中商官网
研究报告
爱仕达（002403）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2006 | 1359000000.0000 | 64176900.0000 | 67630500.0000 | 50332600.0000 | 1270000000.0000 | 1083000000.0000 | 187000000.0000 |
| 2007 | 1475000000.0000 | 96819800.0000 | 95845200.0000 | 66361500.0000 | 1108000000.0000 | 871000000.0000 | 237000000.0000 |
| 2008 | 1738000000.0000 | 99126900.0000 | 99968500.0000 | 80964300.0000 | 1239000000.0000 | 921000000.0000 | 318000000.0000 |
| 2009 | 1590000000.0000 | 103000000.0000 | 102000000.0000 | 88383700.0000 | 1382000000.0000 | 975000000.0000 | 406000000.0000 |
| 2010 | 2050000000.0000 | 72602300.0000 | 74724800.0000 | 66998400.0000 | 2076000000.0000 | 511000000.0000 | 1565000000.0000 |
| 2011 | 2203000000.0000 | 26894000.0000 | 83003600.0000 | 71328600.0000 | 2096000000.0000 | 507000000.0000 | 1588000000.0000 |
| 2012 | 1938000000.0000 | 33070000.0000 | 34943400.0000 | 34078500.0000 | 2308000000.0000 | 686000000.0000 | 1622000000.0000 |
| 2013 | 2135000000.0000 | 43558300.0000 | 54025500.0000 | 49471400.0000 | 2405000000.0000 | 733000000.0000 | 1672000000.0000 |
| 2014 | 2207000000.0000 | 98555400.0000 | 102000000.0000 | 88504800.0000 | 2707000000.0000 | 1040000000.0000 | 1667000000.0000 |
| 2015 | 2242000000.0000 | 131000000.0000 | 137000000.0000 | 114000000.0000 | 2739000000.0000 | 1072000000.0000 | 1667000000.0000 |
| 2016 | 2548000000.0000 | 157000000.0000 | 161000000.0000 | 134000000.0000 | 3462000000.0000 | 1317000000.0000 | 2146000000.0000 |
| 2017 | 3072000000.0000 | 181000000.0000 | 189000000.0000 | 162000000.0000 | 4335000000.0000 | 2094000000.0000 | 2241000000.0000 |
| 2018 | 3258000000.0000 | 151000000.0000 | 149000000.0000 | 133000000.0000 | 4664000000.0000 | 2417000000.0000 | 2247000000.0000 |
| 2019 | 3542000000.0000 | 126000000.0000 | 126000000.0000 | 127000000.0000 | 5220000000.0000 | 3050000000.0000 | 2170000000.0000 |
| 2020 | 2893000000.0000 | 129000000.0000 | 106000000.0000 | 105000000.0000 | 5510000000.0000 | 3241000000.0000 | 2269000000.0000 |
| 2021 | 3508000000.0000 | -110000000.0000 | -112000000.0000 | -100000000.0000 | 5880000000.0000 | 3703000000.0000 | 2177000000.0000 |
| 2022 | 2940000000.0000 | -93826600.0000 | -97984400.0000 | -98102900.0000 | 5203000000.0000 | 3151000000.0000 | 2052000000.0000 |
| 2023 | 2457000000.0000 | -372000000.0000 | -376000000.0000 | -407000000.0000 | 4707000000.0000 | 3064000000.0000 | 1644000000.0000 |
| 2024 | 2926000000.0000 | 7515700.0000 | 5517200.0000 | 10287500.0000 | 4791000000.0000 | 3157000000.0000 | 1635000000.0000 |
| 2025 | 2676000000.0000 | -195000000.0000 | -201000000.0000 | -- | -- | -- | -- |
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) |
| 2006 | 4.78 | 4.98 | 5.33 | -- | 2.6700 | 4.85 | 1.07 |
| 2007 | 6.37 | 6.50 | 8.65 | 29.3100 | 2.7500 | 5.59 | 1.33 |
| 2008 | 5.98 | 5.75 | 8.07 | 28.3200 | 3.2800 | 6.23 | 1.40 |
| 2009 | 6.23 | 6.42 | 7.38 | 24.2800 | 2.8000 | 4.64 | 1.15 |
| 2010 | 3.66 | 3.65 | 3.60 | 5.9000 | 2.9400 | 5.20 | 0.99 |
| 2011 | -0.23 | 3.77 | 3.96 | 3.9000 | 2.7500 | 5.12 | 1.05 |
| 2012 | 1.81 | 1.80 | 1.51 | 1.9700 | 2.1500 | 4.61 | 0.84 |
| 2013 | 1.87 | 2.53 | 2.25 | 2.6700 | 2.3800 | 5.33 | 0.89 |
