中商官网
研究报告
亚信安全（688225）
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 | 1290000000.0000 | 347.92 | -572000000.0000 | 286.49 | -572000000.0000 | 286.49 | -531000000.0000 | 261.22 |
| 2024-09-30 | 1108000000.0000 | 11.69 | -208000000.0000 | -3.26 | -208000000.0000 | -3.26 | -208000000.0000 | -3.26 |
| 2024-12-31 | 3595000000.0000 | 123.57 | 407000000.0000 | -238.91 | 401000000.0000 | -236.39 | 416000000.0000 | -242.47 |
| 2024-03-31 | 288000000.0000 | 22.03 | -148000000.0000 | 48.00 | -148000000.0000 | 48.00 | -147000000.0000 | 51.05 |
| 2024-06-30 | 661000000.0000 | 17.41 | -192000000.0000 | 9.71 | -192000000.0000 | 9.71 | -192000000.0000 | 9.09 |
| 2023-12-31 | 1608000000.0000 | -6.57 | -293000000.0000 | -406.20 | -294000000.0000 | -407.67 | -292000000.0000 | -399.35 |
| 2023-09-30 | 992000000.0000 | -3.60 | -215000000.0000 | 23.56 | -215000000.0000 | 23.56 | -215000000.0000 | 30.30 |
| 2023-03-31 | 236000000.0000 | -17.19 | -100000000.0000 | 27.24 | -100000000.0000 | 27.24 | -97317200.0000 | 27.76 |
| 2022-12-31 | 1721000000.0000 | 3.24 | 95688200.0000 | -54.86 | 95556900.0000 | -54.93 | 97546300.0000 | -46.11 |
| 2023-06-30 | 563000000.0000 | -5.06 | -175000000.0000 | -1.13 | -175000000.0000 | -1.13 | -176000000.0000 | 5.39 |
| 2022-06-30 | 593000000.0000 | 22.02 | -177000000.0000 | -2037.81 | -177000000.0000 | -2032.61 | -167000000.0000 | -2382.23 |
| 2022-09-30 | 1029000000.0000 | 5.11 | -174000000.0000 | -275.57 | -174000000.0000 | -275.59 | -165000000.0000 | -305.33 |
| 2022-03-31 | 285000000.0000 | 10.04 | -78591200.0000 | -1423.84 | -78594500.0000 | -1417.88 | -76169000.0000 | 4149.08 |
| 2021-12-31 | 1667000000.0000 | 30.75 | 212000000.0000 | 1.44 | 212000000.0000 | 3.41 | 181000000.0000 | 6.47 |
| 2021-03-31 | 259000000.0000 | 22.75 | 5936600.0000 | -153.11 | 5963700.0000 | -153.27 | -1792600.0000 | -87.57 |
| 2021-09-30 | 979000000.0000 | 15.18 | 99105000.0000 | -34.80 | 99096200.0000 | -34.81 | 80358900.0000 | -28.25 |
| 2021-06-30 | 486000000.0000 | -13.21 | 9134000.0000 | -90.25 | 9158600.0000 | -90.16 | 7317400.0000 | -89.56 |
| 2020-09-30 | 850000000.0000 | -- | 152000000.0000 | -- | 152000000.0000 | -- | 112000000.0000 | -- |
| 2020-12-31 | 1275000000.0000 | 18.38 | 209000000.0000 | 3.47 | 205000000.0000 | 4.06 | 170000000.0000 | 4.29 |
| 2020-06-30 | 560000000.0000 | -- | 93692600.0000 | -- | 93039200.0000 | -- | 70106400.0000 | -- |
| 2020-03-31 | 211000000.0000 | -- | -11177000.0000 | -∞ | -11195000.0000 | -∞ | -14426400.0000 | -∞ |
| 2017-12-31 | 649000000.0000 | -- | 38369500.0000 | -- | 38333900.0000 | -- | 20289300.0000 | -- |
| 2019-12-31 | 1077000000.0000 | 23.37 | 202000000.0000 | 56.59 | 197000000.0000 | 52.71 | 163000000.0000 | 53.77 |
| 2018-12-31 | 873000000.0000 | 34.51 | 129000000.0000 | 236.20 | 129000000.0000 | 236.52 | 106000000.0000 | 422.44 |
