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 （%) |
| 2023-06-30 | 36355300.0000 | 0.03 | 1503400.0000 | 33.34 | 1503400.0000 | 27.45 | 1641200.0000 | 58.85 |
| 2024-06-30 | 36377500.0000 | 0.06 | 835600.0000 | -44.42 | 835400.0000 | -44.43 | 634400.0000 | -61.35 |
| 2023-12-31 | 105000000.0000 | 0.00 | 934200.0000 | -81.96 | 934200.0000 | -82.49 | 1284400.0000 | -73.51 |
| 2022-06-30 | 36345700.0000 | 0.01 | 1127500.0000 | 117.08 | 1179600.0000 | 90.14 | 1033200.0000 | 76.40 |
| 2021-06-30 | 36343200.0000 | 1.48 | 519400.0000 | 10.91 | 620400.0000 | 32.20 | 585700.0000 | 16.91 |
| 2021-12-31 | 105000000.0000 | 1.94 | 735500.0000 | -44.98 | 890300.0000 | -33.45 | 1141900.0000 | -5.32 |
| 2022-12-31 | 105000000.0000 | 0.00 | 5178800.0000 | 604.12 | 5334100.0000 | 499.14 | 4848100.0000 | 324.56 |
| 2020-12-31 | 103000000.0000 | 0.00 | 1336700.0000 | 18.70 | 1337700.0000 | 18.69 | 1206100.0000 | -11.36 |
| 2019-12-31 | 103000000.0000 | 4.20 | 1126100.0000 | 21.87 | 1127100.0000 | 18.62 | 1360700.0000 | 8.47 |
| 2020-06-30 | 35813300.0000 | 1.76 | 468300.0000 | 700.51 | 469300.0000 | 97.85 | 501000.0000 | 129.50 |
| 2018-06-30 | 35182400.0000 | 14.75 | 1058600.0000 | -40.47 | 1062600.0000 | -40.62 | 903200.0000 | -40.62 |
| 2018-12-31 | 98845800.0000 | 6.51 | 924000.0000 | -76.70 | 950200.0000 | -76.04 | 1254400.0000 | -67.20 |
| 2017-12-31 | 92805500.0000 | 14.78 | 3966400.0000 | 0.12 | 3966400.0000 | 1.18 | 3824500.0000 | 13.79 |
| 2019-06-30 | 35193300.0000 | 0.03 | 58500.0000 | -94.47 | 237200.0000 | -77.68 | 218300.0000 | -75.83 |
| 2015-12-31 | 72176500.0000 | 21.84 | 2079500.0000 | 198.78 | 2592500.0000 | 176.09 | 2128100.0000 | 188.67 |
| 2016-12-31 | 80855900.0000 | 12.03 | 3961800.0000 | 90.52 | 3920000.0000 | 51.21 | 3360900.0000 | 57.93 |
| 2016-06-30 | 23717300.0000 | 11.52 | 1193400.0000 | 68.51 | 1196400.0000 | 46.22 | 1072900.0000 | 42.98 |
| 2017-06-30 | 30659700.0000 | 29.27 | 1778300.0000 | 49.01 | 1789600.0000 | 49.58 | 1521100.0000 | 41.77 |
| 2015-06-30 | 21266900.0000 | 41.13 | 708200.0000 | 333.68 | 818200.0000 | 392.00 | 750400.0000 | 501.76 |
| 2014-06-30 | 15069100.0000 | -10.70 | 163300.0000 | -114.24 | 166300.0000 | -114.54 | 124700.0000 | -110.90 |
| 2014-12-31 | 59237200.0000 | 10.19 | 696000.0000 | -13.63 | 939000.0000 | 15.24 | 737200.0000 | 13.68 |
| 2013-12-31 | 53760400.0000 | 34.16 | 805800.0000 | -128.72 | 814800.0000 | -154.96 | 648500.0000 | -147.29 |
| 2012-06-30 | 11816000.0000 | -2.13 | -2023200.0000 | -1239.83 | -777900.0000 | -538.25 | -777900.0000 | -684.45 |
| 2013-06-30 | 16874800.0000 | 42.81 | -1147000.0000 | -43.31 | -1144000.0000 | 47.06 | -1144000.0000 | 47.06 |
| 2012-12-31 | 40073300.0000 | -23.91 | -2806100.0000 | -240.79 | -1482600.0000 | -167.75 | -1371300.0000 | -175.30 |
| 2010-12-31 | 36934000.0000 | -16.13 | 1176600.0000 | -7274.39 | 1397500.0000 | 354.03 | 1104700.0000 | 417.91 |
| 2011-06-30 | 12073700.0000 | -- | 177500.0000 | -- | 177500.0000 | -- | 133100.0000 | -- |
