中商官网
研究报告
安集科技（688019）
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 （%) |
| 2024-12-31 | 1835000000.0000 | 48.22 | 568000000.0000 | 29.09 | 568000000.0000 | 29.09 | 534000000.0000 | 32.51 |
| 2025-03-31 | 545000000.0000 | 44.18 | 184000000.0000 | 61.40 | 184000000.0000 | 61.40 | 169000000.0000 | 60.95 |
| 2024-03-31 | 378000000.0000 | 40.52 | 114000000.0000 | 34.88 | 114000000.0000 | 34.88 | 105000000.0000 | 37.83 |
| 2024-06-30 | 797000000.0000 | 38.61 | 251000000.0000 | -8.39 | 250000000.0000 | -8.76 | 234000000.0000 | -0.43 |
| 2024-09-30 | 1312000000.0000 | 46.10 | 418000000.0000 | 18.08 | 418000000.0000 | 18.08 | 393000000.0000 | 24.76 |
| 2023-12-31 | 1238000000.0000 | 14.95 | 440000000.0000 | 29.79 | 440000000.0000 | 29.79 | 403000000.0000 | 33.89 |
| 2023-09-30 | 898000000.0000 | 13.10 | 354000000.0000 | 51.28 | 354000000.0000 | 51.28 | 315000000.0000 | 52.17 |
| 2022-12-31 | 1077000000.0000 | 56.77 | 339000000.0000 | 154.89 | 339000000.0000 | 156.82 | 301000000.0000 | 140.80 |
| 2023-03-31 | 269000000.0000 | 15.45 | 84520000.0000 | 97.57 | 84520400.0000 | 97.57 | 76182000.0000 | 92.37 |
| 2023-06-30 | 575000000.0000 | 14.31 | 274000000.0000 | 91.61 | 274000000.0000 | 91.61 | 235000000.0000 | 85.04 |
| 2022-09-30 | 794000000.0000 | 68.58 | 234000000.0000 | 116.67 | 234000000.0000 | 118.69 | 207000000.0000 | 113.31 |
| 2022-06-30 | 503000000.0000 | 77.74 | 143000000.0000 | 79.63 | 143000000.0000 | 79.74 | 127000000.0000 | 75.95 |
| 2022-03-31 | 233000000.0000 | 95.80 | 42779500.0000 | -2300.82 | 42779500.0000 | -2300.82 | 39601000.0000 | 1830.25 |
| 2021-09-30 | 471000000.0000 | 52.43 | 108000000.0000 | -16.28 | 107000000.0000 | -16.41 | 97039800.0000 | -14.88 |
| 2021-12-31 | 687000000.0000 | 62.80 | 133000000.0000 | -23.12 | 132000000.0000 | -23.26 | 125000000.0000 | -18.83 |
| 2021-06-30 | 283000000.0000 | 47.40 | 79607400.0000 | 43.03 | 79557800.0000 | 44.45 | 72180800.0000 | 44.93 |
| 2021-03-31 | 119000000.0000 | 23.52 | -1943800.0000 | -107.48 | -1943800.0000 | -107.63 | 2051600.0000 | -91.29 |
| 2020-06-30 | 192000000.0000 | 48.84 | 55656700.0000 | 61.80 | 55076700.0000 | 60.11 | 49802500.0000 | 70.23 |
| 2020-12-31 | 422000000.0000 | 48.07 | 173000000.0000 | 135.73 | 172000000.0000 | 134.50 | 154000000.0000 | 133.88 |
| 2020-09-30 | 309000000.0000 | 50.73 | 129000000.0000 | 150.06 | 128000000.0000 | 148.26 | 114000000.0000 | 146.35 |
