中商官网
研究报告
安杰思（688581）
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 | 129000000.0000 | 15.18 | 66143300.0000 | 8.37 | 66286800.0000 | 8.54 | 56248300.0000 | 6.57 |
| 2024-09-30 | 427000000.0000 | 23.41 | 230000000.0000 | 40.24 | 230000000.0000 | 40.24 | 197000000.0000 | 37.76 |
| 2024-06-30 | 264000000.0000 | 28.16 | 145000000.0000 | 61.58 | 145000000.0000 | 61.20 | 124000000.0000 | 57.36 |
| 2024-12-31 | 637000000.0000 | 25.15 | 344000000.0000 | 36.51 | 344000000.0000 | 36.51 | 293000000.0000 | 35.02 |
| 2023-12-31 | 509000000.0000 | 37.20 | 252000000.0000 | 53.66 | 252000000.0000 | 51.81 | 217000000.0000 | 49.66 |
| 2024-03-31 | 112000000.0000 | 23.83 | 61034400.0000 | 56.16 | 61070600.0000 | 55.75 | 52781100.0000 | 54.22 |
| 2023-03-31 | 90446300.0000 | 16.70 | 39083900.0000 | 24.78 | 39210200.0000 | 24.97 | 34225000.0000 | 24.62 |
| 2023-06-30 | 206000000.0000 | 31.21 | 89737700.0000 | 44.25 | 89947600.0000 | 44.36 | 78801700.0000 | 44.16 |
| 2023-09-30 | 346000000.0000 | 31.56 | 164000000.0000 | 47.75 | 164000000.0000 | 47.75 | 143000000.0000 | 47.40 |
| 2022-09-30 | 263000000.0000 | 33.50 | 111000000.0000 | 55.80 | 111000000.0000 | 55.79 | 97015700.0000 | 55.82 |
| 2022-12-31 | 371000000.0000 | 21.64 | 164000000.0000 | 36.67 | 166000000.0000 | 38.33 | 145000000.0000 | 38.10 |
| 2022-03-31 | 77500600.0000 | -- | 31322100.0000 | -- | 31376900.0000 | -- | 27464500.0000 | -- |
| 2021-12-31 | 305000000.0000 | 77.33 | 120000000.0000 | 147.15 | 120000000.0000 | 135.15 | 105000000.0000 | 132.12 |
| 2022-06-30 | 157000000.0000 | -- | 62209100.0000 | -- | 62308700.0000 | -- | 54663100.0000 | -- |
| 2020-12-31 | 172000000.0000 | -6.01 | 48554300.0000 | -23.03 | 51031200.0000 | -19.12 | 45234400.0000 | -17.36 |
| 2021-09-30 | 197000000.0000 | 91.26 | 71245300.0000 | 218.43 | 71249100.0000 | 186.58 | 62260700.0000 | 175.10 |
| 2019-12-31 | 183000000.0000 | 50.00 | 63079800.0000 | 48.30 | 63092200.0000 | 48.22 | 54739500.0000 | 46.69 |
| 2020-09-30 | 103000000.0000 | -6.36 | 22373600.0000 | -27.04 | 24861900.0000 | -18.92 | 22631800.0000 | -15.48 |
| 2020-06-30 | 63302700.0000 | -- | 17302300.0000 | -- | 19777300.0000 | -- | 17700800.0000 | -- |
| 2019-09-30 | 110000000.0000 | -- | 30664400.0000 | -- | 30663100.0000 | -- | 26776600.0000 | -- |
| 2018-12-31 | 122000000.0000 | 35.07 | 42536400.0000 | -370.86 | 42567800.0000 | -370.80 | 37315500.0000 | -290.17 |
| 2017-12-31 | 90321400.0000 | -- | -15704100.0000 | -∞ | -15719300.0000 | -∞ | -19622200.0000 | -∞ |
| 2025-06-30 | 302000000.0000 | 14.39 | 149000000.0000 | 2.76 | 149000000.0000 | 2.76 | 126000000.0000 | 1.61 |
| 2025-09-30 | 459000000.0000 | 7.49 | 209000000.0000 | -9.13 | 209000000.0000 | -9.13 | 177000000.0000 | -10.15 |
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 | 47.39 | 51.39 | 2.59 | 2.3200 | 0.6400 | 10.67 | 0.05 |
| 2024-09 | 51.99 | 53.86 | 9.55 | 8.7300 | 2.3000 | 10.72 | 0.18 |
| 2024-06 | 52.65 | 54.92 | 6.26 | 5.5100 | 1.5600 | 9.04 | 0.11 |
| 2024-12 | 49.92 | 54.00 | 13.49 | 12.8000 | 3.4400 | 11.94 | 0.25 |
| 2023-12 | 47.74 | 49.51 | 10.81 | 15.1800 | 3.4700 | 13.35 | 0.22 |
| 2024-03 | 50.06 | 54.53 | 2.62 | 2.3700 | 0.6400 | 7.44 | 0.05 |
| 2023-03 | 42.85 | 43.35 | 8.20 | 8.5800 | 0.6700 | 20.59 | 0.19 |
| 2023-06 | 41.75 | 43.66 | 4.10 | 11.3200 | 1.5700 | 21.69 | 0.09 |
| 2023-09 | 45.95 | 47.40 | 7.36 | 12.2100 | 2.5000 | 16.86 | 0.16 |
| 2022-09 | 44.11 | 42.21 | 26.49 | -- | -- | -- | 0.63 |
| 2022-12 | 43.67 | 44.74 | 35.10 | 44.4000 | 3.0200 | 24.79 | 0.78 |
| 2022-03 | 39.50 | 40.49 | -- | 9.6300 | -- | -- | -- |
| 2021-12 | 37.05 | 39.34 | 35.09 | 38.9500 | 3.6000 | 27.57 | 0.89 |
