中商官网
研究报告
安盛科技（834167）
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 | 2395100.0000 | 3.85 | -2038300.0000 | 107.67 | -2038600.0000 | 107.70 | -2038600.0000 | 42.57 |
| 2024-06-30 | 887700.0000 | 46.41 | -878300.0000 | -14.82 | -878300.0000 | -14.82 | -878300.0000 | -14.82 |
| 2023-06-30 | 606300.0000 | -50.80 | -1031100.0000 | -18.64 | -1031100.0000 | -19.28 | -1031100.0000 | -19.25 |
| 2022-12-31 | 1852400.0000 | -69.73 | -1791700.0000 | -285.78 | -1801700.0000 | -256.59 | -1790800.0000 | -235.23 |
| 2023-12-31 | 2306300.0000 | 24.50 | -981500.0000 | -45.22 | -981500.0000 | -45.52 | -1429900.0000 | -20.15 |
| 2021-12-31 | 6118700.0000 | 6.32 | 964400.0000 | 155.61 | 1150600.0000 | 206.66 | 1324300.0000 | 196.00 |
| 2022-06-30 | 1232200.0000 | -50.96 | -1267300.0000 | 1466.50 | -1277300.0000 | -1470.49 | -1276900.0000 | -1470.06 |
| 2021-06-30 | 2512700.0000 | 131.01 | -80900.0000 | -68.88 | 93200.0000 | -135.46 | 93200.0000 | -135.46 |
| 2020-06-30 | 1087700.0000 | -32.66 | -260000.0000 | -87.68 | -262800.0000 | -87.55 | -262800.0000 | -87.55 |
| 2019-12-31 | 3233900.0000 | -67.72 | -5386100.0000 | 37303.47 | -5385700.0000 | 37300.69 | -5205100.0000 | 21320.16 |
| 2020-12-31 | 5755100.0000 | 77.96 | 377300.0000 | -107.01 | 375200.0000 | -106.97 | 447400.0000 | -108.60 |
| 2019-06-30 | 1615200.0000 | -60.94 | -2110600.0000 | 152.25 | -2110500.0000 | 152.24 | -2110500.0000 | 152.12 |
| 2018-12-31 | 10017800.0000 | 24.54 | -14400.0000 | -98.95 | -14400.0000 | -96.86 | -24300.0000 | -94.03 |
| 2018-06-30 | 4135200.0000 | 32.92 | -836700.0000 | -26.42 | -836700.0000 | 116.59 | -837100.0000 | 136.40 |
| 2017-12-31 | 8043900.0000 | 213.41 | -1370900.0000 | -75.87 | -458900.0000 | -87.79 | -407300.0000 | -88.85 |
| 2016-12-31 | 2566600.0000 | -69.71 | -5680200.0000 | -1226.35 | -3759900.0000 | -372.61 | -3653200.0000 | -381.32 |
| 2017-06-30 | 3111100.0000 | 1929.42 | -1137200.0000 | -59.10 | -386300.0000 | -85.59 | -354100.0000 | -86.81 |
| 2016-06-30 | 153300.0000 | -84.84 | -2780300.0000 | 222.65 | -2680300.0000 | -18333.33 | -2685300.0000 | -537160.00 |
| 2015-12-31 | 8472100.0000 | 5.87 | 504300.0000 | -26.68 | 1379200.0000 | 37.27 | 1298600.0000 | 54.17 |
| 2015-06-30 | 1011200.0000 | -- | -861700.0000 | -∞ | 14700.0000 | -- | 500.0000 | -- |
| 2013-12-31 | 9369100.0000 | -- | 2336100.0000 | -- | 2336100.0000 | -- | 1715700.0000 | -- |
| 2014-12-31 | 8002600.0000 | -14.59 | 687800.0000 | -70.56 | 1004700.0000 | -56.99 | 842300.0000 | -50.91 |
| 2015-03-31 | 427500.0000 | -- | -450700.0000 | -∞ | -450600.0000 | -∞ | -454200.0000 | -∞ |
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 | -86.03 | -85.12 | -23.56 | -- | -- | 33.18 | 0.28 |
| 2024-06 | -100.38 | -98.94 | -8.85 | -12.7300 | 0.6700 | 15.63 | 0.09 |
| 2023-06 | -209.70 | -170.06 | -10.08 | -9.9100 | -- | 1.04 | 0.06 |
| 2022-12 | -159.06 | -97.26 | -17.03 | -18.5400 | -- | 1.05 | 0.18 |
| 2023-12 | -61.56 | -42.56 | -9.15 | -17.7600 | -- | 3.00 | 0.22 |
| 2021-12 | -14.10 | 18.80 | 8.60 | 13.3900 | -- | 3.35 | 0.46 |
| 2022-06 | -105.94 | -103.66 | -10.37 | -12.8800 | -- | 1.34 | 0.10 |
| 2021-06 | -4.82 | 3.71 | 0.53 | 1.0000 | -- | 2.56 | 0.14 |
| 2020-06 | -111.92 | -24.16 | -1.91 | -- | 0.5000 | 1.59 | 0.08 |
| 2019-12 | -203.41 | -166.54 | -35.87 | -- | 14.8500 | 1.98 | 0.22 |
| 2020-12 | 13.00 | 6.52 | 2.52 | -- | -- | 3.66 | 0.39 |
| 2019-06 | -186.38 | -130.66 | -11.83 | -- | 7.8700 | 0.84 | 0.09 |
