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 （%) |
| 2025-03-31 | 272000000.0000 | 16.74 | 102000000.0000 | 36.10 | 102000000.0000 | 38.65 | 90471800.0000 | 40.92 |
| 2024-12-31 | 1109000000.0000 | 6.23 | 293000000.0000 | -2.66 | 290000000.0000 | -1.69 | 255000000.0000 | -2.30 |
| 2024-03-31 | 233000000.0000 | 19.49 | 74947600.0000 | 14.44 | 73566200.0000 | 12.53 | 64199100.0000 | 12.01 |
| 2024-09-30 | 848000000.0000 | 19.77 | 253000000.0000 | 28.43 | 251000000.0000 | 29.38 | 227000000.0000 | 30.46 |
| 2024-06-30 | 543000000.0000 | 18.30 | 160000000.0000 | 10.34 | 158000000.0000 | 9.72 | 144000000.0000 | 13.39 |
| 2023-09-30 | 708000000.0000 | 18.20 | 197000000.0000 | -23.05 | 194000000.0000 | -24.22 | 174000000.0000 | -22.32 |
| 2023-06-30 | 459000000.0000 | 16.79 | 145000000.0000 | 36.79 | 144000000.0000 | 35.85 | 127000000.0000 | 41.80 |
| 2023-12-31 | 1044000000.0000 | 23.99 | 301000000.0000 | 4.51 | 295000000.0000 | 3.15 | 261000000.0000 | -1.14 |
| 2023-03-31 | 195000000.0000 | -5.34 | 65490200.0000 | 10.89 | 65377100.0000 | 10.72 | 57317300.0000 | 7.46 |
| 2022-09-30 | 599000000.0000 | -7.28 | 256000000.0000 | 29.95 | 256000000.0000 | 30.61 | 224000000.0000 | 27.27 |
| 2022-12-31 | 842000000.0000 | -8.18 | 288000000.0000 | 13.83 | 286000000.0000 | 13.49 | 264000000.0000 | 10.46 |
| 2022-03-31 | 206000000.0000 | 18.39 | 59056500.0000 | 18.93 | 59046000.0000 | 19.55 | 53336600.0000 | 22.82 |
| 2022-06-30 | 393000000.0000 | -1.50 | 106000000.0000 | -15.20 | 106000000.0000 | -15.20 | 89560200.0000 | -19.32 |
| 2021-12-31 | 917000000.0000 | 25.96 | 253000000.0000 | 25.25 | 252000000.0000 | 25.37 | 239000000.0000 | 32.78 |
| 2021-06-30 | 399000000.0000 | 40.99 | 125000000.0000 | 33.92 | 125000000.0000 | 34.91 | 111000000.0000 | 37.37 |
| 2021-09-30 | 646000000.0000 | 33.47 | 197000000.0000 | 35.86 | 196000000.0000 | 36.11 | 176000000.0000 | 39.68 |
| 2020-09-30 | 484000000.0000 | 17.48 | 145000000.0000 | 12.40 | 144000000.0000 | 11.63 | 126000000.0000 | 15.60 |
| 2021-03-31 | 174000000.0000 | 91.94 | 49658500.0000 | 65.21 | 49391700.0000 | 67.96 | 43427800.0000 | 67.59 |
| 2020-12-31 | 728000000.0000 | 25.95 | 202000000.0000 | 24.69 | 201000000.0000 | 24.84 | 180000000.0000 | 33.33 |
| 2020-03-31 | 90653800.0000 | -23.82 | 30057300.0000 | -20.54 | 29407500.0000 | -22.15 | 25912900.0000 | -20.48 |
| 2020-06-30 | 283000000.0000 | 6.39 | 93340300.0000 | 5.48 | 92657700.0000 | 4.65 | 80804600.0000 | 3.38 |
| 2019-12-31 | 578000000.0000 | 31.66 | 162000000.0000 | 12.50 | 161000000.0000 | 13.38 | 135000000.0000 | 6.30 |