| 2011-12-31 | 52665300.0000 | 42.59 | 1993100.0000 | 69.39 | 2188400.0000 | 56.59 | 1821200.0000 | 64.86 |
| 2011-09-30 | 32971000.0000 | -- | 1214100.0000 | -- | 1214100.0000 | -- | 952200.0000 | -- |
| 2009-12-31 | 44035100.0000 | -- | -16400.0000 | -∞ | 307800.0000 | -- | 213300.0000 | -- |
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) |
| 2023-06 | 0.01 | 4.14 | 1.28 | 4.4200 | 0.7300 | 1.19 | 0.31 |
| 2024-06 | 2.30 | 2.30 | 0.67 | 1.6800 | 1.4100 | 0.75 | 0.29 |
| 2023-12 | -0.95 | 0.89 | 0.71 | 3.4800 | 2.8300 | 1.36 | 0.80 |
| 2022-06 | 2.61 | 3.25 | 0.87 | 3.2300 | 0.7700 | 1.02 | 0.27 |
| 2021-06 | 0.69 | 1.71 | 0.42 | 1.9200 | 0.9400 | 0.81 | 0.24 |
| 2021-12 | 0.00 | 0.85 | 0.71 | 3.7000 | 2.2600 | 1.43 | 0.84 |
| 2022-12 | 4.76 | 5.08 | 4.45 | 14.3200 | 2.1100 | 1.79 | 0.88 |
| 2020-12 | 0.97 | 1.30 | 0.94 | 4.0600 | 2.5900 | 1.36 | 0.73 |
| 2019-12 | 0.97 | 1.09 | 0.92 | 4.7900 | 2.5100 | 1.78 | 0.84 |
| 2020-06 | 0.80 | 1.31 | 0.38 | 1.7100 | 0.9400 | 0.95 | 0.29 |
| 2018-06 | 3.01 | 3.02 | 1.14 | 3.3600 | 2.1100 | -- | 0.38 |
| 2018-12 | 0.93 | 0.96 | 0.87 | 4.6300 | 3.7200 | 1.92 | 0.91 |
| 2017-12 | 4.27 | 4.27 | 4.60 | 15.5800 | 8.0000 | 1.77 | 1.08 |
| 2019-06 | 0.17 | 0.67 | 0.20 | 0.7800 | 0.8800 | 1.30 | 0.30 |
| 2015-12 | 2.88 | 3.59 | 5.14 | 16.1200 | 8.0600 | 2.39 | 1.43 |
| 2016-12 | 4.90 | 4.85 | 5.13 | 21.0700 | 11.3100 | 1.95 | 1.06 |
| 2016-06 | 5.03 | 5.04 | 2.20 | 7.2500 | 3.8400 | 1.22 | 0.44 |
| 2017-06 | 5.80 | 5.84 | 2.12 | 6.5000 | 2.5000 | 1.13 | 0.36 |
| 2015-06 | 3.33 | 3.85 | 1.88 | 6.0000 | 1.6200 | 1.55 | 0.49 |
| 2014-06 | 1.08 | 1.10 | 0.44 | 1.0900 | 0.6200 | 2.31 | 0.39 |
| 2014-12 | 1.17 | 1.59 | 2.18 | 6.2600 | 3.8000 | 2.91 | 1.38 |
| 2013-12 | 1.50 | 1.52 | 1.91 | 5.8500 | 2.9000 | 4.39 | 1.26 |
| 2012-06 | -17.12 | -6.58 | -3.47 | -- | 0.7800 | 4.70 | 0.53 |
| 2013-06 | -6.80 | -6.78 | -3.58 | -11.2400 | 0.8900 | 3.72 | 0.53 |
| 2012-12 | -7.00 | -3.70 | -4.55 | -11.9900 | 2.5500 | 6.03 | 1.23 |
| 2010-12 | 3.19 | 3.78 | 5.24 | -- | 4.3700 | 12.62 | 1.38 |
| 2011-06 | 1.47 | 1.47 | -- | -- | -- | -- | -- |
| 2011-12 | 3.78 | 4.16 | 8.29 | 18.7900 | 4.6400 | 10.83 | 2.00 |
| 2011-09 | 3.68 | 3.68 | 5.24 | -- | 3.6200 | 5.13 | 1.42 |
| 2009-12 | -0.04 | 0.70 | 1.64 | -- | 6.4300 | 30.13 | 2.35 |
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 |
| 2023-06 | 67.51 | 32.40 | 1.4500 | 0.9600 |
| 2024-06 | 69.69 | 30.55 | 1.4200 | 1.0700 |
| 2023-12 | 71.28 | 28.45 | 1.3800 | 1.1600 |
| 2022-06 | 75.74 | 23.86 | 1.2700 | 0.7600 |
| 2021-06 | 79.19 | 20.72 | 1.2600 | 0.9500 |
| 2021-12 | 74.80 | 25.14 | 1.3000 | 0.7700 |
| 2022-12 | 70.17 | 30.23 | 1.4000 | 0.8000 |
| 2020-12 | 78.87 | 21.32 | 1.2500 | 0.7800 |
| 2019-12 | 76.23 | 23.83 | 1.2800 | 0.8600 |
| 2020-06 | 76.44 | 23.85 | 1.2800 | 0.8800 |
| 2018-06 | 70.62 | 29.38 | 1.3600 | 0.9400 |
| 2018-12 | 74.76 | 25.43 | 1.3000 | 0.6900 |
| 2017-12 | 69.34 | 30.66 | 1.3900 | 1.1100 |