| 2014 | 3.90 | 4.62 | 3.77 | 4.9500 | 2.6200 | 5.55 | 0.82 |
| 2015 | 4.50 | 6.11 | 5.00 | 6.8000 | 2.7800 | 5.44 | 0.82 |
| 2016 | 5.61 | 6.32 | 4.65 | 7.1800 | 2.8000 | 5.56 | 0.74 |
| 2017 | 5.08 | 6.15 | 4.36 | 8.0100 | 2.8500 | 5.64 | 0.71 |
| 2018 | 4.39 | 4.57 | 3.19 | 6.7300 | 2.6700 | 4.59 | 0.70 |
| 2019 | 1.81 | 3.56 | 2.41 | 5.8600 | 2.5900 | 4.16 | 0.68 |
| 2020 | -9.51 | 3.66 | 1.92 | 4.6800 | 2.2600 | 3.56 | 0.53 |
| 2021 | -5.96 | -3.19 | -1.90 | -4.0100 | 2.7700 | 4.36 | 0.60 |
| 2022 | -4.83 | -3.33 | -1.88 | -3.7300 | 2.4400 | 3.73 | 0.57 |
| 2023 | -17.87 | -15.30 | -7.99 | -20.2900 | 2.2900 | 3.64 | 0.52 |
| 2024 | -3.49 | 0.19 | 0.12 | 0.9000 | 2.6300 | 4.20 | 0.61 |
| 2025 | -10.20 | -7.51 | -- | -- | -- | -- | -- |
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 |
| 2006 | 85.28 | 14.72 | 1.0600 | 0.6200 |
| 2007 | 78.61 | 21.39 | 1.2100 | 0.5700 |
| 2008 | 74.33 | 25.67 | 1.0700 | 0.6100 |
| 2009 | 70.55 | 29.38 | 1.0200 | 0.5500 |
| 2010 | 24.61 | 75.39 | 3.3100 | 1.8800 |
| 2011 | 24.19 | 75.76 | 3.1400 | 1.8300 |
| 2012 | 29.72 | 70.28 | 2.1600 | 1.1300 |
| 2013 | 30.48 | 69.52 | 2.7300 | 1.5800 |
| 2014 | 38.42 | 61.58 | 2.4000 | 1.0600 |
| 2015 | 39.14 | 60.86 | 2.2600 | 0.9300 |
| 2016 | 38.04 | 61.99 | 1.7300 | 0.9600 |
| 2017 | 48.30 | 51.70 | 1.5200 | 0.8000 |
| 2018 | 51.82 | 48.18 | 1.5400 | 0.8800 |
| 2019 | 58.43 | 41.57 | 1.1300 | 0.6700 |
| 2020 | 58.82 | 41.18 | 1.0800 | 0.6300 |
| 2021 | 62.98 | 37.02 | 0.8500 | 0.4900 |
| 2022 | 60.56 | 39.44 | 0.9400 | 0.5500 |
| 2023 | 65.09 | 34.93 | 0.8100 | 0.4300 |
| 2024 | 65.89 | 34.13 | 0.7600 | 0.4500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2006 | 1294000000.0000 | 151000000.0000 | 55798100.0000 | 35099100.0000 |
| 2007 | 1381000000.0000 | 181000000.0000 | 66126700.0000 | 45714200.0000 |
| 2008 | 1634000000.0000 | 228000000.0000 | 73847800.0000 | 47522200.0000 |
| 2009 | 1491000000.0000 | 264000000.0000 | 87328200.0000 | 27520200.0000 |
| 2010 | 1975000000.0000 | 368000000.0000 | 111000000.0000 | 18766900.0000 |
| 2011 | 2208000000.0000 | 396000000.0000 | 211000000.0000 | 18445800.0000 |
| 2012 | 1903000000.0000 | 378000000.0000 | 205000000.0000 | 15134900.0000 |
| 2013 | 2095000000.0000 | 388000000.0000 | 206000000.0000 | 30632000.0000 |
| 2014 | 2121000000.0000 | 441000000.0000 | 218000000.0000 | 12235000.0000 |
| 2015 | 2141000000.0000 | 503000000.0000 | 236000000.0000 | -576800.0000 |
| 2016 | 2405000000.0000 | 596000000.0000 | 258000000.0000 | -6846600.0000 |
| 2017 | 2916000000.0000 | 679000000.0000 | 154000000.0000 | 51120300.0000 |
| 2018 | 3115000000.0000 | 652000000.0000 | 182000000.0000 | 33524900.0000 |
| 2019 | 3478000000.0000 | 760000000.0000 | 201000000.0000 | 50064300.0000 |
| 2020 | 3168000000.0000 | 537000000.0000 | 224000000.0000 | 93258500.0000 |
| 2021 | 3717000000.0000 | 530000000.0000 | 218000000.0000 | 93444100.0000 |
| 2022 | 3082000000.0000 | 503000000.0000 | 216000000.0000 | 21308100.0000 |
| 2023 | 2896000000.0000 | 511000000.0000 | 217000000.0000 | 58193800.0000 |
| 2024 | 3028000000.0000 | 488000000.0000 | 209000000.0000 | 46880200.0000 |
| 2025 | 2949000000.0000 | -- | 217000000.0000 | -- |