中商官网
研究报告
安恒信息（688023）
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 | 2043000000.0000 | -5.85 | -171000000.0000 | -53.15 | -176000000.0000 | -52.04 | -202000000.0000 | -44.81 |
| 2025-03-31 | 311000000.0000 | 10.68 | -112000000.0000 | -44.28 | -112000000.0000 | -44.28 | -115000000.0000 | -43.63 |
| 2024-09-30 | 1145000000.0000 | -5.14 | -337000000.0000 | -48.15 | -340000000.0000 | -47.69 | -340000000.0000 | -37.38 |
| 2024-06-30 | 698000000.0000 | 0.29 | -274000000.0000 | -44.08 | -275000000.0000 | -43.88 | -278000000.0000 | -32.85 |
| 2023-12-31 | 2170000000.0000 | 9.60 | -365000000.0000 | 12.31 | -367000000.0000 | 11.21 | -366000000.0000 | 44.66 |
| 2023-09-30 | 1207000000.0000 | 16.06 | -650000000.0000 | 21.27 | -650000000.0000 | 20.59 | -543000000.0000 | 18.30 |
| 2024-03-31 | 281000000.0000 | -16.37 | -201000000.0000 | -12.61 | -201000000.0000 | -12.61 | -204000000.0000 | 5.70 |
| 2023-03-31 | 336000000.0000 | 44.21 | -230000000.0000 | 0.44 | -230000000.0000 | -0.86 | -193000000.0000 | 1.58 |
| 2023-06-30 | 696000000.0000 | 30.09 | -490000000.0000 | 13.43 | -490000000.0000 | 12.64 | -414000000.0000 | 11.29 |
| 2022-09-30 | 1040000000.0000 | 20.09 | -536000000.0000 | 67.50 | -539000000.0000 | 66.87 | -459000000.0000 | 68.13 |
| 2022-12-31 | 1980000000.0000 | 8.79 | -325000000.0000 | 695.84 | -330000000.0000 | 648.10 | -253000000.0000 | -2361.03 |
| 2022-06-30 | 535000000.0000 | 15.80 | -432000000.0000 | 105.71 | -435000000.0000 | 105.19 | -372000000.0000 | 108.99 |
| 2022-03-31 | 233000000.0000 | 26.63 | -229000000.0000 | 59.03 | -232000000.0000 | 60.00 | -190000000.0000 | 48.44 |
| 2021-12-31 | 1820000000.0000 | 37.57 | -40837200.0000 | -129.17 | -44111500.0000 | -133.67 | 11189600.0000 | -91.52 |
| 2021-06-30 | 462000000.0000 | 44.38 | -210000000.0000 | 177.31 | -212000000.0000 | 177.13 | -178000000.0000 | 191.76 |
| 2021-09-30 | 866000000.0000 | 31.21 | -320000000.0000 | 525.53 | -323000000.0000 | 510.11 | -273000000.0000 | 664.83 |
| 2020-12-31 | 1323000000.0000 | 40.15 | 140000000.0000 | 51.97 | 131000000.0000 | 43.93 | 132000000.0000 | 43.21 |
| 2021-03-31 | 184000000.0000 | 57.26 | -144000000.0000 | 173.91 | -145000000.0000 | 171.96 | -128000000.0000 | 190.04 |
| 2020-09-30 | 660000000.0000 | 40.13 | -51156400.0000 | -3.11 | -52941300.0000 | -1.36 | -35694000.0000 | -14.10 |
| 2020-03-31 | 117000000.0000 | 44.25 | -52572200.0000 | 25.09 | -53316700.0000 | 26.95 | -44132500.0000 | 18.21 |
