | 2.57 | 2.3600 | 2.5400 | 28.21 | 0.21 |
| 2020-12 | 11.19 | 14.98 | 10.05 | 9.1400 | 8.8300 | 29.88 | 0.67 |
| 2020-03 | 13.16 | 15.87 | 1.92 | 1.7900 | 1.8100 | 19.24 | 0.12 |
| 2020-09 | 13.59 | 16.19 | 7.71 | 6.8300 | 6.0700 | 25.23 | 0.48 |
| 2020-06 | 12.92 | 15.81 | 4.87 | 4.1900 | 3.7000 | 27.38 | 0.31 |
| 2019-12 | 8.55 | 11.65 | 7.70 | 7.0900 | 9.8600 | 35.64 | 0.66 |
| 2019-09 | 11.40 | 14.46 | 7.23 | 6.3900 | 6.8200 | 32.20 | 0.50 |
| 2019-03 | 9.09 | 12.80 | 2.25 | 2.0500 | 2.9800 | 34.92 | 0.18 |
| 2018-12 | 11.21 | 14.07 | 6.85 | 5.5200 | 6.8100 | 33.21 | 0.49 |
| 2019-06 | 11.96 | 15.66 | 5.44 | 4.7500 | 4.7500 | 32.64 | 0.35 |
| 2018-06 | 12.99 | 16.13 | 3.22 | 2.9300 | 2.7100 | 32.76 | 0.20 |
| 2018-09 | 11.69 | 14.97 | 4.48 | 4.1900 | 4.5500 | -- | 0.30 |
| 2017-12 | 15.75 | 18.97 | 6.30 | 5.8100 | 3.8700 | 34.88 | 0.33 |
| 2018-03 | 16.76 | 18.17 | 1.69 | 1.5100 | 1.3400 | 21.61 | 0.09 |
| 2017-06 | 16.22 | 17.96 | 2.83 | 2.4300 | 1.6700 | 39.47 | 0.16 |
| 2017-09 | 15.38 | 17.24 | 4.28 | 3.5600 | 2.6900 | 33.12 | 0.25 |
| 2017-03 | 19.02 | 20.87 | 1.64 | 1.3500 | 0.8300 | 32.03 | 0.08 |
| 2016-12 | 17.37 | 18.12 | 6.30 | 5.9700 | 3.4400 | 44.67 | 0.35 |
| 2016-09 | 17.11 | 18.59 | 4.91 | 4.2100 | 2.3100 | 34.62 | 0.26 |
| 2016-03 | 17.83 | 18.62 | 1.52 | 1.3000 | 0.7500 | 28.13 | 0.08 |
| 2016-06 | 17.19 | 17.60 | 3.24 | 2.8500 | 1.5500 | 33.15 | 0.18 |
| 2015-09 | 21.99 | 22.84 | 10.67 | 10.0400 | 2.8600 | 37.31 | 0.47 |
| 2015-06 | 22.15 | 22.90 | 7.21 | 6.7000 | 2.1300 | 41.67 | 0.31 |
| 2015-12 | 22.18 | 23.26 | 8.81 | 14.0400 | 3.6800 | 41.57 | 0.38 |
| 2014-12 | 22.22 | 24.07 | 17.81 | 17.5200 | 4.3200 | 43.80 | 0.74 |
| 2015-03 | 20.88 | 23.12 | 3.44 | 3.1100 | 1.0600 | 29.58 | 0.15 |
| 2014-09 | 22.22 | 24.40 | -- | -- | -- | -- | -- |
| 2013-12 | 21.64 | 22.73 | 18.30 | 19.6300 | 4.1100 | 42.91 | 0.80 |
| 2012-12 | 22.62 | 23.92 | 24.48 | 29.8600 | 4.6400 | 37.04 | 1.02 |
| 2011-12 | 23.62 | 23.41 | 25.58 | 44.1100 | 3.8300 | 25.90 | 1.09 |
| 2025-06 | 3.88 | 5.10 | -- | -- | -- | -- | -- |
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 | 5.19 | 94.81 | 10.7700 | 7.6700 |
| 2024-12 | 6.36 | 93.69 | 8.2500 | 6.3000 |
| 2024-06 | 9.38 | 90.74 | 5.9200 | 4.5500 |
| 2024-09 | 6.72 | 93.34 | 8.2700 | 5.9300 |
| 2024-03 | 7.88 | 92.02 | 7.1400 | 4.9000 |
| 2023-12 | 11.27 | 88.69 | 5.1200 | 3.8200 |
| 2023-09 | 14.90 | 85.12 | 4.0500 | 3.3400 |
| 2023-06 | 14.64 | 85.36 | 4.0800 | 3.1400 |
| 2023-03 | 10.17 | 89.87 | 5.6800 | 4.5100 |
| 2022-12 | 14.35 | 85.65 | 4.0900 | 3.2600 |
| 2022-09 | 15.02 | 84.88 | 3.9500 | 3.0700 |