| 2018-12 | -5.33 | -0.14 | -0.07 | -- | 37.2200 | -- | 0.48 |
| 2018-06 | -20.23 | -20.23 | -4.45 | -- | 11.9200 | -- | 0.22 |
| 2017-12 | -22.62 | -5.70 | -2.16 | -- | 5.5100 | 2.04 | 0.38 |
| 2016-12 | -221.31 | -146.49 | -18.08 | -- | 1.8700 | 0.52 | 0.12 |
| 2017-06 | -36.55 | -12.42 | -1.98 | -- | 1.7500 | 1.34 | 0.16 |
| 2016-06 | -1813.63 | -1748.40 | -13.39 | -- | 0.2100 | 0.06 | 0.01 |
| 2015-12 | 5.95 | 16.28 | 5.45 | -- | 32.1200 | 1.91 | 0.33 |
| 2015-06 | -85.22 | 1.45 | -- | -- | -- | -- | -- |
| 2013-12 | 24.93 | 24.93 | 10.89 | -- | 28.8100 | 7.05 | 0.44 |
| 2014-12 | 8.59 | 12.55 | 5.79 | -- | 49.9800 | 3.83 | 0.46 |
| 2015-03 | -105.43 | -105.40 | -2.70 | -- | 1.0400 | 0.75 | 0.03 |
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 | 38.77 | 61.23 | 0.8200 | 0.8200 |
| 2024-06 | 34.94 | 65.06 | 1.2300 | 0.8900 |
| 2023-06 | 24.37 | 75.63 | 1.1600 | 1.1400 |
| 2022-12 | 17.15 | 82.85 | 1.7500 | 1.7500 |
| 2023-12 | 31.60 | 68.40 | 0.7400 | 0.7400 |
| 2021-12 | 21.07 | 78.94 | 1.5800 | 1.4800 |
| 2022-06 | 24.67 | 75.33 | 1.1400 | 0.9800 |
| 2021-06 | 47.35 | 52.65 | 0.9500 | 0.6600 |
| 2020-06 | 37.93 | 62.07 | 1.1900 | 0.7100 |
| 2019-12 | 41.50 | 58.50 | 1.2100 | 0.8600 |
| 2020-12 | 38.00 | 62.00 | 1.2900 | 1.1800 |
| 2019-06 | 32.45 | 67.55 | 2.5600 | 2.0900 |
| 2018-12 | 32.38 | 67.62 | 2.5800 | 2.2500 |
| 2018-06 | 28.96 | 71.04 | 3.5100 | 3.3100 |
| 2017-12 | 33.33 | 66.67 | 2.6000 | 2.5500 |
| 2016-12 | 29.83 | 70.17 | 4.7500 | 3.9700 |
| 2017-06 | 27.08 | 72.92 | 7.0800 | 6.7700 |
| 2016-06 | 30.63 | 69.37 | 4.1600 | 3.0600 |
| 2015-12 | 34.57 | 65.43 | 2.7200 | 2.6300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 32.71 | 67.29 | 2.9800 | 2.9300 |
| 2014-12 | 11.91 | 88.09 | 4.9000 | 4.7400 |
| 2015-03 | 11.13 | 88.87 | 5.1200 | 4.9700 |
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 | 4455500.0000 | 959200.0000 | 1618100.0000 | 65200.0000 |
| 2024-06 | 1778800.0000 | 489800.0000 | 525400.0000 | 30100.0000 |
| 2023-06 | 1877700.0000 | 214900.0000 | 594500.0000 | 6000.0000 |
| 2022-12 | 4798900.0000 | 370200.0000 | 1726200.0000 | 18900.0000 |
| 2023-12 | 3726100.0000 | 423600.0000 | 3607000.0000 | 36000.0000 |
| 2021-12 | 6981400.0000 | 754300.0000 | 2429500.0000 | 100900.0000 |
| 2022-06 | 2537600.0000 | 205300.0000 | 879900.0000 | 10300.0000 |
| 2021-06 | 2633900.0000 | 316600.0000 | 1033500.0000 | 65200.0000 |
| 2020-06 | 2305100.0000 | 97500.0000 | 1092300.0000 | 97500.0000 |
| 2019-12 | 9812100.0000 | 409000.0000 | 2957700.0000 | 321500.0000 |
| 2020-12 | 5006700.0000 | 388200.0000 | 2350900.0000 | 252200.0000 |
| 2019-06 | 4625600.0000 | 206300.0000 | 1701600.0000 | 127800.0000 |
| 2018-12 | 10552000.0000 | 951800.0000 | 3157200.0000 | 270500.0000 |
| 2018-06 | 4971900.0000 | 563300.0000 | 1397700.0000 | 122600.0000 |
| 2017-12 | 9863600.0000 | 493800.0000 | 3029500.0000 | 280900.0000 |
| 2016-12 | 8246800.0000 | 512400.0000 | 5617000.0000 | 308400.0000 |
| 2017-06 | 4248300.0000 | 218900.0000 | 2731600.0000 | 145000.0000 |
| 2016-06 | 2933600.0000 | 210500.0000 | 2458000.0000 | 155100.0000 |
| 2015-12 | 7967800.0000 | 334800.0000 | 4761400.0000 | 178600.0000 |
| 2015-06 | 1872900.0000 | 122500.0000 | 1688300.0000 | -4200.0000 |
| 2013-12 | 7033100.0000 | 686800.0000 | 4359500.0000 | 24500.0000 |
| 2014-12 | 7314800.0000 | 506500.0000 | 4710900.0000 | 210900.0000 |
| 2015-03 | 878200.0000 | 80300.0000 | 736800.0000 | 1000.0000 |