中商官网
研究报告
阿尔特（300825）
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 （%) |
| 2024-09-30 | 617000000.0000 | 2.15 | -11478200.0000 | -133.71 | -12522600.0000 | -136.30 | -4084900.0000 | -113.70 |
| 2025-03-31 | 269000000.0000 | 6.75 | 12875300.0000 | -23.63 | 13331400.0000 | -21.07 | 10766700.0000 | -43.50 |
| 2024-12-31 | 971000000.0000 | 13.17 | -193000000.0000 | -480.99 | -195000000.0000 | -479.67 | -153000000.0000 | -632.40 |
| 2024-03-31 | 252000000.0000 | 5.88 | 16860100.0000 | -44.75 | 16891100.0000 | -45.23 | 19056200.0000 | -26.75 |
| 2024-06-30 | 392000000.0000 | -21.13 | -28097000.0000 | -137.08 | -28086700.0000 | -136.84 | -20027200.0000 | -131.27 |
| 2023-09-30 | 604000000.0000 | -10.91 | 34054800.0000 | -63.88 | 34498000.0000 | -63.40 | 29825800.0000 | -61.87 |
| 2023-06-30 | 497000000.0000 | -2.55 | 75772800.0000 | -6.53 | 76246800.0000 | -5.98 | 64054800.0000 | -5.06 |
| 2023-12-31 | 858000000.0000 | -9.40 | 50658000.0000 | -42.58 | 51359900.0000 | -42.10 | 28738000.0000 | -57.23 |
| 2022-09-30 | 678000000.0000 | -19.95 | 94273200.0000 | -37.57 | 94251000.0000 | -37.17 | 78230400.0000 | -42.05 |
| 2022-12-31 | 947000000.0000 | -25.55 | 88230200.0000 | -58.96 | 88708200.0000 | -58.55 | 67192900.0000 | -66.06 |
| 2023-03-31 | 238000000.0000 | 12.26 | 30515300.0000 | 44.52 | 30838500.0000 | 49.48 | 26016000.0000 | 37.88 |
| 2022-03-31 | 212000000.0000 | 4.95 | 21114900.0000 | -50.50 | 20630900.0000 | -51.68 | 18868300.0000 | -49.45 |
| 2022-06-30 | 510000000.0000 | -16.67 | 81062200.0000 | -26.97 | 81099200.0000 | -27.59 | 67470100.0000 | -32.24 |
| 2021-09-30 | 847000000.0000 | 75.36 | 151000000.0000 | 102.94 | 150000000.0000 | 92.59 | 135000000.0000 | 98.99 |
| 2021-06-30 | 612000000.0000 | 82.69 | 111000000.0000 | 211.92 | 112000000.0000 | 214.10 | 99568600.0000 | 226.10 |
| 2021-12-31 | 1272000000.0000 | 54.93 | 215000000.0000 | 77.69 | 214000000.0000 | 75.41 | 198000000.0000 | 99.44 |
| 2020-12-31 | 821000000.0000 | -7.23 | 121000000.0000 | -13.57 | 122000000.0000 | -12.23 | 99279700.0000 | -17.27 |
| 2021-03-31 | 202000000.0000 | 38.36 | 42659300.0000 | 98.07 | 42699400.0000 | 97.68 | 37327200.0000 | 98.58 |
| 2020-09-30 | 483000000.0000 | -28.87 | 74407400.0000 | -36.40 | 77885400.0000 | -33.43 | 67842200.0000 | -29.98 |
| 2020-03-31 | 146000000.0000 | -15.61 | 21537800.0000 | -52.73 | 21600800.0000 | -52.57 | 18797000.0000 | -50.58 |
| 2020-06-30 | 335000000.0000 | -28.11 | 35586100.0000 | -51.80 | 35657800.0000 | -51.61 | 30532800.0000 | -49.80 |
| 2019-09-30 | 679000000.0000 | -- | 117000000.0000 | -- | 117000000.0000 | -- | 96895000.0000 | -- |
| 2019-12-31 | 885000000.0000 | 11.32 | 140000000.0000 | 20.69 | 139000000.0000 | 20.87 | 120000000.0000 | 14.29 |
| 2019-06-30 | 466000000.0000 | 55.33 | 73823400.0000 | 59.71 | 73694700.0000 | 59.42 | 60823600.0000 | 54.60 |
