中商官网
研究报告
艾德生物（300685）
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) |
| 2012 | 38146800.0000 | 3710600.0000 | 9568400.0000 | 7972500.0000 | 66854100.0000 | 49603600.0000 | 17250500.0000 |
| 2013 | 74377800.0000 | 16639600.0000 | 26389300.0000 | 22049700.0000 | 110000000.0000 | 71052500.0000 | 39300200.0000 |
| 2014 | 107000000.0000 | 16904200.0000 | 22919300.0000 | 19138900.0000 | 176000000.0000 | 88904900.0000 | 87537900.0000 |
| 2015 | 177000000.0000 | 19310100.0000 | 24601300.0000 | 18488500.0000 | 302000000.0000 | 54546300.0000 | 248000000.0000 |
| 2016 | 253000000.0000 | 62046900.0000 | 73054500.0000 | 65464900.0000 | 353000000.0000 | 45395000.0000 | 308000000.0000 |
| 2017 | 330000000.0000 | 106000000.0000 | 107000000.0000 | 94065800.0000 | 695000000.0000 | 45646600.0000 | 649000000.0000 |
| 2018 | 439000000.0000 | 144000000.0000 | 142000000.0000 | 127000000.0000 | 819000000.0000 | 62007300.0000 | 757000000.0000 |
| 2019 | 578000000.0000 | 162000000.0000 | 161000000.0000 | 135000000.0000 | 1047000000.0000 | 145000000.0000 | 902000000.0000 |
| 2020 | 728000000.0000 | 202000000.0000 | 201000000.0000 | 180000000.0000 | 1293000000.0000 | 164000000.0000 | 1128000000.0000 |
| 2021 | 917000000.0000 | 253000000.0000 | 252000000.0000 | 239000000.0000 | 1520000000.0000 | 150000000.0000 | 1370000000.0000 |
| 2022 | 842000000.0000 | 288000000.0000 | 286000000.0000 | 264000000.0000 | 1651000000.0000 | 151000000.0000 | 1500000000.0000 |
| 2023 | 1044000000.0000 | 301000000.0000 | 295000000.0000 | 261000000.0000 | 1935000000.0000 | 232000000.0000 | 1703000000.0000 |
| 2024 | 1109000000.0000 | 293000000.0000 | 290000000.0000 | 255000000.0000 | 2065000000.0000 | 222000000.0000 | 1843000000.0000 |
| 2025 | 1198000000.0000 | 417000000.0000 | 411000000.0000 | 361000000.0000 | 2348000000.0000 | 292000000.0000 | 2056000000.0000 |
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) |
| 2012 | 9.45 | 25.08 | 14.31 | 137.4200 | 2.4500 | 2.54 | 0.57 |
| 2013 | 22.37 | 35.48 | 23.99 | 77.9800 | 2.2000 | 3.12 | 0.68 |
| 2014 | 15.40 | 21.42 | 13.02 | 35.1700 | 1.6800 | 2.77 | 0.61 |
| 2015 | 10.73 | 13.90 | 8.15 | 10.5500 | 1.9900 | 2.80 | 0.59 |
| 2016 | 20.55 | 28.88 | 20.70 | 24.4300 | 2.7900 | 2.63 | 0.72 |
| 2017 | 27.58 | 32.42 | 15.40 | 20.5400 | 2.7400 | 2.63 | 0.47 |
| 2018 | 28.02 | 32.35 | 17.34 | 17.7900 | 3.3100 | 2.66 | 0.54 |
| 2019 | 25.09 | 27.85 | 15.38 | 16.2700 | 3.5700 | 2.74 | 0.55 |
| 2020 | 22.94 | 27.61 | 15.55 | 17.8400 | 4.9200 | 2.65 | 0.56 |
| 2021 | 24.75 | 27.48 | 16.58 | 19.1900 | 5.3400 | 2.46 | 0.60 |
| 2022 | 20.31 | 33.97 | 17.32 | 18.4200 | 4.5400 | 1.91 | 0.51 |
| 2023 | 26.92 | 28.26 | 15.25 | 16.3300 | 5.4300 | 2.14 | 0.54 |
| 2024 | 24.98 | 26.15 | 14.04 | 14.3700 | 5.3600 | 2.11 | 0.54 |
| 2025 | 31.89 | 34.31 | 17.50 | -- | -- | -- | 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 |
| 2012 | 74.20 | 25.80 | 0.8800 | 0.8200 |
| 2013 | 64.59 | 35.73 | 0.9400 | 0.8600 |
| 2014 | 50.51 | 49.74 | 1.0900 | 0.9700 |
| 2015 | 18.06 | 82.12 | 3.6100 | 3.3900 |
| 2016 | 12.86 | 87.25 | 5.6000 | 5.3000 |
| 2017 | 6.57 | 93.38 | 13.0300 | 7.9500 |
| 2018 | 7.57 | 92.43 | 9.9800 | 6.8500 |
| 2019 | 13.85 | 86.15 | 5.6700 | 5.4300 |
| 2020 | 12.68 | 87.24 | 6.7400 | 6.5800 |
| 2021 | 9.87 | 90.13 | 8.8500 | 8.5300 |
| 2022 | 9.15 | 90.85 | 13.9700 | 13.3200 |
| 2023 | 11.99 | 88.01 | 9.2900 | 8.9500 |
| 2024 | 10.75 | 89.25 | 9.1800 | 8.8600 |
| 2025 | 12.44 | 87.56 | -- | -- |
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) |
| 2012 | 34542400.0000 | 16770900.0000 | 13625300.0000 | 130700.0000 |
| 2013 | 57738300.0000 | 31000300.0000 | 19781900.0000 | 336900.0000 |
| 2014 | 90525800.0000 | 47745200.0000 | 33487800.0000 | 776200.0000 |
| 2015 | 158000000.0000 | 77177000.0000 | 68867600.0000 | -2115400.0000 |
| 2016 | 201000000.0000 | 108000000.0000 | 70262400.0000 | -3455200.0000 |
| 2017 | 239000000.0000 | 130000000.0000 | 25887300.0000 | 4930100.0000 |
| 2018 | 316000000.0000 | 172000000.0000 | 25757500.0000 | -2713100.0000 |
| 2019 | 433000000.0000 | 220000000.0000 | 70407100.0000 | -1886100.0000 |
| 2020 | 561000000.0000 | 234000000.0000 | 96348000.0000 | 14773900.0000 |
| 2021 | 690000000.0000 | 303000000.0000 | 65320700.0000 | 9855700.0000 |
| 2022 | 671000000.0000 | 304000000.0000 | 62291900.0000 | -22681900.0000 |
| 2023 | 763000000.0000 | 329000000.0000 | 64846600.0000 | -6861600.0000 |
| 2024 | 832000000.0000 | 359000000.0000 | 72214300.0000 | 1906900.0000 |
| 2025 | 816000000.0000 | 334000000.0000 | 72915000.0000 | 8891200.0000 |