中商官网
研究报告
爱美客（300896）
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 | 663000000.0000 | -17.95 | 520000000.0000 | -16.40 | 520000000.0000 | -16.40 | 444000000.0000 | -15.91 |
| 2024-12-31 | 3026000000.0000 | 5.47 | 2291000000.0000 | 6.16 | 2281000000.0000 | 5.80 | 1956000000.0000 | 5.44 |
| 2024-09-30 | 2376000000.0000 | 9.49 | 1862000000.0000 | 12.92 | 1854000000.0000 | 12.43 | 1585000000.0000 | 11.94 |
| 2024-06-30 | 1657000000.0000 | 13.57 | 1305000000.0000 | 16.94 | 1305000000.0000 | 16.94 | 1121000000.0000 | 16.65 |
| 2023-12-31 | 2869000000.0000 | 47.96 | 2158000000.0000 | 45.03 | 2156000000.0000 | 44.89 | 1855000000.0000 | 46.29 |
| 2024-03-31 | 808000000.0000 | 28.25 | 622000000.0000 | 28.25 | 622000000.0000 | 27.98 | 528000000.0000 | 27.85 |
| 2023-09-30 | 2170000000.0000 | 45.74 | 1649000000.0000 | 42.16 | 1649000000.0000 | 42.16 | 1416000000.0000 | 43.47 |
| 2023-06-30 | 1459000000.0000 | 64.86 | 1116000000.0000 | 61.97 | 1116000000.0000 | 61.97 | 961000000.0000 | 64.27 |
| 2023-03-31 | 630000000.0000 | 46.17 | 485000000.0000 | 47.87 | 486000000.0000 | 48.17 | 413000000.0000 | 50.73 |
| 2022-09-30 | 1489000000.0000 | 45.55 | 1160000000.0000 | 38.76 | 1160000000.0000 | 39.59 | 987000000.0000 | 39.41 |
| 2022-12-31 | 1939000000.0000 | 33.91 | 1488000000.0000 | 32.03 | 1488000000.0000 | 32.62 | 1268000000.0000 | 32.36 |
| 2022-06-30 | 885000000.0000 | 39.81 | 689000000.0000 | 38.35 | 689000000.0000 | 38.35 | 585000000.0000 | 37.65 |
| 2021-09-30 | 1023000000.0000 | 120.47 | 836000000.0000 | 150.30 | 831000000.0000 | 148.80 | 708000000.0000 | 147.55 |
| 2021-12-31 | 1448000000.0000 | 104.23 | 1127000000.0000 | 124.06 | 1122000000.0000 | 123.06 | 958000000.0000 | 121.25 |
| 2022-03-31 | 431000000.0000 | 66.41 | 328000000.0000 | 65.66 | 328000000.0000 | 65.66 | 274000000.0000 | 65.06 |
| 2021-06-30 | 633000000.0000 | 161.57 | 498000000.0000 | 201.82 | 498000000.0000 | 201.82 | 425000000.0000 | 195.14 |
| 2021-03-31 | 259000000.0000 | 227.07 | 198000000.0000 | 314.56 | 198000000.0000 | 314.54 | 166000000.0000 | 293.09 |
| 2020-09-30 | 464000000.0000 | 17.17 | 334000000.0000 | 29.96 | 334000000.0000 | 29.96 | 286000000.0000 | 33.64 |
| 2020-06-30 | 242000000.0000 | 0.83 | 165000000.0000 | 10.74 | 165000000.0000 | 10.74 | 144000000.0000 | 15.20 |
| 2020-12-31 | 709000000.0000 | 27.06 | 503000000.0000 | 43.71 | 503000000.0000 | 43.30 | 433000000.0000 | 45.30 |
| 2020-03-31 | 79187000.0000 | -20.81 | 47761900.0000 | -21.60 | 47763500.0000 | -21.59 | 42229000.0000 | -17.46 |
| 2019-12-31 | 558000000.0000 | 73.83 | 350000000.0000 | 144.76 | 351000000.0000 | 145.45 | 298000000.0000 | 156.90 |
| 2019-09-30 | 396000000.0000 | -- | 257000000.0000 | -- | 257000000.0000 | -- | 214000000.0000 | -- |
| 2018-12-31 | 321000000.0000 | 44.59 | 143000000.0000 | 52.62 | 143000000.0000 | 52.61 | 116000000.0000 | 51.17 |
| 2019-03-31 | 100000000.0000 | -- | 60923900.0000 | -- | 60912300.0000 | -- | 51162900.0000 | -- |
| 2019-06-30 | 240000000.0000 | -- | 149000000.0000 | -- | 149000000.0000 | -- | 125000000.0000 | -- |
| 2015-12-31 | 112000000.0000 | 49.09 | 27181100.0000 | -17.82 | 27764000.0000 | -19.08 | 17652000.0000 | -37.89 |
