中商官网
研究报告
艾布鲁（301259）
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 （%) |
| 2024-12-31 | 185000000.0000 | 3.93 | -58381900.0000 | 75.39 | -42040500.0000 | 24.80 | -31365400.0000 | 13.66 |
| 2025-03-31 | 57130700.0000 | 134.54 | 9681900.0000 | -314.31 | 9554100.0000 | -311.17 | 8156700.0000 | -310.79 |
| 2024-09-30 | 113000000.0000 | -24.16 | -39419900.0000 | 781.44 | -40977300.0000 | 752.33 | -33700100.0000 | 911.83 |
| 2024-03-31 | 24358200.0000 | -59.94 | -4517700.0000 | -137.46 | -4524300.0000 | -137.46 | -3869600.0000 | -136.30 |
| 2024-06-30 | 74540200.0000 | -42.66 | -33394200.0000 | -1499.18 | -33629800.0000 | -1740.32 | -27258900.0000 | -1096.09 |
| 2023-09-30 | 149000000.0000 | -56.18 | -4472200.0000 | -108.69 | -4807700.0000 | -109.39 | -3330600.0000 | -107.37 |
| 2023-12-31 | 178000000.0000 | -62.61 | -33286100.0000 | -139.10 | -33685000.0000 | -139.91 | -27595300.0000 | -137.21 |
| 2023-06-30 | 130000000.0000 | -31.94 | 2386700.0000 | -90.20 | 2050200.0000 | -91.48 | 2736600.0000 | -87.36 |
| 2022-12-31 | 476000000.0000 | -8.81 | 85133600.0000 | 12.15 | 84394200.0000 | 4.28 | 74170900.0000 | 4.42 |
| 2023-03-31 | 60800400.0000 | -15.45 | 12060200.0000 | -9.05 | 12078300.0000 | -7.02 | 10659900.0000 | -7.30 |
| 2022-09-30 | 340000000.0000 | 29.77 | 51491700.0000 | 56.96 | 51204900.0000 | 35.34 | 45215100.0000 | 35.84 |
| 2022-06-30 | 191000000.0000 | 3.24 | 24353300.0000 | -5.33 | 24060900.0000 | -16.23 | 21642000.0000 | -13.53 |
| 2021-12-31 | 522000000.0000 | 6.10 | 75909500.0000 | 11.41 | 80933200.0000 | 20.09 | 71028100.0000 | 20.59 |
| 2022-03-31 | 71909400.0000 | -3.02 | 13260900.0000 | -10.74 | 12990900.0000 | -15.41 | 11499700.0000 | -12.80 |
| 2021-06-30 | 185000000.0000 | -8.87 | 25724100.0000 | -18.04 | 28723800.0000 | -8.13 | 25028200.0000 | -6.87 |
| 2021-09-30 | 262000000.0000 | 3.15 | 32806400.0000 | 2.18 | 37833100.0000 | 18.50 | 33284800.0000 | 18.87 |
| 2021-03-31 | 74150000.0000 | 2123.92 | 14856800.0000 | -2311.82 | 15356800.0000 | -2089.74 | 13188400.0000 | -2637.21 |
| 2020-06-30 | 203000000.0000 | 136.94 | 31385900.0000 | -- | 31265200.0000 | -- | 26874400.0000 | 821.52 |
| 2020-12-31 | 492000000.0000 | 11.82 | 68132700.0000 | 12.67 | 67394900.0000 | 12.09 | 58899000.0000 | 11.54 |
| 2020-09-30 | 254000000.0000 | 82.73 | 32106400.0000 | 944.79 | 31925700.0000 | 913.68 | 28001300.0000 | 790.91 |
| 2020-03-31 | 3334200.0000 | -- | -671700.0000 | -∞ | -771800.0000 | -∞ | -519800.0000 | -∞ |
| 2019-12-31 | 440000000.0000 | 41.03 | 60469100.0000 | 40.07 | 60127600.0000 | 38.32 | 52805300.0000 | 38.27 |