| 2018-06-30 | 300000000.0000 | 31.00 | 46224800.0000 | 3217.17 | 46227500.0000 | 3353.68 | 39343300.0000 | -14527.32 |
| 2019-03-31 | 173000000.0000 | 33.08 | 45564600.0000 | 105.88 | 45540300.0000 | 105.66 | 38035000.0000 | 99.89 |
| 2018-12-31 | 795000000.0000 | 46.95 | 116000000.0000 | 171.58 | 115000000.0000 | 172.24 | 105000000.0000 | 176.77 |
| 2017-12-31 | 541000000.0000 | 39.79 | 42713100.0000 | 837.70 | 42242600.0000 | 548.76 | 37938200.0000 | 230.31 |
| 2018-03-31 | 130000000.0000 | -- | 22131400.0000 | -- | 22143100.0000 | -- | 19028100.0000 | -- |
| 2017-06-30 | 229000000.0000 | 55.78 | 1393500.0000 | -112.93 | 1338500.0000 | -114.45 | -272700.0000 | -96.13 |
| 2016-06-30 | 147000000.0000 | -2.00 | -10778500.0000 | -27.18 | -9263800.0000 | -208.40 | -7042100.0000 | -277.73 |
| 2016-12-31 | 387000000.0000 | 10.89 | 4555100.0000 | -115.36 | 6511300.0000 | -131.49 | 11485600.0000 | -174.01 |
| 2015-12-31 | 349000000.0000 | 11.50 | -29654400.0000 | -38.15 | -20677300.0000 | 3.05 | -15518500.0000 | -30.83 |
| 2015-06-30 | 150000000.0000 | -- | -14802400.0000 | -∞ | 8546100.0000 | -- | 3962300.0000 | -- |
| 2014-12-31 | 313000000.0000 | 19.01 | -47943200.0000 | -16.16 | -20065500.0000 | 58.80 | -22436700.0000 | 72.81 |
| 2013-12-31 | 263000000.0000 | -- | -57186700.0000 | -∞ | -12635500.0000 | -∞ | -12983800.0000 | -∞ |
| 2025-06-30 | 522000000.0000 | 33.16 | -76229300.0000 | 171.31 | -73445000.0000 | 161.49 | -62868400.0000 | 213.92 |
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) |
| 2024-09 | -1.94 | -2.03 | -0.38 | 0.0500 | 1.0100 | 2.48 | 0.19 |
| 2025-03 | 5.20 | 4.96 | 0.42 | 0.5500 | 0.6800 | 3.84 | 0.08 |
| 2024-12 | -21.01 | -20.08 | -5.95 | -5.6000 | 2.4700 | 2.73 | 0.30 |
| 2024-03 | 7.54 | 6.70 | 0.50 | 0.8400 | 0.5200 | 2.35 | 0.08 |
| 2024-06 | -7.14 | -7.16 | -0.85 | -0.6500 | 0.7200 | 2.06 | 0.12 |
| 2023-09 | 5.63 | 5.71 | 1.05 | 1.3800 | 0.8800 | 2.36 | 0.18 |
| 2023-06 | 15.29 | 15.34 | 2.31 | 2.7200 | 0.7000 | 2.76 | 0.15 |
| 2023-12 | 1.40 | 5.99 | 1.51 | 1.5000 | 1.4300 | 2.33 | 0.25 |
| 2022-09 | 13.72 | 13.90 | 2.81 | 3.7600 | 1.1300 | 3.19 | 0.20 |
| 2022-12 | 7.81 | 9.37 | 2.66 | 3.2800 | 1.6700 | 3.54 | 0.28 |
| 2023-03 | 12.18 | 12.96 | 0.95 | 1.0800 | 0.3200 | 2.90 | 0.07 |
| 2022-03 | 7.08 | 9.73 | 0.60 | 1.0300 | 0.3700 | 3.25 | 0.06 |
| 2022-06 | 15.10 | 15.90 | 2.44 | 3.0300 | 0.9800 | 3.45 | 0.15 |
| 2021-09 | 16.06 | 17.71 | 4.84 | 9.1900 | 1.5600 | 5.28 | 0.27 |
| 2021-06 | 16.67 | 18.30 | 4.80 | 6.8000 | 1.2000 | 7.08 | 0.26 |
| 2021-12 | 13.84 | 16.82 | 6.26 | 12.0300 | 2.5400 | 6.32 | 0.37 |
| 2020-12 | 15.71 | 14.86 | 5.79 | 8.4800 | 1.7200 | 4.25 | 0.39 |
| 2021-03 | 18.32 | 21.14 | 1.93 | 2.7000 | 0.3500 | 3.88 | 0.09 |
| 2020-09 | 13.04 | 16.13 | 4.07 | 6.1800 | 0.9100 | 2.79 | 0.25 |
