中商官网
研究报告
安源管道（870160）
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 | 227000000.0000 | -6.58 | 11629900.0000 | -41.82 | 11818800.0000 | -41.08 | 10582500.0000 | -44.36 |
| 2023-12-31 | 243000000.0000 | -0.82 | 19990800.0000 | -15.81 | 20060200.0000 | -13.94 | 19019600.0000 | -4.75 |
| 2023-06-30 | 122000000.0000 | 10.91 | 7398000.0000 | -9.83 | 7330300.0000 | -10.72 | 5537300.0000 | -2.54 |
| 2024-06-30 | 107000000.0000 | -12.30 | 6125000.0000 | -17.21 | 6013200.0000 | -17.97 | 4735500.0000 | -14.48 |
| 2022-12-31 | 245000000.0000 | 12.90 | 23745900.0000 | 8.72 | 23310700.0000 | 5.52 | 19968900.0000 | -2.12 |
| 2021-12-31 | 217000000.0000 | -8.05 | 21841400.0000 | -8.44 | 22090600.0000 | -7.44 | 20401200.0000 | 5.19 |
| 2022-06-30 | 110000000.0000 | 19.07 | 8204700.0000 | -19.07 | 8210500.0000 | -20.03 | 5681400.0000 | -43.48 |
| 2020-06-30 | 105000000.0000 | 24.94 | 3922400.0000 | -42.53 | 3848800.0000 | -42.77 | 4128900.0000 | -38.01 |
| 2020-12-31 | 236000000.0000 | 2.61 | 23853900.0000 | 36.90 | 23866200.0000 | 37.72 | 19394200.0000 | 34.42 |
| 2021-06-30 | 92383400.0000 | -12.02 | 10137500.0000 | 158.45 | 10266900.0000 | 166.76 | 10051700.0000 | 143.45 |
| 2019-06-30 | 84039500.0000 | 30.04 | 6825500.0000 | 178.43 | 6725600.0000 | 279.68 | 6660800.0000 | 207.26 |
| 2018-12-31 | 176000000.0000 | -1.12 | 11618000.0000 | 3.44 | 11841600.0000 | -0.92 | 10232900.0000 | 2.19 |
| 2019-12-31 | 230000000.0000 | 30.68 | 17424900.0000 | 49.98 | 17329700.0000 | 46.35 | 14428500.0000 | 41.00 |
| 2018-06-30 | 64627200.0000 | -25.65 | 2451400.0000 | -39.14 | 1771400.0000 | -61.88 | 2167800.0000 | -44.23 |
| 2017-12-31 | 178000000.0000 | 19.46 | 11232000.0000 | 17.62 | 11951300.0000 | 18.23 | 10013800.0000 | 26.29 |
| 2017-06-30 | 86923800.0000 | 28.14 | 4028100.0000 | -3.96 | 4646600.0000 | 8.07 | 3887300.0000 | -2.64 |
| 2016-06-30 | 67836600.0000 | -- | 4194200.0000 | -- | 4299800.0000 | -- | 3992800.0000 | -- |
| 2016-12-31 | 149000000.0000 | -2.61 | 9549200.0000 | 18.58 | 10108400.0000 | 6.52 | 7929300.0000 | -3.07 |
| 2016-07-31 | 79276000.0000 | -- | 1227500.0000 | -- | 1333000.0000 | -- | 1613600.0000 | -- |
| 2015-12-31 | 153000000.0000 | 36.61 | 8052900.0000 | 18.05 | 9489600.0000 | 12.61 | 8180800.0000 | 36.22 |
| 2014-12-31 | 112000000.0000 | -- | 6821600.0000 | -- | 8427300.0000 | -- | 6005400.0000 | -- |
| 2025-06-30 | 110000000.0000 | 2.80 | 3186100.0000 | -47.98 | 3263000.0000 | -45.74 | 2615000.0000 | -44.78 |
| 2025-12-31 | 187000000.0000 | -17.62 | 3196400.0000 | -72.52 | 3815600.0000 | -67.72 | 3029000.0000 | -71.38 |
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 | 3.52 | 5.21 | 3.26 | 4.1200 | 3.8500 | 1.27 | 0.63 |
| 2023-12 | 7.41 | 8.26 | 5.63 | 8.0200 | 3.3100 | 1.55 | 0.68 |
| 2023-06 | 5.74 | 6.01 | 2.00 | 2.1900 | 1.6100 | 1.60 | 0.33 |
| 2024-06 | 3.74 | 5.62 | 1.65 | 1.7600 | 1.7000 | 1.15 | 0.29 |
| 2022-12 | 9.39 | 9.51 | 6.22 | 9.0200 | 3.2300 | 1.71 | 0.65 |
| 2021-12 | 8.76 | 10.18 | 6.14 | 9.0500 | 3.0500 | 1.57 | 0.60 |
| 2022-06 | 7.27 | 7.46 | 2.26 | 2.5100 | 1.4500 | 1.50 | 0.30 |
| 2020-06 | 2.86 | 3.67 | 1.18 | 1.9100 | 1.5300 | 1.56 | 0.32 |
| 2020-12 | 9.75 | 10.11 | 6.96 | 9.4500 | 3.3100 | 1.84 | 0.69 |
| 2021-06 | 9.80 | 11.11 | 3.21 | 4.7700 | 1.2800 | 1.57 | 0.29 |
| 2019-06 | 7.84 | 8.00 | 2.42 | 3.3800 | 1.0800 | 1.86 | 0.30 |
| 2018-12 | 6.25 | 6.73 | 4.29 | 6.6000 | 2.8600 | -- | 0.64 |
| 2019-12 | 7.39 | 7.53 | 5.74 | 8.0100 | 3.2000 | 1.81 | 0.76 |