| 2019-09-30 | 139000000.0000 | -- | 3073000.0000 | -- | 3149500.0000 | -- | 3143000.0000 | -- |
| 2019-06-30 | 85677300.0000 | -- | -- | NaN | -- | NaN | 2916300.0000 | -- |
| 2018-12-31 | 312000000.0000 | 13.87 | 43169800.0000 | 43.87 | 43469800.0000 | 45.49 | 38190000.0000 | 46.26 |
| 2017-12-31 | 274000000.0000 | -- | 30006700.0000 | -- | 29878500.0000 | -- | 26111500.0000 | -- |
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) |
| 2024-12 | -35.68 | -22.72 | -2.53 | -3.6300 | 12.0600 | 0.71 | 0.11 |
| 2025-03 | 14.72 | 16.72 | 0.56 | 1.0100 | 4.4600 | 0.92 | 0.03 |
| 2024-09 | -38.05 | -36.26 | -2.73 | -3.9500 | 3.0000 | 0.55 | 0.08 |
| 2024-03 | -21.68 | -18.57 | -0.33 | -0.4600 | 1.0300 | 0.39 | 0.02 |
| 2024-06 | -46.23 | -45.12 | -2.33 | -3.1900 | 1.2300 | 0.53 | 0.05 |
| 2023-09 | -4.70 | -3.23 | -0.33 | -0.3300 | 18.3100 | 0.64 | 0.10 |
| 2023-12 | -21.35 | -18.92 | -2.33 | -3.1200 | 12.4500 | 0.62 | 0.12 |
| 2023-06 | 1.54 | 1.58 | 0.14 | 0.3300 | 17.2400 | 0.85 | 0.09 |
| 2022-12 | 17.44 | 17.73 | 5.43 | 10.2000 | 55.7500 | 1.27 | 0.31 |
| 2023-03 | 19.22 | 19.87 | 0.80 | 1.1700 | 8.7600 | 0.81 | 0.04 |
| 2022-09 | 14.12 | 15.06 | 3.55 | 6.8000 | 43.1800 | 1.17 | 0.24 |
| 2022-06 | 12.04 | 12.60 | 1.81 | 3.9600 | 17.0700 | 0.96 | 0.14 |
| 2021-12 | 13.98 | 15.50 | 8.88 | 21.4100 | 92.9400 | 1.41 | 0.57 |
| 2022-03 | 18.44 | 18.07 | 1.56 | 3.0700 | 9.6600 | 0.70 | 0.09 |
| 2021-06 | 12.97 | 15.53 | 3.91 | 12.5400 | 5.4700 | 1.52 | 0.25 |
| 2021-09 | 11.45 | 14.44 | -- | -- | -- | -- | -- |
| 2021-03 | 18.66 | 20.71 | 2.39 | 4.3800 | -- | -- | 0.12 |
| 2020-06 | 14.78 | 15.40 | 6.19 | 12.4700 | 1.4500 | 1.53 | 0.40 |
| 2020-12 | 13.41 | 13.70 | 10.12 | 22.2100 | 7.9400 | 1.70 | 0.74 |
| 2020-09 | 100.00 | 12.57 | 6.00 | -- | -- | -- | 0.48 |
| 2020-03 | 100.00 | -23.15 | -- | -- | -- | -- | -- |
| 2019-12 | 13.41 | 13.67 | 11.86 | 25.2300 | 2.5100 | 2.12 | 0.87 |
| 2019-09 | 100.00 | 2.27 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 13.78 | 13.93 | 9.64 | 30.0400 | 1.6500 | 2.43 | 0.69 |
| 2017-12 | 10.58 | 10.90 | 9.93 | 30.8500 | 1.8900 | 2.45 | 0.91 |
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 |
| 2024-12 | 46.29 | 53.71 | 1.5100 | 1.1900 |
| 2025-03 | 47.58 | 52.42 | 1.7000 | 1.3400 |
| 2024-09 | 43.84 | 56.16 | 1.8700 | 1.3500 |
| 2024-03 | 37.15 | 62.85 | 1.6500 | 1.5500 |
| 2024-06 | 41.12 | 58.88 | 1.9100 | 1.3800 |
| 2023-09 | 38.71 | 61.36 | 1.6500 | 1.5300 |
| 2023-12 | 39.27 | 60.73 | 1.5300 | 1.4600 |
