中商官网
研究报告
安美勤（831288）
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 （%) |
| 2024-06-30 | 67704100.0000 | 0.38 | 25106200.0000 | -13.49 | 25105900.0000 | -13.57 | 21768700.0000 | -13.28 |
| 2024-12-31 | 137000000.0000 | -8.67 | 53601000.0000 | -19.31 | 53600500.0000 | -19.37 | 45863400.0000 | -19.86 |
| 2023-12-31 | 150000000.0000 | 30.43 | 66429000.0000 | 29.24 | 66473600.0000 | 29.12 | 57226800.0000 | 29.35 |
| 2023-09-30 | 104000000.0000 | 30.98 | 46361000.0000 | 20.90 | 46398900.0000 | 20.81 | 39970300.0000 | 21.21 |
| 2023-06-30 | 67445500.0000 | 22.41 | 29022000.0000 | 2.92 | 29046200.0000 | 2.78 | 25102500.0000 | 3.37 |
| 2023-03-31 | 35726000.0000 | 36.49 | 18900100.0000 | 10.80 | 18908100.0000 | 10.58 | 16035700.0000 | 10.64 |
| 2022-09-30 | 79398600.0000 | -- | 38345800.0000 | -- | 38407700.0000 | -- | 32977000.0000 | -- |
| 2022-12-31 | 115000000.0000 | 30.54 | 51401700.0000 | 48.66 | 51483700.0000 | 46.34 | 44243400.0000 | 45.55 |
| 2022-06-30 | 55098400.0000 | 60.16 | 28199500.0000 | 186.23 | 28260800.0000 | 186.06 | 24283500.0000 | 191.04 |
| 2022-03-31 | 26175000.0000 | -- | 17057900.0000 | -- | 17099000.0000 | -- | 14493600.0000 | -- |
| 2021-06-30 | 34401300.0000 | 70.98 | 9851900.0000 | 116.18 | 9879200.0000 | 115.75 | 8343800.0000 | 115.68 |
| 2021-12-31 | 88093200.0000 | 36.05 | 34576400.0000 | 411.89 | 35180800.0000 | 422.99 | 30398400.0000 | 403.84 |
| 2020-06-30 | 20119500.0000 | 32.51 | 4557200.0000 | 280.97 | 4579100.0000 | 264.26 | 3868600.0000 | 262.16 |
| 2020-12-31 | 64752300.0000 | 26.75 | 6754600.0000 | -61.08 | 6726800.0000 | -61.91 | 6033300.0000 | -60.53 |
| 2019-12-31 | 51088100.0000 | 42.82 | 17356500.0000 | 139.35 | 17662200.0000 | 142.37 | 15287600.0000 | 154.20 |
| 2019-06-30 | 15183000.0000 | 29.48 | 1196200.0000 | 48.01 | 1257100.0000 | 51.62 | 1068200.0000 | 51.56 |
| 2018-12-31 | 35772200.0000 | -5.94 | 7251600.0000 | -26.13 | 7287200.0000 | -26.45 | 6014000.0000 | -27.90 |
| 2017-06-30 | 13120700.0000 | 39.46 | 3082400.0000 | 122.60 | 3132100.0000 | 124.68 | 2662300.0000 | 121.78 |
| 2018-06-30 | 11726200.0000 | -10.63 | 808200.0000 | -73.78 | 829100.0000 | -73.53 | 704800.0000 | -73.53 |
| 2017-12-31 | 38033200.0000 | 50.07 | 9817000.0000 | 43.85 | 9908400.0000 | 43.57 | 8340800.0000 | 43.33 |
| 2016-12-31 | 25343300.0000 | -0.16 | 6824400.0000 | 13.42 | 6901500.0000 | -4.36 | 5819400.0000 | -5.29 |
| 2016-06-30 | 9408100.0000 | 4.37 | 1384700.0000 | 86.24 | 1394000.0000 | 85.35 | 1200400.0000 | 87.77 |
| 2015-12-31 | 25382900.0000 | 2.00 | 6016700.0000 | 41.85 | 7216100.0000 | 35.22 | 6144400.0000 | 36.99 |
| 2015-06-30 | 9014600.0000 | -17.56 | 743500.0000 | -58.43 | 752100.0000 | -59.45 | 639300.0000 | -60.42 |
| 2014-12-31 | 24885200.0000 | -4.74 | 4241600.0000 | 108.78 | 5336700.0000 | 151.03 | 4485200.0000 | 180.11 |
