中商官网
研究报告
亚杜股份（430439）
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 | 23385400.0000 | 22.75 | -670100.0000 | -197.84 | -679000.0000 | -198.09 | -595300.0000 | -219.25 |
| 2024-06-30 | 10286300.0000 | 17.43 | -218900.0000 | -120.28 | -204700.0000 | -118.96 | -317700.0000 | -154.50 |
| 2023-12-31 | 19051300.0000 | -18.19 | 684900.0000 | -60.83 | 692200.0000 | -60.78 | 499200.0000 | -61.40 |
| 2022-12-31 | 23286000.0000 | -23.69 | 1748400.0000 | -57.00 | 1764700.0000 | -57.25 | 1293200.0000 | -56.78 |
| 2023-06-30 | 8759600.0000 | -20.44 | 1079200.0000 | 13.15 | 1079500.0000 | 13.14 | 582900.0000 | -24.93 |
| 2022-06-30 | 11010600.0000 | -22.80 | 953800.0000 | -19.27 | 954100.0000 | -19.27 | 776500.0000 | -1.38 |
| 2021-12-31 | 30516200.0000 | 16.47 | 4066300.0000 | 39.66 | 4127700.0000 | 41.76 | 2992400.0000 | 42.79 |
| 2021-06-30 | 14262000.0000 | 11.97 | 1181400.0000 | -10.92 | 1181800.0000 | -11.44 | 787400.0000 | -39.15 |
| 2020-12-31 | 26201000.0000 | -0.67 | 2911500.0000 | 66.30 | 2911800.0000 | 66.29 | 2095700.0000 | 26.05 |
| 2020-06-30 | 12737200.0000 | 1.62 | 1326200.0000 | 67.11 | 1334500.0000 | 68.09 | 1294100.0000 | 72.96 |
| 2019-06-30 | 12534000.0000 | 17.39 | 793600.0000 | -314.25 | 793900.0000 | -314.45 | 748200.0000 | -300.16 |
| 2019-12-31 | 26376800.0000 | 22.03 | 1750700.0000 | -750.33 | 1751000.0000 | -751.17 | 1662600.0000 | -718.30 |
| 2018-12-31 | 21615400.0000 | -11.66 | -269200.0000 | -223.03 | -268900.0000 | -224.15 | -268900.0000 | -336.29 |
| 2018-06-30 | 10677200.0000 | -6.07 | -370400.0000 | -210.37 | -370200.0000 | -210.31 | -373800.0000 | -376.27 |
| 2017-06-30 | 11367400.0000 | -8.61 | 335600.0000 | -69.90 | 335600.0000 | -84.13 | 135300.0000 | -93.12 |
| 2017-12-31 | 24469600.0000 | -24.87 | 218800.0000 | -92.15 | 216600.0000 | -94.38 | 113800.0000 | -96.39 |
| 2016-12-31 | 32568700.0000 | 24.18 | 2787700.0000 | 165.44 | 3853200.0000 | 134.24 | 3150400.0000 | 76.90 |
| 2015-12-31 | 26226700.0000 | 9.75 | 1050200.0000 | -27.72 | 1645000.0000 | 11.68 | 1780900.0000 | 40.11 |
| 2016-06-30 | 12437800.0000 | 14.35 | 1115000.0000 | 1271.46 | 2115000.0000 | 222.36 | 1967800.0000 | 197.88 |
| 2015-06-30 | 10876700.0000 | 2.38 | 81300.0000 | -82.55 | 656100.0000 | 40.82 | 660600.0000 | 14.69 |
| 2014-12-31 | 23897800.0000 | 2.04 | 1452900.0000 | -22.50 | 1472900.0000 | -21.98 | 1271100.0000 | -11.44 |
| 2013-06-30 | 11485600.0000 | -- | 1166300.0000 | -- | 1179300.0000 | -- | 972000.0000 | -- |
| 2013-12-31 | 23420100.0000 | 50.36 | 1874800.0000 | 33.71 | 1887800.0000 | 34.98 | 1435300.0000 | 36.83 |
| 2014-06-30 | 10623700.0000 | -7.50 | 465900.0000 | -60.05 | 465900.0000 | -60.49 | 576000.0000 | -40.74 |
| 2012-12-31 | 15576400.0000 | -10.30 | 1402100.0000 | -22.08 | 1398600.0000 | -22.27 | 1049000.0000 | -35.47 |
| 2011-12-31 | 17365400.0000 | -- | 1799300.0000 | -- | 1799300.0000 | -- | 1625600.0000 | -- |
