中商官网
研究报告
安必平（688393）
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 | 471000000.0000 | -5.23 | 11001800.0000 | -48.86 | 9434400.0000 | -44.01 | 14900600.0000 | -29.11 |
| 2025-03-31 | 72543500.0000 | -28.17 | -14459400.0000 | -468.81 | -14650000.0000 | -501.95 | -12249800.0000 | -423.90 |
| 2024-06-30 | 228000000.0000 | 8.06 | 8245400.0000 | 15.40 | 7916300.0000 | 40.23 | 12289600.0000 | 176.51 |
| 2024-09-30 | 353000000.0000 | -0.56 | 21452600.0000 | -12.05 | 19905600.0000 | -2.61 | 23186900.0000 | 23.13 |
| 2024-03-31 | 101000000.0000 | 11.30 | 3920600.0000 | 860.46 | 3644700.0000 | 419.19 | 3782000.0000 | -2376.94 |
| 2023-09-30 | 355000000.0000 | -5.08 | 24392700.0000 | -37.76 | 20439100.0000 | -47.04 | 18830800.0000 | -44.66 |
| 2023-12-31 | 497000000.0000 | -1.97 | 21512600.0000 | -24.99 | 16849300.0000 | -41.48 | 21018900.0000 | -28.34 |
| 2023-06-30 | 211000000.0000 | -13.17 | 7145200.0000 | -79.30 | 5645300.0000 | -83.44 | 4444600.0000 | -84.97 |
| 2023-03-31 | 90744700.0000 | -24.38 | 408200.0000 | -98.09 | 702000.0000 | -96.66 | -166100.0000 | -100.96 |
| 2022-06-30 | 243000000.0000 | 14.62 | 34518900.0000 | -40.33 | 34083600.0000 | -41.28 | 29573900.0000 | -39.90 |
| 2022-12-31 | 507000000.0000 | 15.49 | 28680400.0000 | -67.75 | 28791100.0000 | -67.55 | 29330300.0000 | -61.04 |
| 2022-09-30 | 374000000.0000 | 14.37 | 39189500.0000 | -53.70 | 38591700.0000 | -54.56 | 34030200.0000 | -53.02 |
| 2021-12-31 | 439000000.0000 | 17.07 | 88940200.0000 | -11.06 | 88723700.0000 | -11.15 | 75282400.0000 | -9.97 |
| 2022-03-31 | 120000000.0000 | 20.59 | 21426300.0000 | -31.55 | 20986800.0000 | -32.85 | 17321800.0000 | -33.97 |
| 2021-09-30 | 327000000.0000 | 23.40 | 84642300.0000 | 6.83 | 84922100.0000 | 7.90 | 72437200.0000 | 10.33 |
| 2021-06-30 | 212000000.0000 | 46.21 | 57849800.0000 | 51.80 | 58042800.0000 | 52.47 | 49205400.0000 | 53.70 |
| 2021-03-31 | 99508000.0000 | 158.72 | 31304000.0000 | 191.76 | 31255600.0000 | 191.37 | 26233800.0000 | 189.42 |
| 2020-12-31 | 375000000.0000 | 5.63 | 100000000.0000 | 12.62 | 99853000.0000 | 14.45 | 83622200.0000 | 14.86 |
| 2020-09-30 | 265000000.0000 | 6.00 | 79228600.0000 | 11.74 | 78702800.0000 | 11.93 | 65652700.0000 | 10.44 |
| 2020-06-30 | 145000000.0000 | -7.05 | 38109400.0000 | 2.72 | 38068400.0000 | 3.38 | 32013500.0000 | 3.60 |
| 2020-03-31 | 38461900.0000 | -45.64 | 10729400.0000 | -42.66 | 10727100.0000 | -42.60 | 9064400.0000 | -42.07 |
| 2019-12-31 | 355000000.0000 | 16.01 | 88796400.0000 | 19.41 | 87248000.0000 | 17.15 | 72804000.0000 | 16.64 |
| 2019-09-30 | 250000000.0000 | -- | 70907100.0000 | -- | 70316800.0000 | -- | 59444500.0000 | -- |
