中商官网
研究报告
ST爱康（002610）
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) |
| 2008 | 378000000.0000 | 48065600.0000 | 47995900.0000 | 47995900.0000 | 281000000.0000 | 180000000.0000 | 102000000.0000 |
| 2009 | 554000000.0000 | 55162800.0000 | 55721800.0000 | 48357500.0000 | 448000000.0000 | 271000000.0000 | 177000000.0000 |
| 2010 | 1248000000.0000 | 111000000.0000 | 111000000.0000 | 100000000.0000 | 866000000.0000 | 434000000.0000 | 432000000.0000 |
| 2011 | 1524000000.0000 | 209000000.0000 | 220000000.0000 | 195000000.0000 | 2711000000.0000 | 1310000000.0000 | 1401000000.0000 |
| 2012 | 1384000000.0000 | -104000000.0000 | -68117000.0000 | -53526900.0000 | 3514000000.0000 | 2243000000.0000 | 1271000000.0000 |
| 2013 | 1931000000.0000 | -18223000.0000 | -1514900.0000 | 13947800.0000 | 4355000000.0000 | 3043000000.0000 | 1312000000.0000 |
| 2014 | 3003000000.0000 | 103000000.0000 | 109000000.0000 | 98636900.0000 | 8424000000.0000 | 6040000000.0000 | 2383000000.0000 |
| 2015 | 4259000000.0000 | 147000000.0000 | 175000000.0000 | 144000000.0000 | 13693000000.0000 | 10775000000.0000 | 2918000000.0000 |
| 2016 | 3899000000.0000 | 152000000.0000 | 227000000.0000 | 148000000.0000 | 16510000000.0000 | 10739000000.0000 | 5770000000.0000 |
| 2017 | 4856000000.0000 | 112000000.0000 | 133000000.0000 | 112000000.0000 | 17083000000.0000 | 11295000000.0000 | 5788000000.0000 |
| 2018 | 4852000000.0000 | 166000000.0000 | 148000000.0000 | 128000000.0000 | 14230000000.0000 | 8322000000.0000 | 5908000000.0000 |
| 2019 | 5126000000.0000 | -1314000000.0000 | -1638000000.0000 | -1669000000.0000 | 11645000000.0000 | 7535000000.0000 | 4111000000.0000 |
| 2020 | 3019000000.0000 | -39082000.0000 | -41583900.0000 | 24600700.0000 | 9772000000.0000 | 5496000000.0000 | 4276000000.0000 |
| 2021 | 2531000000.0000 | -537000000.0000 | -520000000.0000 | -420000000.0000 | 9095000000.0000 | 5336000000.0000 | 3760000000.0000 |
| 2022 | 6691000000.0000 | -836000000.0000 | -913000000.0000 | -826000000.0000 | 11563000000.0000 | 8356000000.0000 | 3208000000.0000 |
| 2023 | 4662000000.0000 | -960000000.0000 | -948000000.0000 | -894000000.0000 | 10423000000.0000 | 8110000000.0000 | 2313000000.0000 |
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) |
| 2008 | 12.70 | 12.70 | 17.08 | 72.0500 | 8.4600 | 16.55 | 1.35 |
| 2009 | 9.75 | 10.06 | 12.44 | 43.9100 | 7.5000 | 8.17 | 1.24 |
| 2010 | 7.77 | 8.89 | 12.82 | 35.4100 | 8.2000 | 9.83 | 1.44 |
| 2011 | 1.64 | 14.44 | 8.12 | 25.1800 | 6.9400 | 8.91 | 0.56 |
| 2012 | -8.02 | -4.92 | -1.94 | -4.3700 | 5.6200 | 5.23 | 0.39 |
| 2013 | -1.19 | -0.08 | -0.03 | 0.6900 | 7.9800 | 3.70 | 0.44 |
