中商官网
研究报告
亿田智能（300911）
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 | 57581800.0000 | -54.66 | -41436300.0000 | -717.64 | -41364300.0000 | -716.26 | -42645700.0000 | -1042.01 |
| 2024-06-30 | 343000000.0000 | -44.41 | 18108900.0000 | -87.25 | 18146200.0000 | -87.22 | 17612700.0000 | -86.13 |
| 2024-09-30 | 449000000.0000 | -52.44 | -12315700.0000 | -106.13 | -12262900.0000 | -106.13 | -10960600.0000 | -106.26 |
| 2024-12-31 | 703000000.0000 | -42.71 | 29584900.0000 | -85.43 | 30470100.0000 | -84.92 | 26541400.0000 | -85.17 |
| 2024-03-31 | 127000000.0000 | -44.30 | 6708800.0000 | -85.94 | 6712100.0000 | -86.00 | 4527100.0000 | -88.88 |
| 2023-09-30 | 944000000.0000 | -1.87 | 201000000.0000 | 16.86 | 200000000.0000 | 15.61 | 175000000.0000 | 8.70 |
| 2023-12-31 | 1227000000.0000 | -3.84 | 203000000.0000 | -12.88 | 202000000.0000 | -12.93 | 179000000.0000 | -14.76 |
| 2022-12-31 | 1276000000.0000 | 3.74 | 233000000.0000 | -2.51 | 232000000.0000 | -5.31 | 210000000.0000 | 0.00 |
| 2023-06-30 | 617000000.0000 | 1.15 | 142000000.0000 | 16.39 | 142000000.0000 | 14.52 | 127000000.0000 | 14.41 |
| 2023-03-31 | 228000000.0000 | -7.69 | 47702100.0000 | -6.62 | 47946400.0000 | -8.06 | 40695400.0000 | -8.67 |
| 2022-06-30 | 610000000.0000 | 21.76 | 122000000.0000 | 20.79 | 124000000.0000 | 18.10 | 111000000.0000 | 21.18 |
| 2022-09-30 | 962000000.0000 | 18.91 | 172000000.0000 | -1.15 | 173000000.0000 | -2.81 | 161000000.0000 | 3.21 |
| 2021-12-31 | 1230000000.0000 | 71.79 | 239000000.0000 | 45.73 | 245000000.0000 | 48.48 | 210000000.0000 | 45.83 |
| 2021-09-30 | 809000000.0000 | 68.54 | 174000000.0000 | 58.18 | 178000000.0000 | 61.82 | 156000000.0000 | 63.31 |
| 2022-03-31 | 247000000.0000 | 63.58 | 51081800.0000 | 41.38 | 52152100.0000 | 44.44 | 44559600.0000 | 51.48 |
| 2020-12-31 | 716000000.0000 | 9.31 | 164000000.0000 | 50.46 | 165000000.0000 | 46.02 | 144000000.0000 | 46.44 |
| 2021-03-31 | 151000000.0000 | 203.75 | 36131100.0000 | 395.86 | 36106100.0000 | 394.04 | 29416000.0000 | 421.75 |
| 2021-06-30 | 501000000.0000 | 91.95 | 101000000.0000 | 61.11 | 105000000.0000 | 66.35 | 91596900.0000 | 66.24 |
| 2020-09-30 | 480000000.0000 | 5.96 | 110000000.0000 | 72.72 | 110000000.0000 | 72.44 | 95523700.0000 | 71.85 |
| 2020-06-30 | 261000000.0000 | -0.38 | 62691800.0000 | 104.33 | 63118600.0000 | 105.24 | 55099200.0000 | 97.82 |
| 2020-03-31 | 49711700.0000 | -- | 7286600.0000 | -- | 7308400.0000 | -- | 5637900.0000 | -- |
| 2019-09-30 | 453000000.0000 | -- | 63686000.0000 | -- | 63789000.0000 | -- | 55584600.0000 | -- |
| 2019-12-31 | 655000000.0000 | 6.68 | 109000000.0000 | 31.52 | 113000000.0000 | 31.25 | 98336000.0000 | 29.01 |
| 2019-06-30 | 262000000.0000 | -- | 30681700.0000 | -- | 30754200.0000 | -- | 27852800.0000 | -- |
