中商官网
研究报告
安路科技（688107）
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 | 93294200.0000 | -34.30 | -60406900.0000 | 8.43 | -60396900.0000 | 8.51 | -60396900.0000 | 8.51 |
| 2024-12-31 | 652000000.0000 | -6.99 | -205000000.0000 | 4.06 | -205000000.0000 | 4.06 | -205000000.0000 | 4.06 |
| 2024-09-30 | 496000000.0000 | -16.36 | -158000000.0000 | 14.49 | -158000000.0000 | 14.49 | -158000000.0000 | 14.49 |
| 2023-12-31 | 701000000.0000 | -32.73 | -197000000.0000 | -539.72 | -197000000.0000 | -429.28 | -197000000.0000 | -429.28 |
| 2024-06-30 | 317000000.0000 | -21.53 | -122000000.0000 | 51.61 | -122000000.0000 | 51.86 | -122000000.0000 | 51.86 |
| 2024-03-31 | 142000000.0000 | -24.47 | -55708100.0000 | 9.04 | -55658300.0000 | 9.11 | -55658300.0000 | 9.11 |
| 2023-09-30 | 593000000.0000 | -25.60 | -138000000.0000 | -323.84 | -138000000.0000 | -323.99 | -138000000.0000 | -323.99 |
| 2023-06-30 | 404000000.0000 | -21.71 | -80469400.0000 | -312.98 | -80339700.0000 | -312.91 | -80335600.0000 | -312.90 |
| 2022-09-30 | 797000000.0000 | 61.01 | 61650500.0000 | -3448.75 | 61609600.0000 | -2963.03 | 61609600.0000 | -2963.03 |
| 2022-12-31 | 1042000000.0000 | 53.46 | 44801000.0000 | -246.76 | 59828000.0000 | -293.94 | 59828000.0000 | -293.94 |
| 2023-03-31 | 188000000.0000 | -27.13 | -51090500.0000 | -386.22 | -51011500.0000 | -388.30 | -51011500.0000 | -388.30 |
| 2021-12-31 | 679000000.0000 | 141.64 | -30526800.0000 | 313.46 | -30849100.0000 | 398.60 | -30849100.0000 | 398.60 |
| 2022-06-30 | 516000000.0000 | 60.25 | 37782700.0000 | -1129.11 | 37733900.0000 | -1052.42 | 37733900.0000 | -1052.42 |
| 2022-03-31 | 258000000.0000 | 72.00 | 17850000.0000 | 197.01 | 17693900.0000 | 206.34 | 17693900.0000 | 206.34 |
| 2021-09-30 | 495000000.0000 | 109.75 | -1841000.0000 | -106.26 | -2151900.0000 | -107.03 | -2151900.0000 | -107.03 |
| 2021-06-30 | 322000000.0000 | 153.54 | -3671400.0000 | -59.99 | -3961900.0000 | -56.78 | -3961900.0000 | -56.78 |
| 2020-12-31 | 281000000.0000 | 130.33 | -7383200.0000 | -120.71 | -6187100.0000 | -117.24 | -6187100.0000 | -117.24 |
| 2021-03-31 | 150000000.0000 | 307.14 | 6009800.0000 | -166.01 | 5775900.0000 | -163.50 | 5775900.0000 | -163.50 |
| 2020-09-30 | 236000000.0000 | -- | 29409800.0000 | -- | 30602700.0000 | -- | 30602700.0000 | -- |
| 2020-06-30 | 127000000.0000 | -- | -9175700.0000 | -∞ | -9166400.0000 | -∞ | -9166400.0000 | -∞ |
| 2020-03-31 | 36842200.0000 | -- | -9104700.0000 | -∞ | -9095400.0000 | -∞ | -9095400.0000 | -∞ |
