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 （%) |
| 2025-03-31 | 1666000000.0000 | 1.46 | 307000000.0000 | 9.64 | 307000000.0000 | 9.25 | 260000000.0000 | 6.56 |
| 2024-09-30 | 4974000000.0000 | 17.45 | 860000000.0000 | 21.13 | 862000000.0000 | 20.90 | 770000000.0000 | 25.61 |
| 2024-12-31 | 6746000000.0000 | 13.24 | 1092000000.0000 | 2.54 | 1091000000.0000 | 2.44 | 972000000.0000 | 4.97 |
| 2024-06-30 | 3249000000.0000 | 22.88 | 521000000.0000 | 9.68 | 524000000.0000 | 9.85 | 471000000.0000 | 14.88 |
| 2024-03-31 | 1642000000.0000 | 30.63 | 280000000.0000 | 40.00 | 281000000.0000 | 38.42 | 244000000.0000 | 38.64 |
| 2023-12-31 | 5957000000.0000 | 39.67 | 1065000000.0000 | 43.72 | 1065000000.0000 | 43.53 | 926000000.0000 | 37.39 |
| 2023-09-30 | 4235000000.0000 | 39.95 | 710000000.0000 | 47.30 | 713000000.0000 | 47.01 | 613000000.0000 | 43.56 |
| 2023-03-31 | 1257000000.0000 | 39.20 | 200000000.0000 | 127.83 | 203000000.0000 | 107.19 | 176000000.0000 | 97.15 |
| 2023-06-30 | 2644000000.0000 | 44.24 | 475000000.0000 | 90.76 | 477000000.0000 | 88.54 | 410000000.0000 | 83.04 |
| 2022-09-30 | 3026000000.0000 | 28.66 | 482000000.0000 | 58.03 | 485000000.0000 | 54.95 | 427000000.0000 | 48.26 |
| 2022-12-31 | 4265000000.0000 | 33.03 | 741000000.0000 | 117.94 | 742000000.0000 | 112.61 | 674000000.0000 | 108.67 |
| 2022-06-30 | 1833000000.0000 | 16.60 | 249000000.0000 | 6.87 | 253000000.0000 | 6.30 | 224000000.0000 | 9.27 |
| 2022-03-31 | 903000000.0000 | 12.73 | 87785300.0000 | -29.21 | 97977400.0000 | -21.62 | 89271600.0000 | -18.10 |
| 2021-09-30 | 2352000000.0000 | 34.94 | 305000000.0000 | -7.85 | 313000000.0000 | -9.80 | 288000000.0000 | 9.92 |
| 2021-12-31 | 3206000000.0000 | 23.74 | 340000000.0000 | -28.42 | 349000000.0000 | -28.78 | 323000000.0000 | -26.26 |
| 2021-06-30 | 1572000000.0000 | 52.77 | 233000000.0000 | 21.35 | 238000000.0000 | 20.20 | 205000000.0000 | 37.58 |
| 2021-03-31 | 801000000.0000 | 31.10 | 124000000.0000 | -2.36 | 125000000.0000 | -3.85 | 109000000.0000 | 10.01 |
| 2020-09-30 | 1743000000.0000 | -9.50 | 331000000.0000 | -9.32 | 347000000.0000 | -11.03 | 262000000.0000 | -13.25 |
| 2020-12-31 | 2591000000.0000 | -1.37 | 475000000.0000 | -11.21 | 490000000.0000 | -12.34 | 438000000.0000 | -3.10 |
| 2020-03-31 | 611000000.0000 | -2.86 | 127000000.0000 | 3.25 | 130000000.0000 | 4.84 | 99082900.0000 | 3.58 |
| 2020-06-30 | 1029000000.0000 | -17.88 | 192000000.0000 | -21.63 | 198000000.0000 | -26.67 | 149000000.0000 | -28.37 |
| 2019-09-30 | 1926000000.0000 | 2.88 | 365000000.0000 | -21.51 | 390000000.0000 | -20.57 | 302000000.0000 | -18.60 |
| 2019-12-31 | 2627000000.0000 | 4.79 | 535000000.0000 | -7.28 | 559000000.0000 | -7.45 | 452000000.0000 | -4.84 |
| 2019-03-31 | 629000000.0000 | -1.56 | 123000000.0000 | -20.13 | 124000000.0000 | -21.52 | 95654400.0000 | -19.62 |