| 2018-12-31 | 614000000.0000 | 28.18 | 82878000.0000 | 32.68 | 86095500.0000 | 35.07 | 76222100.0000 | 51.08 |
| 2017-12-31 | 479000000.0000 | 44.28 | 62464900.0000 | 58.89 | 63741400.0000 | 45.82 | 50451300.0000 | 38.52 |
| 2016-12-31 | 332000000.0000 | -- | 39312500.0000 | -- | 43713500.0000 | -- | 36422700.0000 | -- |
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) |
| 2025-03 | -80.61 | -71.84 | -1.80 | -3.0600 | 0.7100 | 3.96 | 0.03 |
| 2024-06 | 2.92 | 5.29 | 0.85 | 1.1700 | 2.3000 | 7.13 | 0.16 |
| 2024-09 | -5.12 | -2.73 | -0.59 | -0.7600 | 3.2800 | 7.51 | 0.22 |
| 2024-12 | 1.28 | 4.33 | 1.27 | 1.8300 | 4.9900 | 7.45 | 0.29 |
| 2024-03 | 0.79 | 5.29 | 0.29 | 0.3000 | 0.7600 | 5.76 | 0.06 |
| 2023-09 | 18.64 | 21.19 | 10.26 | 12.6000 | 4.8800 | 18.52 | 0.48 |
| 2023-12 | 14.02 | 16.46 | 8.51 | 12.8000 | 6.7700 | 14.69 | 0.52 |
| 2022-12 | 15.28 | 18.18 | 12.64 | 16.5700 | 6.6900 | 20.36 | 0.69 |
| 2023-06 | 21.23 | 23.01 | 7.53 | 9.0800 | 2.8600 | 17.34 | 0.33 |
| 2023-03 | 19.30 | 21.03 | 2.55 | 2.9800 | 1.1900 | 16.99 | 0.12 |
| 2022-06 | 18.20 | 20.33 | 6.67 | 8.9000 | 3.1300 | 10.63 | 0.33 |
| 2022-09 | 16.32 | 17.98 | 8.94 | 12.8200 | 5.0000 | 11.90 | 0.50 |
| 2021-12 | 17.32 | 19.92 | 13.54 | 18.9500 | 8.0900 | 26.18 | 0.68 |
| 2021-09 | 21.14 | 22.00 | 10.99 | 14.3200 | 5.2300 | 26.59 | 0.50 |
| 2022-03 | 18.22 | 21.11 | 2.92 | 3.6600 | 1.3100 | 12.23 | 0.14 |
| 2020-12 | 19.69 | 23.04 | 11.69 | 35.2300 | 6.6500 | 40.77 | 0.51 |
| 2021-03 | 21.85 | 23.91 | 2.48 | 2.8300 | 1.3100 | 36.77 | 0.10 |
| 2021-06 | 19.56 | 20.96 | 6.98 | 8.5500 | 3.5700 | 33.74 | 0.33 |
| 2020-09 | 20.63 | 22.92 | 14.88 | 28.5800 | 4.4300 | 45.98 | 0.65 |
| 2020-06 | 19.92 | 24.18 | 9.36 | 17.5500 | 2.1500 | 33.96 | 0.39 |
| 2020-03 | 11.37 | 14.70 | -- | 1.9500 | -- | -- | -- |
| 2019-09 | 13.47 | 14.08 | -- | 26.5300 | -- | -- | -- |
| 2019-12 | 16.03 | 17.25 | 18.56 | 43.3600 | 7.3600 | 93.51 | 1.08 |
| 2019-06 | 10.69 | 11.74 | 6.30 | 14.8300 | 3.2900 | 42.45 | 0.54 |
| 2018-12 | 12.38 | 14.02 | 16.72 | 43.4700 | 8.1600 | 201.12 | 1.19 |
| 2017-12 | 11.48 | 13.31 | 15.10 | 44.9000 | 7.0600 | 100.00 | 1.14 |
| 2016-12 | 14.46 | 13.17 | 12.60 | 48.2000 | 5.8900 | 46.04 | 0.96 |
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 | 39.89 | 60.11 | 3.5400 | 3.2600 |
| 2024-06 | 34.42 | 65.53 | 5.9700 | 5.4900 |
| 2024-09 | 34.48 | 65.56 | 6.5700 | 6.0900 |
| 2024-12 | 41.36 | 58.60 | 3.2300 | 2.9900 |
| 2024-03 | 34.74 | 65.26 | 5.2100 | 4.7700 |
| 2023-09 | 25.30 | 74.70 | 2.8400 | 2.5100 |
| 2023-12 | 35.49 | 64.51 | 4.6400 | 4.3400 |
| 2022-12 | 26.85 | 73.20 | 2.7000 | 2.4100 |
| 2023-06 | 25.34 | 74.66 | 2.7900 | 2.4300 |
| 2023-03 | 26.30 | 73.75 | 2.6700 | 2.3800 |
| 2022-06 | 32.96 | 67.04 | 2.4700 | 2.2200 |