| 2020-03-31 | 96338100.0000 | 64.06 | 25978300.0000 | 551.69 | 25478300.0000 | 539.15 | 23556400.0000 | 426.00 |
| 2019-12-31 | 285000000.0000 | 14.92 | 73388700.0000 | 52.55 | 73346600.0000 | 52.65 | 65846000.0000 | 46.45 |
| 2019-09-30 | 205000000.0000 | 16.48 | 51588200.0000 | 56.52 | 51558200.0000 | 56.58 | 46275900.0000 | 46.29 |
| 2019-06-30 | 129000000.0000 | 15.18 | 34398800.0000 | 120.36 | 34398800.0000 | 120.78 | 29255300.0000 | 85.62 |
| 2018-09-30 | 176000000.0000 | -- | 32958500.0000 | -- | 32928500.0000 | -- | 31633500.0000 | -- |
| 2018-12-31 | 248000000.0000 | 6.90 | 48108300.0000 | 21.58 | 48050300.0000 | 22.04 | 44962400.0000 | 13.14 |
| 2019-03-31 | 58720200.0000 | 13.62 | 3986300.0000 | 8.39 | 3986300.0000 | 8.39 | 4478400.0000 | 11.93 |
| 2018-03-31 | 51683000.0000 | -- | 3677800.0000 | -- | 3677800.0000 | -- | 4000900.0000 | -- |
| 2018-06-30 | 112000000.0000 | -- | 15610300.0000 | -- | 15580300.0000 | -- | 15760900.0000 | -- |
| 2017-12-31 | 232000000.0000 | 17.77 | 39568700.0000 | 18.42 | 39371700.0000 | 11.26 | 39739100.0000 | 7.12 |
| 2016-12-31 | 197000000.0000 | -- | 33414900.0000 | -- | 35386600.0000 | -- | 37098500.0000 | -- |
| 2025-06-30 | 1141000000.0000 | 43.16 | 406000000.0000 | 61.75 | 405000000.0000 | 62.00 | 376000000.0000 | 60.68 |
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) |
| 2024-12 | 29.65 | 30.95 | 16.45 | 22.1800 | 1.4600 | 5.44 | 0.53 |
| 2025-03 | 31.19 | 33.76 | 5.11 | 6.0500 | 0.3800 | 5.12 | 0.15 |
| 2024-03 | 30.16 | 30.16 | 4.18 | 4.8100 | 0.3700 | 5.12 | 0.14 |
| 2024-06 | 30.36 | 31.37 | 8.33 | 10.3800 | 0.7300 | 5.06 | 0.27 |
| 2024-09 | 30.03 | 31.86 | 13.01 | 16.7900 | 1.1400 | 5.10 | 0.41 |
| 2023-12 | 26.09 | 35.54 | 16.90 | 21.4700 | 1.3800 | 4.78 | 0.48 |
| 2023-09 | 28.84 | 39.42 | 14.54 | 17.4700 | 1.0200 | 4.70 | 0.37 |
| 2022-12 | 31.29 | 31.48 | 16.55 | 22.2000 | 1.6500 | 5.22 | 0.53 |
| 2023-03 | 28.62 | 31.42 | 3.64 | 4.5800 | 0.3000 | 5.02 | 0.12 |
| 2023-06 | 30.78 | 47.65 | 11.66 | 13.4700 | 0.6500 | 5.35 | 0.24 |
| 2022-09 | 32.37 | 29.47 | 12.35 | 15.8300 | 1.3900 | 4.91 | 0.42 |
| 2022-06 | 30.42 | 28.43 | 7.95 | 10.0400 | 0.9700 | 4.43 | 0.28 |
| 2022-03 | 24.03 | 18.36 | 2.54 | 3.2300 | 0.5100 | 4.90 | 0.14 |
| 2021-09 | 15.29 | 22.72 | 6.65 | 8.7600 | 1.5600 | 5.18 | 0.29 |
| 2021-12 | 13.10 | 19.21 | 7.89 | 11.1100 | 2.0100 | 5.67 | 0.41 |
| 2021-06 | 11.66 | 28.11 | 5.69 | 6.6100 | 1.0300 | 6.42 | 0.20 |
| 2021-03 | 3.36 | -1.63 | -0.14 | 0.1900 | 0.5100 | 5.97 | 0.09 |