| 2023-06 | 39.28 | 60.72 | 1.6300 | 1.5500 |
| 2022-12 | 41.54 | 58.46 | 1.5500 | 1.5200 |
| 2023-03 | 38.83 | 61.17 | 1.5700 | 1.5200 |
| 2022-09 | 39.09 | 60.91 | 2.2700 | 2.2400 |
| 2022-06 | 33.16 | 66.84 | 2.8500 | 2.7800 |
| 2021-12 | 58.95 | 41.05 | 1.5300 | 1.5000 |
| 2022-03 | 53.73 | 46.27 | 1.6900 | 1.6400 |
| 2021-06 | 57.28 | 42.72 | 1.5500 | 1.3400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | 0.00 | 43.55 | -- | -- |
| 2020-06 | 54.85 | 45.15 | 1.7500 | 1.2800 |
| 2020-12 | 54.50 | 45.50 | 1.3300 | 1.3200 |
| 2020-09 | 56.20 | 43.80 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 52.66 | 47.34 | 1.8400 | 1.4800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 67.18 | 33.04 | 1.4300 | 0.8800 |
| 2017-12 | 64.12 | 35.88 | 1.5400 | 0.9500 |
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) |
| 2024-12 | 251000000.0000 | 8856200.0000 | 37640000.0000 | 318100.0000 |
| 2025-03 | 48719700.0000 | 1976000.0000 | 8126600.0000 | 470800.0000 |
| 2024-09 | 156000000.0000 | 6645800.0000 | 27007100.0000 | -656600.0000 |
| 2024-03 | 29639300.0000 | 1901800.0000 | 6511300.0000 | -1640300.0000 |
| 2024-06 | 109000000.0000 | 4325200.0000 | 14255600.0000 | -440200.0000 |
| 2023-09 | 156000000.0000 | 7554700.0000 | 18219400.0000 | -3304300.0000 |
| 2023-12 | 216000000.0000 | 13526600.0000 | 26376300.0000 | -4595600.0000 |
| 2023-06 | 128000000.0000 | 4612600.0000 | 13109700.0000 | 2403800.0000 |
| 2022-12 | 393000000.0000 | 14948200.0000 | 26940800.0000 | 461600.0000 |
| 2023-03 | 49113400.0000 | 2277700.0000 | 6473700.0000 | -998100.0000 |
| 2022-09 | 292000000.0000 | 10635500.0000 | 19839300.0000 | 2422900.0000 |
| 2022-06 | 168000000.0000 | 7057400.0000 | 13343800.0000 | 2095500.0000 |
| 2021-12 | 449000000.0000 | 14606800.0000 | 22132600.0000 | 1980700.0000 |
| 2022-03 | 58648600.0000 | 2977600.0000 | 4338900.0000 | 782300.0000 |
| 2021-06 | 161000000.0000 | 5465300.0000 | 8939700.0000 | 29100.0000 |
| 2021-09 | 232000000.0000 | 8042600.0000 | 14100300.0000 | 945200.0000 |
| 2021-03 | 60313800.0000 | 2309400.0000 | 4224500.0000 | -818200.0000 |
| 2020-06 | 173000000.0000 | 4128500.0000 | 8151300.0000 | -411900.0000 |
| 2020-12 | 426000000.0000 | 13100000.0000 | 19848200.0000 | -579400.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 381000000.0000 | 11022500.0000 | 18740300.0000 | 10400.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 269000000.0000 | 7034500.0000 | 13395800.0000 | -312600.0000 |
| 2017-12 | 245000000.0000 | 7003600.0000 | 11814600.0000 | 25600.0000 |