安联锐视(833645)
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 (%) |
| 2024-09-30 | 554000000.0000 | 14.70 | 78887000.0000 | 17.34 | 79817000.0000 | 19.79 | 75165400.0000 | 15.25 |
| 2025-03-31 | 100000000.0000 | -28.57 | 2505600.0000 | -79.09 | 2496200.0000 | -79.66 | 6892600.0000 | -38.17 |
| 2024-12-31 | 691000000.0000 | 0.44 | 70776800.0000 | -25.67 | 72682400.0000 | -23.04 | 71573200.0000 | -22.56 |
| 2024-06-30 | 336000000.0000 | 15.07 | 47321800.0000 | 17.14 | 48069500.0000 | 17.58 | 45383100.0000 | 10.43 |
| 2024-03-31 | 140000000.0000 | 12.90 | 11983600.0000 | -2291.99 | 12269900.0000 | -3369.36 | 11148400.0000 | 429.44 |
| 2023-09-30 | 483000000.0000 | -23.45 | 67227800.0000 | -30.68 | 66629100.0000 | -34.03 | 65218600.0000 | -28.59 |
| 2023-06-30 | 292000000.0000 | -26.08 | 40398300.0000 | -16.43 | 40882100.0000 | -19.50 | 41097600.0000 | -12.52 |
| 2023-12-31 | 688000000.0000 | -13.46 | 95224900.0000 | -11.00 | 94437400.0000 | -15.68 | 92421600.0000 | -10.27 |
| 2023-03-31 | 124000000.0000 | -32.61 | -546700.0000 | -104.07 | -375300.0000 | -102.80 | 2105700.0000 | -84.17 |
| 2022-12-31 | 795000000.0000 | -8.41 | 107000000.0000 | 41.83 | 112000000.0000 | 45.91 | 103000000.0000 | 42.49 |
| 2022-09-30 | 631000000.0000 | -4.25 | 96975400.0000 | 57.80 | 101000000.0000 | 62.30 | 91327900.0000 | 57.46 |
| 2022-06-30 | 395000000.0000 | 3.13 | 48340100.0000 | 52.52 | 50784700.0000 | 58.80 | 46982100.0000 | 55.97 |
| 2022-03-31 | 184000000.0000 | 11.52 | 13416300.0000 | 6.88 | 13415200.0000 | 6.56 | 13302600.0000 | 7.36 |
| 2021-09-30 | 659000000.0000 | -2.08 | 61455000.0000 | 7.18 | 62231500.0000 | 7.07 | 58000700.0000 | 8.15 |
| 2021-12-31 | 868000000.0000 | -7.76 | 75444500.0000 | -12.89 | 76759500.0000 | -12.27 | 72285700.0000 | -9.86 |
| 2021-06-30 | 383000000.0000 | 3.51 | 31694900.0000 | -14.26 | 31980500.0000 | -14.03 | 30122500.0000 | -12.21 |
| 2021-03-31 | 165000000.0000 | 22.22 | 12552100.0000 | 117.47 | 12588800.0000 | 109.62 | 12390600.0000 | 90.50 |
| 2020-06-30 | 370000000.0000 | -13.75 | 36966800.0000 | -18.42 | 37200400.0000 | -21.37 | 34311700.0000 | -18.45 |
| 2020-09-30 | 673000000.0000 | 6.49 | 57337300.0000 | -21.01 | 58122000.0000 | -22.91 | 53629600.0000 | -18.61 |
| 2020-12-31 | 941000000.0000 | 12.29 | 86612900.0000 | -14.24 | 87495100.0000 | -16.67 | 80188600.0000 | -12.71 |
| 2019-12-31 | 838000000.0000 | -12.43 | 101000000.0000 | 44.27 | 105000000.0000 | 43.39 | 91864200.0000 | 38.38 |
| 2020-03-31 | 135000000.0000 | -- | 5771800.0000 | -- | 6005400.0000 | -- | 6504100.0000 | -- |
| 2018-12-31 | 957000000.0000 | 2.57 | 70007800.0000 | -11.54 | 73229000.0000 | -13.61 | 66383200.0000 | -11.12 |