| 2019-03-31 | 70758300.0000 | -- | 18712100.0000 | -- | 18689500.0000 | -- | 15646400.0000 | -- |
| 2019-06-30 | 156000000.0000 | -- | 37101200.0000 | -- | 36824800.0000 | -- | 30901300.0000 | -- |
| 2017-12-31 | 260000000.0000 | 7.88 | 60645900.0000 | 29.08 | 60074800.0000 | 8.69 | 49741400.0000 | 6.15 |
| 2018-12-31 | 306000000.0000 | 17.69 | 74363000.0000 | 22.62 | 74473100.0000 | 23.97 | 62419800.0000 | 25.49 |
| 2016-12-31 | 241000000.0000 | 18.72 | 46982600.0000 | -3.39 | 55269400.0000 | -3.59 | 46859600.0000 | -- |
| 2015-12-31 | 203000000.0000 | 3.05 | 48630000.0000 | 6.58 | 57326600.0000 | 9.88 | -- | NaN |
| 2014-12-31 | 197000000.0000 | 37.76 | 45629600.0000 | 13.33 | 52174300.0000 | 17.94 | -- | -100.00 |
| 2014-09-30 | 135000000.0000 | -- | 26399600.0000 | -- | 30231800.0000 | -- | 25348300.0000 | -- |
| 2013-12-31 | 143000000.0000 | 33.64 | 40262300.0000 | 34.63 | 44239500.0000 | 37.00 | 38403700.0000 | 38.47 |
| 2011-12-31 | 87718900.0000 | -- | 27341700.0000 | -- | 31788200.0000 | -- | 27150000.0000 | -- |
| 2012-12-31 | 107000000.0000 | 21.98 | 29905900.0000 | 9.38 | 32290900.0000 | 1.58 | 27734300.0000 | 2.15 |
| 2025-06-30 | 159000000.0000 | -30.26 | -17377000.0000 | -310.75 | -18485600.0000 | -333.51 | -13767800.0000 | -212.03 |
| 2025-09-30 | 253000000.0000 | -28.33 | -15606900.0000 | -172.75 | -17411100.0000 | -187.47 | -11781300.0000 | -150.81 |
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 | -0.64 | 2.00 | 0.69 | 1.6800 | 1.9400 | 1.98 | 0.35 |
| 2025-03 | -23.66 | -20.19 | -1.10 | -0.8800 | 0.3200 | 1.27 | 0.05 |
| 2024-06 | -0.44 | 3.47 | 0.58 | 1.2900 | 0.8300 | 1.90 | 0.17 |
| 2024-09 | 2.83 | 5.64 | 1.45 | 2.3200 | 1.3700 | 1.94 | 0.26 |
| 2024-03 | -0.99 | 3.61 | 0.27 | 0.6300 | 0.3600 | 1.70 | 0.07 |
| 2023-09 | 4.79 | 5.76 | 1.48 | 3.0200 | 1.5700 | 1.94 | 0.26 |
| 2023-12 | 1.81 | 3.39 | 1.20 | 3.2100 | 2.2700 | 2.11 | 0.36 |
| 2023-06 | 0.00 | 2.68 | 0.41 | 1.4600 | 0.8800 | 1.81 | 0.15 |
| 2023-03 | -6.10 | 0.77 | 0.05 | 0.6300 | 0.3900 | 1.55 | 0.07 |
| 2022-06 | 12.76 | 14.03 | 2.51 | 2.9000 | 1.5100 | 2.21 | 0.18 |
| 2022-12 | 5.33 | 5.68 | 2.07 | 3.5300 | 2.8300 | 2.28 | 0.36 |
| 2022-09 | 9.36 | 10.32 | 2.81 | 3.6000 | 2.2300 | 2.25 | 0.27 |
| 2021-12 | 15.72 | 20.21 | 6.50 | 6.7700 | 2.9600 | 2.23 | 0.32 |
| 2022-03 | 15.83 | 17.49 | 1.53 | 1.6200 | 0.8100 | 2.23 | 0.09 |
| 2021-09 | 21.71 | 25.97 | 6.36 | 6.2900 | 2.5400 | 2.21 | 0.24 |
| 2021-06 | 23.11 | 27.38 | 4.46 | 4.2900 | 1.5900 | 2.19 | 0.16 |
| 2021-03 | 26.17 | 31.41 | 2.37 | 2.2600 | 0.8400 | 2.10 | 0.08 |
| 2020-12 | 22.13 | 26.63 | 7.73 | 12.1200 | 3.3300 | 2.12 | 0.29 |
| 2020-09 | 28.30 | 29.70 | 6.35 | 12.5300 | 2.0400 | 2.01 | 0.21 |