| 2017-02-28 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2016-02-29 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 12337800.0000 | 19.94 | 565900.0000 | -358.52 | 565900.0000 | -376.45 | 112300.0000 | -135.35 |
| 2025-12-31 | 23665400.0000 | 1.20 | -569200.0000 | -15.06 | -572700.0000 | -15.66 | -591000.0000 | -0.72 |
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 | -2.37 | -2.90 | -1.22 | -0.5100 | 1.4500 | 39.43 | 0.42 |
| 2024-06 | 3.73 | -1.99 | -0.43 | -0.7100 | 0.5800 | 43.64 | 0.21 |
| 2023-12 | 4.01 | 3.63 | 1.40 | 1.1500 | 1.1900 | 78.26 | 0.39 |
| 2022-12 | 13.98 | 7.58 | 3.62 | 2.8800 | 2.2700 | 63.72 | 0.48 |
| 2023-06 | 5.56 | 12.32 | 2.11 | 1.3400 | 0.5700 | 74.07 | 0.17 |
| 2022-06 | 15.48 | 8.67 | 1.72 | 1.7100 | 1.2800 | 43.48 | 0.20 |
| 2021-12 | 14.59 | 13.53 | 8.18 | 6.7200 | 3.9100 | 54.79 | 0.60 |
| 2021-06 | 14.87 | 8.29 | 2.33 | 1.8000 | 1.7100 | 59.11 | 0.28 |
| 2020-12 | 10.47 | 11.11 | 5.62 | 4.8200 | 3.3800 | 41.86 | 0.51 |
| 2020-06 | 8.81 | 10.48 | 2.89 | 3.0100 | 1.7800 | 48.98 | 0.28 |
| 2019-06 | 4.71 | 6.33 | 1.68 | 1.8200 | 1.4400 | 38.14 | 0.27 |
| 2019-12 | 5.31 | 6.64 | 3.91 | 4.0000 | 3.4900 | 41.28 | 0.59 |
| 2018-12 | -2.55 | -1.24 | -0.63 | -0.6600 | 2.0300 | -- | 0.51 |
| 2018-06 | -3.86 | -3.47 | -0.85 | -0.9200 | 0.9200 | -- | 0.25 |
| 2017-06 | 2.95 | 2.95 | 1.76 | 4.1800 | 1.2100 | 8.15 | 0.60 |
| 2017-12 | 0.40 | 0.89 | 0.48 | 0.2900 | 2.3300 | 8.66 | 0.54 |
| 2016-12 | 8.56 | 11.83 | 9.02 | 23.5200 | 4.0500 | 7.64 | 0.76 |
| 2015-12 | 4.00 | 6.27 | 10.57 | 13.6000 | 3.2100 | 8.50 | 1.69 |
| 2016-06 | 8.96 | 17.00 | 11.82 | 14.5200 | 1.3300 | 7.49 | 0.70 |
| 2015-06 | 0.75 | 6.03 | 4.63 | 5.2700 | 1.1600 | 12.88 | 0.77 |
| 2014-12 | 5.93 | 6.16 | 9.32 | 10.9900 | 2.7400 | 11.73 | 1.51 |
| 2013-06 | 10.05 | 10.27 | 8.94 | 12.5700 | 2.6600 | 10.22 | 0.87 |
| 2013-12 | 7.83 | 8.06 | 13.62 | 15.7900 | 4.1600 | 18.50 | 1.69 |
| 2014-06 | 4.07 | 4.39 | 3.10 | 5.1300 | 1.0900 | 15.50 | 0.71 |
| 2012-12 | 9.00 | 8.98 | 18.84 | 23.4600 | 10.1400 | 28.32 | 2.10 |
| 2011-12 | 10.36 | 10.36 | 26.73 | 51.8800 | 23.3800 | 39.65 | 2.58 |
| 2017-02 | -- | -- | -- | -- | -- | -- | -- |
| 2016-02 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -5.64 | 4.59 | 0.99 | 1.4800 | 0.9000 | 23.00 | 0.22 |
| 2025-12 | -8.33 | -2.42 | -1.14 | 0.3300 | 1.9700 | 22.92 | 0.47 |
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 | 15.62 | 84.38 | 3.4400 | 1.8300 |
| 2024-06 | 5.02 | 94.98 | 10.3400 | 5.3300 |
| 2023-12 | 11.80 | 88.20 | 4.3500 | 0.7000 |
| 2022-12 | 11.55 | 88.45 | 4.1000 | 1.0100 |
| 2023-06 | 14.59 | 85.41 | 3.5400 | 0.8800 |
| 2022-06 | 17.33 | 82.67 | 3.0100 | 0.5200 |
| 2021-12 | 10.83 | 89.17 | 4.2800 | 1.1200 |
| 2021-06 | 15.73 | 84.27 | 3.0800 | 2.2400 |
| 2020-12 | 14.12 | 85.88 | 3.4100 | 2.5900 |
| 2020-06 | 5.25 | 94.75 | 8.3000 | 5.9200 |
| 2019-06 | 12.16 | 87.84 | 3.4500 | 2.0900 |
