中商官网
研究报告
皖仪科技（688600）
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 | 134000000.0000 | 16.52 | -5292700.0000 | -84.29 | -5348500.0000 | -84.09 | -5450900.0000 | -83.78 |
| 2024-12-31 | 740000000.0000 | -5.97 | 27267500.0000 | -38.33 | 27362500.0000 | -40.11 | 14407300.0000 | -67.11 |
| 2024-06-30 | 297000000.0000 | -4.19 | -27926800.0000 | 3466.19 | -28037900.0000 | 20217.32 | -28864200.0000 | -365.97 |
| 2024-09-30 | 456000000.0000 | -9.70 | -25580200.0000 | -3326.56 | -25757700.0000 | -2258.35 | -26683100.0000 | -248.09 |
| 2024-03-31 | 115000000.0000 | -14.81 | -33681700.0000 | 738.19 | -33616400.0000 | 867.24 | -33616400.0000 | -2357.19 |
| 2023-12-31 | 787000000.0000 | 16.59 | 44214100.0000 | 18.03 | 45689600.0000 | 9.81 | 43811000.0000 | -13.80 |
| 2023-09-30 | 505000000.0000 | 14.00 | 792800.0000 | -93.36 | 1193400.0000 | -93.25 | 18018400.0000 | -36.11 |
| 2023-06-30 | 310000000.0000 | 14.81 | -783100.0000 | -81.99 | -138000.0000 | -82.81 | 10852400.0000 | 41.94 |
| 2023-03-31 | 135000000.0000 | 17.39 | -4018400.0000 | -75.91 | -3475500.0000 | -78.06 | 1489300.0000 | -116.59 |
| 2022-12-31 | 675000000.0000 | 20.11 | 37460900.0000 | 19.85 | 41606700.0000 | 5.46 | 50827100.0000 | 3.94 |
| 2022-09-30 | 443000000.0000 | 28.03 | 11942100.0000 | -262.66 | 17692500.0000 | -574.43 | 28204400.0000 | 383.27 |
| 2022-06-30 | 270000000.0000 | 39.18 | -4348200.0000 | -40.98 | -803000.0000 | -83.79 | 7645500.0000 | 307.59 |
| 2022-03-31 | 115000000.0000 | 73.73 | -16683600.0000 | 15.99 | -15844200.0000 | 13.97 | -8979800.0000 | -26.44 |
| 2021-12-31 | 562000000.0000 | 34.77 | 31256400.0000 | -36.71 | 39453500.0000 | -38.90 | 48899600.0000 | -20.30 |
| 2021-09-30 | 346000000.0000 | 53.78 | -7341900.0000 | 52.28 | -3729200.0000 | -217.33 | 5836200.0000 | 182.46 |
| 2021-06-30 | 194000000.0000 | 41.61 | -7367500.0000 | 70.32 | -4953700.0000 | -255.80 | 1875800.0000 | -19.65 |
| 2021-03-31 | 66196500.0000 | 174.06 | -14383800.0000 | -18.57 | -13902400.0000 | -19.52 | -12206700.0000 | -17.68 |
| 2020-12-31 | 417000000.0000 | 1.96 | 49389800.0000 | -24.12 | 64574200.0000 | -13.12 | 61351700.0000 | -9.68 |
| 2020-03-31 | 24154400.0000 | -44.40 | -17663900.0000 | 24.02 | -17275200.0000 | 21.39 | -14829100.0000 | 20.84 |
| 2020-06-30 | 137000000.0000 | -6.80 | -4325800.0000 | -200.22 | 3179500.0000 | -34.66 | 2334500.0000 | -37.70 |
| 2020-09-30 | 225000000.0000 | -10.71 | -4821200.0000 | -117.38 | 3178500.0000 | -88.95 | 2066200.0000 | -91.34 |
| 2019-12-31 | 409000000.0000 | 25.46 | 65092300.0000 | 23.77 | 74323200.0000 | 24.61 | 67923900.0000 | 26.65 |
| 2019-09-30 | 252000000.0000 | -- | 27739100.0000 | -- | 28758400.0000 | -- | 23851300.0000 | -- |
| 2019-03-31 | 43439700.0000 | -- | -14243200.0000 | -∞ | -14231300.0000 | -∞ | -12272100.0000 | -∞ |
| 2019-06-30 | 147000000.0000 | -- | 4316500.0000 | -- | 4865800.0000 | -- | 3747200.0000 | -- |
| 2016-12-31 | 195000000.0000 | -- | 9956300.0000 | -- | 34915600.0000 | -- | 31641500.0000 | -- |