| 2014-06-30 | 10935400.0000 | -- | 1788400.0000 | -- | 1854900.0000 | -- | 1615200.0000 | -- |
| 2014-04-30 | 5146600.0000 | -- | 192200.0000 | -- | 192200.0000 | -- | 103400.0000 | -- |
| 2012-12-31 | 14506900.0000 | -- | 119100.0000 | -- | 191800.0000 | -- | 148600.0000 | -- |
| 2013-12-31 | 26122400.0000 | 80.07 | 2031600.0000 | 1605.79 | 2125900.0000 | 1008.39 | 1601200.0000 | 977.52 |
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) |
| 2024-06 | 35.49 | 37.08 | 10.42 | 11.9200 | 1.8800 | 5.52 | 0.28 |
| 2024-12 | 36.86 | 39.12 | 20.78 | 24.3100 | 4.1900 | 5.27 | 0.53 |
| 2023-12 | 42.64 | 44.32 | 27.24 | 39.5300 | 3.6000 | 8.96 | 0.61 |
| 2023-09 | 43.28 | 44.61 | 22.09 | -- | 2.7700 | 6.81 | 0.50 |
| 2023-06 | 42.22 | 43.07 | 14.38 | 19.0400 | 1.6900 | 8.21 | 0.33 |
| 2023-03 | 52.40 | 52.93 | 8.96 | 12.2800 | 0.7900 | 9.76 | 0.17 |
| 2022-09 | 47.31 | 48.37 | -- | -- | -- | -- | -- |
| 2022-12 | 43.41 | 44.77 | 24.28 | 51.0500 | 2.9800 | 10.29 | 0.54 |
| 2022-06 | 50.16 | 51.29 | 23.16 | 15.1400 | -- | 10.97 | 0.45 |
| 2022-03 | 63.95 | 65.33 | -- | 16.8800 | -- | -- | -- |
| 2021-06 | 27.50 | 28.72 | 10.46 | 13.9500 | -- | 5.68 | 0.36 |
| 2021-12 | 37.88 | 39.94 | 22.41 | 47.9300 | 4.1800 | 10.10 | 0.56 |
| 2020-06 | 23.14 | 22.76 | 5.82 | 6.0100 | -- | 5.94 | 0.26 |
| 2020-12 | 39.37 | 10.39 | 6.94 | 12.5100 | 5.2700 | 10.25 | 0.67 |
| 2019-12 | 30.73 | 34.57 | 19.77 | -- | -- | 11.03 | 0.57 |
| 2019-06 | 6.30 | 8.28 | 2.15 | 2.3200 | -- | 3.91 | 0.26 |
| 2018-12 | 15.88 | 20.37 | 12.25 | 13.2500 | -- | -- | 0.60 |
| 2017-06 | 22.74 | 23.87 | 7.21 | -- | -- | 14.82 | 0.30 |
| 2018-06 | 5.74 | 7.07 | 1.83 | -- | -- | -- | 0.26 |
| 2017-12 | 24.63 | 26.05 | 18.61 | 21.8400 | -- | 21.23 | 0.71 |
| 2016-12 | 26.64 | 27.23 | 13.97 | 18.6400 | -- | 20.42 | 0.51 |
| 2016-06 | 14.40 | 14.82 | 3.61 | 4.1400 | -- | 8.62 | 0.24 |
| 2015-12 | 23.14 | 28.43 | 17.60 | -- | -- | 22.42 | 0.62 |
| 2015-06 | 7.22 | 8.34 | 2.42 | -- | -- | 10.47 | 0.29 |
| 2014-12 | 17.01 | 21.45 | 16.44 | -- | -- | 18.49 | 0.77 |
| 2014-06 | 16.35 | 16.96 | -- | -- | -- | -- | -- |
| 2014-04 | 3.74 | 3.73 | 0.80 | -- | -- | -- | 0.22 |
| 2012-12 | 0.82 | 1.32 | 0.70 | -- | -- | 7.71 | 0.53 |
| 2013-12 | 7.78 | 8.14 | 8.14 | -- | -- | 15.62 | 1.00 |
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 |
| 2024-06 | 19.78 | 80.50 | 4.5600 | 4.2700 |
| 2024-12 | 24.27 | 75.58 | 3.2400 | 3.0200 |
| 2023-12 | 29.69 | 70.49 | 3.0300 | 2.8200 |
| 2023-09 | 26.24 | 73.33 | 3.5400 | 3.2900 |
| 2023-06 | 31.47 | 68.32 | 2.9400 | 2.6700 |
| 2023-03 | 34.26 | 65.88 | 2.7600 | 2.5300 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 42.14 | 58.02 | 2.2000 | 2.0100 |
| 2022-06 | 40.70 | 59.23 | 2.4500 | 2.3700 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 32.28 | 67.72 | 2.6000 | 2.5400 |
| 2021-12 | 50.06 | 50.07 | 1.7800 | 1.6300 |
| 2020-06 | 24.93 | 75.07 | 3.4900 | 3.4800 |