| 2020-06 | 24.83 | 26.25 | 6.55 | 7.0900 | 1.2000 | 1.77 | 0.25 |
| 2020-03 | 25.57 | 27.89 | 2.06 | 2.2000 | 0.3100 | 0.96 | 0.07 |
| 2019-12 | 23.38 | 24.58 | 16.22 | 17.4600 | 2.6200 | 2.13 | 0.66 |
| 2019-09 | 27.60 | 28.13 | -- | 14.4500 | -- | -- | -- |
| 2019-03 | 26.22 | 26.41 | -- | -- | -- | -- | -- |
| 2019-06 | 23.08 | 23.61 | 7.39 | 7.8600 | 1.0700 | 1.89 | 0.31 |
| 2017-12 | 20.77 | 23.11 | 14.58 | 14.7600 | 2.4500 | 1.83 | 0.63 |
| 2018-12 | 22.22 | 24.34 | 15.61 | 16.8500 | 2.4400 | 1.96 | 0.64 |
| 2016-12 | 19.09 | 22.93 | 15.48 | 15.6000 | 2.6500 | 1.75 | 0.68 |
| 2015-12 | 100.00 | 28.24 | 17.37 | -- | -- | -- | 0.62 |
| 2014-12 | 100.00 | 26.48 | 17.99 | -- | -- | -- | 0.68 |
| 2014-09 | 19.26 | 22.39 | 11.16 | 10.9500 | 1.6900 | 1.69 | 0.50 |
| 2013-12 | 27.27 | 30.94 | 17.21 | 19.9600 | 2.5100 | 1.76 | 0.56 |
| 2011-12 | 31.17 | 36.24 | 28.64 | 78.6700 | 6.3300 | 1.62 | 0.79 |
| 2012-12 | 26.70 | 30.18 | 16.82 | 20.5300 | 4.4400 | 1.86 | 0.56 |
| 2025-06 | -13.84 | -11.63 | -1.40 | -1.0000 | 0.6800 | 1.47 | 0.12 |
| 2025-09 | -10.28 | -6.88 | -- | -- | -- | -- | -- |
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 | 9.61 | 90.39 | 8.1900 | 4.7100 |
| 2025-03 | 8.27 | 91.73 | 10.3300 | 5.0900 |
| 2024-06 | 9.30 | 90.70 | 7.9400 | 4.8200 |
| 2024-09 | 9.16 | 90.84 | 8.9200 | 4.9400 |
| 2024-03 | 8.60 | 91.47 | 7.9700 | 5.3600 |
| 2023-09 | 10.35 | 89.65 | 6.0800 | 4.2000 |
| 2023-12 | 11.57 | 88.43 | 5.1400 | 3.3500 |
| 2023-06 | 10.34 | 89.66 | 6.2500 | 4.6000 |
| 2023-03 | 10.71 | 89.29 | 5.5400 | 4.5300 |
| 2022-06 | 10.24 | 89.76 | 8.8800 | 8.1300 |
| 2022-12 | 12.20 | 87.72 | 5.2100 | 4.4600 |
| 2022-09 | 10.84 | 89.09 | 6.8100 | 6.0900 |
| 2021-12 | 11.42 | 88.58 | 8.5100 | 7.9900 |
| 2022-03 | 10.62 | 89.31 | 9.0600 | 8.4200 |
| 2021-09 | 10.86 | 89.21 | 9.8300 | 9.4000 |
| 2021-06 | 10.38 | 89.70 | 10.8400 | 10.3700 |
| 2021-03 | 9.34 | 90.66 | 12.6800 | 12.2400 |
| 2020-12 | 9.67 | 90.40 | 12.1600 | 11.8200 |
| 2020-09 | 7.25 | 92.82 | 19.7800 | 19.1000 |
| 2020-06 | 18.07 | 81.93 | 5.6100 | 5.1000 |
| 2020-03 | 12.49 | 87.50 | 11.9500 | 10.9100 |
| 2019-12 | 17.35 | 82.71 | 6.3400 | 5.9200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 19.08 | 80.92 | 5.5400 | 5.0600 |
| 2017-12 | 15.97 | 83.98 | 8.7100 | 6.4100 |
| 2018-12 | 18.29 | 81.55 | 6.0200 | 4.4500 |
| 2016-12 | 10.11 | 89.92 | 7.8000 | 6.9300 |
| 2015-12 | 11.26 | 88.79 | -- | -- |
| 2014-12 | 10.50 | 89.31 | -- | -- |
| 2014-09 | 11.27 | 88.56 | 6.5800 | 5.3700 |
| 2013-12 | 16.39 | 83.66 | 4.4100 | 3.4300 |
| 2011-12 | 57.04 | 43.32 | 1.6300 | 1.5000 |
| 2012-12 | 9.69 | 90.10 | 11.3700 | 8.6300 |
| 2025-06 | 9.13 | 90.87 | 8.7300 | 4.9000 |
