中商官网
研究报告
爱特泰克（430106）
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) |
| 2009 | 44035100.0000 | -16400.0000 | 307800.0000 | 213300.0000 | 18731700.0000 | 13532900.0000 | 5198800.0000 |
| 2010 | 36934000.0000 | 1176600.0000 | 1397500.0000 | 1104700.0000 | 26682100.0000 | 16134100.0000 | 10548000.0000 |
| 2011 | 52665300.0000 | 1993100.0000 | 2188400.0000 | 1821200.0000 | 26391700.0000 | 14267000.0000 | 12124700.0000 |
| 2012 | 40073300.0000 | -2806100.0000 | -1482600.0000 | -1371300.0000 | 32618300.0000 | 21864900.0000 | 10753400.0000 |
| 2013 | 53760400.0000 | 805800.0000 | 814800.0000 | 648500.0000 | 42632200.0000 | 31230300.0000 | 11401900.0000 |
| 2014 | 59237200.0000 | 696000.0000 | 939000.0000 | 737200.0000 | 43009600.0000 | 30870500.0000 | 12139100.0000 |
| 2015 | 72176500.0000 | 2079500.0000 | 2592500.0000 | 2128100.0000 | 50452100.0000 | 36184900.0000 | 14267200.0000 |
| 2016 | 80855900.0000 | 3961800.0000 | 3920000.0000 | 3360900.0000 | 76383900.0000 | 53748800.0000 | 22635200.0000 |
| 2017 | 92805500.0000 | 3966400.0000 | 3966400.0000 | 3824500.0000 | 86297000.0000 | 59837400.0000 | 26459600.0000 |
| 2018 | 98845800.0000 | 924000.0000 | 950200.0000 | 1254400.0000 | 109000000.0000 | 81486600.0000 | 27714000.0000 |
| 2019 | 103000000.0000 | 1126100.0000 | 1127100.0000 | 1360700.0000 | 122000000.0000 | 93003900.0000 | 29074700.0000 |
| 2020 | 103000000.0000 | 1336700.0000 | 1337700.0000 | 1206100.0000 | 142000000.0000 | 112000000.0000 | 30280800.0000 |
| 2021 | 105000000.0000 | 735500.0000 | 890300.0000 | 1141900.0000 | 125000000.0000 | 93500800.0000 | 31422700.0000 |
| 2022 | 105000000.0000 | 5178800.0000 | 5334100.0000 | 4848100.0000 | 120000000.0000 | 84201500.0000 | 36270800.0000 |
| 2023 | 105000000.0000 | 934200.0000 | 934200.0000 | 1284400.0000 | 132000000.0000 | 94084000.0000 | 37555100.0000 |
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) |
| 2009 | -0.04 | 0.70 | 1.64 | -- | 6.4300 | 30.13 | 2.35 |
| 2010 | 3.19 | 3.78 | 5.24 | -- | 4.3700 | 12.62 | 1.38 |
| 2011 | 3.78 | 4.16 | 8.29 | 18.7900 | 4.6400 | 10.83 | 2.00 |
| 2012 | -7.00 | -3.70 | -4.55 | -11.9900 | 2.5500 | 6.03 | 1.23 |
| 2013 | 1.50 | 1.52 | 1.91 | 5.8500 | 2.9000 | 4.39 | 1.26 |
| 2014 | 1.17 | 1.59 | 2.18 | 6.2600 | 3.8000 | 2.91 | 1.38 |
| 2015 | 2.88 | 3.59 | 5.14 | 16.1200 | 8.0600 | 2.39 | 1.43 |
| 2016 | 4.90 | 4.85 | 5.13 | 21.0700 | 11.3100 | 1.95 | 1.06 |
| 2017 | 4.27 | 4.27 | 4.60 | 15.5800 | 8.0000 | 1.77 | 1.08 |
| 2018 | 0.93 | 0.96 | 0.87 | 4.6300 | 3.7200 | 1.92 | 0.91 |
| 2019 | 0.97 | 1.09 | 0.92 | 4.7900 | 2.5100 | 1.78 | 0.84 |
| 2020 | 0.97 | 1.30 | 0.94 | 4.0600 | 2.5900 | 1.36 | 0.73 |
| 2021 | 0.00 | 0.85 | 0.71 | 3.7000 | 2.2600 | 1.43 | 0.84 |
| 2022 | 4.76 | 5.08 | 4.45 | 14.3200 | 2.1100 | 1.79 | 0.88 |
| 2023 | -0.95 | 0.89 | 0.71 | 3.4800 | 2.8300 | 1.36 | 0.80 |
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 |
| 2009 | 72.25 | 27.75 | 1.3900 | 0.8600 |
| 2010 | 60.47 | 39.53 | 1.3800 | 0.8200 |
| 2011 | 54.06 | 45.94 | 1.8800 | 1.0300 |
| 2012 | 67.03 | 32.97 | 1.4900 | 0.7500 |
| 2013 | 73.26 | 26.74 | 1.3600 | 0.8300 |
| 2014 | 71.78 | 28.22 | 1.3800 | 0.9700 |
| 2015 | 71.72 | 28.28 | 1.3800 | 1.2700 |
| 2016 | 70.37 | 29.63 | 1.3900 | 1.2100 |
| 2017 | 69.34 | 30.66 | 1.3900 | 1.1100 |
| 2018 | 74.76 | 25.43 | 1.3000 | 0.6900 |
| 2019 | 76.23 | 23.83 | 1.2800 | 0.8600 |
| 2020 | 78.87 | 21.32 | 1.2500 | 0.7800 |
| 2021 | 74.80 | 25.14 | 1.3000 | 0.7700 |
| 2022 | 70.17 | 30.23 | 1.4000 | 0.8000 |
| 2023 | 71.28 | 28.45 | 1.3800 | 1.1600 |
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) |
| 2009 | 44051400.0000 | 1257000.0000 | 1628500.0000 | 382400.0000 |
| 2010 | 35757500.0000 | 970700.0000 | 1950600.0000 | 485400.0000 |
| 2011 | 50672200.0000 | 1455300.0000 | 2850200.0000 | 734100.0000 |
| 2012 | 42879500.0000 | 2983300.0000 | 4381200.0000 | 893300.0000 |
| 2013 | 52954600.0000 | 2610600.0000 | 4222800.0000 | 1113700.0000 |
| 2014 | 58541200.0000 | 1792500.0000 | 4762600.0000 | 1197500.0000 |
| 2015 | 70097000.0000 | 1633200.0000 | 5914900.0000 | 1117700.0000 |
| 2016 | 76894100.0000 | 1843300.0000 | 6077900.0000 | 2021700.0000 |
| 2017 | 88839100.0000 | 2221100.0000 | 4905700.0000 | 3084700.0000 |
| 2018 | 97921900.0000 | 3429000.0000 | 5856100.0000 | 2221100.0000 |
| 2019 | 102000000.0000 | 3026000.0000 | 6506500.0000 | 2645300.0000 |
| 2020 | 102000000.0000 | 2440300.0000 | 5101100.0000 | 2553600.0000 |
| 2021 | 105000000.0000 | 2347200.0000 | 5449800.0000 | 2532900.0000 |
| 2022 | 100000000.0000 | 2749400.0000 | 3260000.0000 | 1877100.0000 |
| 2023 | 106000000.0000 | 2375900.0000 | 3298700.0000 | 2114100.0000 |