| 2020-12 | 50.23 | 49.77 | 1.6200 | 1.5200 |
| 2019-12 | 44.66 | 55.34 | 3.0600 | 3.0500 |
| 2019-06 | 20.33 | 79.67 | 3.6600 | 1.3900 |
| 2018-12 | 23.56 | 76.44 | 3.1300 | 2.4100 |
| 2017-06 | 15.56 | 84.44 | 4.0200 | 1.0400 |
| 2018-06 | 11.41 | 88.59 | 5.6200 | 2.3600 |
| 2017-12 | 20.43 | 79.57 | 3.3700 | 1.8000 |
| 2016-12 | 31.15 | 68.85 | 2.1700 | 1.2200 |
| 2016-06 | 23.91 | 76.09 | 2.4200 | 1.5400 |
| 2015-12 | 30.60 | 69.40 | 1.9400 | 1.9300 |
| 2015-06 | 41.71 | 58.29 | 1.2300 | 1.0400 |
| 2014-12 | 46.07 | 53.93 | 1.1800 | 0.9000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 45.12 | 54.88 | -- | -- |
| 2012-12 | 58.16 | 41.84 | 0.8300 | 0.8300 |
| 2013-12 | 50.17 | 49.83 | 0.8500 | 0.8500 |
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) |
| 2024-06 | 43673100.0000 | 8769500.0000 | 9290400.0000 | 1700.0000 |
| 2024-12 | 86496800.0000 | 17636600.0000 | 17650900.0000 | -1426300.0000 |
| 2023-12 | 86045900.0000 | 18911900.0000 | 14654300.0000 | -1144500.0000 |
| 2023-09 | 58993000.0000 | 12168300.0000 | 10203800.0000 | -1078900.0000 |
| 2023-06 | 38968200.0000 | 7548400.0000 | 7287600.0000 | -985600.0000 |
| 2023-03 | 17007100.0000 | 2676000.0000 | 3102100.0000 | -581400.0000 |
| 2022-09 | 41835300.0000 | 7627200.0000 | 8667700.0000 | -826600.0000 |
| 2022-12 | 65081300.0000 | 11829600.0000 | 13303300.0000 | -1197500.0000 |
| 2022-06 | 27461900.0000 | 4795900.0000 | 5839800.0000 | -563100.0000 |
| 2022-03 | 9436100.0000 | 2413500.0000 | 2098800.0000 | -340300.0000 |
| 2021-06 | 24941000.0000 | 3549800.0000 | 4279500.0000 | -18100.0000 |
| 2021-12 | 54723500.0000 | 9567700.0000 | 10978300.0000 | 43800.0000 |
| 2020-06 | 15464100.0000 | 2688000.0000 | 3033500.0000 | -29.0000 |
| 2020-12 | 39261000.0000 | 7806600.0000 | 9653000.0000 | 71700.0000 |
| 2019-12 | 35386200.0000 | 7095500.0000 | 7200000.0000 | 374200.0000 |
| 2019-06 | 14226100.0000 | 2484400.0000 | 3480000.0000 | 219000.0000 |
| 2018-12 | 30089900.0000 | 5572000.0000 | 7088100.0000 | -1300.0000 |
| 2017-06 | 10137500.0000 | 1527600.0000 | 2666900.0000 | -12000.0000 |
| 2018-06 | 11053000.0000 | 1579800.0000 | 3689900.0000 | -3100.0000 |
| 2017-12 | 28666000.0000 | 3426100.0000 | 5754300.0000 | -11600.0000 |
| 2016-12 | 18592200.0000 | 2547000.0000 | 4463100.0000 | -13100.0000 |
| 2016-06 | 8053100.0000 | 914600.0000 | 2205900.0000 | -10300.0000 |
| 2015-12 | 19509200.0000 | 2161100.0000 | 5281800.0000 | 122000.0000 |
| 2015-06 | 8363400.0000 | 1001700.0000 | 2373600.0000 | 99400.0000 |
| 2014-12 | 20651500.0000 | 2713200.0000 | 6510600.0000 | 276800.0000 |
| 2014-06 | 9147000.0000 | 898300.0000 | 3145300.0000 | 148900.0000 |
| 2014-04 | 4954300.0000 | 534000.0000 | 1320600.0000 | 101600.0000 |
| 2012-12 | 14387800.0000 | 2333100.0000 | 2753500.0000 | 215900.0000 |
| 2013-12 | 24090900.0000 | 2642100.0000 | 4296000.0000 | 361100.0000 |