中商官网
研究报告
阿科力（603722）
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 | 106000000.0000 | 2.91 | -5720100.0000 | -547.41 | -5717700.0000 | -526.06 | -4892600.0000 | -542.97 |
| 2024-09-30 | 365000000.0000 | -11.84 | -7136700.0000 | -128.70 | -7059000.0000 | -128.51 | -7089200.0000 | -134.10 |
| 2024-06-30 | 242000000.0000 | -13.26 | 2191100.0000 | -88.27 | 2266900.0000 | -87.89 | 1783900.0000 | -88.69 |
| 2024-12-31 | 466000000.0000 | -13.22 | -24735300.0000 | -196.30 | -24738300.0000 | -197.06 | -20155700.0000 | -187.15 |
| 2023-12-31 | 537000000.0000 | -24.68 | 25685500.0000 | -81.65 | 25486500.0000 | -81.66 | 23126400.0000 | -80.73 |
| 2024-03-31 | 103000000.0000 | -27.97 | 1278500.0000 | -82.45 | 1342000.0000 | -81.58 | 1104500.0000 | -81.95 |
| 2023-09-30 | 414000000.0000 | -28.25 | 24862700.0000 | -79.95 | 24755900.0000 | -79.71 | 20789000.0000 | -80.01 |
| 2023-06-30 | 279000000.0000 | -31.95 | 18676900.0000 | -78.91 | 18715100.0000 | -78.67 | 15774300.0000 | -78.81 |
| 2022-12-31 | 713000000.0000 | -18.98 | 140000000.0000 | 23.89 | 139000000.0000 | 23.01 | 120000000.0000 | 20.00 |
| 2022-09-30 | 577000000.0000 | -9.84 | 124000000.0000 | 60.64 | 122000000.0000 | 58.13 | 104000000.0000 | 52.04 |
| 2023-03-31 | 143000000.0000 | -41.39 | 7284900.0000 | -85.83 | 7284900.0000 | -85.73 | 6117600.0000 | -85.88 |
| 2022-06-30 | 410000000.0000 | -1.44 | 88547700.0000 | 47.87 | 87729500.0000 | 46.60 | 74428000.0000 | 46.49 |
| 2022-03-31 | 244000000.0000 | 28.42 | 51425000.0000 | 105.83 | 51043000.0000 | 104.60 | 43329900.0000 | 104.54 |
| 2021-12-31 | 880000000.0000 | 63.57 | 113000000.0000 | 87.48 | 113000000.0000 | 89.36 | 100000000.0000 | 93.96 |
| 2021-09-30 | 640000000.0000 | 84.44 | 77189300.0000 | 121.62 | 77150500.0000 | 125.24 | 68403300.0000 | 129.89 |
| 2021-03-31 | 190000000.0000 | 75.93 | 24984600.0000 | 91.84 | 24947800.0000 | 100.57 | 21184100.0000 | 97.37 |
| 2021-06-30 | 416000000.0000 | 84.07 | 59880800.0000 | 103.08 | 59842000.0000 | 107.05 | 50807200.0000 | 103.21 |
| 2020-06-30 | 226000000.0000 | -13.74 | 29486700.0000 | 42.73 | 28901700.0000 | 39.90 | 25002000.0000 | 38.89 |
| 2020-09-30 | 347000000.0000 | -9.87 | 34830200.0000 | -2.32 | 34252800.0000 | -3.94 | 29755200.0000 | -3.21 |
| 2020-12-31 | 538000000.0000 | 6.53 | 60273700.0000 | 36.72 | 59676000.0000 | 35.39 | 51556700.0000 | 31.81 |
| 2019-12-31 | 505000000.0000 | 19.67 | 44087100.0000 | 14.52 | 44078100.0000 | 15.27 | 39115700.0000 | 17.03 |
| 2020-03-31 | 108000000.0000 | -21.74 | 13023400.0000 | 54.46 | 12438400.0000 | 47.52 | 10733000.0000 | 45.89 |
| 2019-09-30 | 385000000.0000 | 27.48 | 35657400.0000 | -4.87 | 35657400.0000 | -4.41 | 30741600.0000 | -3.51 |
| 2019-06-30 | 262000000.0000 | 35.75 | 20659100.0000 | -22.71 | 20659100.0000 | -22.71 | 18001900.0000 | -21.35 |