| 2020-03 | 13.01 | 14.80 | 1.16 | 2.2400 | 0.2600 | 3.07 | 0.08 |
| 2020-06 | 9.25 | 10.64 | 1.93 | 3.1700 | 0.6800 | 3.18 | 0.18 |
| 2019-09 | 13.55 | 17.23 | -- | -- | -- | -- | -- |
| 2019-12 | 12.54 | 15.71 | 8.75 | 14.7100 | 1.9900 | 5.15 | 0.56 |
| 2019-06 | 11.37 | 15.81 | 4.78 | 7.7300 | 1.2500 | 5.86 | 0.30 |
| 2018-06 | 12.00 | 15.41 | 3.14 | 6.7700 | 0.6400 | -- | 0.20 |
| 2019-03 | 15.03 | 26.32 | -- | 4.8400 | -- | -- | -- |
| 2018-12 | 12.20 | 14.47 | 7.62 | 16.1300 | 1.9400 | 6.28 | 0.53 |
| 2017-12 | 8.50 | 7.81 | 2.89 | 6.8200 | 1.8000 | 5.00 | 0.37 |
| 2018-03 | 16.15 | 17.03 | 1.47 | 3.4600 | 0.2400 | -- | 0.09 |
| 2017-06 | 0.44 | 0.58 | 0.11 | 0.4700 | 1.1500 | 2.77 | 0.18 |
| 2016-06 | -7.48 | -6.30 | -1.51 | -1.6100 | 1.6000 | 3.68 | 0.24 |
| 2016-12 | -3.10 | 1.68 | 0.60 | 6.8200 | 3.7100 | -- | 0.35 |
| 2015-12 | -16.33 | -5.92 | -4.27 | -9.8000 | 11.1700 | -- | 0.72 |
| 2015-06 | -14.00 | 5.70 | 2.34 | 8.1100 | 4.4700 | 4.56 | 0.41 |
| 2014-12 | -15.02 | -6.41 | -5.17 | 7.5600 | 13.3800 | 5.08 | 0.81 |
| 2013-12 | -21.67 | -4.80 | -3.01 | 1.2100 | 6.1200 | 3.74 | 0.63 |
| 2025-06 | -12.26 | -14.07 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 25.15 | 74.85 | 3.0200 | 1.8700 |
| 2025-03 | 28.58 | 71.42 | 2.4100 | 1.7400 |
| 2024-12 | 28.97 | 71.03 | 2.4900 | 1.8900 |
| 2024-03 | 24.87 | 75.13 | 3.1900 | 2.3800 |
| 2024-06 | 24.95 | 75.05 | 2.9100 | 1.9100 |
| 2023-09 | 24.71 | 75.29 | 3.4100 | 2.3200 |
| 2023-06 | 24.38 | 75.62 | 3.7800 | 2.7000 |
| 2023-12 | 25.60 | 74.40 | 2.9200 | 2.0500 |
| 2022-09 | 22.82 | 77.18 | 5.2800 | 4.1200 |
| 2022-12 | 24.54 | 75.46 | 4.4900 | 3.4300 |
| 2023-03 | 23.27 | 76.73 | 4.9700 | 3.5700 |
| 2022-03 | 19.39 | 80.58 | 8.3100 | 6.7900 |
| 2022-06 | 20.98 | 78.99 | 7.0500 | 5.8800 |
| 2021-09 | 40.01 | 59.99 | 2.0600 | 1.6700 |
| 2021-06 | 22.24 | 77.76 | 4.1700 | 3.0400 |
| 2021-12 | 19.82 | 80.18 | 8.0100 | 6.6800 |
| 2020-12 | 19.18 | 80.82 | 4.1300 | 3.1400 |
| 2021-03 | 20.91 | 79.09 | 4.7600 | 3.2200 |
| 2020-09 | 16.46 | 83.54 | 4.8500 | 3.4600 |
| 2020-03 | 16.77 | 83.23 | 4.9600 | 3.5600 |
| 2020-06 | 15.46 | 84.54 | 5.2700 | 3.8300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 29.09 | 70.91 | 3.1200 | 2.1400 |
| 2019-06 | 30.82 | 69.18 | 2.9200 | 2.2100 |
| 2018-06 | 35.75 | 64.25 | 2.4600 | 1.0200 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 33.33 | 66.67 | 2.7000 | 1.3000 |
| 2017-12 | 37.94 | 62.06 | 2.0900 | 1.3900 |
| 2018-03 | 38.45 | 61.55 | 2.2800 | 1.0800 |
| 2017-06 | 34.88 | 65.12 | 2.2300 | 1.4100 |
| 2016-06 | 28.87 | 71.13 | 2.4800 | 1.8900 |
| 2016-12 | 30.13 | 69.87 | 2.5600 | 2.0000 |
| 2015-12 | 45.66 | 54.34 | 1.4300 | 1.2100 |
| 2015-06 | 46.17 | 53.83 | 1.2500 | 0.9400 |
| 2014-12 | 60.31 | 39.69 | 1.0200 | 0.9100 |