| 2022-06 | 14.85 | 85.10 | 3.9300 | 3.1800 |
| 2022-03 | 11.76 | 88.16 | 5.0100 | 3.9500 |
| 2021-12 | 14.41 | 85.65 | 4.1400 | 3.4800 |
| 2021-06 | 12.54 | 87.52 | 4.5600 | 3.4200 |
| 2021-09 | 15.48 | 84.56 | 3.8200 | 2.9300 |
| 2021-03 | 6.82 | 93.10 | 8.5000 | 6.8100 |
| 2020-12 | 9.59 | 90.42 | 6.1200 | 4.7500 |
| 2020-03 | 5.12 | 94.81 | 12.0300 | 10.3700 |
| 2020-09 | 7.28 | 92.70 | 7.8200 | 6.1600 |
| 2020-06 | 5.55 | 94.29 | 10.0300 | 8.1400 |
| 2019-12 | 7.24 | 92.78 | 8.4600 | 7.2000 |
| 2019-09 | 4.32 | 95.77 | 13.5200 | 11.1600 |
| 2019-03 | 4.03 | 95.92 | 15.4600 | 9.9400 |
| 2018-12 | 7.07 | 92.96 | 8.8600 | 5.4900 |
| 2019-06 | 4.31 | 95.68 | 13.2400 | 11.1600 |
| 2018-06 | 5.71 | 94.29 | 11.9900 | 6.5200 |
| 2018-09 | 4.25 | 95.73 | 16.1500 | 8.3500 |
| 2017-12 | 5.78 | 94.12 | 11.8900 | 6.6100 |
| 2018-03 | 4.27 | 95.67 | 16.1000 | 8.7200 |
| 2017-06 | 3.40 | 96.54 | 19.8000 | 10.2600 |
| 2017-09 | 3.59 | 96.32 | 18.8500 | 9.7300 |
| 2017-03 | 3.33 | 96.72 | 21.6600 | 11.7500 |
| 2016-12 | 6.24 | 93.69 | 11.3800 | 8.2100 |
| 2016-09 | 3.33 | 96.75 | 21.3300 | 15.8000 |
| 2016-03 | 3.12 | 96.87 | 22.5800 | 16.7800 |
| 2016-06 | 3.10 | 96.98 | 22.6800 | 17.6600 |
| 2015-09 | 4.89 | 95.11 | 10.2600 | 7.5400 |
| 2015-06 | 5.45 | 94.46 | 9.2100 | 6.9700 |
| 2015-12 | 4.36 | 95.73 | 16.3400 | 12.6800 |
| 2014-12 | 6.84 | 93.10 | 7.5300 | 5.8300 |
| 2015-03 | 4.46 | 95.51 | 11.2900 | 9.0000 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 11.60 | 88.59 | 4.5500 | 3.1100 |
| 2012-12 | 18.82 | 81.21 | 2.4500 | 1.6700 |
| 2011-12 | 27.65 | 72.18 | 1.9400 | 1.0600 |
| 2025-06 | -- | -- | -- | -- |
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 | 143000000.0000 | 8135600.0000 | 4789700.0000 | -354800.0000 |
| 2024-12 | 570000000.0000 | 31409000.0000 | 19476700.0000 | 72000.0000 |
| 2024-06 | 271000000.0000 | 13454200.0000 | 9002300.0000 | 12900.0000 |
| 2024-09 | 434000000.0000 | 21553000.0000 | 14998500.0000 | -1793000.0000 |
| 2024-03 | 131000000.0000 | 6141100.0000 | 4537900.0000 | -850300.0000 |
| 2023-12 | 589000000.0000 | 29993200.0000 | 20436200.0000 | 26300.0000 |
| 2023-09 | 455000000.0000 | 19612000.0000 | 15037300.0000 | -2504200.0000 |
| 2023-06 | 277000000.0000 | 13288400.0000 | 9534700.0000 | -52400.0000 |
| 2023-03 | 134000000.0000 | 6796300.0000 | 4622500.0000 | -642900.0000 |
| 2022-12 | 533000000.0000 | 31768900.0000 | 20820400.0000 | 124700.0000 |
| 2022-09 | 381000000.0000 | 22151900.0000 | 14900700.0000 | -2662000.0000 |
| 2022-06 | 224000000.0000 | 14185100.0000 | 9478500.0000 | -181800.0000 |