| 2016-12-31 | 141000000.0000 | 25.89 | 62042900.0000 | 128.26 | 63440800.0000 | 128.50 | 53105300.0000 | 200.85 |
| 2017-12-31 | 222000000.0000 | 57.45 | 93699100.0000 | 51.02 | 93701900.0000 | 47.70 | 76733200.0000 | 44.49 |
| 2014-12-31 | 75124100.0000 | -- | 33074200.0000 | -- | 34311500.0000 | -- | 28419400.0000 | -- |
| 2025-06-30 | 1299000000.0000 | -21.61 | 918000000.0000 | -29.66 | 915000000.0000 | -29.89 | 791000000.0000 | -29.44 |
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 | 70.74 | 78.43 | 5.97 | 5.5300 | 0.5900 | 13.82 | 0.08 |
| 2024-12 | 71.84 | 75.38 | 27.35 | 28.0100 | 2.6500 | 16.16 | 0.36 |
| 2024-09 | 74.96 | 78.03 | 23.38 | 23.1100 | 2.0900 | 16.18 | 0.30 |
| 2024-06 | 75.68 | 78.76 | 17.48 | 16.6200 | 1.5700 | 18.67 | 0.22 |
| 2023-12 | 73.48 | 75.15 | 31.47 | 30.0900 | 2.9200 | 17.19 | 0.42 |
| 2024-03 | 76.49 | 76.98 | 8.52 | 7.9700 | 0.9300 | 18.09 | 0.11 |
| 2023-09 | 74.24 | 75.99 | 23.64 | 23.0400 | 2.5100 | 16.48 | 0.31 |
| 2023-06 | 73.75 | 76.49 | 16.72 | 15.9700 | 1.5300 | 18.54 | 0.22 |
| 2023-03 | 71.90 | 77.14 | 7.27 | 6.8500 | 0.7000 | 18.89 | 0.09 |
| 2022-09 | 75.89 | 77.90 | 19.89 | 19.0200 | 2.2300 | 19.45 | 0.26 |
| 2022-12 | 72.77 | 76.74 | 23.77 | 23.7300 | 2.4500 | 19.38 | 0.31 |
| 2022-06 | 75.37 | 77.85 | 12.77 | 11.6000 | 1.2600 | 21.05 | 0.16 |
| 2021-09 | 76.93 | 81.23 | 16.67 | 15.3900 | 2.2700 | 30.28 | 0.21 |
| 2021-12 | 74.31 | 77.49 | 21.28 | 20.5400 | 2.9600 | 28.35 | 0.27 |
| 2022-03 | 72.62 | 76.10 | 5.93 | 5.4200 | 0.6800 | 22.43 | 0.08 |
| 2021-06 | 76.15 | 78.67 | 10.66 | 9.3800 | 1.5900 | 36.73 | 0.14 |
| 2021-03 | 72.41 | 76.45 | 4.48 | 3.7600 | 0.7200 | 33.15 | 0.06 |
| 2020-09 | 69.18 | 71.98 | 7.42 | 32.1100 | 1.5400 | 28.44 | 0.10 |
| 2020-06 | 65.22 | 68.18 | 18.99 | 20.1100 | 1.0500 | 27.36 | 0.28 |
| 2020-12 | 68.27 | 70.94 | 10.86 | 25.3100 | 2.3200 | 31.83 | 0.15 |
| 2020-03 | 56.15 | 60.32 | 6.35 | 6.3300 | -- | -- | 0.11 |
| 2019-12 | 61.11 | 62.90 | 47.18 | 44.0100 | 2.2700 | 46.75 | 0.75 |
| 2019-09 | 63.64 | 64.90 | -- | -- | -- | -- | -- |
| 2018-12 | 43.93 | 44.55 | 30.82 | 35.1700 | 2.2400 | 47.49 | 0.69 |
| 2019-03 | 100.00 | 60.91 | -- | -- | -- | -- | -- |
| 2019-06 | 60.81 | 62.08 | 27.24 | 29.2000 | 1.1700 | 44.78 | 0.44 |
| 2015-12 | 22.92 | 24.79 | 16.05 | 16.8800 | 1.5700 | 30.00 | 0.65 |
| 2016-12 | 42.89 | 44.99 | 20.20 | 29.9300 | 1.5500 | 30.43 | 0.45 |
| 2017-12 | 40.54 | 42.21 | 23.66 | 28.4400 | 1.8400 | 46.09 | 0.56 |
| 2014-12 | 43.41 | 45.67 | 32.68 | 37.5000 | 0.9300 | 21.74 | 0.72 |
| 2025-06 | 63.13 | 70.44 | 10.44 | -- | -- | -- | 0.15 |
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 | 3.71 | 96.29 | 20.9900 | 17.8200 |
| 2024-12 | 4.68 | 95.32 | 14.6700 | 13.2800 |
| 2024-09 | 4.34 | 95.66 | 16.5600 | 14.3800 |
| 2024-06 | 4.50 | 95.51 | 16.8400 | 15.2400 |
| 2023-12 | 5.36 | 94.64 | 14.2800 | 12.9500 |
| 2024-03 | 3.90 | 96.11 | 20.8800 | 19.4700 |
| 2023-09 | 5.02 | 94.98 | 16.3700 | 15.5200 |
| 2023-06 | 4.72 | 95.27 | 18.1600 | 17.1900 |
| 2023-03 | 4.37 | 95.65 | 20.7500 | 19.9500 |
| 2022-09 | 4.27 | 95.73 | 23.9300 | 23.3700 |
| 2022-12 | 5.00 | 95.00 | 18.4400 | 17.7300 |
| 2022-06 | 4.37 | 95.63 | 23.9600 | 23.3800 |
| 2021-09 | 3.99 | 95.99 | 27.6500 | 27.0700 |
