中商官网
研究报告
爱乐达（300696）
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) |
| 2013 | 40997600.0000 | 21616700.0000 | 21616700.0000 | 17792500.0000 | 161000000.0000 | 25677000.0000 | 135000000.0000 |
| 2014 | 64989600.0000 | 39359300.0000 | 39401100.0000 | 33853100.0000 | 176000000.0000 | 16269000.0000 | 160000000.0000 |
| 2015 | 105000000.0000 | 60611000.0000 | 62248300.0000 | 50394800.0000 | 257000000.0000 | 25704900.0000 | 231000000.0000 |
| 2016 | 119000000.0000 | 79330900.0000 | 80534000.0000 | 68183600.0000 | 361000000.0000 | 75368000.0000 | 286000000.0000 |
| 2017 | 136000000.0000 | 84735000.0000 | 88145200.0000 | 73636600.0000 | 766000000.0000 | 67414800.0000 | 699000000.0000 |
| 2018 | 128000000.0000 | 80060300.0000 | 80013900.0000 | 68479900.0000 | 827000000.0000 | 78159300.0000 | 749000000.0000 |
| 2019 | 184000000.0000 | 93348500.0000 | 93304600.0000 | 78051300.0000 | 927000000.0000 | 83285900.0000 | 844000000.0000 |
| 2020 | 304000000.0000 | 173000000.0000 | 167000000.0000 | 137000000.0000 | 1104000000.0000 | 143000000.0000 | 961000000.0000 |
| 2021 | 614000000.0000 | 299000000.0000 | 299000000.0000 | 255000000.0000 | 1902000000.0000 | 199000000.0000 | 1703000000.0000 |
| 2022 | 561000000.0000 | 248000000.0000 | 247000000.0000 | 213000000.0000 | 2150000000.0000 | 273000000.0000 | 1877000000.0000 |
| 2023 | 350000000.0000 | 81886700.0000 | 81212700.0000 | 68855800.0000 | 2187000000.0000 | 298000000.0000 | 1889000000.0000 |
| 2024 | 301000000.0000 | -29846500.0000 | -30508000.0000 | -26865100.0000 | 2091000000.0000 | 238000000.0000 | 1853000000.0000 |
| 2025 | 500000000.0000 | 61208100.0000 | 60819200.0000 | 52086800.0000 | -- | -- | -- |
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) |
| 2013 | 52.73 | 52.73 | 13.43 | 17.5400 | 1.0200 | 1.11 | 0.25 |
| 2014 | 60.17 | 60.63 | 22.39 | 22.9400 | 1.1300 | 1.62 | 0.37 |
| 2015 | 57.71 | 59.28 | 24.22 | 26.9300 | 0.9400 | 2.86 | 0.41 |
| 2016 | 66.70 | 67.68 | 22.31 | 26.5000 | 0.7700 | 1.75 | 0.33 |
| 2017 | 60.33 | 64.81 | 11.51 | 17.0900 | 0.8400 | 1.41 | 0.18 |
| 2018 | 46.48 | 62.51 | 9.68 | 9.4900 | 0.7400 | 1.41 | 0.15 |
| 2019 | 44.57 | 50.71 | 10.07 | 9.7400 | 0.6400 | 1.67 | 0.20 |
| 2020 | 53.29 | 54.93 | 15.13 | 15.4100 | 0.6900 | 1.45 | 0.28 |
| 2021 | 47.72 | 48.70 | 15.72 | 20.6100 | 1.7000 | 1.68 | 0.32 |
| 2022 | 40.82 | 44.03 | 11.49 | 11.9400 | 1.5700 | 0.97 | 0.26 |
| 2023 | 19.71 | 23.20 | 3.71 | 3.6700 | 1.4100 | 0.65 | 0.16 |
| 2024 | -25.58 | -10.14 | -1.46 | -1.3400 | 1.6500 | 0.88 | 0.14 |
| 2025 | 9.40 | 12.16 | -- | -- | -- | -- | -- |
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 |
| 2013 | 15.95 | 83.85 | 4.7100 | 4.1700 |
| 2014 | 9.24 | 90.91 | 7.9000 | 6.2200 |
| 2015 | 10.00 | 89.88 | 6.8500 | 5.5600 |
| 2016 | 20.88 | 79.22 | 4.9700 | 3.9900 |
| 2017 | 8.80 | 91.25 | 22.4600 | 13.1700 |
| 2018 | 9.45 | 90.57 | 18.7300 | 7.9700 |
| 2019 | 8.98 | 91.05 | 17.0100 | 8.6300 |
| 2020 | 12.95 | 87.05 | 9.0500 | 6.1800 |
| 2021 | 10.46 | 89.54 | 9.5800 | 8.4900 |
| 2022 | 12.70 | 87.30 | 7.7600 | 6.7900 |
| 2023 | 13.63 | 86.37 | 6.8000 | 5.9300 |
| 2024 | 11.38 | 88.62 | 8.2500 | 7.0900 |
| 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) |
| 2013 | 19380900.0000 | 337900.0000 | 4286600.0000 | 338900.0000 |
| 2014 | 25883700.0000 | 332200.0000 | 4655500.0000 | 189600.0000 |
| 2015 | 44409000.0000 | 463700.0000 | 21790900.0000 | -157400.0000 |
| 2016 | 39623600.0000 | 388200.0000 | 9117300.0000 | 667500.0000 |
| 2017 | 53948800.0000 | 324100.0000 | 10874300.0000 | 597500.0000 |
| 2018 | 68503600.0000 | 720600.0000 | 10718900.0000 | 837500.0000 |
| 2019 | 102000000.0000 | 684100.0000 | 25080500.0000 | 897500.0000 |
| 2020 | 142000000.0000 | 565900.0000 | 22277300.0000 | 939000.0000 |
| 2021 | 321000000.0000 | 834900.0000 | 21338000.0000 | 337100.0000 |
| 2022 | 332000000.0000 | 1251800.0000 | 19397700.0000 | 1700000.0000 |
| 2023 | 281000000.0000 | 2126000.0000 | 20550900.0000 | 1345100.0000 |
| 2024 | 378000000.0000 | 4585800.0000 | 24138100.0000 | 1523000.0000 |
| 2025 | 453000000.0000 | 4876800.0000 | 48598500.0000 | -5047200.0000 |