| 2025-06-30 | 3124000000.0000 | 372.62 | -583000000.0000 | 203.65 | -579000000.0000 | 201.56 | -551000000.0000 | 186.98 |
| 2025-09-30 | 4891000000.0000 | 341.43 | -602000000.0000 | 189.42 | -597000000.0000 | 187.02 | -582000000.0000 | 179.81 |
| 2026-03-31 | 1211000000.0000 | -6.12 | -438000000.0000 | -23.43 | -439000000.0000 | -23.25 | -447000000.0000 | -15.82 |
| 2025-12-31 | 7741000000.0000 | 115.33 | -402000000.0000 | -198.77 | -425000000.0000 | -205.99 | -416000000.0000 | -200.00 |
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 | -45.43 | -44.34 | -4.65 | -11.1300 | 1.5800 | 2.12 | 0.10 |
| 2024-09 | -22.65 | -18.77 | -5.39 | -10.2600 | 1.3400 | 1.61 | 0.29 |
| 2024-12 | 8.54 | 11.15 | 3.00 | 0.4500 | 3.7700 | 2.13 | 0.27 |
| 2024-03 | -55.90 | -51.39 | -4.46 | -7.1000 | 0.3800 | 1.29 | 0.09 |
| 2024-06 | -33.43 | -29.05 | -4.98 | -9.4600 | 0.7800 | 1.51 | 0.17 |
| 2023-12 | -26.00 | -18.28 | -8.64 | -12.0300 | 2.4900 | 2.42 | 0.47 |
| 2023-09 | -30.04 | -21.67 | -7.12 | -8.5700 | 1.2900 | 2.13 | 0.33 |
| 2023-03 | -57.20 | -42.37 | -2.87 | -3.6400 | 0.2800 | 1.95 | 0.07 |
| 2022-12 | -5.23 | 5.55 | 2.59 | 3.8800 | 2.8200 | 4.55 | 0.47 |
| 2023-06 | -40.14 | -31.08 | -5.36 | -6.6400 | 0.6900 | 2.08 | 0.17 |
| 2022-06 | -36.42 | -29.85 | -5.19 | -12.2800 | 1.0100 | 3.78 | 0.17 |
| 2022-09 | -24.68 | -16.91 | -5.07 | -7.3900 | 1.7200 | 3.81 | 0.30 |
| 2022-03 | -33.33 | -27.58 | -2.26 | -3.5700 | 0.5300 | 3.78 | 0.08 |
| 2021-12 | 4.32 | 12.72 | 8.51 | 13.2900 | 2.7800 | 7.20 | 0.67 |
| 2021-03 | -1.54 | 2.30 | 0.27 | -- | -- | -- | 0.12 |
| 2021-09 | -0.41 | 10.12 | 4.43 | 6.2200 | 1.4100 | 5.34 | 0.44 |
| 2021-06 | -12.14 | 1.88 | 0.42 | 0.6500 | 0.6200 | 4.82 | 0.23 |
| 2020-09 | 12.47 | 17.88 | 8.75 | 14.9300 | 1.1000 | 7.37 | 0.49 |
| 2020-12 | 10.67 | 16.08 | 10.41 | 19.5500 | 1.7900 | 7.42 | 0.65 |
| 2020-06 | 100.00 | 16.61 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | -5.31 | -- | -- | -- | -- | -- |
| 2017-12 | 1.39 | 5.91 | 4.76 | 9.7900 | 1.0100 | 4.98 | 0.81 |
| 2019-12 | 9.38 | 18.29 | 15.80 | 32.1800 | 1.3600 | 7.69 | 0.86 |
| 2018-12 | 9.74 | 14.78 | 12.65 | 34.1800 | 1.2600 | 6.97 | 0.86 |
| 2025-06 | -15.97 | -18.53 | -4.97 | -18.0200 | 3.0300 | 2.45 | 0.27 |
| 2025-09 | -11.22 | -12.21 | -5.22 | -20.2400 | 4.2700 | 2.44 | 0.43 |
| 2026-03 | -38.15 | -36.25 | -3.93 | -11.3200 | 1.7400 | 2.06 | 0.11 |
| 2025-12 | -4.75 | -5.49 | -3.64 | -22.9200 | 9.7100 | 3.15 | 0.66 |
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 | 50.83 | 49.17 | 2.1800 | 1.9400 |
| 2024-09 | 49.30 | 50.70 | 2.9400 | 2.4900 |
| 2024-12 | 50.71 | 49.29 | 2.1500 | 1.9800 |
| 2024-03 | 39.63 | 60.34 | 2.3800 | 1.9200 |
| 2024-06 | 49.20 | 50.80 | 2.9600 | 2.5300 |
| 2023-12 | 37.37 | 62.63 | 2.6700 | 2.2300 |
| 2023-09 | 27.62 | 72.38 | 3.5000 | 2.7500 |
| 2023-03 | 26.44 | 73.53 | 3.7300 | 3.1400 |
| 2022-12 | 28.07 | 71.90 | 3.5400 | 3.0700 |
| 2023-06 | 28.60 | 71.40 | 3.4600 | 2.7800 |