| 2019-06-30 | 266000000.0000 | 31.68 | 88494300.0000 | 10.79 | 88544500.0000 | 11.02 | 78162600.0000 | 12.34 |
| 2019-09-30 | 412000000.0000 | 32.90 | 129000000.0000 | 17.27 | 129000000.0000 | 18.35 | 109000000.0000 | 13.69 |
| 2019-03-31 | 119000000.0000 | 33.85 | 37824800.0000 | 32.19 | 37774700.0000 | 32.06 | 32586300.0000 | 30.47 |
| 2018-12-31 | 439000000.0000 | 33.03 | 144000000.0000 | 35.85 | 142000000.0000 | 32.71 | 127000000.0000 | 35.01 |
| 2018-09-30 | 310000000.0000 | 27.57 | 110000000.0000 | 45.26 | 109000000.0000 | 40.71 | 95872800.0000 | 41.27 |
| 2018-06-30 | 202000000.0000 | 35.57 | 79872300.0000 | 62.80 | 79755100.0000 | 58.88 | 69575600.0000 | 57.86 |
| 2017-12-31 | 330000000.0000 | 30.43 | 106000000.0000 | 70.84 | 107000000.0000 | 46.47 | 94065800.0000 | 43.69 |
| 2018-03-31 | 88902700.0000 | 43.51 | 28613300.0000 | 55.65 | 28603600.0000 | 51.08 | 24977000.0000 | 51.51 |
| 2017-06-30 | 149000000.0000 | 30.70 | 49062200.0000 | 73.87 | 50199600.0000 | 38.02 | 44074800.0000 | 36.99 |
| 2017-09-30 | 243000000.0000 | 34.25 | 75726200.0000 | 57.60 | 77463600.0000 | 35.84 | 67864500.0000 | 33.27 |
| 2017-03-31 | 61949200.0000 | -- | 18382900.0000 | -- | 18933000.0000 | -- | 16485800.0000 | -- |
| 2016-12-31 | 253000000.0000 | 42.94 | 62046900.0000 | 221.32 | 73054500.0000 | 196.95 | 65464900.0000 | 254.08 |
| 2016-06-30 | 114000000.0000 | 60.17 | 28218500.0000 | 118.21 | 36372200.0000 | 166.37 | 32172700.0000 | 169.08 |
| 2016-09-30 | 181000000.0000 | -- | 48049700.0000 | -- | 57025600.0000 | -- | 50923600.0000 | -- |
| 2014-12-31 | 107000000.0000 | 43.86 | 16904200.0000 | 1.59 | 22919300.0000 | -13.15 | 19138900.0000 | -13.20 |
| 2015-12-31 | 177000000.0000 | 65.42 | 19310100.0000 | 14.23 | 24601300.0000 | 7.34 | 18488500.0000 | -3.40 |
| 2015-06-30 | 71172800.0000 | -- | 12931800.0000 | -- | 13654900.0000 | -- | 11956600.0000 | -- |
| 2013-12-31 | 74377800.0000 | 94.98 | 16639600.0000 | 348.43 | 26389300.0000 | 175.80 | 22049700.0000 | 176.57 |
| 2012-12-31 | 38146800.0000 | -- | 3710600.0000 | -- | 9568400.0000 | -- | 7972500.0000 | -- |
| 2025-06-30 | 579000000.0000 | 6.63 | 223000000.0000 | 39.38 | 220000000.0000 | 39.24 | 189000000.0000 | 31.25 |
| 2025-09-30 | 866000000.0000 | 2.12 | 306000000.0000 | 20.95 | 301000000.0000 | 19.92 | 263000000.0000 | 15.86 |
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) |
| 2025-03 | 36.40 | 37.50 | 4.71 | 4.9400 | 1.3000 | 2.05 | 0.13 |
| 2024-12 | 24.98 | 26.15 | 14.04 | 14.3700 | 5.3600 | 2.11 | 0.54 |
| 2024-03 | 28.33 | 31.57 | 3.73 | 3.7000 | 1.2000 | 1.82 | 0.12 |
| 2024-09 | 27.83 | 29.60 | 12.33 | 13.0600 | 3.9200 | 2.06 | 0.42 |
