中商官网
研究报告
爱施德（002416）
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 | 3197000000.0000 | 89321800.0000 | 92104400.0000 | 81795400.0000 | 992000000.0000 | 721000000.0000 | 270000000.0000 |
| 2007 | 4395000000.0000 | 128000000.0000 | 148000000.0000 | 136000000.0000 | 1020000000.0000 | 785000000.0000 | 234000000.0000 |
| 2008 | 7300000000.0000 | 457000000.0000 | 481000000.0000 | 400000000.0000 | 1428000000.0000 | 794000000.0000 | 634000000.0000 |
| 2009 | 8754000000.0000 | 573000000.0000 | 605000000.0000 | 486000000.0000 | 2777000000.0000 | 1655000000.0000 | 1123000000.0000 |
| 2010 | 10888000000.0000 | 820000000.0000 | 875000000.0000 | 728000000.0000 | 4471000000.0000 | 509000000.0000 | 3962000000.0000 |
| 2011 | 12875000000.0000 | 485000000.0000 | 576000000.0000 | 460000000.0000 | 6443000000.0000 | 1925000000.0000 | 4518000000.0000 |
| 2012 | 19581000000.0000 | -374000000.0000 | -336000000.0000 | -254000000.0000 | 7456000000.0000 | 3484000000.0000 | 3972000000.0000 |
| 2013 | 40409000000.0000 | 1013000000.0000 | 1049000000.0000 | 818000000.0000 | 12008000000.0000 | 7198000000.0000 | 4809000000.0000 |
| 2014 | 48321000000.0000 | -54356100.0000 | 31212200.0000 | 47202400.0000 | 8926000000.0000 | 4601000000.0000 | 4325000000.0000 |
| 2015 | 49569000000.0000 | 133000000.0000 | 166000000.0000 | 138000000.0000 | 10455000000.0000 | 5977000000.0000 | 4478000000.0000 |
| 2016 | 48333000000.0000 | 239000000.0000 | 278000000.0000 | 198000000.0000 | 9895000000.0000 | 4489000000.0000 | 5405000000.0000 |
| 2017 | 56736000000.0000 | 450000000.0000 | 470000000.0000 | 399000000.0000 | 12481000000.0000 | 6934000000.0000 | 5547000000.0000 |
| 2018 | 56984000000.0000 | -57969100.0000 | -25789700.0000 | -69894700.0000 | 10247000000.0000 | 5138000000.0000 | 5109000000.0000 |
| 2019 | 55969000000.0000 | 383000000.0000 | 395000000.0000 | 321000000.0000 | 10224000000.0000 | 5236000000.0000 | 4988000000.0000 |
| 2020 | 64190000000.0000 | 962000000.0000 | 984000000.0000 | 798000000.0000 | 11308000000.0000 | 5658000000.0000 | 5650000000.0000 |
| 2021 | 95166000000.0000 | 1223000000.0000 | 1260000000.0000 | 1034000000.0000 | 15339000000.0000 | 9280000000.0000 | 6058000000.0000 |
| 2022 | 91429000000.0000 | 965000000.0000 | 975000000.0000 | 805000000.0000 | 14441000000.0000 | 8145000000.0000 | 6296000000.0000 |
| 2023 | 92160000000.0000 | 926000000.0000 | 931000000.0000 | 756000000.0000 | 12457000000.0000 | 6067000000.0000 | 6390000000.0000 |
| 2024 | 65821000000.0000 | 864000000.0000 | 870000000.0000 | 651000000.0000 | 11927000000.0000 | 5433000000.0000 | 6494000000.0000 |
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 | 2.97 | 2.88 | 9.28 | -- | 18.2000 | 15.01 | 3.22 |
| 2007 | 2.80 | 3.37 | 14.51 | 60.4800 | 22.4300 | 13.99 | 4.31 |
| 2008 | 6.22 | 6.59 | 33.68 | 92.1200 | 18.9100 | 19.26 | 5.11 |
| 2009 | 6.55 | 6.91 | 21.79 | 54.7800 | 10.1400 | 15.82 | 3.15 |
| 2010 | 7.53 | 8.04 | 19.57 | 22.4400 | 9.5900 | 13.30 | 2.44 |
| 2011 | 3.81 | 4.47 | 8.94 | 8.8900 | 7.2500 | 12.68 | 2.00 |
| 2012 | -1.94 | -1.72 | -4.51 | -6.3800 | 8.2500 | 18.84 | 2.63 |
| 2013 | 2.50 | 2.60 | 8.74 | 17.9600 | 11.2500 | 36.40 | 3.37 |