| 2020-06-30 | 320000000.0000 | 20.75 | -75728800.0000 | 13.04 | -76499600.0000 | 12.78 | -61008900.0000 | 4.78 |
| 2019-12-31 | 944000000.0000 | 50.56 | 92123900.0000 | 24.46 | 91014100.0000 | 21.01 | 92173200.0000 | 21.70 |
| 2019-09-30 | 471000000.0000 | 51.94 | -52798400.0000 | -22.92 | -53670600.0000 | -20.61 | -41552000.0000 | -24.97 |
| 2019-06-30 | 265000000.0000 | -- | -66993100.0000 | -∞ | -67833100.0000 | -∞ | -58225500.0000 | -∞ |
| 2019-03-31 | 81111700.0000 | -- | -42025900.0000 | -∞ | -41997400.0000 | -∞ | -37334700.0000 | -∞ |
| 2018-12-31 | 627000000.0000 | 45.81 | 74018700.0000 | 29.88 | 75209900.0000 | 33.24 | 75738700.0000 | 45.35 |
| 2017-12-31 | 430000000.0000 | 35.65 | 56989600.0000 | -268.16 | 56446900.0000 | 1195.01 | 52106900.0000 | -76279.68 |
| 2018-09-30 | 310000000.0000 | -- | -68495300.0000 | -∞ | -67607700.0000 | -∞ | -55379600.0000 | -∞ |
| 2016-12-31 | 317000000.0000 | -- | -33891100.0000 | -∞ | 4358800.0000 | -- | -68400.0000 | -∞ |
| 2025-06-30 | 733000000.0000 | 5.01 | -192000000.0000 | -29.93 | -195000000.0000 | -29.09 | -198000000.0000 | -28.78 |
| 2025-09-30 | 1205000000.0000 | 5.24 | -208000000.0000 | -38.28 | -210000000.0000 | -38.24 | -211000000.0000 | -37.94 |
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 | -14.59 | -8.61 | -3.49 | -7.8300 | 3.3100 | 2.82 | 0.41 |
| 2025-03 | -38.59 | -36.01 | -2.37 | -4.5300 | 0.4900 | 1.91 | 0.07 |
| 2024-09 | -35.72 | -29.69 | -7.43 | -13.7600 | 2.0900 | 2.11 | 0.25 |
| 2024-06 | -43.27 | -39.40 | -6.01 | -11.1900 | 1.2800 | 1.97 | 0.15 |
| 2023-12 | -22.03 | -16.91 | -7.37 | -12.6000 | 3.7400 | 3.03 | 0.44 |
| 2023-09 | -59.07 | -53.85 | -14.09 | -18.7400 | 2.3100 | 2.36 | 0.26 |
| 2024-03 | -72.95 | -71.53 | -4.42 | -8.0600 | 0.5700 | 1.59 | 0.06 |
| 2023-03 | -71.43 | -68.45 | -4.78 | -6.5500 | 0.6600 | 2.04 | 0.07 |
| 2023-06 | -74.86 | -70.40 | -10.75 | -14.2300 | 1.4800 | 2.18 | 0.15 |
| 2022-09 | -59.52 | -51.83 | -11.99 | -15.9100 | 2.2100 | 2.66 | 0.23 |
| 2022-12 | -24.14 | -16.67 | -6.58 | -8.4800 | 3.5400 | 3.45 | 0.39 |
| 2022-06 | -88.79 | -81.31 | -9.92 | -12.7800 | 1.3400 | 2.21 | 0.12 |
| 2022-03 | -103.86 | -99.57 | -5.18 | -6.3500 | 0.5900 | 2.00 | 0.05 |
| 2021-12 | -11.81 | -2.42 | -0.91 | 0.6800 | 4.2500 | 4.87 | 0.38 |
| 2021-06 | -65.58 | -45.89 | -9.49 | -10.6100 | 1.4400 | 3.34 | 0.21 |
| 2021-09 | -49.65 | -37.30 | -7.97 | -17.1500 | 2.2200 | 3.92 | 0.21 |
| 2020-12 | 3.85 | 9.90 | 5.32 | 8.3700 | 3.5600 | 5.50 | 0.54 |