| 2019-12 | 5.24 | 94.76 | 7.6600 | 5.5800 |
| 2018-12 | 4.17 | 95.83 | 9.5000 | 5.6100 |
| 2018-06 | 6.65 | 93.35 | 6.9700 | 3.9400 |
| 2017-06 | 13.45 | 86.55 | 6.7600 | 3.0700 |
| 2017-12 | 8.79 | 91.21 | 5.2700 | 2.6400 |
| 2016-12 | 6.55 | 93.45 | 6.2100 | 3.6100 |
| 2015-12 | 19.77 | 80.23 | 4.3700 | 2.1700 |
| 2016-06 | 18.64 | 81.36 | 4.7500 | 1.8300 |
| 2015-06 | 19.84 | 80.16 | 4.2300 | 1.2700 |
| 2014-12 | 22.76 | 77.24 | 3.7100 | 1.7900 |
| 2013-06 | 20.68 | 79.32 | 4.0200 | 1.5600 |
| 2013-12 | 21.14 | 78.86 | 3.7000 | 1.0200 |
| 2014-06 | 23.44 | 76.58 | 3.4900 | 0.4700 |
| 2012-12 | 32.73 | 67.27 | 2.8100 | 1.2400 |
| 2011-12 | 41.37 | 58.63 | 2.3900 | 2.1900 |
| 2017-02 | -- | -- | -- | -- |
| 2016-02 | -- | -- | -- | -- |
| 2025-06 | 16.89 | 83.11 | 3.6000 | 2.0400 |
| 2025-12 | 10.04 | 89.96 | 5.9100 | 4.2400 |
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 | 23938500.0000 | 565200.0000 | 4022200.0000 | 102900.0000 |
| 2024-06 | 9902700.0000 | 281200.0000 | 1524400.0000 | 100600.0000 |
| 2023-12 | 18288200.0000 | 602400.0000 | 2886700.0000 | 175000.0000 |
| 2022-12 | 20030800.0000 | 499500.0000 | 3170300.0000 | 47300.0000 |
| 2023-06 | 8272500.0000 | 263100.0000 | 1504800.0000 | 25700.0000 |
| 2022-06 | 9305800.0000 | 327900.0000 | 1514200.0000 | 2800.0000 |
| 2021-12 | 26062800.0000 | 785100.0000 | 3463900.0000 | 258200.0000 |
| 2021-06 | 12140700.0000 | 262500.0000 | 1583600.0000 | 87500.0000 |
| 2020-12 | 23458900.0000 | 637400.0000 | 3400000.0000 | 100500.0000 |
| 2020-06 | 11615200.0000 | 296800.0000 | 1708700.0000 | 56900.0000 |
| 2019-06 | 11944100.0000 | 369800.0000 | 1532700.0000 | 48700.0000 |
| 2019-12 | 24977100.0000 | 794100.0000 | 3502200.0000 | 90400.0000 |
| 2018-12 | 22166200.0000 | 717300.0000 | 3665400.0000 | 3400.0000 |
| 2018-06 | 11089000.0000 | 346100.0000 | 1687400.0000 | -4000.0000 |
| 2017-06 | 11032200.0000 | 376500.0000 | 1666700.0000 | -200.0000 |
| 2017-12 | 24371200.0000 | 714100.0000 | 3943100.0000 | 2600.0000 |
| 2016-12 | 29781100.0000 | 857000.0000 | 4765700.0000 | -1000.0000 |
| 2015-12 | 25176500.0000 | 912000.0000 | 4311700.0000 | 16100.0000 |
| 2016-06 | 11322800.0000 | 301100.0000 | 1862100.0000 | -2900.0000 |
| 2015-06 | 10795400.0000 | 422200.0000 | 2186100.0000 | 17400.0000 |
| 2014-12 | 22481300.0000 | 973600.0000 | 3905800.0000 | -12800.0000 |
| 2013-06 | 10331300.0000 | 785300.0000 | 1071600.0000 | 1200.0000 |
| 2013-12 | 21586000.0000 | 1550800.0000 | 3160900.0000 | 2400.0000 |
| 2014-06 | 10191000.0000 | 590900.0000 | 1989800.0000 | -7600.0000 |
| 2012-12 | 14174200.0000 | 1235300.0000 | 1071400.0000 | -27100.0000 |
| 2011-12 | 15566200.0000 | 1187000.0000 | 863800.0000 | -27900.0000 |
| 2017-02 | -- | -- | -- | -- |
| 2016-02 | -- | -- | -- | -- |
| 2025-06 | 13033900.0000 | 310000.0000 | 2335500.0000 | 91300.0000 |
| 2025-12 | 25637800.0000 | 610100.0000 | 4874700.0000 | 172000.0000 |