安旭生物(688075)
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 (%) |
| 2024-09-30 | 403000000.0000 | 27.53 | 144000000.0000 | -31.75 | 144000000.0000 | -30.43 | 136000000.0000 | -26.88 |
| 2024-12-31 | 541000000.0000 | 7.55 | 208000000.0000 | 24.55 | 211000000.0000 | 46.53 | 192000000.0000 | 36.17 |
| 2025-03-31 | 115000000.0000 | -10.85 | 34821600.0000 | -53.27 | 34839900.0000 | -53.27 | 34227400.0000 | -51.34 |
| 2024-03-31 | 129000000.0000 | 6.61 | 74513200.0000 | 33.00 | 74563000.0000 | 33.07 | 70334700.0000 | 39.61 |
| 2024-06-30 | 248000000.0000 | 21.57 | 124000000.0000 | -34.04 | 124000000.0000 | -34.04 | 115000000.0000 | -31.14 |
| 2023-09-30 | 316000000.0000 | -94.84 | 211000000.0000 | -94.13 | 207000000.0000 | -94.24 | 186000000.0000 | -94.06 |
| 2023-06-30 | 204000000.0000 | -96.56 | 188000000.0000 | -94.32 | 188000000.0000 | -94.31 | 167000000.0000 | -94.20 |
| 2023-12-31 | 503000000.0000 | -91.84 | 167000000.0000 | -95.27 | 144000000.0000 | -95.91 | 141000000.0000 | -95.37 |
| 2023-03-31 | 121000000.0000 | -97.79 | 56026100.0000 | -98.20 | 56031300.0000 | -98.20 | 50378400.0000 | -98.12 |
| 2022-12-31 | 6166000000.0000 | 288.04 | 3529000000.0000 | 307.98 | 3520000000.0000 | 306.94 | 3044000000.0000 | 311.91 |
| 2022-06-30 | 5930000000.0000 | 1100.40 | 3308000000.0000 | 1284.10 | 3302000000.0000 | 1281.59 | 2878000000.0000 | 1324.75 |
| 2022-03-31 | 5475000000.0000 | 2766.49 | 3120000000.0000 | 3094.24 | 3116000000.0000 | 3086.31 | 2682000000.0000 | 3148.23 |
| 2022-09-30 | 6127000000.0000 | 798.39 | 3594000000.0000 | 992.40 | 3591000000.0000 | 994.82 | 3132000000.0000 | 1002.82 |
| 2021-09-30 | 682000000.0000 | 45.11 | 329000000.0000 | 10.03 | 328000000.0000 | 9.70 | 284000000.0000 | 12.25 |
| 2021-12-31 | 1589000000.0000 | 32.42 | 865000000.0000 | 13.52 | 865000000.0000 | 13.67 | 739000000.0000 | 13.87 |
| 2021-03-31 | 191000000.0000 | -- | 97675800.0000 | -- | 97793300.0000 | -- | 82568000.0000 | -- |
| 2021-06-30 | 494000000.0000 | 60.39 | 239000000.0000 | 17.73 | 239000000.0000 | 17.73 | 202000000.0000 | 17.44 |
| 2020-06-30 | 308000000.0000 | -- | 203000000.0000 | -- | 203000000.0000 | -- | 172000000.0000 | -- |
| 2020-09-30 | 470000000.0000 | 203.23 | 299000000.0000 | 469.87 | 299000000.0000 | 470.10 | 253000000.0000 | 469.36 |
| 2020-12-31 | 1200000000.0000 | 471.43 | 762000000.0000 | 1123.05 | 761000000.0000 | 1121.63 | 649000000.0000 | 1091.97 |
| 2019-12-31 | 210000000.0000 | 28.05 | 62303300.0000 | 51.73 | 62293800.0000 | 51.67 | 54447600.0000 | 62.97 |