| 2024-06 | 26.89 | 29.10 | 7.95 | 8.1400 | 2.6100 | 2.01 | 0.27 |
| 2023-09 | 25.28 | 27.40 | 10.97 | 10.9500 | 3.5700 | 2.02 | 0.40 |
| 2023-06 | 28.10 | 31.37 | 8.42 | 8.1100 | 2.2400 | 2.01 | 0.27 |
| 2023-12 | 26.92 | 28.26 | 15.25 | 16.3300 | 5.4300 | 2.14 | 0.54 |
| 2023-03 | 27.18 | 33.53 | 3.91 | 3.7500 | 0.8900 | 1.75 | 0.12 |
| 2022-09 | 23.04 | 42.74 | 15.70 | 15.1300 | 2.5800 | 1.82 | 0.37 |
| 2022-12 | 20.31 | 33.97 | 17.32 | 18.4200 | 4.5400 | 1.91 | 0.51 |
| 2022-03 | 26.70 | 28.66 | 3.85 | 3.8400 | 1.1100 | 1.88 | 0.13 |
| 2022-06 | 23.66 | 26.97 | 6.87 | 6.3100 | 1.6900 | 1.81 | 0.25 |
| 2021-12 | 24.75 | 27.48 | 16.58 | 19.1900 | 5.3400 | 2.46 | 0.60 |
| 2021-06 | 28.82 | 31.33 | 9.20 | 9.4000 | 2.1400 | 2.38 | 0.29 |
| 2021-09 | 28.17 | 30.34 | 13.73 | 14.5100 | 3.6300 | 2.39 | 0.45 |
| 2020-09 | 25.21 | 29.75 | 11.74 | 12.8800 | 2.2800 | 2.55 | 0.39 |
| 2021-03 | 26.44 | 28.39 | 3.67 | 3.7800 | 1.2700 | 2.22 | 0.13 |
| 2020-12 | 22.94 | 27.61 | 15.55 | 17.8400 | 4.9200 | 2.65 | 0.56 |
| 2020-03 | 18.91 | 32.44 | 2.63 | 2.8300 | 0.5200 | 1.65 | 0.08 |
| 2020-06 | 27.21 | 32.74 | 7.74 | 8.4900 | 1.1100 | 2.27 | 0.24 |
| 2019-12 | 25.09 | 27.85 | 15.38 | 16.2700 | 3.5700 | 2.74 | 0.55 |
| 2019-06 | 28.20 | 33.29 | 9.32 | 9.8100 | 1.5900 | 2.64 | 0.28 |
| 2019-09 | 27.43 | 31.31 | 12.82 | 12.9100 | 2.4700 | 2.69 | 0.41 |
| 2019-03 | 26.21 | 31.74 | 4.51 | 4.2200 | 0.6800 | 2.46 | 0.14 |
| 2018-12 | 28.02 | 32.35 | 17.34 | 17.7900 | 3.3100 | 2.66 | 0.54 |
| 2018-09 | 30.32 | 35.16 | 13.29 | 13.7500 | 2.2300 | 2.61 | 0.38 |
| 2018-06 | 33.66 | 39.48 | 10.49 | 10.1700 | 1.6700 | 2.64 | 0.27 |
| 2017-12 | 27.58 | 32.42 | 15.40 | 20.5400 | 2.7400 | 2.63 | 0.47 |
| 2018-03 | 27.06 | 32.17 | 3.99 | 3.7700 | 0.6200 | 2.47 | 0.12 |
| 2017-06 | 32.89 | 33.69 | 12.52 | 13.3600 | 1.2100 | 2.43 | 0.37 |
| 2017-09 | 30.45 | 31.88 | 11.39 | 16.3100 | 2.0200 | 2.56 | 0.36 |
| 2017-03 | 29.67 | 30.56 | -- | 5.2100 | -- | -- | -- |
| 2016-12 | 20.55 | 28.88 | 20.70 | 24.4300 | 2.7900 | 2.63 | 0.72 |
| 2016-06 | 24.80 | 31.91 | -- | 12.9900 | -- | -- | -- |
| 2016-09 | 22.10 | 31.51 | -- | -- | -- | -- | -- |
| 2014-12 | 15.40 | 21.42 | 13.02 | 35.1700 | 1.6800 | 2.77 | 0.61 |
| 2015-12 | 10.73 | 13.90 | 8.15 | 10.5500 | 1.9900 | 2.80 | 0.59 |
| 2015-06 | 17.88 | 19.19 | 4.91 | 7.4500 | 0.7600 | 2.79 | 0.26 |
| 2013-12 | 22.37 | 35.48 | 23.99 | 77.9800 | 2.2000 | 3.12 | 0.68 |
| 2012-12 | 9.45 | 25.08 | 14.31 | 137.4200 | 2.4500 | 2.54 | 0.57 |
| 2025-06 | 37.13 | 38.00 | 10.03 | 9.9200 | 2.4300 | 2.06 | 0.26 |
| 2025-09 | 32.10 | 34.76 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 11.32 | 88.68 | 8.6300 | 8.3000 |