| 2021-03 | -83.70 | -78.80 | -6.71 | -7.7900 | 0.7200 | 2.75 | 0.09 |
| 2020-09 | -13.79 | -8.02 | -2.63 | -2.2000 | 1.9200 | 4.00 | 0.33 |
| 2020-03 | -49.57 | -45.57 | -2.74 | -2.8600 | 0.3900 | 2.36 | 0.06 |
| 2020-06 | -28.75 | -23.91 | -3.94 | -3.9400 | 0.9800 | 3.40 | 0.16 |
| 2019-12 | 3.71 | 9.64 | 4.19 | 14.5900 | 3.5000 | 5.09 | 0.43 |
| 2019-09 | -16.99 | -11.40 | -6.04 | -8.5400 | 2.1900 | 3.65 | 0.53 |
| 2019-06 | -29.43 | -25.60 | -8.51 | -12.1800 | 1.5200 | 3.12 | 0.33 |
| 2019-03 | -57.81 | -51.78 | -- | -7.4800 | -- | -- | -- |
| 2018-12 | 1.59 | 12.00 | 8.43 | 16.3700 | 4.8000 | 4.46 | 0.70 |
| 2017-12 | 1.63 | 13.13 | 9.06 | 17.4600 | 5.1000 | 4.30 | 0.69 |
| 2018-09 | -30.00 | -21.81 | -- | -13.4400 | -- | -- | -- |
| 2016-12 | -10.41 | 1.38 | 1.11 | -0.2100 | 3.9300 | 3.56 | 0.81 |
| 2025-06 | -31.38 | -26.60 | -4.28 | -7.8900 | 1.1700 | 2.24 | 0.16 |
| 2025-09 | -23.24 | -17.43 | -4.94 | -8.3800 | -- | 2.50 | 0.28 |
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 | 49.82 | 50.16 | 1.3600 | 1.2300 |
| 2025-03 | 48.06 | 51.94 | 1.2700 | 1.1100 |
| 2024-09 | 48.39 | 51.63 | 1.4000 | 1.2400 |
| 2024-06 | 48.12 | 51.86 | 1.4300 | 1.2500 |
| 2023-12 | 48.49 | 51.51 | 1.4200 | 1.2900 |
| 2023-09 | 45.44 | 54.56 | 1.6000 | 1.4000 |
| 2024-03 | 46.27 | 53.73 | 1.3800 | 1.1900 |
| 2023-03 | 39.65 | 60.33 | 2.5800 | 2.3300 |
| 2023-06 | 42.55 | 57.45 | 2.3000 | 2.0500 |
| 2022-09 | 41.25 | 58.75 | 2.5400 | 2.3300 |
| 2022-12 | 41.70 | 58.30 | 2.4600 | 2.2800 |
| 2022-06 | 37.25 | 62.75 | 2.9900 | 2.7600 |
| 2022-03 | 34.73 | 65.27 | 3.6100 | 3.3200 |
| 2021-12 | 35.90 | 64.10 | 3.0400 | 2.8400 |
| 2021-06 | 31.23 | 68.81 | 2.5400 | 2.2100 |
| 2021-09 | 32.07 | 67.93 | 3.6400 | 3.3200 |
| 2020-12 | 32.12 | 67.88 | 2.8300 | 2.6500 |
| 2021-03 | 27.59 | 72.41 | 3.2800 | 2.8700 |
| 2020-09 | 25.87 | 74.13 | 3.8000 | 3.4600 |
| 2020-03 | 22.44 | 77.56 | 5.1900 | 4.7700 |
| 2020-06 | 24.54 | 75.46 | 4.2900 | 3.9200 |
| 2019-12 | 28.64 | 71.36 | 3.7100 | 3.4600 |
| 2019-09 | 47.64 | 52.36 | 1.9800 | 1.5900 |
| 2019-06 | 43.66 | 56.21 | 1.9700 | 1.6300 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 43.16 | 56.84 | 2.2200 | 2.0300 |
| 2017-12 | 30.66 | 69.34 | 2.8600 | 2.0700 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 39.13 | 60.87 | 2.2900 | 1.4900 |
| 2025-06 | 48.11 | 51.91 | 1.2100 | 1.0400 |
| 2025-09 | 46.25 | 53.75 | -- | 1.0300 |