| 2018-06 | 3.58 | 2.74 | 1.01 | 2.9100 | 1.1300 | -- | 0.37 |
| 2017-12 | 6.18 | 6.71 | 4.80 | 8.9200 | 3.5500 | 2.28 | 0.71 |
| 2017-06 | 4.48 | 5.35 | 2.40 | 3.8400 | 1.6600 | 2.27 | 0.45 |
| 2016-06 | 6.18 | 6.34 | -- | 4.2000 | -- | -- | -- |
| 2016-12 | 6.04 | 6.78 | 5.38 | 8.1700 | 2.9200 | 2.06 | 0.79 |
| 2016-07 | 1.55 | 1.68 | 0.75 | 1.7200 | -- | -- | 0.45 |
| 2015-12 | 5.23 | 6.20 | 5.19 | 25.5200 | 3.0800 | 2.26 | 0.84 |
| 2014-12 | 5.36 | 7.52 | 5.66 | 100.6900 | 2.2200 | 1.71 | 0.75 |
| 2025-06 | 1.82 | 2.97 | 0.89 | 0.9400 | 1.9100 | 1.14 | 0.30 |
| 2025-12 | 1.07 | 2.04 | 1.05 | -- | -- | -- | 0.51 |
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 | 28.73 | 71.27 | 2.8400 | 2.3900 |
| 2023-12 | 28.93 | 71.07 | 2.8600 | 2.3200 |
| 2023-06 | 32.79 | 67.21 | 2.5200 | 2.0000 |
| 2024-06 | 29.32 | 70.68 | 2.8500 | 2.2800 |
| 2022-12 | 36.00 | 64.00 | 2.2900 | 1.8000 |
| 2021-12 | 37.22 | 62.78 | 2.1700 | 1.7300 |
| 2022-06 | 37.91 | 62.09 | 2.1400 | 1.6500 |
| 2020-06 | 37.85 | 62.46 | 2.1400 | 1.5600 |
| 2020-12 | 38.48 | 61.81 | 2.1100 | 1.6600 |
| 2021-06 | 32.81 | 67.19 | 2.4400 | 1.8500 |
| 2019-06 | 31.22 | 68.71 | 2.7400 | 1.6700 |
| 2018-12 | 33.24 | 66.67 | 2.5900 | 1.9100 |
| 2019-12 | 34.44 | 65.89 | 2.3100 | 1.6900 |
| 2018-06 | 43.96 | 56.11 | 2.4700 | 1.7100 |
| 2017-12 | 37.76 | 62.25 | 2.3900 | 1.8000 |
| 2017-06 | 47.84 | 52.06 | 1.8000 | 1.2100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 46.15 | 53.72 | 1.8500 | 1.2900 |
| 2016-07 | 46.52 | 53.54 | -- | -- |
| 2015-12 | 49.21 | 50.90 | 1.7500 | 1.2300 |
| 2014-12 | 93.96 | 6.02 | 0.8300 | 0.5300 |
| 2025-06 | 30.71 | 69.29 | 2.6800 | 2.1800 |
| 2025-12 | 30.14 | 69.86 | -- | -- |
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 | 219000000.0000 | 14331900.0000 | 11774300.0000 | 833400.0000 |
| 2023-12 | 225000000.0000 | 13573300.0000 | 11100400.0000 | 711200.0000 |
| 2023-06 | 115000000.0000 | 7298800.0000 | 4788400.0000 | 286800.0000 |
| 2024-06 | 103000000.0000 | 7531700.0000 | 5134900.0000 | 358800.0000 |
| 2022-12 | 222000000.0000 | 11142100.0000 | 10904500.0000 | 945100.0000 |
| 2021-12 | 198000000.0000 | 11473600.0000 | 10814800.0000 | 1292200.0000 |
| 2022-06 | 102000000.0000 | 6303700.0000 | 4942800.0000 | 500400.0000 |
| 2020-06 | 102000000.0000 | 4873300.0000 | 2550500.0000 | 568600.0000 |
| 2020-12 | 213000000.0000 | 8668200.0000 | 8853900.0000 | 1453100.0000 |
| 2021-06 | 83325800.0000 | 5987600.0000 | 4125800.0000 | 705000.0000 |
| 2019-06 | 77451500.0000 | 4771300.0000 | 4019200.0000 | 112300.0000 |
| 2018-12 | 165000000.0000 | 8534300.0000 | 9773500.0000 | 827000.0000 |
| 2019-12 | 213000000.0000 | 10102600.0000 | 11121700.0000 | 499000.0000 |
| 2018-06 | 62311400.0000 | 4214300.0000 | 3530800.0000 | 526500.0000 |
| 2017-12 | 167000000.0000 | 9473700.0000 | 8884100.0000 | 707700.0000 |
| 2017-06 | 83031200.0000 | 4451400.0000 | 2817900.0000 | 98600.0000 |
| 2016-06 | 63642400.0000 | 3276800.0000 | 4847800.0000 | 121300.0000 |
| 2016-12 | 140000000.0000 | 6711400.0000 | 13257900.0000 | 142000.0000 |
| 2016-07 | 78048500.0000 | 3918100.0000 | 5637200.0000 | 142000.0000 |
| 2015-12 | 145000000.0000 | 6840500.0000 | 12946800.0000 | 294200.0000 |
| 2014-12 | 106000000.0000 | 7447800.0000 | 10613500.0000 | 296100.0000 |
| 2025-06 | 108000000.0000 | 6885900.0000 | 5272300.0000 | 364000.0000 |
| 2025-12 | 185000000.0000 | 12330400.0000 | 11270000.0000 | 943200.0000 |