| 2019-03-31 | 138000000.0000 | 48.68 | 8431800.0000 | -15.91 | 8431800.0000 | -15.91 | 7356900.0000 | -13.66 |
| 2018-12-31 | 422000000.0000 | 45.02 | 38496700.0000 | -32.99 | 38239600.0000 | -34.38 | 33424500.0000 | -33.17 |
| 2018-09-30 | 302000000.0000 | 43.13 | 37481100.0000 | -19.39 | 37301200.0000 | -21.27 | 31861400.0000 | -21.57 |
| 2018-06-30 | 193000000.0000 | 44.03 | 26730700.0000 | -3.22 | 26730800.0000 | -6.21 | 22887300.0000 | -6.86 |
| 2018-03-31 | 92815200.0000 | 66.63 | 10027000.0000 | 13.32 | 10027100.0000 | 1.47 | 8520600.0000 | 1.47 |
| 2017-09-30 | 211000000.0000 | 20.57 | 46495200.0000 | 9.23 | 47375800.0000 | 1.80 | 40622400.0000 | 2.69 |
| 2017-12-31 | 291000000.0000 | 28.76 | 57453100.0000 | 15.92 | 58273800.0000 | 8.32 | 50014000.0000 | 8.75 |
| 2017-06-30 | 134000000.0000 | -0.74 | 27620700.0000 | -25.63 | 28501300.0000 | -29.81 | 24574200.0000 | -29.08 |
| 2017-03-31 | 55701200.0000 | -- | 8848600.0000 | -- | 9882300.0000 | -- | 8397500.0000 | -- |
| 2016-09-30 | 175000000.0000 | -- | 42566100.0000 | -- | 46539400.0000 | -- | 39558500.0000 | -- |
| 2016-12-31 | 226000000.0000 | -28.03 | 49563400.0000 | -24.10 | 53795900.0000 | -19.30 | 45988600.0000 | -18.88 |
| 2016-06-30 | 135000000.0000 | -12.90 | 37139200.0000 | 5.31 | 40604500.0000 | 12.15 | 34649400.0000 | 12.59 |
| 2015-06-30 | 155000000.0000 | 26.02 | 35267900.0000 | 151.98 | 36204800.0000 | 135.27 | 30775700.0000 | 135.60 |
| 2015-12-31 | 314000000.0000 | 30.83 | 65302700.0000 | 122.44 | 66660200.0000 | 112.05 | 56690100.0000 | 111.87 |
| 2014-12-31 | 240000000.0000 | 46.34 | 29358000.0000 | 181.36 | 31435700.0000 | 187.02 | 26756900.0000 | 191.49 |
| 2014-06-30 | 123000000.0000 | 63.46 | 13996100.0000 | 159.71 | 15388400.0000 | 167.84 | 13062500.0000 | 167.29 |
| 2013-12-31 | 164000000.0000 | 45.13 | 10434500.0000 | 72.99 | 10952500.0000 | 83.45 | 9179300.0000 | 83.63 |
| 2013-09-30 | 120000000.0000 | -- | 7310400.0000 | -- | 7821000.0000 | -- | 6626400.0000 | -- |
| 2012-12-31 | 113000000.0000 | -10.32 | 6031900.0000 | -6.92 | 5970400.0000 | -17.14 | 4998900.0000 | -17.21 |
| 2013-06-30 | 75248000.0000 | -- | 5389200.0000 | -- | 5745400.0000 | -- | 4887100.0000 | -- |
| 2011-12-31 | 126000000.0000 | -- | 6480000.0000 | -- | 7205400.0000 | -- | 6037700.0000 | -- |
| 2025-06-30 | 214000000.0000 | -11.57 | -6080200.0000 | -377.50 | -6377800.0000 | -381.34 | -5478400.0000 | -407.10 |
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 | -6.60 | -5.39 | -0.49 | -0.5200 | 2.3700 | 6.34 | 0.09 |
| 2024-09 | -2.47 | -1.93 | -0.72 | -0.9000 | 7.8300 | 7.18 | 0.37 |
| 2024-06 | 0.00 | 0.94 | 0.24 | 0.2600 | 5.2600 | 6.65 | 0.26 |
| 2024-12 | -6.01 | -5.31 | -1.97 | -2.5300 | 9.6900 | 7.40 | 0.37 |