| 2018-12-31 | 28520300.0000 | -- | -8818200.0000 | -∞ | -8899600.0000 | -∞ | -8899600.0000 | -∞ |
| 2019-12-31 | 122000000.0000 | 327.77 | 35658600.0000 | -504.38 | 35894600.0000 | -503.33 | 35894600.0000 | -503.33 |
| 2025-06-30 | 223000000.0000 | -29.65 | -142000000.0000 | 16.39 | -142000000.0000 | 16.39 | -142000000.0000 | 16.39 |
| 2025-09-30 | -- | -100.00 | -191000000.0000 | 20.89 | -- | -100.00 | -- | -100.00 |
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 | -79.00 | -64.74 | -4.73 | -5.1000 | 0.1000 | 2.83 | 0.07 |
| 2024-12 | -40.64 | -31.44 | -14.77 | -15.4200 | 0.6400 | 6.78 | 0.47 |
| 2024-09 | -42.74 | -31.85 | -11.00 | -11.5600 | 0.5100 | 7.41 | 0.35 |
| 2023-12 | -32.52 | -28.10 | -12.09 | -12.9300 | 0.6500 | 8.16 | 0.43 |
| 2024-06 | -49.84 | -38.49 | -8.36 | -8.8200 | 0.3100 | 7.34 | 0.22 |
| 2024-03 | -49.30 | -39.20 | -3.65 | -3.9200 | 0.1200 | 8.98 | 0.09 |
| 2023-09 | -27.32 | -23.27 | -7.62 | -8.8500 | 0.5500 | 5.12 | 0.33 |
| 2023-06 | -25.00 | -19.89 | -4.32 | -5.1000 | 0.3800 | 5.15 | 0.22 |
| 2022-09 | 4.02 | 7.73 | 3.37 | 3.9700 | 1.2800 | 8.31 | 0.44 |
| 2022-12 | 0.67 | 5.74 | 3.19 | 3.8400 | 1.5100 | 9.03 | 0.56 |
| 2023-03 | -30.32 | -27.13 | -2.70 | -3.2200 | 0.1900 | 4.74 | 0.10 |
| 2021-12 | -8.10 | -4.54 | -1.78 | -7.4200 | 2.3600 | 11.65 | 0.39 |
| 2022-06 | 3.88 | 7.31 | 2.09 | 2.4700 | 0.9400 | 7.00 | 0.29 |
| 2022-03 | 5.81 | 6.86 | 1.01 | 1.1600 | 0.5600 | 7.86 | 0.15 |
| 2021-09 | -4.65 | -0.43 | -0.41 | -0.6600 | 2.1700 | 8.83 | 0.95 |
| 2021-06 | -3.11 | -1.23 | -0.81 | -1.2200 | 1.6500 | 9.70 | 0.66 |
| 2020-12 | -27.76 | -2.20 | -1.40 | -1.9600 | 1.9300 | 6.04 | 0.63 |
| 2021-03 | 0.67 | 3.85 | 1.26 | -- | -- | -- | 0.33 |
| 2020-09 | -15.68 | 12.97 | -- | 9.2500 | -- | -- | -- |
| 2020-06 | -22.83 | -7.22 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | -24.69 | -- | -- | -- | -- | -- |
| 2018-12 | -168.32 | -31.20 | -6.22 | -12.0900 | 1.0200 | 1.04 | 0.20 |
| 2019-12 | -54.10 | 29.42 | 9.00 | 20.0800 | 1.4400 | 2.57 | 0.31 |
| 2025-06 | -77.58 | -63.68 | -11.86 | -12.4400 | 0.2300 | 3.16 | 0.19 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 9.62 | 90.38 | 12.1300 | 6.5000 |
| 2024-12 | 12.46 | 87.61 | 9.0100 | 4.9800 |
| 2024-09 | 10.37 | 89.63 | 11.6200 | 6.4000 |
| 2023-12 | 11.35 | 88.65 | 11.3900 | 5.4300 |
| 2024-06 | 9.38 | 90.68 | 13.5000 | 7.2900 |
| 2024-03 | 8.52 | 91.48 | 16.0200 | 7.8200 |
| 2023-09 | 16.19 | 83.81 | 6.7500 | 3.3700 |
| 2023-06 | 15.86 | 84.09 | 6.9700 | 3.4800 |