| 2019-06-30 | 1253000000.0000 | 1.21 | 245000000.0000 | -15.81 | 270000000.0000 | -14.01 | 208000000.0000 | -12.24 |
| 2018-09-30 | 1872000000.0000 | 19.46 | 465000000.0000 | 6.16 | 491000000.0000 | 4.03 | 371000000.0000 | 3.92 |
| 2018-12-31 | 2507000000.0000 | 15.26 | 577000000.0000 | -0.86 | 604000000.0000 | -2.11 | 475000000.0000 | 0.21 |
| 2018-06-30 | 1238000000.0000 | 21.61 | 291000000.0000 | -2.02 | 314000000.0000 | 3.63 | 237000000.0000 | 3.49 |
| 2018-03-31 | 639000000.0000 | 31.48 | 154000000.0000 | 9.22 | 158000000.0000 | 12.06 | 119000000.0000 | 13.33 |
| 2017-12-31 | 2175000000.0000 | 20.03 | 582000000.0000 | -3.64 | 617000000.0000 | -3.74 | 474000000.0000 | -2.67 |
| 2017-09-30 | 1567000000.0000 | 20.45 | 438000000.0000 | -2.45 | 472000000.0000 | -2.07 | 357000000.0000 | -2.19 |
| 2017-06-30 | 1018000000.0000 | 22.65 | 297000000.0000 | 4.58 | 303000000.0000 | -3.19 | 229000000.0000 | -3.38 |
| 2017-03-31 | 486000000.0000 | 17.68 | 141000000.0000 | 2.92 | 141000000.0000 | 1.44 | 105000000.0000 | 0.00 |
| 2016-12-31 | 1812000000.0000 | 23.60 | 604000000.0000 | 32.75 | 641000000.0000 | 34.66 | 487000000.0000 | 36.41 |
| 2016-09-30 | 1301000000.0000 | -- | 449000000.0000 | -- | 482000000.0000 | -- | 365000000.0000 | -- |
| 2016-06-30 | 830000000.0000 | 14.96 | 284000000.0000 | 43.43 | 313000000.0000 | 46.26 | 237000000.0000 | 50.00 |
| 2016-03-31 | 413000000.0000 | -- | 137000000.0000 | -- | 139000000.0000 | -- | 105000000.0000 | -- |
| 2015-12-31 | 1466000000.0000 | 12.94 | 455000000.0000 | 16.37 | 476000000.0000 | 14.70 | 357000000.0000 | 14.79 |
| 2015-06-30 | 722000000.0000 | -- | 198000000.0000 | -- | 214000000.0000 | -- | 158000000.0000 | -- |
| 2014-12-31 | 1298000000.0000 | 16.00 | 391000000.0000 | 7.42 | 415000000.0000 | 9.21 | 311000000.0000 | 9.12 |
| 2015-05-31 | 592000000.0000 | -- | 152000000.0000 | -- | 156000000.0000 | -- | 113000000.0000 | -- |
| 2013-12-31 | 1119000000.0000 | -- | 364000000.0000 | -- | 380000000.0000 | -- | 285000000.0000 | -- |
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) |
| 2025-03 | 16.63 | 18.43 | 2.06 | 3.0900 | 1.0500 | 3.33 | 0.11 |
| 2024-09 | 15.58 | 17.33 | 6.07 | 9.8100 | 3.4500 | 3.49 | 0.35 |
| 2024-12 | 14.65 | 16.17 | 7.64 | 11.9800 | 4.6100 | 3.51 | 0.47 |
| 2024-06 | 14.68 | 16.13 | 3.74 | 6.2600 | 2.3300 | 3.49 | 0.23 |
| 2024-03 | 16.02 | 17.11 | 2.07 | 3.4300 | 1.2000 | 3.57 | 0.12 |
| 2023-12 | 16.72 | 17.88 | 9.22 | 14.9900 | 4.5900 | 3.77 | 0.52 |
| 2023-09 | 16.55 | 16.84 | 6.29 | 10.6600 | 3.3300 | 3.69 | 0.37 |
| 2023-03 | 14.72 | 16.15 | 1.94 | 3.0800 | 1.0300 | 3.79 | 0.12 |
| 2023-06 | 17.74 | 18.04 | 4.36 | 7.1300 | 2.1400 | 3.66 | 0.24 |
| 2022-09 | 15.57 | 16.03 | 4.96 | 8.4600 | 2.8200 | 3.95 | 0.31 |
| 2022-12 | 16.18 | 17.40 | 7.48 | 13.5200 | 3.7800 | 3.97 | 0.43 |