| 2024-12 | 10.75 | 89.25 | 9.1800 | 8.8600 |
| 2024-03 | 10.28 | 89.77 | 11.3200 | 10.9300 |
| 2024-09 | 11.15 | 88.80 | 8.0600 | 7.7500 |
| 2024-06 | 11.32 | 88.73 | 7.9800 | 7.7000 |
| 2023-09 | 9.11 | 90.89 | 13.9700 | 13.4200 |
| 2023-06 | 8.88 | 91.17 | 14.6000 | 13.9300 |
| 2023-12 | 11.99 | 88.01 | 9.2900 | 8.9500 |
| 2023-03 | 7.60 | 92.46 | 20.1600 | 19.2300 |
| 2022-09 | 9.20 | 90.86 | 14.5600 | 13.9600 |
| 2022-12 | 9.15 | 90.85 | 13.9700 | 13.3200 |
| 2022-03 | 8.08 | 91.92 | 11.0100 | 10.6400 |
| 2022-06 | 9.65 | 90.35 | 14.3700 | 13.7300 |
| 2021-12 | 9.87 | 90.13 | 8.8500 | 8.5300 |
| 2021-06 | 9.13 | 90.87 | 9.6400 | 9.2300 |
| 2021-09 | 8.68 | 91.32 | 10.3100 | 9.9000 |
| 2020-09 | 13.85 | 86.23 | 5.9100 | 5.6600 |
| 2021-03 | 12.33 | 87.67 | 6.7400 | 6.5400 |
| 2020-12 | 12.68 | 87.24 | 6.7400 | 6.5800 |
| 2020-03 | 15.58 | 84.42 | 5.1000 | 4.8600 |
| 2020-06 | 16.21 | 83.71 | 5.0700 | 4.8200 |
| 2019-12 | 13.85 | 86.15 | 5.6700 | 5.4300 |
| 2019-06 | 13.89 | 86.11 | 5.5200 | 3.6700 |
| 2019-09 | 14.31 | 85.69 | 5.4400 | 3.4700 |
| 2019-03 | 5.71 | 94.27 | 13.7800 | 10.3100 |
| 2018-12 | 7.57 | 92.43 | 9.9800 | 6.8500 |
| 2018-09 | 11.43 | 88.54 | 6.4200 | 4.0700 |
| 2018-06 | 7.91 | 92.11 | 10.4100 | 6.6100 |
| 2017-12 | 6.57 | 93.38 | 13.0300 | 7.9500 |
| 2018-03 | 5.88 | 94.13 | 14.6500 | 8.8600 |
| 2017-06 | 12.25 | 87.78 | 6.1500 | 5.8300 |
| 2017-09 | 8.29 | 91.62 | 10.8200 | 7.5000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 12.86 | 87.25 | 5.6000 | 5.3000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 50.51 | 49.74 | 1.0900 | 0.9700 |
| 2015-12 | 18.06 | 82.12 | 3.6100 | 3.3900 |
| 2015-06 | 17.38 | 82.73 | 3.4100 | 2.9400 |
| 2013-12 | 64.59 | 35.73 | 0.9400 | 0.8600 |
| 2012-12 | 74.20 | 25.80 | 0.8800 | 0.8200 |
| 2025-06 | 14.04 | 85.96 | 8.5300 | 8.2100 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 173000000.0000 | 71810200.0000 | 20682600.0000 | -10374800.0000 |
| 2024-12 | 832000000.0000 | 359000000.0000 | 72214300.0000 | 1906900.0000 |
| 2024-03 | 167000000.0000 | 65440300.0000 | 20199100.0000 | -3263400.0000 |
| 2024-09 | 612000000.0000 | 252000000.0000 | 58257100.0000 | -11169000.0000 |
| 2024-06 | 397000000.0000 | 160000000.0000 | 44033800.0000 | 1449800.0000 |
| 2023-09 | 529000000.0000 | 223000000.0000 | 52789700.0000 | -22523100.0000 |
| 2023-06 | 330000000.0000 | 144000000.0000 | 35260500.0000 | -15568800.0000 |
| 2023-12 | 763000000.0000 | 329000000.0000 | 64846600.0000 | -6861600.0000 |
| 2023-03 | 142000000.0000 | 54011400.0000 | 14822000.0000 | 463700.0000 |