| 2019-09-30 | 632000000.0000 | -- | 72587300.0000 | -- | 75394000.0000 | -- | 65888400.0000 | -- |
| 2019-06-30 | 429000000.0000 | -1.15 | 45315300.0000 | 20.01 | 47309300.0000 | 17.09 | 42075600.0000 | 16.77 |
| 2018-06-30 | 434000000.0000 | -2.25 | 37758500.0000 | -9.86 | 40402600.0000 | -3.62 | 36032100.0000 | -1.72 |
| 2017-12-31 | 933000000.0000 | 71.19 | 79137600.0000 | 130.60 | 84761300.0000 | 113.13 | 74691300.0000 | 115.15 |
| 2016-12-31 | 545000000.0000 | 28.54 | 34318700.0000 | 44.98 | 39769800.0000 | 54.85 | 34715500.0000 | 51.57 |
| 2016-06-30 | 213000000.0000 | 0.47 | 12176200.0000 | -14.87 | 15559400.0000 | 1.19 | 14172000.0000 | 2.03 |
| 2017-06-30 | 444000000.0000 | 108.45 | 41889800.0000 | 244.03 | 41921700.0000 | 169.43 | 36661300.0000 | 158.69 |
| 2015-12-31 | 424000000.0000 | 31.27 | 23670800.0000 | 135.26 | 25683600.0000 | 120.43 | 22904100.0000 | 110.72 |
| 2015-06-30 | 212000000.0000 | -- | 14302900.0000 | -- | 15376100.0000 | -- | 13889600.0000 | -- |
| 2014-12-31 | 323000000.0000 | -3.29 | 10061500.0000 | -58.67 | 11651800.0000 | -54.33 | 10869300.0000 | -54.23 |
| 2015-03-31 | 99615500.0000 | -- | 3171900.0000 | -- | 3792200.0000 | -- | 3345100.0000 | -- |
| 2013-12-31 | 334000000.0000 | -- | 24343200.0000 | -- | 25514400.0000 | -- | 23748000.0000 | -- |
| 2025-06-30 | 218000000.0000 | -35.12 | 11382600.0000 | -75.95 | 11596600.0000 | -75.88 | 12077200.0000 | -73.39 |
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) |
| 2024-09 | 13.18 | 14.41 | 6.27 | 6.6000 | 2.5000 | 3.19 | 0.44 |
| 2025-03 | 2.27 | 2.50 | 0.21 | 0.6700 | 0.5000 | 1.65 | 0.09 |
| 2024-12 | 9.41 | 10.52 | 6.29 | 6.3600 | 3.3300 | 3.11 | 0.60 |
| 2024-06 | 13.10 | 14.31 | 3.94 | 3.9200 | 1.5500 | 3.15 | 0.28 |
| 2024-03 | 7.14 | 8.76 | 0.96 | 0.9500 | 0.6800 | 2.71 | 0.11 |
| 2023-09 | 13.25 | 13.79 | 5.18 | 5.4300 | 2.2700 | 3.74 | 0.38 |
| 2023-06 | 12.67 | 14.00 | 3.28 | 3.5300 | 1.5400 | 3.72 | 0.23 |
| 2023-12 | 12.79 | 13.73 | 6.99 | 7.9600 | 3.1900 | 3.75 | 0.51 |
| 2023-03 | -2.42 | -0.30 | -0.03 | 0.1800 | 0.6400 | 3.39 | 0.10 |
| 2022-12 | 12.45 | 14.09 | 8.60 | 9.1400 | 3.0400 | 5.20 | 0.61 |
| 2022-09 | 14.42 | 16.01 | 7.84 | 7.6500 | 2.3400 | 4.48 | 0.49 |
| 2022-06 | 11.39 | 12.86 | 4.02 | 4.1400 | 1.3300 | 4.99 | 0.31 |
| 2022-03 | 7.07 | 7.29 | 1.07 | 1.1900 | 0.6100 | 4.99 | 0.15 |
| 2021-09 | 8.80 | 9.44 | 4.81 | 10.7900 | 2.3400 | 4.52 | 0.51 |
| 2021-12 | 8.06 | 8.84 | 5.98 | 9.8300 | 3.2900 | 5.05 | 0.68 |
| 2021-06 | 7.57 | 8.35 | 4.29 | 6.5900 | 1.3000 | 4.28 | 0.51 |
| 2021-03 | 6.67 | 7.63 | 1.88 | 2.7600 | 0.6400 | 4.44 | 0.25 |
| 2020-06 | 9.46 | 10.05 | 6.18 | 8.8100 | 2.1500 | 5.78 | 0.61 |
| 2020-09 | 8.02 | 8.64 | 8.64 | -- | -- | -- | 1.00 |
| 2020-12 | 8.50 | 9.30 | 11.84 | 19.6900 | 5.0700 | 6.34 | 1.27 |