| 2017-12-31 | 284000000.0000 | 45.64 | 54821600.0000 | 450.62 | 56536100.0000 | 61.92 | 49746600.0000 | 57.22 |
| 2018-12-31 | 326000000.0000 | 14.79 | 52591400.0000 | -4.07 | 59644100.0000 | 5.50 | 53632700.0000 | 7.81 |
| 2025-06-30 | 308000000.0000 | 3.70 | 1275800.0000 | -104.57 | 1032700.0000 | -103.68 | 1047100.0000 | -103.63 |
| 2025-09-30 | 519000000.0000 | 13.82 | -- | -100.00 | -- | -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 | -10.45 | -3.99 | -0.45 | -0.7000 | 0.2400 | 2.81 | 0.11 |
| 2024-12 | -1.89 | 3.70 | 2.28 | 1.7900 | 1.3600 | 3.47 | 0.62 |
| 2024-06 | -15.82 | -9.44 | -2.33 | -3.5800 | 0.5100 | 2.80 | 0.25 |
| 2024-09 | -12.06 | -5.65 | -2.09 | -3.3600 | 0.7600 | 2.99 | 0.37 |
| 2024-03 | -37.39 | -29.23 | -2.64 | -4.0500 | 0.1900 | 2.13 | 0.09 |
| 2023-12 | -0.89 | 5.81 | 3.46 | 4.9200 | 1.3500 | 3.94 | 0.60 |
| 2023-09 | -6.53 | 0.24 | 0.09 | 2.0400 | 0.8300 | 4.08 | 0.36 |
| 2023-06 | -8.39 | -0.04 | -0.01 | 1.2100 | 0.5000 | 3.82 | 0.23 |
| 2023-03 | -9.63 | -2.57 | -0.27 | 0.1700 | 0.2200 | 3.16 | 0.11 |
| 2022-12 | -4.59 | 6.16 | 3.37 | 5.5300 | 1.2300 | 4.38 | 0.55 |
| 2022-09 | -10.16 | 3.99 | 1.43 | 3.0000 | 0.7400 | 4.15 | 0.36 |
| 2022-06 | -14.07 | -0.30 | -0.07 | 0.7400 | 0.4500 | 3.86 | 0.22 |
| 2022-03 | -25.22 | -13.78 | -1.39 | -1.0800 | 0.2000 | 3.45 | 0.10 |
| 2021-12 | -4.63 | 7.02 | 3.39 | 5.6300 | 1.3800 | 4.26 | 0.48 |
| 2021-09 | -11.56 | -1.08 | -0.33 | 0.6400 | 0.8000 | 3.96 | 0.30 |
| 2021-06 | -14.95 | -2.55 | -0.47 | 0.1700 | 0.5600 | 3.39 | 0.18 |
| 2021-03 | -30.34 | -21.00 | -1.34 | -1.4600 | 0.2200 | 2.27 | 0.06 |
| 2020-12 | 4.08 | 15.49 | 6.29 | 10.2300 | 1.6400 | 3.41 | 0.41 |
| 2020-03 | -82.23 | -71.52 | -3.65 | -4.5300 | 0.0800 | 0.89 | 0.05 |
| 2020-06 | -9.49 | 2.32 | 0.33 | 0.5400 | 0.4900 | 2.43 | 0.14 |
| 2020-09 | -9.33 | 1.41 | 0.33 | 0.4300 | 0.8000 | 2.69 | 0.23 |
| 2019-12 | 8.56 | 18.17 | 14.83 | 24.1200 | 1.5600 | 3.89 | 0.82 |
| 2019-09 | 1.19 | 11.41 | 6.08 | 9.5900 | -- | -- | 0.53 |
| 2019-03 | -47.74 | -32.76 | -- | -5.2400 | -- | -- | -- |
| 2019-06 | -5.44 | 3.31 | 1.09 | 1.8800 | 0.4600 | 3.21 | 0.33 |
| 2016-12 | 5.13 | 17.91 | 11.16 | 20.4300 | 1.3500 | 3.53 | 0.62 |
| 2017-12 | 10.21 | 19.91 | 16.34 | 28.1000 | 1.5400 | 4.39 | 0.82 |
| 2018-12 | 9.51 | 18.30 | 14.41 | 24.1700 | 1.3200 | 3.90 | 0.79 |
| 2025-06 | -5.19 | 0.34 | 0.08 | 0.1400 | 0.5400 | 3.25 | 0.25 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 37.32 | 62.68 | 2.4400 | 1.5700 |
| 2024-12 | 34.11 | 65.89 | 2.4100 | 1.6300 |
| 2024-06 | 37.38 | 62.62 | 2.1600 | 1.4200 |
| 2024-09 | 38.74 | 61.26 | 2.1000 | 1.3700 |
| 2024-03 | 37.11 | 62.89 | 2.2100 | 1.4700 |
| 2023-12 | 35.00 | 65.00 | 2.4000 | 1.6700 |
| 2023-09 | 36.69 | 63.31 | 2.3000 | 1.5500 |
| 2023-06 | 35.00 | 65.00 | 2.3300 | 1.5700 |
| 2023-03 | 30.08 | 69.92 | 2.7500 | 1.8500 |
| 2022-12 | 28.26 | 71.66 | 2.9600 | 2.0700 |
| 2022-09 | 29.62 | 70.38 | 2.9000 | 1.9700 |
| 2022-06 | 29.45 | 70.55 | 2.9900 | 2.0100 |
| 2022-03 | 24.98 | 74.93 | 3.6500 | 2.4600 |