| 2020-06 | 27.08 | 28.69 | 5.27 | 5.5100 | 1.1000 | 6.28 | 0.18 |
| 2020-12 | 13.74 | 40.76 | 13.36 | 15.9400 | 2.2300 | 7.20 | 0.33 |
| 2020-09 | 22.98 | 41.42 | 11.33 | 12.0700 | 1.7400 | 5.93 | 0.27 |
| 2020-03 | 25.28 | 26.45 | 2.51 | 2.6200 | 0.6300 | 5.80 | 0.09 |
| 2019-12 | 15.44 | 25.74 | 7.40 | 11.4000 | 1.9400 | 5.41 | 0.29 |
| 2019-09 | 16.10 | 25.15 | 5.40 | 10.0000 | 1.5100 | 5.00 | 0.21 |
| 2019-06 | 13.18 | 26.67 | 7.53 | 8.1000 | 0.9700 | 4.84 | 0.28 |
| 2018-09 | 18.18 | 18.71 | -- | 9.1200 | -- | -- | -- |
| 2018-12 | 18.55 | 19.38 | 11.10 | 13.8700 | 1.8300 | 5.08 | 0.57 |
| 2019-03 | 5.48 | 6.79 | 0.94 | 1.2800 | -- | -- | 0.14 |
| 2018-03 | 100.00 | 7.12 | -- | -- | -- | -- | -- |
| 2018-06 | 13.30 | 13.91 | -- | 5.1000 | -- | -- | -- |
| 2017-12 | 15.52 | 16.97 | 11.12 | 14.1000 | 1.8300 | 5.62 | 0.66 |
| 2016-12 | 17.26 | 17.96 | 11.31 | 29.2600 | 1.7700 | 5.05 | 0.63 |
| 2025-06 | 32.43 | 35.50 | 9.13 | 12.9800 | -- | -- | 0.26 |
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 |
| 2024-12 | 21.76 | 78.24 | 4.3400 | 2.8600 |
| 2025-03 | 20.03 | 79.97 | 4.9100 | 3.2500 |
| 2024-03 | 17.75 | 82.25 | 6.8400 | 4.5200 |
| 2024-06 | 21.70 | 78.27 | 4.7800 | 3.0900 |
| 2024-09 | 20.94 | 79.06 | 5.3000 | 3.5400 |
| 2023-12 | 18.40 | 81.60 | 6.9600 | 4.5400 |
| 2023-09 | 16.80 | 83.20 | 7.6200 | 4.9400 |
| 2022-12 | 25.68 | 74.32 | 3.0400 | 1.9600 |
| 2023-03 | 22.20 | 77.80 | 3.6600 | 2.4000 |
| 2023-06 | 17.87 | 82.17 | 6.4400 | 4.1800 |
| 2022-09 | 25.61 | 74.39 | 3.1400 | 2.1600 |
| 2022-06 | 26.35 | 73.71 | 3.1000 | 2.2300 |
| 2022-03 | 25.86 | 74.20 | 3.2300 | 2.3400 |
| 2021-09 | 27.47 | 72.53 | 3.4500 | 2.7100 |
| 2021-12 | 28.17 | 71.83 | 3.0000 | 2.2000 |
| 2021-06 | 18.68 | 81.25 | 4.9700 | 3.9900 |
| 2021-03 | 20.86 | 79.14 | 4.5100 | 3.7200 |
| 2020-06 | 11.96 | 88.04 | 7.7200 | 4.5300 |
| 2020-12 | 18.57 | 81.43 | 4.8900 | 4.3300 |
| 2020-09 | 11.95 | 88.14 | 8.5800 | 4.4500 |
| 2020-03 | 10.25 | 89.75 | 10.9100 | 7.7900 |
| 2019-12 | 10.49 | 89.61 | 11.0300 | 7.0800 |
| 2019-09 | 9.00 | 90.99 | 12.1300 | 3.6700 |
| 2019-06 | 17.68 | 82.28 | 5.6200 | 3.6800 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 19.99 | 80.14 | 5.0600 | 2.8800 |
| 2019-03 | 17.19 | 82.78 | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 14.63 | 85.31 | 5.6000 | 2.3400 |
| 2016-12 | 16.18 | 83.71 | 5.7800 | 4.6400 |
| 2025-06 | 31.28 | 68.70 | -- | -- |