| 2022-06 | 41.42 | 39.69 | 17.31 | 18.2900 | 1.3300 | 25.10 | 0.44 |
| 2020-12 | 25.58 | 29.67 | 19.63 | 23.3000 | 3.2800 | 13.15 | 0.66 |
| 2021-09 | 100.00 | 36.17 | -- | -- | -- | -- | -- |
| 2019-12 | 31.69 | 34.48 | 28.81 | 37.9800 | 4.1200 | 22.21 | 0.84 |
| 2020-09 | 100.00 | 24.14 | 10.72 | -- | -- | -- | 0.44 |
| 2020-06 | 24.18 | 31.24 | 8.71 | 9.8100 | 0.9300 | 9.60 | 0.28 |
| 2019-09 | 100.00 | 27.88 | -- | -- | -- | -- | -- |
| 2018-12 | 31.22 | 34.89 | 28.38 | 40.6700 | 4.1300 | 100.84 | 0.81 |
| 2017-12 | -20.68 | -17.40 | -18.42 | -46.7400 | 2.9200 | 41.52 | 1.06 |
| 2025-06 | 40.40 | 49.34 | 5.63 | 5.1200 | 1.5700 | 11.18 | 0.11 |
| 2025-09 | 38.34 | 45.53 | -- | -- | -- | -- | -- |
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 | 4.03 | 95.97 | 20.5900 | 19.2600 |
| 2024-09 | 4.65 | 95.35 | 20.0700 | 19.3600 |
| 2024-06 | 4.16 | 95.86 | 22.6100 | 22.0000 |
| 2024-12 | 6.00 | 94.00 | 13.3400 | 12.3300 |
| 2023-12 | 5.28 | 94.72 | 17.7800 | 17.3700 |
| 2024-03 | 3.75 | 96.26 | 25.0600 | 24.4000 |
| 2023-03 | 12.99 | 87.03 | 5.3600 | 4.5700 |
| 2023-06 | 5.87 | 94.13 | 15.8500 | 15.4600 |
| 2023-09 | 4.34 | 95.65 | 21.3500 | 20.8100 |
| 2022-09 | 0.00 | 79.71 | -- | -- |
| 2022-12 | 19.36 | 80.76 | 3.6500 | 3.1800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 20.63 | 79.24 | 3.8100 | 3.1900 |
| 2022-06 | 19.16 | 80.83 | 3.5900 | 2.9200 |
| 2020-12 | 16.81 | 83.46 | 4.4300 | 3.9000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 21.47 | 78.54 | 3.8200 | 3.3400 |
| 2020-09 | 0.00 | 83.62 | -- | -- |
| 2020-06 | 16.74 | 83.26 | 4.3400 | 3.5300 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 22.05 | 78.00 | 3.4300 | 3.0000 |
| 2017-12 | 48.10 | 51.90 | 1.5100 | 1.0100 |
| 2025-06 | 8.28 | 91.72 | 9.3700 | 9.0400 |
| 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 | 67868100.0000 | 10157600.0000 | 13425700.0000 | -6517400.0000 |
| 2024-09 | 205000000.0000 | 41923500.0000 | 36745800.0000 | -38625900.0000 |
| 2024-06 | 125000000.0000 | 27935200.0000 | 24050600.0000 | -858900.0000 |
| 2024-12 | 319000000.0000 | 50996900.0000 | 57893200.0000 | -274300.0000 |
| 2023-12 | 266000000.0000 | 49719300.0000 | 45663600.0000 | -636500.0000 |
| 2024-03 | 55936700.0000 | 12682000.0000 | 12490500.0000 | -12758300.0000 |
| 2023-03 | 51686800.0000 | 8828700.0000 | 8038200.0000 | -97400.0000 |
| 2023-06 | 120000000.0000 | 23307900.0000 | 19783400.0000 | -336800.0000 |
| 2023-09 | 187000000.0000 | 37424600.0000 | 30380200.0000 | -19881700.0000 |
| 2022-09 | 147000000.0000 | 25531300.0000 | 22405900.0000 | -13642700.0000 |
| 2022-12 | 209000000.0000 | 34287400.0000 | 32302800.0000 | -11529400.0000 |
| 2022-03 | 46891400.0000 | 6905600.0000 | 6176700.0000 | 80100.0000 |
| 2021-12 | 192000000.0000 | 23953800.0000 | 29046300.0000 | 4729900.0000 |
| 2022-06 | 91975500.0000 | 14908500.0000 | 14167400.0000 | -8998200.0000 |
| 2020-12 | 128000000.0000 | 17193400.0000 | 20215600.0000 | 5242900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 125000000.0000 | 19845200.0000 | 20706900.0000 | -764200.0000 |
| 2020-09 | -- | 12384900.0000 | 15503600.0000 | -153600.0000 |
| 2020-06 | 47998400.0000 | 7443300.0000 | 9813700.0000 | -692400.0000 |
| 2019-09 | -- | 14299600.0000 | 13447600.0000 | -2547400.0000 |
| 2018-12 | 83910800.0000 | 8513300.0000 | 15386900.0000 | -3029900.0000 |
| 2017-12 | 109000000.0000 | 6815300.0000 | 58723200.0000 | 1104700.0000 |
| 2025-06 | 180000000.0000 | 23942600.0000 | 31903800.0000 | 268400.0000 |
| 2025-09 | 283000000.0000 | 41375100.0000 | 51586000.0000 | -7281500.0000 |