| 2019-12 | 11.93 | 12.53 | 18.17 | 25.6700 | 5.2500 | 6.70 | 1.45 |
| 2020-03 | 3.70 | 4.45 | -- | 1.6900 | -- | -- | -- |
| 2018-12 | 6.90 | 7.65 | 12.92 | 21.6500 | 6.0600 | 7.51 | 1.69 |
| 2019-09 | 100.00 | 11.93 | -- | -- | -- | -- | -- |
| 2019-06 | 10.26 | 11.03 | 7.81 | 12.2000 | 2.8600 | 6.42 | 0.71 |
| 2018-06 | 8.29 | 9.31 | 7.29 | 12.2500 | 2.4700 | -- | 0.78 |
| 2017-12 | 7.82 | 9.08 | 16.55 | 30.6300 | 6.3300 | 8.31 | 1.82 |
| 2016-12 | 6.61 | 7.30 | 8.59 | 18.1600 | 4.7200 | -- | 1.18 |
| 2016-06 | 6.10 | 7.30 | 4.56 | 7.8000 | 2.2500 | 5.18 | 0.62 |
| 2017-06 | 8.33 | 9.44 | 7.66 | 15.9400 | 2.4600 | 5.96 | 0.81 |
| 2015-12 | 6.37 | 6.06 | 8.08 | 13.7400 | 4.6400 | 5.88 | 1.33 |
| 2015-06 | 6.13 | 7.25 | -- | 7.6200 | -- | -- | -- |
| 2014-12 | 3.10 | 3.61 | 3.87 | 6.9500 | 3.9500 | 5.56 | 1.07 |
| 2015-03 | 5.09 | 3.81 | 1.24 | 2.0900 | 1.0300 | 6.05 | 0.33 |
| 2013-12 | 6.89 | 7.64 | 10.86 | 15.9800 | 4.5900 | 6.12 | 1.42 |
| 2025-06 | 4.59 | 5.32 | 0.98 | -- | -- | -- | 0.18 |
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 |
| 2024-09 | 12.74 | 87.26 | 6.9100 | 5.9200 |
| 2025-03 | 10.78 | 89.22 | 8.0600 | 6.9300 |
| 2024-12 | 10.29 | 89.71 | 8.4400 | 7.2900 |
| 2024-06 | 11.40 | 88.60 | 7.6700 | 6.5500 |
| 2024-03 | 8.79 | 91.21 | 10.1800 | 8.8600 |
| 2023-09 | 11.12 | 88.88 | 7.9900 | 6.8900 |
| 2023-06 | 10.43 | 89.57 | 8.4800 | 7.4900 |
| 2023-12 | 13.25 | 86.75 | 6.6900 | 5.8200 |
| 2023-03 | 8.17 | 91.83 | 11.0600 | 9.6500 |
| 2022-12 | 10.67 | 89.41 | 8.3300 | 7.2300 |
| 2022-09 | 10.79 | 89.21 | 8.2100 | 6.9300 |
| 2022-06 | 13.05 | 87.03 | 6.7000 | 5.3600 |
| 2022-03 | 9.81 | 90.11 | 9.0200 | 7.1000 |
| 2021-09 | 15.38 | 84.62 | 5.6500 | 4.2500 |
| 2021-12 | 13.47 | 86.53 | 6.5000 | 4.9800 |
| 2021-06 | 36.51 | 63.36 | 2.0100 | 0.9000 |
| 2021-03 | 32.09 | 67.91 | 2.1700 | 1.0400 |
| 2020-06 | 34.22 | 65.78 | 2.0700 | 1.1400 |
| 2020-09 | 0.00 | 61.81 | -- | -- |
| 2020-12 | 40.19 | 59.81 | 1.7900 | 1.1200 |
| 2019-12 | 33.74 | 66.26 | 2.3100 | 1.5600 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 42.33 | 57.67 | 1.9400 | 1.1900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 42.08 | 57.92 | 1.9200 | 1.3700 |
| 2018-06 | 43.68 | 56.32 | 1.9700 | 1.0800 |
| 2017-12 | 46.09 | 53.91 | 1.8500 | 1.1300 |
| 2016-12 | 54.43 | 45.79 | 1.6000 | 0.9400 |
| 2016-06 | 46.04 | 53.96 | 1.6300 | 0.9000 |
| 2017-06 | 56.49 | 43.51 | 1.4900 | 0.7900 |
| 2015-12 | 44.34 | 55.66 | 1.8000 | 1.0400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 47.18 | 52.82 | 1.6700 | 0.9000 |
| 2015-03 | 48.37 | 51.31 | 1.6700 | 0.8900 |
| 2013-12 | 33.01 | 66.81 | 2.9600 | 1.8100 |
| 2025-06 | 0.00 | 88.23 | -- | -- |