| 2014 | 3.26 | 3.63 | 1.29 | 5.7300 | 14.6600 | 3.04 | 0.36 |
| 2015 | 2.51 | 4.11 | 1.28 | 4.7300 | 14.6600 | 2.47 | 0.31 |
| 2016 | 0.85 | 5.82 | 1.37 | 2.9200 | 10.5800 | 2.64 | 0.24 |
| 2017 | -0.72 | 2.74 | 0.78 | 2.0100 | 12.0000 | 2.77 | 0.28 |
| 2018 | -2.10 | 3.05 | 1.04 | 2.1700 | 14.8700 | 2.63 | 0.34 |
| 2019 | -20.80 | -31.95 | -14.07 | -27.0600 | 16.8900 | 2.91 | 0.44 |
| 2020 | -11.10 | -1.38 | -0.43 | 0.4500 | 12.4400 | 2.55 | 0.31 |
| 2021 | -29.20 | -20.55 | -5.72 | -10.5300 | 8.2400 | 4.32 | 0.28 |
| 2022 | -11.48 | -13.65 | -7.90 | -25.7500 | 13.0100 | 9.14 | 0.58 |
| 2023 | -17.74 | -20.33 | -9.10 | -33.8000 | 8.5000 | 4.21 | 0.45 |
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 |
| 2008 | 64.06 | 36.30 | 1.2600 | 0.8300 |
| 2009 | 60.49 | 39.51 | 1.1700 | 0.7800 |
| 2010 | 50.12 | 49.88 | 1.1900 | 0.7600 |
| 2011 | 48.32 | 51.68 | 1.4800 | 1.2000 |
| 2012 | 63.83 | 36.17 | 0.8200 | 0.6500 |
| 2013 | 69.87 | 30.13 | 0.7800 | 0.6700 |
| 2014 | 71.70 | 28.29 | 0.6300 | 0.5500 |
| 2015 | 78.69 | 21.31 | 0.6700 | 0.6200 |
| 2016 | 65.05 | 34.95 | 0.9600 | 0.8300 |
| 2017 | 66.12 | 33.88 | 0.7800 | 0.6900 |
| 2018 | 58.48 | 41.52 | 1.1600 | 1.0300 |
| 2019 | 64.71 | 35.30 | 1.0700 | 0.9300 |
| 2020 | 56.24 | 43.76 | 1.0300 | 0.9600 |
| 2021 | 58.67 | 41.34 | 0.9800 | 0.8000 |
| 2022 | 72.26 | 27.74 | 0.8600 | 0.7300 |
| 2023 | 77.81 | 22.19 | 0.6900 | 0.6000 |
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) |
| 2008 | 330000000.0000 | 8861100.0000 | 12337500.0000 | 9206600.0000 |
| 2009 | 500000000.0000 | 15951200.0000 | 24888500.0000 | 6592000.0000 |
| 2010 | 1151000000.0000 | 34169900.0000 | 65112000.0000 | 16721400.0000 |
| 2011 | 1499000000.0000 | 33806000.0000 | 127000000.0000 | 39452700.0000 |
| 2012 | 1495000000.0000 | 36203800.0000 | 146000000.0000 | 58600300.0000 |
| 2013 | 1954000000.0000 | 50376300.0000 | 128000000.0000 | 92492000.0000 |
| 2014 | 2905000000.0000 | 74615800.0000 | 128000000.0000 | 193000000.0000 |
| 2015 | 4152000000.0000 | 98853100.0000 | 166000000.0000 | 402000000.0000 |
| 2016 | 3866000000.0000 | 84509700.0000 | 188000000.0000 | 412000000.0000 |
| 2017 | 4891000000.0000 | 112000000.0000 | 206000000.0000 | 470000000.0000 |
| 2018 | 4954000000.0000 | 140000000.0000 | 237000000.0000 | 514000000.0000 |
| 2019 | 6192000000.0000 | 173000000.0000 | 232000000.0000 | 411000000.0000 |
| 2020 | 3354000000.0000 | 62144600.0000 | 180000000.0000 | 387000000.0000 |
| 2021 | 3270000000.0000 | 51466000.0000 | 236000000.0000 | 270000000.0000 |
| 2022 | 7459000000.0000 | 82544700.0000 | 240000000.0000 | 205000000.0000 |
| 2023 | 5489000000.0000 | 92520300.0000 | 225000000.0000 | 307000000.0000 |