| 2022-09 | 461000000.0000 | 208000000.0000 | 49647900.0000 | -30268300.0000 |
| 2022-12 | 671000000.0000 | 304000000.0000 | 62291900.0000 | -22681900.0000 |
| 2022-03 | 151000000.0000 | 61722800.0000 | 14617000.0000 | 1030300.0000 |
| 2022-06 | 300000000.0000 | 130000000.0000 | 34703600.0000 | -12689300.0000 |
| 2021-12 | 690000000.0000 | 303000000.0000 | 65320700.0000 | 9855700.0000 |
| 2021-06 | 284000000.0000 | 114000000.0000 | 33099000.0000 | 5097200.0000 |
| 2021-09 | 464000000.0000 | 189000000.0000 | 50506100.0000 | 2284200.0000 |
| 2020-09 | 362000000.0000 | 138000000.0000 | 72103900.0000 | 1073300.0000 |
| 2021-03 | 128000000.0000 | 43217100.0000 | 17929000.0000 | 1100200.0000 |
| 2020-12 | 561000000.0000 | 234000000.0000 | 96348000.0000 | 14773900.0000 |
| 2020-03 | 73512600.0000 | 21665200.0000 | 25074200.0000 | -5154300.0000 |
| 2020-06 | 206000000.0000 | 71394300.0000 | 50826200.0000 | -2286300.0000 |
| 2019-12 | 433000000.0000 | 220000000.0000 | 70407100.0000 | -1886100.0000 |
| 2019-06 | 191000000.0000 | 101000000.0000 | 24464100.0000 | -227100.0000 |
| 2019-09 | 299000000.0000 | 147000000.0000 | 48770100.0000 | -7201800.0000 |
| 2019-03 | 87809900.0000 | 48476000.0000 | 6717700.0000 | 1949500.0000 |
| 2018-12 | 316000000.0000 | 172000000.0000 | 25757500.0000 | -2713100.0000 |
| 2018-09 | 216000000.0000 | 115000000.0000 | 18771000.0000 | -4876400.0000 |
| 2018-06 | 134000000.0000 | 72640300.0000 | 12389000.0000 | -1276100.0000 |
| 2017-12 | 239000000.0000 | 130000000.0000 | 25887300.0000 | 4930100.0000 |
| 2018-03 | 64846100.0000 | 35440700.0000 | 5586000.0000 | 3330700.0000 |
| 2017-06 | 100000000.0000 | 50989600.0000 | 35595600.0000 | 1707000.0000 |
| 2017-09 | 169000000.0000 | 88390700.0000 | 17297500.0000 | 2957000.0000 |
| 2017-03 | 43566300.0000 | 19237000.0000 | 18337500.0000 | 468000.0000 |
| 2016-12 | 201000000.0000 | 108000000.0000 | 70262400.0000 | -3455200.0000 |
| 2016-06 | 85732300.0000 | 44426800.0000 | 30215900.0000 | -983300.0000 |
| 2016-09 | 141000000.0000 | 70250500.0000 | 53110200.0000 | -1442600.0000 |
| 2014-12 | 90525800.0000 | 47745200.0000 | 33487800.0000 | 776200.0000 |
| 2015-12 | 158000000.0000 | 77177000.0000 | 68867600.0000 | -2115400.0000 |
| 2015-06 | 58447800.0000 | 28124500.0000 | 25087500.0000 | 697200.0000 |
| 2013-12 | 57738300.0000 | 31000300.0000 | 19781900.0000 | 336900.0000 |
| 2012-12 | 34542400.0000 | 16770900.0000 | 13625300.0000 | 130700.0000 |
| 2025-06 | 364000000.0000 | 149000000.0000 | 43671000.0000 | -10255300.0000 |
| 2025-09 | 588000000.0000 | 245000000.0000 | 57369000.0000 | -25126700.0000 |