中商官网
研究报告
奇安信（688561）
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 | 4349000000.0000 | -32.49 | -1432000000.0000 | -5656.94 | -1435000000.0000 | -8127.66 | -1377000000.0000 | -1937.40 |
| 2025-03-31 | 686000000.0000 | -2.70 | -424000000.0000 | -13.47 | -423000000.0000 | -12.96 | -420000000.0000 | -13.04 |
| 2024-09-30 | 2711000000.0000 | -26.45 | -1194000000.0000 | -3.63 | -1193000000.0000 | -3.87 | -1181000000.0000 | -3.83 |
| 2024-06-30 | 1783000000.0000 | -28.19 | -839000000.0000 | -7.09 | -839000000.0000 | -7.29 | -825000000.0000 | -6.78 |
| 2023-12-31 | 6442000000.0000 | 3.52 | 25769600.0000 | -226.30 | 17875700.0000 | -178.81 | 74943000.0000 | 28.75 |
| 2023-09-30 | 3686000000.0000 | 15.48 | -1239000000.0000 | 9.74 | -1241000000.0000 | 10.12 | -1228000000.0000 | 8.87 |
| 2024-03-31 | 705000000.0000 | -23.78 | -490000000.0000 | -8.58 | -486000000.0000 | -9.50 | -483000000.0000 | -9.89 |
| 2023-03-31 | 925000000.0000 | 40.36 | -536000000.0000 | 10.74 | -537000000.0000 | 11.18 | -536000000.0000 | 11.20 |
| 2023-06-30 | 2483000000.0000 | 26.17 | -903000000.0000 | -1.20 | -905000000.0000 | -0.88 | -885000000.0000 | -2.85 |
| 2022-09-30 | 3192000000.0000 | 19.37 | -1129000000.0000 | -2.42 | -1127000000.0000 | -3.18 | -1128000000.0000 | -2.93 |
| 2022-12-31 | 6223000000.0000 | 7.13 | -20403300.0000 | -96.33 | -22682500.0000 | -95.91 | 58208700.0000 | -110.51 |
| 2022-06-30 | 1968000000.0000 | 35.16 | -914000000.0000 | -1.40 | -913000000.0000 | -1.30 | -911000000.0000 | -1.51 |
| 2022-03-31 | 659000000.0000 | 44.52 | -484000000.0000 | -10.20 | -483000000.0000 | -10.39 | -482000000.0000 | -10.41 |
| 2021-12-31 | 5809000000.0000 | 39.61 | -556000000.0000 | 70.55 | -555000000.0000 | 61.81 | -554000000.0000 | 62.46 |
| 2021-06-30 | 1456000000.0000 | 44.59 | -927000000.0000 | 33.57 | -925000000.0000 | 30.28 | -925000000.0000 | 30.47 |
| 2021-09-30 | 2674000000.0000 | 42.99 | -1157000000.0000 | 13.21 | -1164000000.0000 | 12.14 | -1162000000.0000 | 12.05 |
| 2020-12-31 | 4161000000.0000 | 31.93 | -326000000.0000 | -39.18 | -343000000.0000 | -36.36 | -341000000.0000 | -38.34 |
| 2021-03-31 | 456000000.0000 | 101.77 | -539000000.0000 | -0.19 | -539000000.0000 | -2.88 | -538000000.0000 | -3.06 |
| 2020-06-30 | 1007000000.0000 | 2.97 | -694000000.0000 | 15.09 | -710000000.0000 | 17.16 | -709000000.0000 | 17.38 |
| 2020-09-30 | 1870000000.0000 | 30.40 | -1022000000.0000 | -2.20 | -1038000000.0000 | -1.05 | -1037000000.0000 | -0.96 |