| 2022-09 | 33.23 | 66.77 | 2.4800 | 2.1700 |
| 2021-12 | 34.22 | 65.78 | 2.5200 | 2.2800 |
| 2021-09 | 30.33 | 69.67 | 3.0000 | 2.6300 |
| 2022-03 | 30.59 | 69.41 | 2.7600 | 2.4500 |
| 2020-12 | 27.29 | 72.71 | 3.3300 | 3.1000 |
| 2021-03 | 27.44 | 72.56 | 3.3400 | 3.0300 |
| 2021-06 | 29.26 | 70.74 | 3.1000 | 2.7500 |
| 2020-09 | 48.31 | 51.83 | 1.5500 | 1.2800 |
| 2020-06 | 49.26 | 50.74 | 1.4500 | 1.1200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 53.04 | 46.96 | 1.2900 | 1.0500 |
| 2019-06 | 57.38 | 42.62 | 1.0300 | 0.7800 |
| 2018-12 | 67.57 | 32.62 | 0.9300 | 0.7300 |
| 2017-12 | 66.59 | 33.41 | 1.0300 | 0.8200 |
| 2016-12 | 70.03 | 29.97 | 0.9200 | 0.7700 |
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 | 104000000.0000 | 19466400.0000 | 11774300.0000 | 5019000.0000 |
| 2024-06 | 333000000.0000 | 80969700.0000 | 32243500.0000 | -1076300.0000 |
| 2024-09 | 472000000.0000 | 114000000.0000 | 44041200.0000 | 1439800.0000 |
| 2024-12 | 694000000.0000 | 154000000.0000 | 48317200.0000 | 28091000.0000 |
| 2024-03 | 126000000.0000 | 37731900.0000 | 12132900.0000 | -1843000.0000 |
| 2023-09 | 768000000.0000 | 205000000.0000 | 47207500.0000 | -13129000.0000 |
| 2023-12 | 1055000000.0000 | 289000000.0000 | 75530600.0000 | 950800.0000 |
| 2022-12 | 1081000000.0000 | 285000000.0000 | 47511500.0000 | 76000.0000 |
| 2023-06 | 486000000.0000 | 128000000.0000 | 27509000.0000 | -7667000.0000 |
| 2023-03 | 184000000.0000 | 45255000.0000 | 12288300.0000 | -4239300.0000 |
| 2022-06 | 499000000.0000 | 122000000.0000 | 32066600.0000 | -11641200.0000 |
| 2022-09 | 805000000.0000 | 196000000.0000 | 41401400.0000 | -15704100.0000 |
| 2021-12 | 1017000000.0000 | 237000000.0000 | 42274400.0000 | 583800.0000 |
| 2021-09 | 638000000.0000 | 156000000.0000 | 21592400.0000 | -22757900.0000 |
| 2022-03 | 202000000.0000 | 45833600.0000 | 10863400.0000 | -5739700.0000 |
| 2020-12 | 575000000.0000 | 118000000.0000 | 31340700.0000 | 118200.0000 |
| 2021-03 | 118000000.0000 | 28891900.0000 | 1551300.0000 | -2353500.0000 |
| 2021-06 | 403000000.0000 | 108000000.0000 | 11289000.0000 | -6371600.0000 |
| 2020-09 | 381000000.0000 | 69031600.0000 | 21671200.0000 | -5355100.0000 |
| 2020-06 | 209000000.0000 | 40823000.0000 | 12243200.0000 | -72100.0000 |
| 2020-03 | 44060000.0000 | 14256900.0000 | 1645300.0000 | -354000.0000 |
| 2019-09 | 392000000.0000 | 73752300.0000 | 30474300.0000 | -40800.0000 |
| 2019-12 | 550000000.0000 | 104000000.0000 | 38232700.0000 | -900.0000 |
| 2019-06 | 234000000.0000 | 48509200.0000 | 14269900.0000 | -1585000.0000 |
| 2018-12 | 538000000.0000 | 100000000.0000 | 24469100.0000 | -169500.0000 |
| 2017-12 | 424000000.0000 | 69620300.0000 | 44213100.0000 | 2679500.0000 |
| 2016-12 | 284000000.0000 | 56206700.0000 | 13092900.0000 | -957100.0000 |