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 | 2341000000.0000 | 765000000.0000 | 153000000.0000 | 50265800.0000 |
| 2025-03 | 431000000.0000 | 160000000.0000 | 30867900.0000 | 7944300.0000 |
| 2024-09 | 1554000000.0000 | 531000000.0000 | 109000000.0000 | 26936200.0000 |
| 2024-06 | 1000000000.0000 | 347000000.0000 | 66864700.0000 | 26336300.0000 |
| 2023-12 | 2648000000.0000 | 908000000.0000 | 185000000.0000 | 52667200.0000 |
| 2023-09 | 1920000000.0000 | 686000000.0000 | 149000000.0000 | 17249400.0000 |
| 2024-03 | 486000000.0000 | 166000000.0000 | 39133000.0000 | 6003000.0000 |
| 2023-03 | 576000000.0000 | 213000000.0000 | 49017900.0000 | 3977300.0000 |
| 2023-06 | 1217000000.0000 | 448000000.0000 | 101000000.0000 | 24181900.0000 |
| 2022-09 | 1659000000.0000 | 580000000.0000 | 149000000.0000 | 5252000.0000 |
| 2022-12 | 2458000000.0000 | 853000000.0000 | 191000000.0000 | 45306600.0000 |
| 2022-06 | 1010000000.0000 | 344000000.0000 | 91609400.0000 | 21653800.0000 |
| 2022-03 | 475000000.0000 | 165000000.0000 | 40545300.0000 | 2775500.0000 |
| 2021-12 | 2035000000.0000 | 636000000.0000 | 166000000.0000 | 18046000.0000 |
| 2021-06 | 765000000.0000 | 277000000.0000 | 68117800.0000 | 3690900.0000 |
| 2021-09 | 1296000000.0000 | 442000000.0000 | 113000000.0000 | -7716900.0000 |
| 2020-12 | 1272000000.0000 | 439000000.0000 | 102000000.0000 | 6104300.0000 |
| 2021-03 | 338000000.0000 | 123000000.0000 | 30214700.0000 | -3811200.0000 |
| 2020-09 | 751000000.0000 | 271000000.0000 | 63706900.0000 | -16967100.0000 |
| 2020-03 | 175000000.0000 | 64922100.0000 | 19637500.0000 | -5845300.0000 |
| 2020-06 | 412000000.0000 | 153000000.0000 | 39931600.0000 | 3195600.0000 |
| 2019-12 | 909000000.0000 | 316000000.0000 | 84525700.0000 | 4137900.0000 |
| 2019-09 | 551000000.0000 | 200000000.0000 | 65411900.0000 | -1356000.0000 |
| 2019-06 | 343000000.0000 | 137000000.0000 | 39258300.0000 | 884100.0000 |
| 2019-03 | 128000000.0000 | 49054200.0000 | 17617100.0000 | -1626400.0000 |
| 2018-12 | 617000000.0000 | 206000000.0000 | 59387600.0000 | -800.0000 |
| 2017-12 | 423000000.0000 | 129000000.0000 | 50302000.0000 | 2400.0000 |
| 2018-09 | 403000000.0000 | 130000000.0000 | 55891400.0000 | -989400.0000 |
| 2016-12 | 350000000.0000 | 92166300.0000 | 80675400.0000 | 850000.0000 |
| 2025-06 | 963000000.0000 | 335000000.0000 | 62932800.0000 | 21598000.0000 |
| 2025-09 | 1485000000.0000 | 496000000.0000 | 100000000.0000 | 25736900.0000 |