| 2019-09-30 | 155000000.0000 | -- | 52467900.0000 | -- | 52446700.0000 | -- | 44435800.0000 | -- |
| 2018-12-31 | 164000000.0000 | 47.75 | 41061700.0000 | -1296.37 | 41070800.0000 | -1295.87 | 33409300.0000 | -676.87 |
| 2017-12-31 | 111000000.0000 | -- | -3432200.0000 | -∞ | -3434400.0000 | -∞ | -5791500.0000 | -∞ |
| 2025-06-30 | 230000000.0000 | -7.26 | 56820000.0000 | -54.18 | 61490900.0000 | -50.41 | 59184700.0000 | -48.54 |
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) |
| 2024-09 | 2.98 | 35.73 | 2.48 | 2.6200 | 1.3000 | 2.39 | 0.07 |
| 2024-12 | 2.59 | 39.00 | 3.66 | 3.7200 | 1.9100 | 2.71 | 0.09 |
| 2025-03 | -6.09 | 30.30 | 0.60 | 0.6500 | 0.4600 | 1.89 | 0.02 |
| 2024-03 | 12.40 | 57.80 | 1.27 | 1.0000 | 0.3900 | 2.47 | 0.02 |
| 2024-06 | 5.24 | 50.00 | 2.14 | 2.2300 | 0.8000 | 2.52 | 0.04 |
| 2023-09 | 32.59 | 65.51 | 3.52 | 2.6600 | 0.7400 | 2.10 | 0.05 |
| 2023-06 | 53.05 | 92.16 | 3.00 | 3.0300 | 0.4400 | 2.09 | 0.03 |
| 2023-12 | 7.36 | 28.63 | 2.49 | 2.7300 | 1.4700 | 2.31 | 0.09 |
| 2023-03 | 4.96 | 46.31 | 0.81 | 0.9300 | 0.2800 | 2.43 | 0.02 |
| 2022-12 | 55.92 | 57.09 | 50.64 | 76.3100 | 7.0600 | 16.34 | 0.89 |
| 2022-06 | 55.23 | 55.68 | 44.29 | 71.1300 | 4.2700 | 23.83 | 0.80 |
| 2022-03 | 56.99 | 56.91 | 41.05 | 67.8800 | 3.4200 | 26.09 | 0.72 |
| 2022-09 | 58.05 | 58.61 | 47.19 | 77.1600 | 4.3900 | 22.00 | 0.81 |
| 2021-09 | 47.65 | 48.09 | 23.67 | 29.7700 | 2.0000 | 4.30 | 0.49 |
| 2021-12 | 53.56 | 54.44 | 26.37 | 58.2000 | 2.9700 | 4.16 | 0.48 |
| 2021-03 | 50.91 | 51.20 | -- | -- | -- | -- | -- |
| 2021-06 | 47.98 | 48.38 | 18.64 | 22.1700 | 1.4800 | 4.85 | 0.39 |
| 2020-06 | 65.58 | 65.91 | 46.24 | 69.1900 | 1.2400 | 5.89 | 0.70 |
| 2020-09 | 62.98 | 63.62 | 54.86 | 87.6400 | -- | -- | 0.86 |
| 2020-12 | 63.08 | 63.42 | 69.12 | 133.3000 | 3.4400 | 7.77 | 1.09 |
| 2019-12 | 28.57 | 29.66 | 28.58 | 40.8000 | 2.5600 | 4.16 | 0.96 |
| 2019-09 | 100.00 | 33.84 | -- | -- | -- | -- | -- |
| 2018-12 | 25.00 | 25.04 | 21.96 | 40.5900 | 2.4300 | 5.29 | 0.88 |
| 2017-12 | -3.60 | -3.09 | -2.15 | -20.2600 | 1.8500 | 5.63 | 0.69 |
| 2025-06 | -12.61 | 26.74 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 11.21 | 88.79 | 8.9600 | 4.2500 |
| 2024-12 | 9.88 | 90.14 | 10.0400 | 4.6600 |
| 2025-03 | 10.49 | 89.51 | 9.7300 | 4.3000 |
| 2024-03 | 11.61 | 88.39 | 8.5800 | 4.4600 |
| 2024-06 | 10.78 | 89.22 | 9.3800 | 4.6900 |
| 2023-09 | 12.41 | 87.59 | 8.6300 | 4.6400 |
| 2023-06 | 18.01 | 81.99 | 5.5100 | 2.5600 |
| 2023-12 | 11.81 | 88.19 | 8.7900 | 4.1900 |
| 2023-03 | 20.91 | 79.09 | 4.8300 | 1.3300 |
| 2022-12 | 22.04 | 77.96 | 4.5700 | 2.8100 |