| 2013-12 | 58.10 | 41.67 | 1.1900 | 1.0300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 629000000.0000 | 25744600.0000 | 83965200.0000 | 15810400.0000 |
| 2025-03 | 255000000.0000 | 9692400.0000 | 24797400.0000 | 4333200.0000 |
| 2024-12 | 1175000000.0000 | 40533700.0000 | 120000000.0000 | 20238300.0000 |
| 2024-03 | 233000000.0000 | 9415900.0000 | 35311100.0000 | 3723900.0000 |
| 2024-06 | 420000000.0000 | 19691900.0000 | 59301900.0000 | 12975700.0000 |
| 2023-09 | 570000000.0000 | 36108300.0000 | 90536000.0000 | 9798900.0000 |
| 2023-06 | 421000000.0000 | 18686900.0000 | 61403800.0000 | 9969600.0000 |
| 2023-12 | 846000000.0000 | 60223200.0000 | 115000000.0000 | 21010100.0000 |
| 2022-09 | 585000000.0000 | 25368000.0000 | 73942200.0000 | 8874000.0000 |
| 2022-12 | 873000000.0000 | 38510100.0000 | 103000000.0000 | 19294800.0000 |
| 2023-03 | 209000000.0000 | 14137400.0000 | 29949700.0000 | 3081000.0000 |
| 2022-03 | 197000000.0000 | 7129900.0000 | 24282200.0000 | 774300.0000 |
| 2022-06 | 433000000.0000 | 15915500.0000 | 48941600.0000 | 10948000.0000 |
| 2021-09 | 711000000.0000 | 22153700.0000 | 62916200.0000 | 2858800.0000 |
| 2021-06 | 510000000.0000 | 15688400.0000 | 42293500.0000 | 2486200.0000 |
| 2021-12 | 1096000000.0000 | 31960600.0000 | 93211600.0000 | 17756700.0000 |
| 2020-12 | 692000000.0000 | 33665800.0000 | 76836600.0000 | 5004600.0000 |
| 2021-03 | 165000000.0000 | 5200600.0000 | 23288900.0000 | 1007500.0000 |
| 2020-09 | 420000000.0000 | 21919100.0000 | 56191100.0000 | 937300.0000 |
| 2020-03 | 127000000.0000 | 6751300.0000 | 18661200.0000 | 1332400.0000 |
| 2020-06 | 304000000.0000 | 15438200.0000 | 37587400.0000 | 2933900.0000 |
| 2019-09 | 587000000.0000 | 21587600.0000 | 51007600.0000 | 1038100.0000 |
| 2019-12 | 774000000.0000 | 31861800.0000 | 71153600.0000 | 5546800.0000 |
| 2019-06 | 413000000.0000 | 14013800.0000 | 33458100.0000 | 3322800.0000 |
| 2018-06 | 264000000.0000 | 15357000.0000 | 28685500.0000 | 2406500.0000 |
| 2019-03 | 147000000.0000 | 6035600.0000 | 17669400.0000 | 1301800.0000 |
| 2018-12 | 698000000.0000 | 28212700.0000 | 69838600.0000 | 4772200.0000 |
| 2017-12 | 495000000.0000 | 32713200.0000 | 62344400.0000 | 4913300.0000 |
| 2018-03 | 109000000.0000 | 8513200.0000 | 14752000.0000 | -355500.0000 |
| 2017-06 | 228000000.0000 | 13698500.0000 | 28572500.0000 | 1100900.0000 |
| 2016-06 | 158000000.0000 | 10244000.0000 | 56221000.0000 | 2492800.0000 |
| 2016-12 | 399000000.0000 | 27671000.0000 | 47417000.0000 | 8945800.0000 |
| 2015-12 | 406000000.0000 | 17874500.0000 | 75470400.0000 | 7827400.0000 |
| 2015-06 | 171000000.0000 | 9075500.0000 | 69865500.0000 | 4528300.0000 |
| 2014-12 | 360000000.0000 | 13701600.0000 | 114000000.0000 | 9771300.0000 |
| 2013-12 | 320000000.0000 | 16561000.0000 | 121000000.0000 | 10268900.0000 |
| 2025-06 | 586000000.0000 | 26341700.0000 | 53580900.0000 | 9356200.0000 |