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) |
| 2024-12 | 1291000000.0000 | 61462800.0000 | 119000000.0000 | 5837100.0000 |
| 2025-03 | 375000000.0000 | 11018300.0000 | 25464300.0000 | -7237700.0000 |
| 2024-03 | 264000000.0000 | 9795100.0000 | 22801900.0000 | -1323500.0000 |
| 2024-06 | 555000000.0000 | 23757900.0000 | 50351300.0000 | -7933400.0000 |
| 2024-09 | 918000000.0000 | 46773900.0000 | 75083400.0000 | 2517900.0000 |
| 2023-12 | 915000000.0000 | 48181200.0000 | 81325700.0000 | -4143900.0000 |
| 2023-09 | 639000000.0000 | 33371000.0000 | 53455800.0000 | -12330600.0000 |
| 2022-12 | 740000000.0000 | 34265300.0000 | 68506100.0000 | -6113800.0000 |
| 2023-03 | 192000000.0000 | 9094400.0000 | 14548100.0000 | 7140400.0000 |
| 2023-06 | 398000000.0000 | 20864100.0000 | 30827300.0000 | -12440600.0000 |
| 2022-09 | 537000000.0000 | 21187300.0000 | 49607400.0000 | -36603100.0000 |
| 2022-06 | 350000000.0000 | 12962000.0000 | 33700500.0000 | -19466000.0000 |
| 2022-03 | 177000000.0000 | 7136700.0000 | 15400600.0000 | 2552400.0000 |
| 2021-09 | 399000000.0000 | 21377000.0000 | 42074600.0000 | 2856400.0000 |
| 2021-12 | 597000000.0000 | 29328600.0000 | 60200300.0000 | 8366300.0000 |
| 2021-06 | 250000000.0000 | 13648500.0000 | 28040000.0000 | 2627200.0000 |
| 2021-03 | 115000000.0000 | 5436700.0000 | 13627900.0000 | -429800.0000 |
| 2020-06 | 140000000.0000 | 10371900.0000 | 13534200.0000 | -4075600.0000 |
| 2020-12 | 364000000.0000 | 20950300.0000 | 41062900.0000 | 4091200.0000 |
| 2020-09 | 238000000.0000 | 19182000.0000 | 24296500.0000 | -7310800.0000 |
| 2020-03 | 71985000.0000 | 3970900.0000 | 6756900.0000 | -5531900.0000 |
| 2019-12 | 241000000.0000 | 19733500.0000 | 29672300.0000 | -7294200.0000 |
| 2019-09 | 172000000.0000 | 13409200.0000 | 20100800.0000 | -7377700.0000 |
| 2019-06 | 112000000.0000 | 8636900.0000 | 10836700.0000 | -1620200.0000 |
| 2018-09 | 144000000.0000 | 11343700.0000 | 15694600.0000 | -9070600.0000 |
| 2018-12 | 202000000.0000 | 15421400.0000 | 21121700.0000 | -7483600.0000 |
| 2019-03 | 55502800.0000 | 4289300.0000 | 6497800.0000 | 1565800.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 97106600.0000 | 8476000.0000 | 10629100.0000 | -3229700.0000 |
| 2017-12 | 196000000.0000 | 17085800.0000 | 18816200.0000 | 3321500.0000 |
| 2016-12 | 163000000.0000 | 13834000.0000 | 17722700.0000 | 1614700.0000 |
| 2025-06 | 771000000.0000 | 22113000.0000 | 51204100.0000 | -7733300.0000 |