| 2022-03 | 103000000.0000 | 7020300.0000 | 5356800.0000 | -502400.0000 |
| 2021-12 | 503000000.0000 | 33069800.0000 | 23547900.0000 | -24100.0000 |
| 2021-06 | 229000000.0000 | 14938600.0000 | 10804400.0000 | -32400.0000 |
| 2021-09 | 364000000.0000 | 22604800.0000 | 16458400.0000 | -2305400.0000 |
| 2021-03 | 115000000.0000 | 7394000.0000 | 5689900.0000 | -644200.0000 |
| 2020-12 | 373000000.0000 | 24655900.0000 | 18939100.0000 | 248000.0000 |
| 2020-03 | 66879000.0000 | 3732300.0000 | 4138800.0000 | -268600.0000 |
| 2020-09 | 248000000.0000 | 21565500.0000 | 12788500.0000 | -2299500.0000 |
| 2020-06 | 155000000.0000 | 12063000.0000 | 8701100.0000 | 250400.0000 |
| 2019-12 | 385000000.0000 | 42147500.0000 | 19147300.0000 | 317600.0000 |
| 2019-09 | 272000000.0000 | 27318700.0000 | 13195000.0000 | -4562500.0000 |
| 2019-03 | 110000000.0000 | 6360700.0000 | 5320900.0000 | -1364600.0000 |
| 2018-12 | 301000000.0000 | 35417200.0000 | 23367400.0000 | 183700.0000 |
| 2019-06 | 184000000.0000 | 15816500.0000 | 8981500.0000 | 119300.0000 |
| 2018-06 | 134000000.0000 | 13278100.0000 | 9752500.0000 | 40300.0000 |
| 2018-09 | 204000000.0000 | 21800700.0000 | 16322800.0000 | -4595400.0000 |
| 2017-12 | 214000000.0000 | 29122600.0000 | 16611700.0000 | 81900.0000 |
| 2018-03 | 58813700.0000 | 4213900.0000 | 3597000.0000 | -650500.0000 |
| 2017-06 | 95506500.0000 | 9546200.0000 | 11488500.0000 | -88900.0000 |
| 2017-09 | 154000000.0000 | 18787800.0000 | 10646800.0000 | -3559200.0000 |
| 2017-03 | 46567900.0000 | 3247100.0000 | 6053000.0000 | -1117900.0000 |
| 2016-12 | 214000000.0000 | 24499400.0000 | 25944000.0000 | -13300.0000 |
| 2016-09 | 155000000.0000 | 16187000.0000 | 18960600.0000 | -2519200.0000 |
| 2016-03 | 46933200.0000 | 3128300.0000 | 5563100.0000 | -936600.0000 |
| 2016-06 | 106000000.0000 | 10161900.0000 | 13060300.0000 | -44900.0000 |
| 2015-09 | 149000000.0000 | 12949600.0000 | 16552700.0000 | -2172000.0000 |
| 2015-06 | 97307600.0000 | 6801200.0000 | 10955600.0000 | -35200.0000 |
| 2015-12 | 207000000.0000 | 19059000.0000 | 26439900.0000 | -163700.0000 |
| 2014-12 | 217000000.0000 | 15967200.0000 | 23768100.0000 | 381900.0000 |
| 2015-03 | 44676200.0000 | 1341000.0000 | 5100200.0000 | -544800.0000 |
| 2014-09 | 154000000.0000 | 10524400.0000 | 16427600.0000 | 376000.0000 |
| 2013-12 | 210000000.0000 | 15108700.0000 | 25669800.0000 | 909100.0000 |
| 2012-12 | 236000000.0000 | 16262400.0000 | 25860900.0000 | 1664100.0000 |
| 2011-12 | 207000000.0000 | 17559200.0000 | 16703300.0000 | 1419800.0000 |
| 2025-06 | 297000000.0000 | 17157300.0000 | 9656700.0000 | -335100.0000 |