中商官网
研究报告
爱柯迪（600933）
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) |
| 2013 | 1119000000.0000 | 364000000.0000 | 380000000.0000 | 285000000.0000 | 1454000000.0000 | 507000000.0000 | 947000000.0000 |
| 2014 | 1298000000.0000 | 391000000.0000 | 415000000.0000 | 311000000.0000 | 1629000000.0000 | 588000000.0000 | 1041000000.0000 |
| 2015 | 1466000000.0000 | 455000000.0000 | 476000000.0000 | 357000000.0000 | 1802000000.0000 | 513000000.0000 | 1290000000.0000 |
| 2016 | 1812000000.0000 | 604000000.0000 | 641000000.0000 | 487000000.0000 | 2612000000.0000 | 710000000.0000 | 1902000000.0000 |
| 2017 | 2175000000.0000 | 582000000.0000 | 617000000.0000 | 474000000.0000 | 4475000000.0000 | 890000000.0000 | 3585000000.0000 |
| 2018 | 2507000000.0000 | 577000000.0000 | 604000000.0000 | 475000000.0000 | 4856000000.0000 | 975000000.0000 | 3881000000.0000 |
| 2019 | 2627000000.0000 | 535000000.0000 | 559000000.0000 | 452000000.0000 | 5297000000.0000 | 1180000000.0000 | 4117000000.0000 |
| 2020 | 2591000000.0000 | 475000000.0000 | 490000000.0000 | 438000000.0000 | 5658000000.0000 | 1209000000.0000 | 4448000000.0000 |
| 2021 | 3206000000.0000 | 340000000.0000 | 349000000.0000 | 323000000.0000 | 6571000000.0000 | 1929000000.0000 | 4642000000.0000 |
| 2022 | 4265000000.0000 | 741000000.0000 | 742000000.0000 | 674000000.0000 | 9924000000.0000 | 4310000000.0000 | 5615000000.0000 |
| 2023 | 5957000000.0000 | 1065000000.0000 | 1065000000.0000 | 926000000.0000 | 11555000000.0000 | 5001000000.0000 | 6555000000.0000 |
| 2024 | 6746000000.0000 | 1092000000.0000 | 1091000000.0000 | 972000000.0000 | 14274000000.0000 | 5769000000.0000 | 8505000000.0000 |
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) |
| 2013 | 32.53 | 33.96 | 26.13 | -- | 3.5200 | 4.83 | 0.77 |
| 2014 | 29.35 | 31.97 | 25.48 | -- | 3.9700 | 5.23 | 0.80 |
| 2015 | 30.35 | 32.47 | 26.42 | -- | 3.7800 | 5.02 | 0.81 |
| 2016 | 32.78 | 35.38 | 24.54 | 29.9600 | 3.8200 | 4.87 | 0.69 |
| 2017 | 26.62 | 28.37 | 13.79 | 22.0600 | 3.9300 | 4.50 | 0.49 |
| 2018 | 21.18 | 24.09 | 12.44 | 12.8000 | 3.9800 | 4.31 | 0.52 |
| 2019 | 19.03 | 21.28 | 10.55 | 11.2100 | 3.8000 | 4.17 | 0.50 |
| 2020 | 15.90 | 18.91 | 8.66 | 10.1500 | 3.9800 | 3.68 | 0.46 |
| 2021 | 8.08 | 10.89 | 5.31 | 6.8400 | 3.8400 | 4.09 | 0.49 |
| 2022 | 16.18 | 17.40 | 7.48 | 13.5200 | 3.7800 | 3.97 | 0.43 |
| 2023 | 16.72 | 17.88 | 9.22 | 14.9900 | 4.5900 | 3.77 | 0.52 |
| 2024 | 14.65 | 16.17 | 7.64 | 11.9800 | 4.6100 | 3.51 | 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 |
| 2013 | 34.87 | 65.13 | 3.1200 | 1.9400 |
| 2014 | 36.10 | 63.90 | 2.8800 | 1.5500 |
| 2015 | 28.47 | 71.59 | 4.4500 | 3.0100 |
| 2016 | 27.18 | 72.82 | 3.4800 | 2.5100 |
| 2017 | 19.89 | 80.11 | 5.9200 | 3.2300 |
| 2018 | 20.08 | 79.92 | 5.2800 | 3.1200 |
| 2019 | 22.28 | 77.72 | 5.0300 | 4.2000 |
| 2020 | 21.37 | 78.61 | 5.2600 | 4.4500 |
| 2021 | 29.36 | 70.64 | 2.6600 | 1.6900 |
| 2022 | 43.43 | 56.58 | 2.4800 | 1.8900 |
| 2023 | 43.28 | 56.73 | 2.1900 | 1.6600 |
| 2024 | 40.42 | 59.58 | 2.1400 | 1.4400 |
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) |
| 2013 | 755000000.0000 | 39890700.0000 | 75654600.0000 | 4715300.0000 |
| 2014 | 917000000.0000 | 45115100.0000 | 94124000.0000 | 5108100.0000 |
| 2015 | 1021000000.0000 | 52358100.0000 | 122000000.0000 | -1218300.0000 |
| 2016 | 1218000000.0000 | 74356000.0000 | 114000000.0000 | -22362400.0000 |
| 2017 | 1596000000.0000 | 86824300.0000 | 109000000.0000 | 12301800.0000 |
| 2018 | 1976000000.0000 | 101000000.0000 | 142000000.0000 | -4025000.0000 |
| 2019 | 2127000000.0000 | 112000000.0000 | 164000000.0000 | -12622600.0000 |
| 2020 | 2179000000.0000 | 35863300.0000 | 205000000.0000 | 17596000.0000 |
| 2021 | 2947000000.0000 | 43335100.0000 | 241000000.0000 | 107000000.0000 |
| 2022 | 3575000000.0000 | 63605700.0000 | 251000000.0000 | -31326000.0000 |
| 2023 | 4961000000.0000 | 47024700.0000 | 322000000.0000 | 43301800.0000 |
| 2024 | 5758000000.0000 | 52621800.0000 | 365000000.0000 | 150000000.0000 |