| 2019-06 | 75.88 | 24.08 | 1.2800 | 0.7800 |
| 2015-12 | 71.72 | 28.28 | 1.3800 | 1.2700 |
| 2016-12 | 70.37 | 29.63 | 1.3900 | 1.2100 |
| 2016-06 | 71.81 | 28.19 | 1.3800 | 1.2200 |
| 2017-06 | 71.34 | 28.66 | 1.3700 | 1.1300 |
| 2015-06 | 70.34 | 29.66 | 1.4100 | 1.1100 |
| 2014-06 | 69.83 | 30.17 | 1.4300 | 0.5800 |
| 2014-12 | 71.78 | 28.22 | 1.3800 | 0.9700 |
| 2013-12 | 73.26 | 26.74 | 1.3600 | 0.8300 |
| 2012-06 | 49.41 | 50.59 | 2.0100 | 0.6400 |
| 2013-06 | 69.92 | 30.08 | 1.4200 | 0.6700 |
| 2012-12 | 67.03 | 32.97 | 1.4900 | 0.7500 |
| 2010-12 | 60.47 | 39.53 | 1.3800 | 0.8200 |
| 2011-06 | -- | -- | -- | -- |
| 2011-12 | 54.06 | 45.94 | 1.8800 | 1.0300 |
| 2011-09 | 68.70 | 31.30 | 1.4400 | 0.9100 |
| 2009-12 | 72.25 | 27.75 | 1.3900 | 0.8600 |
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) |
| 2023-06 | 36352000.0000 | 1062100.0000 | 1157100.0000 | 741100.0000 |
| 2024-06 | 35541800.0000 | 1076900.0000 | 1193400.0000 | 930800.0000 |
| 2023-12 | 106000000.0000 | 2375900.0000 | 3298700.0000 | 2114100.0000 |
| 2022-06 | 35397000.0000 | 1185700.0000 | 1072000.0000 | 811600.0000 |
| 2021-06 | 36093300.0000 | 1140100.0000 | 1696700.0000 | 1060800.0000 |
| 2021-12 | 105000000.0000 | 2347200.0000 | 5449800.0000 | 2532900.0000 |
| 2022-12 | 100000000.0000 | 2749400.0000 | 3260000.0000 | 1877100.0000 |
| 2020-12 | 102000000.0000 | 2440300.0000 | 5101100.0000 | 2553600.0000 |
| 2019-12 | 102000000.0000 | 3026000.0000 | 6506500.0000 | 2645300.0000 |
| 2020-06 | 35525900.0000 | 1096200.0000 | 2105400.0000 | 1254900.0000 |
| 2018-06 | 34123800.0000 | 1338500.0000 | 2517900.0000 | 1290200.0000 |
| 2018-12 | 97921900.0000 | 3429000.0000 | 5856100.0000 | 2221100.0000 |
| 2017-12 | 88839100.0000 | 2221100.0000 | 4905700.0000 | 3084700.0000 |
| 2019-06 | 35134700.0000 | 1448200.0000 | 2945800.0000 | 1193300.0000 |
| 2015-12 | 70097000.0000 | 1633200.0000 | 5914900.0000 | 1117700.0000 |
| 2016-12 | 76894100.0000 | 1843300.0000 | 6077900.0000 | 2021700.0000 |
| 2016-06 | 22523900.0000 | 768800.0000 | 3296100.0000 | 500400.0000 |
| 2017-06 | 28881300.0000 | 937900.0000 | 2395900.0000 | 1162600.0000 |
| 2015-06 | 20558600.0000 | 864800.0000 | 2656300.0000 | 590000.0000 |
| 2014-06 | 14905800.0000 | 742300.0000 | 2080200.0000 | 603000.0000 |
| 2014-12 | 58541200.0000 | 1792500.0000 | 4762600.0000 | 1197500.0000 |
| 2013-12 | 52954600.0000 | 2610600.0000 | 4222800.0000 | 1113700.0000 |
| 2012-06 | 13839200.0000 | 983300.0000 | 2586700.0000 | 130000.0000 |
| 2013-06 | 18021800.0000 | 1394200.0000 | 1882900.0000 | 560300.0000 |
| 2012-12 | 42879500.0000 | 2983300.0000 | 4381200.0000 | 893300.0000 |
| 2010-12 | 35757500.0000 | 970700.0000 | 1950600.0000 | 485400.0000 |
| 2011-06 | 11896100.0000 | 433400.0000 | 1374600.0000 | 133000.0000 |
| 2011-12 | 50672200.0000 | 1455300.0000 | 2850200.0000 | 734100.0000 |
| 2011-09 | 31756900.0000 | 1115100.0000 | 1809200.0000 | 582200.0000 |
| 2009-12 | 44051400.0000 | 1257000.0000 | 1628500.0000 | 382400.0000 |