| 2022-06 | 29.81 | 70.19 | 3.4600 | 3.0200 |
| 2022-09 | 29.80 | 70.22 | 3.4100 | 2.9200 |
| 2022-03 | 26.92 | 73.08 | 4.0100 | 3.5400 |
| 2021-12 | 41.33 | 58.67 | 2.3900 | 2.0300 |
| 2021-03 | 43.24 | 56.76 | -- | -- |
| 2021-09 | 39.77 | 60.23 | 2.5200 | 2.0000 |
| 2021-06 | 41.55 | 58.45 | 2.4000 | 1.8400 |
| 2020-09 | 33.31 | 66.69 | 2.9100 | 1.1000 |
| 2020-12 | 37.56 | 62.49 | 2.6000 | 2.1200 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 68.57 | 31.43 | 1.3700 | 0.7300 |
| 2019-12 | 52.13 | 47.87 | 1.8000 | 1.2100 |
| 2018-12 | 61.47 | 38.53 | 1.5300 | 0.9500 |
| 2025-06 | 49.87 | 50.12 | 2.2500 | 1.9900 |
| 2025-09 | 49.57 | 50.43 | 2.1700 | 1.8800 |
| 2026-03 | 50.85 | 49.14 | 2.0500 | 1.8500 |
| 2025-12 | 49.24 | 50.76 | 2.1700 | 2.0300 |
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) |
| 2025-03 | 1876000000.0000 | 237000000.0000 | 216000000.0000 | 17070100.0000 |
| 2024-09 | 1359000000.0000 | 377000000.0000 | 115000000.0000 | 2071100.0000 |
| 2024-12 | 3288000000.0000 | 604000000.0000 | 300000000.0000 | 23437100.0000 |
| 2024-03 | 449000000.0000 | 126000000.0000 | 41414600.0000 | 215000.0000 |
| 2024-06 | 882000000.0000 | 250000000.0000 | 81226200.0000 | 6768400.0000 |
| 2023-12 | 2026000000.0000 | 480000000.0000 | 169000000.0000 | 5763400.0000 |
| 2023-09 | 1290000000.0000 | 351000000.0000 | 124000000.0000 | -1558100.0000 |
| 2023-03 | 371000000.0000 | 123000000.0000 | 45359600.0000 | -1303400.0000 |
| 2022-12 | 1811000000.0000 | 482000000.0000 | 150000000.0000 | 4635900.0000 |
| 2023-06 | 789000000.0000 | 232000000.0000 | 82854500.0000 | 2831800.0000 |
| 2022-06 | 809000000.0000 | 234000000.0000 | 76937900.0000 | 3545800.0000 |
| 2022-09 | 1283000000.0000 | 362000000.0000 | 116000000.0000 | -1777700.0000 |
| 2022-03 | 380000000.0000 | 111000000.0000 | 36849600.0000 | -22000.0000 |
| 2021-12 | 1595000000.0000 | 375000000.0000 | 147000000.0000 | 7706500.0000 |
| 2021-03 | 263000000.0000 | 60316800.0000 | 28257100.0000 | 513500.0000 |
| 2021-09 | 983000000.0000 | 236000000.0000 | 88996200.0000 | 2985700.0000 |
| 2021-06 | 545000000.0000 | 149000000.0000 | 59872000.0000 | 3311700.0000 |
| 2020-09 | 744000000.0000 | 169000000.0000 | 74526600.0000 | -894400.0000 |
| 2020-12 | 1139000000.0000 | 257000000.0000 | 121000000.0000 | -1641100.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 640000000.0000 | 171000000.0000 | 116000000.0000 | 1875700.0000 |
| 2019-12 | 976000000.0000 | 244000000.0000 | 137000000.0000 | -125100.0000 |
| 2018-12 | 788000000.0000 | 193000000.0000 | 120000000.0000 | 276000.0000 |
| 2025-06 | 3623000000.0000 | 425000000.0000 | 413000000.0000 | 38288900.0000 |
| 2025-09 | 5440000000.0000 | 657000000.0000 | 548000000.0000 | 57743500.0000 |
| 2026-03 | 1673000000.0000 | 191000000.0000 | 239000000.0000 | 21083800.0000 |
| 2025-12 | 8109000000.0000 | 897000000.0000 | 725000000.0000 | 78797500.0000 |