| 2023-12 | 3.72 | 4.75 | 2.73 | 3.1800 | 9.2100 | 8.60 | 0.58 |
| 2024-03 | 0.00 | 1.30 | 0.15 | 0.1600 | 2.0900 | 7.06 | 0.11 |
| 2023-09 | 5.31 | 5.98 | 2.64 | 2.8200 | 7.6200 | 7.98 | 0.44 |
| 2023-06 | 5.73 | 6.71 | 2.00 | 2.1200 | 4.6400 | 7.70 | 0.30 |
| 2022-12 | 18.79 | 19.50 | 14.68 | 17.1800 | 9.8300 | 8.74 | 0.75 |
| 2022-09 | 20.62 | 21.14 | 12.68 | 14.9200 | 7.6700 | 9.35 | 0.60 |
| 2023-03 | 3.50 | 5.09 | 0.79 | 0.8300 | 2.6300 | 8.25 | 0.16 |
| 2022-06 | 20.98 | 21.40 | 9.79 | 10.7800 | 4.9600 | 8.31 | 0.46 |
| 2022-03 | 20.08 | 20.92 | 5.33 | 6.3600 | 3.1100 | 10.40 | 0.25 |
| 2021-12 | 12.16 | 12.84 | 12.77 | 16.4300 | 14.6300 | 11.41 | 0.99 |
| 2021-09 | 11.72 | 12.05 | 8.94 | 11.4500 | 10.3200 | 11.38 | 0.74 |
| 2021-03 | 12.63 | 13.13 | 3.05 | 3.5700 | 3.0400 | 11.72 | 0.23 |
| 2021-06 | 13.94 | 14.39 | 7.18 | 8.4100 | 5.4800 | 11.05 | 0.50 |
| 2020-06 | 11.95 | 12.79 | 4.16 | 4.5300 | 3.6400 | 9.01 | 0.33 |
| 2020-09 | 9.22 | 9.87 | 4.87 | 5.4500 | 5.8200 | 10.47 | 0.49 |
| 2020-12 | 10.59 | 11.09 | 7.91 | 9.2700 | 8.9100 | 10.37 | 0.71 |
| 2019-12 | 7.72 | 8.73 | 6.42 | 7.4200 | 8.4300 | 10.69 | 0.74 |
| 2020-03 | 11.29 | 11.52 | 1.81 | 1.9700 | 1.7100 | 8.98 | 0.16 |
| 2019-09 | 8.31 | 9.26 | 5.30 | 5.8400 | 6.1700 | 10.83 | 0.57 |
| 2019-06 | 6.49 | 7.89 | 3.08 | 3.4300 | 4.3500 | 9.36 | 0.39 |
| 2019-03 | 4.35 | 6.11 | 1.24 | 1.4100 | 2.4000 | 10.06 | 0.20 |
| 2018-12 | 8.06 | 9.06 | 5.67 | 6.4700 | 7.9700 | 11.47 | 0.63 |
| 2018-09 | 11.59 | 12.35 | 5.45 | 6.1200 | 5.6400 | 11.40 | 0.44 |
| 2018-06 | 12.95 | 13.85 | 3.99 | 4.3500 | 3.4500 | 11.86 | 0.29 |
| 2018-03 | 9.87 | 10.80 | 1.49 | 1.6200 | 1.8400 | 11.27 | 0.14 |
| 2017-09 | 19.43 | 22.45 | 10.12 | 14.6400 | 9.2400 | 14.60 | 0.45 |
| 2017-12 | 16.84 | 20.03 | 8.80 | 15.7400 | 8.1200 | 15.15 | 0.44 |
| 2017-06 | 20.15 | 21.27 | 6.88 | 9.1200 | 6.4300 | 13.68 | 0.32 |
| 2017-03 | 15.89 | 17.74 | -- | 3.2100 | -- | -- | -- |
| 2016-09 | 24.57 | 26.59 | -- | 17.1000 | -- | -- | -- |
| 2016-12 | 22.12 | 23.80 | 14.31 | 19.6000 | 9.0000 | 14.57 | 0.60 |
| 2016-06 | 27.41 | 30.08 | 12.61 | 15.1300 | 5.5900 | 14.35 | 0.42 |
| 2015-06 | 22.58 | 23.36 | 13.17 | 18.1000 | 6.9100 | 19.76 | 0.56 |
| 2015-12 | 20.70 | 21.23 | 23.81 | 30.9600 | 11.6600 | 21.78 | 1.12 |
| 2014-12 | 12.08 | 13.10 | 13.61 | 23.0500 | 11.8100 | 22.06 | 1.04 |
| 2014-06 | 11.38 | 12.51 | 8.06 | 12.5400 | 6.9200 | 22.73 | 0.64 |
| 2013-12 | 6.71 | 6.68 | 6.05 | 9.8800 | 10.6500 | 13.82 | 0.91 |
| 2013-09 | 6.67 | 6.52 | 4.47 | 7.2400 | 8.0000 | 12.15 | 0.69 |
| 2012-12 | 5.31 | 5.28 | 3.53 | 5.8200 | 8.6700 | 8.11 | 0.67 |
| 2013-06 | 7.00 | 7.64 | -- | 5.4800 | -- | -- | -- |
| 2011-12 | 4.76 | 5.72 | 5.22 | 7.0100 | 11.1500 | 8.65 | 0.91 |
| 2025-06 | -3.74 | -2.98 | -- | -- | -- | -- | -- |