| 2019-12-31 | 3154000000.0000 | 73.58 | -536000000.0000 | -43.76 | -539000000.0000 | -43.44 | -553000000.0000 | -41.97 |
| 2020-03-31 | 226000000.0000 | -39.73 | -540000000.0000 | 45.55 | -555000000.0000 | 48.40 | -555000000.0000 | 48.79 |
| 2019-09-30 | 1434000000.0000 | -- | -1045000000.0000 | -∞ | -1049000000.0000 | -∞ | -1047000000.0000 | -∞ |
| 2019-06-30 | 978000000.0000 | -- | -603000000.0000 | -∞ | -606000000.0000 | -∞ | -604000000.0000 | -∞ |
| 2019-03-31 | 375000000.0000 | -- | -371000000.0000 | -∞ | -374000000.0000 | -∞ | -373000000.0000 | -∞ |
| 2017-12-31 | 821000000.0000 | -- | -706000000.0000 | -∞ | -703000000.0000 | -∞ | -702000000.0000 | -∞ |
| 2018-12-31 | 1817000000.0000 | 121.32 | -953000000.0000 | 34.99 | -953000000.0000 | 35.56 | -953000000.0000 | 35.75 |
| 2025-06-30 | 1742000000.0000 | -2.30 | -778000000.0000 | -7.27 | -780000000.0000 | -7.03 | -773000000.0000 | -6.30 |
| 2025-09-30 | 2839000000.0000 | 4.72 | -635000000.0000 | -46.82 | -637000000.0000 | -46.61 | -620000000.0000 | -47.50 |
| 2025-12-31 | 4392000000.0000 | 0.99 | -1328000000.0000 | -7.26 | -1324000000.0000 | -7.74 | -1285000000.0000 | -6.68 |
| 2026-03-31 | 717000000.0000 | 4.52 | -401000000.0000 | -5.42 | -400000000.0000 | -5.44 | -389000000.0000 | -7.38 |
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 | -41.85 | -33.00 | -9.65 | -14.5500 | 2.2900 | 0.72 | 0.29 |
| 2025-03 | -67.49 | -61.66 | -2.93 | -4.8800 | 0.3700 | 0.46 | 0.05 |
| 2024-09 | -51.97 | -44.01 | -8.07 | -12.2700 | 1.3800 | 0.58 | 0.18 |
| 2024-06 | -52.83 | -47.06 | -5.73 | -8.4100 | 0.9200 | 0.57 | 0.12 |
| 2023-12 | -5.29 | 0.28 | 0.11 | 0.7100 | 2.6600 | 1.15 | 0.40 |
| 2023-09 | -39.07 | -33.67 | -8.69 | -12.9100 | 1.7500 | 0.87 | 0.26 |
| 2024-03 | -81.99 | -68.94 | -3.28 | -4.8400 | 0.3200 | 0.46 | 0.05 |
| 2023-03 | -77.30 | -58.05 | -3.85 | -5.5100 | 0.4700 | 0.73 | 0.07 |
| 2023-06 | -44.66 | -36.45 | -6.52 | -9.1600 | 1.2700 | 0.91 | 0.18 |
| 2022-09 | -48.43 | -35.31 | -8.83 | -12.1100 | 1.4400 | 1.16 | 0.25 |
| 2022-12 | -10.54 | -0.36 | -0.16 | 0.5700 | 2.7300 | 1.47 | 0.45 |
| 2022-06 | -59.71 | -46.39 | -7.06 | -9.6700 | 1.0400 | 1.10 | 0.15 |
| 2022-03 | -106.22 | -73.29 | -3.73 | -4.9800 | 0.3100 | 0.76 | 0.05 |
| 2021-12 | -16.78 | -9.55 | -4.12 | -5.6300 | 3.2700 | 2.18 | 0.43 |
| 2021-06 | -69.57 | -63.53 | -7.07 | -9.5800 | 0.7700 | 1.51 | 0.11 |
| 2021-09 | -51.61 | -43.53 | -9.12 | -12.1700 | 1.4000 | 1.70 | 0.21 |