| 2021-12 | 4.59 | 95.41 | 21.3000 | 20.8100 |
| 2022-03 | 4.14 | 95.86 | 27.0400 | 26.4100 |
| 2021-06 | 3.64 | 96.36 | 34.7100 | 34.2400 |
| 2021-03 | 3.17 | 96.83 | 37.9700 | 37.5400 |
| 2020-09 | 2.64 | 97.38 | 40.0200 | 39.5700 |
| 2020-06 | 7.21 | 92.87 | 13.1200 | 12.2300 |
| 2020-12 | 2.18 | 97.80 | 48.7500 | 48.2500 |
| 2020-03 | 6.29 | 93.75 | -- | -- |
| 2019-12 | 10.88 | 89.11 | 8.4000 | 7.7700 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 12.69 | 87.28 | 6.6300 | 6.1900 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 11.43 | 88.67 | 7.5200 | 3.7600 |
| 2015-12 | 12.13 | 87.86 | 10.8800 | 6.0600 |
| 2016-12 | 15.40 | 84.39 | 5.3700 | 4.7100 |
| 2017-12 | 17.20 | 82.83 | 4.7900 | 4.2700 |
| 2014-12 | 16.41 | 83.86 | 8.8800 | 6.5500 |
| 2025-06 | 8.34 | 91.66 | -- | -- |
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 | 194000000.0000 | 65396200.0000 | 31355900.0000 | -9785800.0000 |
| 2024-12 | 852000000.0000 | 277000000.0000 | 123000000.0000 | 2571400.0000 |
| 2024-09 | 595000000.0000 | 206000000.0000 | 91507000.0000 | -27009600.0000 |
| 2024-06 | 403000000.0000 | 141000000.0000 | 67787600.0000 | 1277300.0000 |
| 2023-12 | 761000000.0000 | 260000000.0000 | 144000000.0000 | 2335800.0000 |
| 2024-03 | 190000000.0000 | 67361700.0000 | 32923100.0000 | -13676100.0000 |
| 2023-09 | 559000000.0000 | 212000000.0000 | 112000000.0000 | -42103700.0000 |
| 2023-06 | 383000000.0000 | 149000000.0000 | 80200800.0000 | 1611600.0000 |
| 2023-03 | 177000000.0000 | 65621700.0000 | 50320400.0000 | -15677100.0000 |
| 2022-09 | 359000000.0000 | 134000000.0000 | 61990000.0000 | -41578200.0000 |
| 2022-12 | 528000000.0000 | 163000000.0000 | 125000000.0000 | 3147600.0000 |
| 2022-06 | 218000000.0000 | 86041400.0000 | 38142000.0000 | 1680900.0000 |
| 2021-09 | 236000000.0000 | 100000000.0000 | 41900100.0000 | -39516200.0000 |
| 2021-12 | 372000000.0000 | 156000000.0000 | 64715800.0000 | 2135000.0000 |
| 2022-03 | 118000000.0000 | 53908000.0000 | 21879300.0000 | -12688900.0000 |
| 2021-06 | 151000000.0000 | 61591500.0000 | 26087400.0000 | 945300.0000 |
| 2021-03 | 71462700.0000 | 27703300.0000 | 11751600.0000 | -12004200.0000 |
| 2020-09 | 143000000.0000 | 42017200.0000 | 26643800.0000 | -1240800.0000 |
| 2020-06 | 84169800.0000 | 23593600.0000 | 15202700.0000 | -871300.0000 |
| 2020-12 | 225000000.0000 | 70950000.0000 | 43503000.0000 | -14334700.0000 |
| 2020-03 | 34722000.0000 | 11144500.0000 | 7964100.0000 | -602100.0000 |
| 2019-12 | 217000000.0000 | 77168200.0000 | 48089400.0000 | -1706400.0000 |
| 2019-09 | 144000000.0000 | 46143400.0000 | 35667400.0000 | -959100.0000 |
| 2018-12 | 180000000.0000 | 62405900.0000 | 44442600.0000 | 170900.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 94066200.0000 | 29620100.0000 | 23640300.0000 | -781600.0000 |
| 2015-12 | 86327200.0000 | 27881100.0000 | 45994000.0000 | -388000.0000 |
| 2016-12 | 80520800.0000 | 29654500.0000 | 18527800.0000 | -429500.0000 |
| 2017-12 | 132000000.0000 | 41905400.0000 | 25701700.0000 | 72100.0000 |
| 2014-12 | 42509700.0000 | 16598000.0000 | 19481500.0000 | -346100.0000 |
| 2025-06 | 479000000.0000 | 144000000.0000 | 69416600.0000 | 21437900.0000 |