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 | 21.31 | 78.78 | 2.9500 | 2.5700 |
| 2024-09 | 24.39 | 75.72 | 1.9500 | 1.7300 |
| 2024-06 | 20.26 | 79.64 | 2.3600 | 2.1100 |
| 2024-12 | 25.78 | 74.22 | 2.5700 | 2.3000 |
| 2023-12 | 18.11 | 81.78 | 3.1600 | 2.7100 |
| 2024-03 | 16.04 | 83.96 | 3.3200 | 2.8500 |
| 2023-09 | 18.96 | 81.04 | 3.1900 | 2.8300 |
| 2023-06 | 19.04 | 80.86 | 3.1500 | 2.8200 |
| 2022-12 | 19.54 | 80.46 | 3.2400 | 2.8800 |
| 2022-09 | 22.97 | 77.03 | 2.5900 | 2.2700 |
| 2023-03 | 15.70 | 84.30 | 3.9100 | 3.5300 |
| 2022-06 | 20.65 | 79.35 | 2.7600 | 2.3800 |
| 2022-03 | 25.99 | 74.01 | 2.2800 | 2.0400 |
| 2021-12 | 24.86 | 75.03 | 2.3000 | 2.0300 |
| 2021-09 | 27.69 | 72.31 | 2.1000 | 1.7800 |
| 2021-03 | 25.67 | 74.21 | 2.2100 | 1.8700 |
| 2021-06 | 27.58 | 72.42 | 2.0600 | 1.6600 |
| 2020-06 | 21.33 | 78.67 | 2.3400 | 1.9700 |
| 2020-09 | 21.05 | 78.95 | 2.3400 | 1.9000 |
| 2020-12 | 22.55 | 77.45 | 2.3500 | 2.0300 |
| 2019-12 | 21.11 | 78.75 | 2.2900 | 1.8100 |
| 2020-03 | 19.33 | 80.67 | 2.5600 | 2.0900 |
| 2019-09 | 20.95 | 79.05 | 2.3600 | 1.8000 |
| 2019-06 | 22.50 | 77.50 | 2.1400 | 1.6700 |
| 2019-03 | 22.65 | 77.35 | 2.1600 | 1.6700 |
| 2018-12 | 23.26 | 76.89 | 2.0700 | 1.1200 |
| 2018-09 | 24.38 | 75.47 | 2.0300 | 0.9200 |
| 2018-06 | 24.18 | 75.82 | 2.0300 | 1.4200 |
| 2018-03 | 21.31 | 78.84 | 2.4100 | 1.6700 |
| 2017-09 | 36.54 | 63.46 | 1.0700 | 0.8200 |
| 2017-12 | 21.45 | 78.55 | 2.4300 | 1.7300 |
| 2017-06 | 32.13 | 67.87 | 1.3300 | 1.0700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 31.38 | 68.62 | 1.6100 | 1.3400 |
| 2016-06 | 23.44 | 76.40 | 1.6000 | 1.3900 |
| 2015-06 | 32.50 | 67.64 | 0.9700 | 0.7400 |
| 2015-12 | 24.30 | 75.71 | 1.3000 | 0.9700 |
| 2014-12 | 32.96 | 67.10 | 0.9700 | 0.4300 |
| 2014-06 | 42.23 | 58.12 | 0.7300 | 0.4500 |
| 2013-12 | 45.82 | 53.92 | 0.6300 | 0.3600 |
| 2013-09 | 45.72 | 54.28 | 0.7400 | 0.4500 |
| 2012-12 | 48.04 | 52.20 | 0.8200 | 0.6100 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 39.31 | 60.38 | 1.1600 | 0.9000 |
| 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 | 113000000.0000 | 1461000.0000 | 7207600.0000 | -767900.0000 |
| 2024-09 | 374000000.0000 | 2840200.0000 | 26446800.0000 | -5645500.0000 |
| 2024-06 | 242000000.0000 | 1964600.0000 | 17264700.0000 | -2962900.0000 |
| 2024-12 | 494000000.0000 | 6982000.0000 | 37332200.0000 | -3807900.0000 |
| 2023-12 | 517000000.0000 | 8190200.0000 | 37294700.0000 | -2073800.0000 |
| 2024-03 | 103000000.0000 | 778300.0000 | 9328400.0000 | -2637300.0000 |
| 2023-09 | 392000000.0000 | 5262800.0000 | 28351600.0000 | -7818300.0000 |
| 2023-06 | 263000000.0000 | 4178000.0000 | 18765400.0000 | -2807800.0000 |
| 2022-12 | 579000000.0000 | 10495900.0000 | 45963600.0000 | -8462900.0000 |