| 2020-12 | -18.19 | -8.24 | -2.76 | -4.7100 | 2.4800 | 2.64 | 0.33 |
| 2021-03 | -132.02 | -118.20 | -4.25 | -5.5100 | 0.2700 | 1.02 | 0.04 |
| 2020-06 | -76.76 | -70.51 | -10.96 | -- | 0.4800 | 1.68 | 0.16 |
| 2020-09 | -60.70 | -55.51 | -9.19 | -17.6200 | 1.0500 | 1.91 | 0.17 |
| 2019-12 | -30.91 | -17.09 | -7.53 | -12.1100 | 2.0100 | 3.43 | 0.44 |
| 2020-03 | -261.50 | -245.58 | -8.41 | -14.7600 | 0.1300 | 0.81 | 0.03 |
| 2019-09 | -82.64 | -73.15 | -- | -25.6300 | -- | -- | -- |
| 2019-06 | -73.42 | -61.96 | -- | -- | -- | -- | -- |
| 2019-03 | -99.20 | -99.73 | -- | -- | -- | -- | -- |
| 2017-12 | -96.83 | -85.63 | -13.33 | -49.5100 | 0.4600 | 3.65 | 0.16 |
| 2018-12 | -66.37 | -52.45 | -14.05 | -26.9800 | 1.5200 | 4.73 | 0.27 |
| 2025-06 | -47.24 | -44.78 | -5.41 | -9.1900 | 1.0000 | 0.59 | 0.12 |
| 2025-09 | -36.32 | -22.44 | -4.33 | -7.3000 | 1.4700 | 0.64 | 0.19 |
| 2025-12 | -37.55 | -30.15 | -9.69 | -15.8600 | 2.6900 | 0.80 | 0.32 |
| 2026-03 | -51.19 | -55.79 | -2.98 | -5.3500 | 0.3900 | 0.58 | 0.05 |
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 | 40.87 | 59.14 | 1.6100 | 1.4100 |
| 2025-03 | 41.98 | 58.02 | 1.6200 | 1.3900 |
| 2024-09 | 38.93 | 61.06 | 1.7800 | 1.5400 |
| 2024-06 | 36.01 | 63.99 | 1.9600 | 1.7100 |
| 2023-12 | 37.41 | 62.60 | 1.9500 | 1.7300 |
| 2023-09 | 37.08 | 62.92 | 1.8300 | 1.5800 |
| 2024-03 | 34.48 | 65.52 | 2.0600 | 1.7900 |
| 2023-03 | 30.99 | 69.01 | 2.2100 | 1.8900 |
| 2023-06 | 33.01 | 66.99 | 2.0600 | 1.7900 |
| 2022-09 | 31.33 | 68.67 | 2.1300 | 1.7600 |
| 2022-12 | 27.54 | 72.46 | 2.5400 | 2.2100 |
| 2022-06 | 30.82 | 69.18 | 2.1900 | 1.8700 |
| 2022-03 | 27.35 | 72.65 | 2.6000 | 2.1800 |
| 2021-12 | 26.49 | 73.51 | 2.7900 | 2.4000 |
| 2021-06 | 29.22 | 70.78 | 2.6900 | 2.3500 |
| 2021-09 | 28.78 | 71.22 | 2.5500 | 2.1800 |
| 2020-12 | 19.33 | 80.67 | 3.8800 | 3.4900 |
| 2021-03 | 24.67 | 75.33 | 3.5200 | 3.1300 |
| 2020-06 | 33.10 | 66.90 | 1.6200 | 0.9700 |
| 2020-09 | 16.76 | 83.24 | 4.4400 | 3.3400 |
| 2019-12 | 29.55 | 70.45 | 2.0300 | 1.4900 |
| 2020-03 | 31.96 | 68.04 | 1.7700 | 1.1600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 37.57 | 62.45 | 1.3500 | 1.0600 |
| 2018-12 | 36.92 | 63.08 | 1.6700 | 1.3400 |
| 2025-06 | 44.42 | 55.58 | 1.6000 | 1.3800 |
| 2025-09 | 44.55 | 55.45 | 1.6300 | 1.3700 |
| 2025-12 | 45.33 | 54.67 | 1.6200 | -- |
| 2026-03 | 47.17 | 52.83 | 1.5900 | 1.3400 |
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 | 6169000000.0000 | 1492000000.0000 | 512000000.0000 | 69163100.0000 |