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) |
| 2024-09 | 481000000.0000 | 20299400.0000 | 39306100.0000 | -16801500.0000 |
| 2025-03 | 97729400.0000 | 3980000.0000 | 12619600.0000 | -2843300.0000 |
| 2024-12 | 626000000.0000 | 27285900.0000 | 64267800.0000 | -2680700.0000 |
| 2024-06 | 292000000.0000 | 12957100.0000 | 25568400.0000 | -6225900.0000 |
| 2024-03 | 130000000.0000 | 6581900.0000 | 11908500.0000 | -6515700.0000 |
| 2023-09 | 419000000.0000 | 15180700.0000 | 37507600.0000 | -24131400.0000 |
| 2023-06 | 255000000.0000 | 9502400.0000 | 24450500.0000 | -5287700.0000 |
| 2023-12 | 600000000.0000 | 23250600.0000 | 54303900.0000 | -1386600.0000 |
| 2023-03 | 127000000.0000 | 4585500.0000 | 11278300.0000 | 1866900.0000 |
| 2022-12 | 696000000.0000 | 21861400.0000 | 52733200.0000 | -17455200.0000 |
| 2022-09 | 540000000.0000 | 14431400.0000 | 37580500.0000 | -44203200.0000 |
| 2022-06 | 350000000.0000 | 10596500.0000 | 25161000.0000 | -4741200.0000 |
| 2022-03 | 171000000.0000 | 4869900.0000 | 11858200.0000 | -1423400.0000 |
| 2021-09 | 601000000.0000 | 10410200.0000 | 35791900.0000 | 1984500.0000 |
| 2021-12 | 798000000.0000 | 14976300.0000 | 49968700.0000 | 2601100.0000 |
| 2021-06 | 354000000.0000 | 6431400.0000 | 22016800.0000 | 2691600.0000 |
| 2021-03 | 154000000.0000 | 3310300.0000 | 10883300.0000 | 530100.0000 |
| 2020-06 | 335000000.0000 | 9369100.0000 | 22727700.0000 | -1406900.0000 |
| 2020-09 | 619000000.0000 | 17151400.0000 | 34098200.0000 | 4936800.0000 |
| 2020-12 | 861000000.0000 | 14296000.0000 | 46563300.0000 | 12327700.0000 |
| 2019-12 | 738000000.0000 | 24558800.0000 | 37778400.0000 | -556800.0000 |
| 2020-03 | 130000000.0000 | 4528000.0000 | 10830000.0000 | -1809500.0000 |
| 2018-12 | 891000000.0000 | 25172700.0000 | 41094500.0000 | 2041500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 385000000.0000 | 11164200.0000 | 17603100.0000 | -170500.0000 |
| 2018-06 | 398000000.0000 | 12116000.0000 | 14102700.0000 | 1983400.0000 |
| 2017-12 | 860000000.0000 | 27179500.0000 | 31598600.0000 | 9227200.0000 |
| 2016-12 | 509000000.0000 | 20802700.0000 | 28127500.0000 | 384200.0000 |
| 2016-06 | 200000000.0000 | 8310900.0000 | 21611000.0000 | 702000.0000 |
| 2017-06 | 407000000.0000 | 13675700.0000 | 14443900.0000 | 3877500.0000 |
| 2015-12 | 397000000.0000 | 19797400.0000 | 45879000.0000 | 1801000.0000 |
| 2015-06 | 199000000.0000 | 8441300.0000 | 20155000.0000 | 1248800.0000 |
| 2014-12 | 313000000.0000 | 15919200.0000 | 37564500.0000 | 786000.0000 |
| 2015-03 | 94544100.0000 | 4583900.0000 | 9838100.0000 | 812700.0000 |
| 2013-12 | 311000000.0000 | 18517700.0000 | 34912000.0000 | 269600.0000 |
| 2025-06 | 208000000.0000 | 7418200.0000 | 27192200.0000 | -891900.0000 |