| 2022-06 | 29.28 | 70.73 | 3.1800 | 0.6500 |
| 2022-03 | 30.25 | 69.75 | 3.1500 | 1.3600 |
| 2022-09 | 27.07 | 72.93 | 3.4700 | 1.6200 |
| 2021-09 | 20.92 | 79.08 | 4.3200 | 3.1900 |
| 2021-12 | 20.55 | 79.45 | 4.5300 | 3.9400 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 20.90 | 79.17 | 4.3200 | 3.1400 |
| 2020-06 | 23.92 | 76.08 | 3.6200 | 2.8800 |
| 2020-09 | 24.04 | 76.15 | -- | -- |
| 2020-12 | 26.25 | 73.75 | 3.5800 | 3.0800 |
| 2019-12 | 25.57 | 74.31 | 3.1400 | 2.3100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 45.20 | 55.08 | 1.7000 | 1.1900 |
| 2017-12 | 60.00 | 39.71 | 1.2200 | 0.8900 |
| 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) |
| 2024-09 | 391000000.0000 | 33962200.0000 | 35038100.0000 | 6622800.0000 |
| 2024-12 | 527000000.0000 | 49327000.0000 | 54101100.0000 | -13736800.0000 |
| 2025-03 | 122000000.0000 | 15621400.0000 | 10391000.0000 | 2140900.0000 |
| 2024-03 | 113000000.0000 | 8525000.0000 | 10862400.0000 | -3243500.0000 |
| 2024-06 | 235000000.0000 | 22695300.0000 | 22295300.0000 | -10422600.0000 |
| 2023-09 | 213000000.0000 | 31662700.0000 | 43477400.0000 | -91059300.0000 |
| 2023-06 | 95780500.0000 | 20025900.0000 | 28860100.0000 | -89214500.0000 |
| 2023-12 | 466000000.0000 | 42834400.0000 | 66532100.0000 | -29574500.0000 |
| 2023-03 | 115000000.0000 | 8619300.0000 | 11252600.0000 | 10012800.0000 |
| 2022-12 | 2718000000.0000 | 494000000.0000 | 74694800.0000 | -217000000.0000 |
| 2022-06 | 2655000000.0000 | 513000000.0000 | 118000000.0000 | -214000000.0000 |
| 2022-03 | 2355000000.0000 | 509000000.0000 | 27278800.0000 | 4304100.0000 |
| 2022-09 | 2570000000.0000 | 515000000.0000 | 129000000.0000 | -553000000.0000 |
| 2021-09 | 357000000.0000 | 19646900.0000 | 16683300.0000 | 4442000.0000 |
| 2021-12 | 738000000.0000 | 30846700.0000 | 27210200.0000 | 23085000.0000 |
| 2021-03 | 93759000.0000 | 5710000.0000 | 4564800.0000 | -4776000.0000 |
| 2021-06 | 257000000.0000 | 16367300.0000 | 11498200.0000 | 8054200.0000 |
| 2020-06 | 106000000.0000 | 6287500.0000 | 7304300.0000 | -339300.0000 |
| 2020-09 | 174000000.0000 | 12067800.0000 | 10788500.0000 | 12200200.0000 |
| 2020-12 | 443000000.0000 | 22704500.0000 | 18117500.0000 | 33397900.0000 |
| 2019-12 | 150000000.0000 | 12649600.0000 | 14715900.0000 | -128900.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 123000000.0000 | 11078200.0000 | 15955500.0000 | 330100.0000 |
| 2017-12 | 115000000.0000 | 5969500.0000 | 42605200.0000 | 1798100.0000 |
| 2025-06 | 259000000.0000 | 27195900.0000 | 22987500.0000 | 9857300.0000 |