| 2022-09 | 458000000.0000 | 9885000.0000 | 37933800.0000 | -11659700.0000 |
| 2023-03 | 138000000.0000 | 1204900.0000 | 7451900.0000 | 105600.0000 |
| 2022-06 | 324000000.0000 | 7884400.0000 | 28951000.0000 | -5944800.0000 |
| 2022-03 | 195000000.0000 | 6240600.0000 | 18108200.0000 | 201800.0000 |
| 2021-12 | 773000000.0000 | 8595500.0000 | 46338000.0000 | 2270400.0000 |
| 2021-09 | 565000000.0000 | 6573400.0000 | 33874100.0000 | -1487000.0000 |
| 2021-03 | 166000000.0000 | 2655700.0000 | 10483600.0000 | -1339100.0000 |
| 2021-06 | 358000000.0000 | 4758700.0000 | 22306900.0000 | 195100.0000 |
| 2020-06 | 199000000.0000 | 7010400.0000 | 20736100.0000 | -1848100.0000 |
| 2020-09 | 315000000.0000 | 9940200.0000 | 30053900.0000 | -235800.0000 |
| 2020-12 | 481000000.0000 | 8187000.0000 | 39177200.0000 | 2818600.0000 |
| 2019-12 | 466000000.0000 | 13109100.0000 | 24761400.0000 | -2257100.0000 |
| 2020-03 | 95802000.0000 | 3304400.0000 | 10521200.0000 | -1800400.0000 |
| 2019-09 | 353000000.0000 | 8997500.0000 | 16934500.0000 | -3369700.0000 |
| 2019-06 | 245000000.0000 | 6380700.0000 | 10604400.0000 | -546400.0000 |
| 2019-03 | 132000000.0000 | 2972500.0000 | 4818200.0000 | 547200.0000 |
| 2018-12 | 388000000.0000 | 10780100.0000 | 20824900.0000 | -4984700.0000 |
| 2018-09 | 267000000.0000 | 7532100.0000 | 14659000.0000 | -6862600.0000 |
| 2018-06 | 168000000.0000 | 5218300.0000 | 9187600.0000 | -1989300.0000 |
| 2018-03 | 83658500.0000 | 1825600.0000 | 3101200.0000 | 2364200.0000 |
| 2017-09 | 170000000.0000 | 5343300.0000 | 9751800.0000 | 1064800.0000 |
| 2017-12 | 242000000.0000 | 8304700.0000 | 15099900.0000 | 2420400.0000 |
| 2017-06 | 107000000.0000 | 3249200.0000 | 10675700.0000 | 690000.0000 |
| 2017-03 | 46852600.0000 | 1502600.0000 | 5674500.0000 | 35700.0000 |
| 2016-09 | 132000000.0000 | 6344700.0000 | 21150500.0000 | -339200.0000 |
| 2016-12 | 176000000.0000 | 7865400.0000 | 24398800.0000 | -965700.0000 |
| 2016-06 | 97996600.0000 | 5097100.0000 | 15888900.0000 | -135300.0000 |
| 2015-06 | 120000000.0000 | 5122700.0000 | 16071700.0000 | 1089400.0000 |
| 2015-12 | 249000000.0000 | 10284500.0000 | 39365000.0000 | 1427800.0000 |
| 2014-12 | 211000000.0000 | 7483500.0000 | 25769100.0000 | 2994500.0000 |
| 2014-06 | 109000000.0000 | 3763900.0000 | 11416100.0000 | 1560200.0000 |
| 2013-12 | 153000000.0000 | 4801700.0000 | 17166200.0000 | 3413100.0000 |
| 2013-09 | 112000000.0000 | 3512700.0000 | 13697000.0000 | 2405500.0000 |
| 2012-12 | 107000000.0000 | 2887700.0000 | 12507800.0000 | 1294200.0000 |
| 2013-06 | 69978200.0000 | 1930700.0000 | 8470600.0000 | 1539500.0000 |
| 2011-12 | 120000000.0000 | 3025300.0000 | 12459200.0000 | 816600.0000 |
| 2025-06 | 222000000.0000 | 2458200.0000 | 14272900.0000 | -592200.0000 |