| 2025-03 | 1149000000.0000 | 353000000.0000 | 118000000.0000 | 18568100.0000 |
| 2024-09 | 4120000000.0000 | 1175000000.0000 | 395000000.0000 | 39768400.0000 |
| 2024-06 | 2725000000.0000 | 810000000.0000 | 262000000.0000 | 33494000.0000 |
| 2023-12 | 6783000000.0000 | 1916000000.0000 | 576000000.0000 | 49706300.0000 |
| 2023-09 | 5126000000.0000 | 1659000000.0000 | 474000000.0000 | 28551000.0000 |
| 2024-03 | 1283000000.0000 | 433000000.0000 | 131000000.0000 | 21149500.0000 |
| 2023-03 | 1640000000.0000 | 613000000.0000 | 132000000.0000 | 2303200.0000 |
| 2023-06 | 3592000000.0000 | 1180000000.0000 | 322000000.0000 | 21275700.0000 |
| 2022-09 | 4738000000.0000 | 1530000000.0000 | 520000000.0000 | 9181400.0000 |
| 2022-12 | 6879000000.0000 | 1895000000.0000 | 684000000.0000 | 31434100.0000 |
| 2022-06 | 3143000000.0000 | 989000000.0000 | 340000000.0000 | 3213100.0000 |
| 2022-03 | 1359000000.0000 | 447000000.0000 | 168000000.0000 | -339600.0000 |
| 2021-12 | 6784000000.0000 | 1761000000.0000 | 652000000.0000 | 48247700.0000 |
| 2021-06 | 2469000000.0000 | 819000000.0000 | 328000000.0000 | 18340700.0000 |
| 2021-09 | 4054000000.0000 | 1284000000.0000 | 469000000.0000 | -12218000.0000 |
| 2020-12 | 4918000000.0000 | 1320000000.0000 | 526000000.0000 | -6016000.0000 |
| 2021-03 | 1058000000.0000 | 377000000.0000 | 159000000.0000 | -9088800.0000 |
| 2020-06 | 1780000000.0000 | 613000000.0000 | 232000000.0000 | 1326300.0000 |
| 2020-09 | 3005000000.0000 | 966000000.0000 | 363000000.0000 | -7332200.0000 |
| 2019-12 | 4129000000.0000 | 1118000000.0000 | 470000000.0000 | 31120000.0000 |
| 2020-03 | 817000000.0000 | 339000000.0000 | 122000000.0000 | -2669200.0000 |
| 2019-09 | 2619000000.0000 | 842000000.0000 | 365000000.0000 | 25643700.0000 |
| 2019-06 | 1696000000.0000 | 539000000.0000 | 229000000.0000 | -6574300.0000 |
| 2019-03 | 747000000.0000 | 230000000.0000 | 96562600.0000 | -13619900.0000 |
| 2017-12 | 1616000000.0000 | 431000000.0000 | 232000000.0000 | -24479500.0000 |
| 2018-12 | 3023000000.0000 | 800000000.0000 | 332000000.0000 | 46944000.0000 |
| 2025-06 | 2565000000.0000 | 702000000.0000 | 239000000.0000 | 41790000.0000 |
| 2025-09 | 3870000000.0000 | 1010000000.0000 | 344000000.0000 | 55660200.0000 |
| 2025-12 | 6041000000.0000 | 1336000000.0000 | 432000000.0000 | 80806000.0000 |
| 2026-03 | 1084000000.0000 | 332000000.0000 | 93940600.0000 | 16214500.0000 |