| 2014 | -0.12 | 0.06 | 0.35 | 0.6600 | 14.1100 | 37.19 | 5.41 |
| 2015 | 0.20 | 0.33 | 1.59 | 3.2100 | 18.4300 | 47.00 | 4.74 |
| 2016 | 0.37 | 0.58 | 2.81 | 3.8800 | 16.6400 | 57.32 | 4.88 |
| 2017 | 0.57 | 0.83 | 3.77 | 7.0400 | 16.6300 | 51.95 | 4.55 |
| 2018 | -0.20 | -0.05 | -0.25 | -1.8000 | 17.5800 | 39.43 | 5.56 |
| 2019 | 0.59 | 0.71 | 3.86 | 6.9800 | 23.1200 | 36.18 | 5.47 |
| 2020 | 1.36 | 1.53 | 8.70 | 13.5200 | 27.0300 | 48.91 | 5.68 |
| 2021 | 0.92 | 1.32 | 8.21 | 16.0500 | 25.9800 | 62.39 | 6.20 |
| 2022 | 0.96 | 1.07 | 6.75 | 12.6500 | 18.8400 | 52.40 | 6.33 |
| 2023 | 0.92 | 1.01 | 7.47 | 11.1200 | 22.3100 | 55.81 | 7.40 |
| 2024 | 1.08 | 1.32 | 7.29 | 9.7500 | 18.7500 | 45.00 | 5.52 |
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 | 72.68 | 27.22 | 1.3400 | 1.0200 |
| 2007 | 76.96 | 22.94 | 1.2400 | 0.9600 |
| 2008 | 55.60 | 44.40 | 1.9600 | 1.1800 |
| 2009 | 59.60 | 40.44 | 1.7400 | 1.0500 |
| 2010 | 11.38 | 88.62 | 8.6200 | 6.2600 |
| 2011 | 29.88 | 70.12 | 3.2800 | 1.8100 |
| 2012 | 46.73 | 53.27 | 2.0600 | 0.8600 |
| 2013 | 59.94 | 40.05 | 1.6400 | 0.7100 |
| 2014 | 51.55 | 48.45 | 1.8300 | 0.9400 |
| 2015 | 57.17 | 42.83 | 1.7200 | 0.7800 |
| 2016 | 45.37 | 54.62 | 2.1300 | 1.0900 |
| 2017 | 55.56 | 44.44 | 1.6400 | 0.6100 |
| 2018 | 50.14 | 49.86 | 1.9600 | 1.2100 |
| 2019 | 51.21 | 48.79 | 1.7300 | 1.0700 |
| 2020 | 50.04 | 49.96 | 1.7000 | 1.0700 |
| 2021 | 60.50 | 39.49 | 1.4700 | 0.7000 |
| 2022 | 56.40 | 43.60 | 1.5100 | 0.5800 |
| 2023 | 48.70 | 51.30 | 1.7300 | 0.8700 |
| 2024 | 45.55 | 54.45 | 1.8700 | 0.8900 |
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 | 3102000000.0000 | 229000000.0000 | 66681400.0000 | 16315300.0000 |
| 2007 | 4272000000.0000 | 317000000.0000 | 58489300.0000 | 38715700.0000 |
| 2008 | 6846000000.0000 | 591000000.0000 | 81308600.0000 | 69153800.0000 |
| 2009 | 8181000000.0000 | 551000000.0000 | 124000000.0000 | 36355500.0000 |
| 2010 | 10068000000.0000 | 568000000.0000 | 175000000.0000 | 25186300.0000 |
| 2011 | 12385000000.0000 | 700000000.0000 | 201000000.0000 | 16822300.0000 |
| 2012 | 19961000000.0000 | 781000000.0000 | 198000000.0000 | 71216700.0000 |
| 2013 | 39398000000.0000 | 997000000.0000 | 346000000.0000 | 184000000.0000 |
| 2014 | 48381000000.0000 | 917000000.0000 | 323000000.0000 | 329000000.0000 |
| 2015 | 49471000000.0000 | 674000000.0000 | 255000000.0000 | 164000000.0000 |
| 2016 | 48156000000.0000 | 630000000.0000 | 208000000.0000 | 163000000.0000 |
| 2017 | 56411000000.0000 | 673000000.0000 | 201000000.0000 | 216000000.0000 |
| 2018 | 57097000000.0000 | 729000000.0000 | 221000000.0000 | 242000000.0000 |
| 2019 | 55638000000.0000 | 686000000.0000 | 226000000.0000 | 160000000.0000 |
| 2020 | 63317000000.0000 | 841000000.0000 | 248000000.0000 | 210000000.0000 |
| 2021 | 94294000000.0000 | 1297000000.0000 | 321000000.0000 | 191000000.0000 |
| 2022 | 90553000000.0000 | 1445000000.0000 | 270000000.0000 | 197000000.0000 |
| 2023 | 91311000000.0000 | 1460000000.0000 | 280000000.0000 | 155000000.0000 |
| 2024 | 65112000000.0000 | 1511000000.0000 | 307000000.0000 | 113000000.0000 |