| 2021-12 | 25.88 | 74.12 | 3.5100 | 2.4400 |
| 2021-09 | 28.62 | 71.47 | 2.9400 | 1.9000 |
| 2021-06 | 23.76 | 76.24 | 3.5800 | 2.5600 |
| 2021-03 | 20.23 | 79.77 | 4.8300 | 3.8800 |
| 2020-12 | 18.13 | 81.87 | 5.3900 | 4.6300 |
| 2020-03 | 35.31 | 64.69 | 2.4100 | 1.4000 |
| 2020-06 | 17.77 | 82.12 | 5.4100 | 4.4700 |
| 2020-09 | 18.73 | 81.27 | 5.0300 | 4.1200 |
| 2019-12 | 35.93 | 64.07 | 2.3400 | 1.5700 |
| 2019-09 | 42.71 | 57.29 | 1.9700 | 1.9700 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 43.72 | 56.28 | 1.9800 | 0.9800 |
| 2016-12 | 48.56 | 51.44 | 2.3100 | 1.3800 |
| 2017-12 | 42.77 | 57.23 | 1.9900 | 1.0400 |
| 2018-12 | 42.27 | 57.73 | 2.0700 | 1.2600 |
| 2025-06 | 39.93 | 60.07 | 2.1300 | 1.3400 |
| 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 | 148000000.0000 | 30645200.0000 | 11614400.0000 | 715500.0000 |
| 2024-12 | 754000000.0000 | 142000000.0000 | 47193800.0000 | 729600.0000 |
| 2024-06 | 344000000.0000 | 74546700.0000 | 26455800.0000 | 525100.0000 |
| 2024-09 | 511000000.0000 | 108000000.0000 | 38158800.0000 | 772500.0000 |
| 2024-03 | 158000000.0000 | 42506900.0000 | 11685300.0000 | 204000.0000 |
| 2023-12 | 794000000.0000 | 157000000.0000 | 44594600.0000 | 820600.0000 |
| 2023-09 | 538000000.0000 | 119000000.0000 | 31201200.0000 | 740600.0000 |
| 2023-06 | 336000000.0000 | 80172300.0000 | 19382800.0000 | 951400.0000 |
| 2023-03 | 148000000.0000 | 39214200.0000 | 7966600.0000 | -46700.0000 |
| 2022-12 | 706000000.0000 | 160000000.0000 | 37481700.0000 | -543600.0000 |
| 2022-09 | 488000000.0000 | 125000000.0000 | 26681800.0000 | 552000.0000 |
| 2022-06 | 308000000.0000 | 82853100.0000 | 17896900.0000 | 370100.0000 |
| 2022-03 | 144000000.0000 | 38988400.0000 | 8636100.0000 | 54300.0000 |
| 2021-12 | 588000000.0000 | 148000000.0000 | 33006800.0000 | -482100.0000 |
| 2021-09 | 386000000.0000 | 105000000.0000 | 24744600.0000 | -1785200.0000 |
| 2021-06 | 223000000.0000 | 63375800.0000 | 16014600.0000 | -1151300.0000 |
| 2021-03 | 86279700.0000 | 27098100.0000 | 7971300.0000 | -572500.0000 |
| 2020-12 | 400000000.0000 | 84311500.0000 | 32150200.0000 | -784600.0000 |
| 2020-03 | 44015800.0000 | 14193700.0000 | 7188500.0000 | -79500.0000 |
| 2020-06 | 150000000.0000 | 37752600.0000 | 14298500.0000 | -183100.0000 |
| 2020-09 | 246000000.0000 | 61404800.0000 | 23364200.0000 | -348000.0000 |
| 2019-12 | 374000000.0000 | 91824800.0000 | 29790500.0000 | -356900.0000 |
| 2019-09 | 249000000.0000 | 65078500.0000 | 23517900.0000 | -249600.0000 |
| 2019-03 | 64179100.0000 | 21557100.0000 | 12764900.0000 | -76800.0000 |
| 2019-06 | 155000000.0000 | 41427000.0000 | 17713500.0000 | -139000.0000 |
| 2016-12 | 185000000.0000 | 46591100.0000 | 11863600.0000 | 427200.0000 |
| 2017-12 | 255000000.0000 | 63354300.0000 | 12684900.0000 | 852800.0000 |
| 2018-12 | 295000000.0000 | 75286400.0000 | 17984100.0000 | -159400.0000 |
| 2025-06 | 324000000.0000 | 70018100.0000 | 22802100.0000 | 1696600.0000 |
| 2025-09 | -- | 118000000.0000 | 35935900.0000 | 2331100.0000 |