| 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) |
| 2024-12 | 474000000.0000 | 193000000.0000 | 71343600.0000 | -7881300.0000 |
| 2025-03 | 89707000.0000 | 37379700.0000 | 17557200.0000 | -1692700.0000 |
| 2024-06 | 229000000.0000 | 94862500.0000 | 44197600.0000 | 277100.0000 |
| 2024-09 | 343000000.0000 | 135000000.0000 | 65260500.0000 | -6076600.0000 |
| 2024-03 | 102000000.0000 | 43232300.0000 | 21650000.0000 | -2171100.0000 |
| 2023-09 | 338000000.0000 | 126000000.0000 | 58819700.0000 | -6494600.0000 |
| 2023-12 | 488000000.0000 | 183000000.0000 | 77125600.0000 | -7561500.0000 |
| 2023-06 | 211000000.0000 | 85182200.0000 | 38828000.0000 | 318400.0000 |
| 2023-03 | 96278900.0000 | 38883700.0000 | 18625800.0000 | -1705300.0000 |
| 2022-06 | 212000000.0000 | 81273700.0000 | 33631900.0000 | 228100.0000 |
| 2022-12 | 480000000.0000 | 186000000.0000 | 75818700.0000 | 1218000.0000 |
| 2022-09 | 339000000.0000 | 133000000.0000 | 53795700.0000 | -5761300.0000 |
| 2021-12 | 370000000.0000 | 180000000.0000 | 52955100.0000 | 438600.0000 |
| 2022-03 | 101000000.0000 | 35472800.0000 | 14421700.0000 | -1429900.0000 |
| 2021-09 | 256000000.0000 | 130000000.0000 | 25743900.0000 | -11207200.0000 |
| 2021-06 | 163000000.0000 | 86692900.0000 | 16923400.0000 | 71500.0000 |
| 2021-03 | 73466900.0000 | 38270700.0000 | 8549900.0000 | -3119500.0000 |
| 2020-12 | 292000000.0000 | 154000000.0000 | 32552500.0000 | 101800.0000 |
| 2020-09 | 190000000.0000 | 97068900.0000 | 21535200.0000 | -1015300.0000 |
| 2020-06 | 109000000.0000 | 55777900.0000 | 11400500.0000 | 200.0000 |
| 2020-03 | 28627900.0000 | 12174300.0000 | 4813300.0000 | -154700.0000 |
| 2019-12 | 272000000.0000 | 162000000.0000 | 25912900.0000 | -91.0000 |
| 2019-09 | 181000000.0000 | 107000000.0000 | 18764400.0000 | -632200.0000 |
| 2019-03 | 52203200.0000 | 30189100.0000 | 4896900.0000 | 0.0000 |
| 2019-06 | 120000000.0000 | 71792900.0000 | 12927300.0000 | -184500.0000 |
| 2017-12 | 206000000.0000 | 123000000.0000 | 20029000.0000 | 64300.0000 |
| 2018-12 | 238000000.0000 | 142000000.0000 | 23542800.0000 | 27100.0000 |
| 2016-12 | 195000000.0000 | 113000000.0000 | 21202600.0000 | 40600.0000 |
| 2015-12 | -- | -- | -- | -- |
| 2014-12 | -- | -- | -- | -- |
| 2014-09 | 109000000.0000 | 43362600.0000 | 21593500.0000 | 560900.0000 |
| 2013-12 | 104000000.0000 | 31625600.0000 | 23869200.0000 | 208500.0000 |
| 2011-12 | 60377300.0000 | 14676500.0000 | 13228700.0000 | 130100.0000 |
| 2012-12 | 78434200.0000 | 14326800.0000 | 25010700.0000 | 48700.0000 |
| 2025-06 | 181000000.0000 | 71841700.0000 | 34146400.0000 | -2987500.0000 |
| 2025-09 | 279000000.0000 | 116000000.0000 | 45090300.0000 | -3613500.0000 |