| 2022-09 | 12.75 | 87.25 | 8.0200 | 5.2600 |
| 2022-12 | 14.45 | 85.55 | 7.3400 | 4.2200 |
| 2023-03 | 17.14 | 82.91 | 6.1200 | 3.1600 |
| 2021-12 | 12.77 | 87.23 | 8.2900 | 6.5900 |
| 2022-06 | 13.79 | 86.21 | 7.5000 | 5.3600 |
| 2022-03 | 12.32 | 87.74 | 8.7000 | 6.5800 |
| 2021-09 | 35.77 | 64.04 | 2.6800 | 1.0600 |
| 2021-06 | 32.99 | 67.01 | 3.0000 | 1.6200 |
| 2020-12 | 26.86 | 73.14 | 4.0700 | 2.6600 |
| 2021-03 | 0.00 | 72.39 | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 50.36 | 49.92 | 5.1000 | 2.2300 |
| 2019-12 | 22.54 | 77.44 | 6.1700 | 4.3100 |
| 2025-06 | 10.36 | 89.64 | 10.4100 | 5.5900 |
| 2025-09 | -- | -- | -- | -- |
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 | 167000000.0000 | 6851800.0000 | 11335200.0000 | -143500.0000 |
| 2024-12 | 917000000.0000 | 26534500.0000 | 50187700.0000 | 1153500.0000 |
| 2024-09 | 708000000.0000 | 19733500.0000 | 37577600.0000 | -1487200.0000 |
| 2023-12 | 929000000.0000 | 25762500.0000 | 58321800.0000 | 3763500.0000 |
| 2024-06 | 475000000.0000 | 12101400.0000 | 24476500.0000 | 723000.0000 |
| 2024-03 | 212000000.0000 | 5730800.0000 | 12101000.0000 | -852300.0000 |
| 2023-09 | 755000000.0000 | 21280600.0000 | 46484900.0000 | 2280300.0000 |
| 2023-06 | 505000000.0000 | 13219800.0000 | 28357300.0000 | 2700000.0000 |
| 2022-09 | 765000000.0000 | 16029900.0000 | 33343500.0000 | -7732000.0000 |
| 2022-12 | 1035000000.0000 | 22057400.0000 | 46995600.0000 | 626800.0000 |
| 2023-03 | 245000000.0000 | 6004100.0000 | 13633900.0000 | 3321100.0000 |
| 2021-12 | 734000000.0000 | 19016900.0000 | 41291200.0000 | 904100.0000 |
| 2022-06 | 496000000.0000 | 9824100.0000 | 20552500.0000 | 284600.0000 |
| 2022-03 | 243000000.0000 | 3559100.0000 | 8500100.0000 | -4938900.0000 |
| 2021-09 | 518000000.0000 | 13811000.0000 | 28247300.0000 | 650900.0000 |
| 2021-06 | 332000000.0000 | 8990000.0000 | 18725600.0000 | 781800.0000 |
| 2020-12 | 359000000.0000 | 13973200.0000 | 23630900.0000 | 2539600.0000 |
| 2021-03 | 149000000.0000 | 4285500.0000 | 7776700.0000 | -39800.0000 |
| 2020-09 | 273000000.0000 | 9606400.0000 | 14862300.0000 | 717800.0000 |
| 2020-06 | 156000000.0000 | 5632400.0000 | 9094500.0000 | -160700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 76525300.0000 | 6564800.0000 | 10618700.0000 | -5600.0000 |
| 2019-12 | 188000000.0000 | 11199400.0000 | 15928000.0000 | 40.0000 |
| 2025-06 | 396000000.0000 | 14366600.0000 | 27163700.0000 | 350500.0000 |
| 2025-09 | -- | -- | 37915600.0000 | -- |