| 2022-06 | 11.95 | 13.80 | 3.38 | 4.5400 | 1.7800 | 4.27 | 0.25 |
| 2022-03 | 7.86 | 10.85 | 1.41 | 1.8400 | 0.9100 | 4.22 | 0.13 |
| 2021-09 | 9.99 | 13.31 | 5.16 | 6.3300 | 2.8400 | 4.20 | 0.39 |
| 2021-12 | 8.08 | 10.89 | 5.31 | 6.8400 | 3.8400 | 4.09 | 0.49 |
| 2021-06 | 11.13 | 15.14 | 4.02 | 4.5000 | 2.0200 | 4.22 | 0.27 |
| 2021-03 | 11.74 | 15.61 | 2.09 | 2.4300 | 1.0800 | 4.13 | 0.13 |
| 2020-09 | 16.24 | 19.91 | 6.26 | 5.8400 | 2.6800 | 3.68 | 0.31 |
| 2020-12 | 15.90 | 18.91 | 8.66 | 10.1500 | 3.9800 | 3.68 | 0.46 |
| 2020-03 | 21.60 | 21.28 | 2.38 | 2.3600 | 0.8900 | 4.10 | 0.11 |
| 2020-06 | 17.98 | 19.24 | 3.74 | 3.3700 | 1.5200 | 3.59 | 0.19 |
| 2019-09 | 19.31 | 20.25 | 7.49 | 7.4500 | 2.8000 | 4.24 | 0.37 |
| 2019-12 | 19.03 | 21.28 | 10.55 | 11.2100 | 3.8000 | 4.17 | 0.50 |
| 2019-03 | 16.38 | 19.71 | 2.48 | 2.4000 | 0.9000 | 4.26 | 0.13 |
| 2019-06 | 18.04 | 21.55 | 5.49 | 5.1900 | 1.8900 | 4.09 | 0.25 |
| 2018-09 | 23.08 | 26.23 | 10.38 | 10.1000 | 3.1200 | 4.44 | 0.40 |
| 2018-12 | 21.18 | 24.09 | 12.44 | 12.8000 | 3.9800 | 4.31 | 0.52 |
| 2018-06 | 20.92 | 25.36 | 6.91 | -- | 2.1600 | 4.40 | 0.27 |
| 2018-03 | 21.44 | 24.73 | 3.41 | -- | 1.0700 | 4.61 | 0.14 |
| 2017-12 | 26.62 | 28.37 | 13.79 | 22.0600 | 3.9300 | 4.50 | 0.49 |
| 2017-09 | 28.46 | 30.12 | 16.39 | -- | 2.9500 | 4.66 | 0.54 |
| 2017-06 | 29.67 | 29.76 | 11.41 | 11.4700 | 1.9400 | 4.66 | 0.38 |
| 2017-03 | 27.98 | 29.01 | -- | 5.5500 | -- | -- | -- |
| 2016-12 | 32.78 | 35.38 | 24.54 | 29.9600 | 3.8200 | 4.87 | 0.69 |
| 2016-09 | 34.44 | 37.05 | -- | -- | -- | -- | -- |
| 2016-06 | 33.98 | 37.71 | 13.31 | -- | 1.8400 | 4.96 | 0.35 |
| 2016-03 | 33.17 | 33.66 | 6.71 | -- | 1.0100 | 4.96 | 0.20 |
| 2015-12 | 30.35 | 32.47 | 26.42 | -- | 3.7800 | 5.02 | 0.81 |
| 2015-06 | 27.29 | 29.64 | -- | -- | -- | -- | -- |
| 2014-12 | 29.35 | 31.97 | 25.48 | -- | 3.9700 | 5.23 | 0.80 |
| 2015-05 | 25.51 | 26.35 | 8.24 | -- | -- | -- | 0.31 |
| 2013-12 | 32.53 | 33.96 | 26.13 | -- | 3.5200 | 4.83 | 0.77 |
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 |
| 2025-03 | 41.19 | 58.81 | 1.8400 | 1.0800 |
| 2024-09 | 41.49 | 58.51 | 2.1100 | 1.3400 |
| 2024-12 | 40.42 | 59.58 | 2.1400 | 1.4400 |
| 2024-06 | 40.27 | 59.72 | 2.4300 | 1.7200 |
| 2024-03 | 41.02 | 58.98 | 2.6100 | 2.0200 |
| 2023-12 | 43.28 | 56.73 | 2.1900 | 1.6600 |
| 2023-09 | 45.22 | 54.78 | 2.1100 | 1.6000 |
| 2023-03 | 44.43 | 55.57 | 2.2500 | 1.6100 |
| 2023-06 | 44.98 | 55.01 | 2.1700 | 1.5500 |
| 2022-09 | 44.37 | 55.63 | 2.5300 | 1.9400 |
| 2022-12 | 43.43 | 56.58 | 2.4800 | 1.8900 |
| 2022-06 | 34.66 | 65.35 | 2.0000 | 1.3200 |
| 2022-03 | 31.82 | 68.17 | 2.2100 | 1.1800 |
| 2021-09 | 24.91 | 75.09 | 3.8400 | 2.8000 |
| 2021-12 | 29.36 | 70.64 | 2.6600 | 1.6900 |
| 2021-06 | 24.62 | 75.38 | 3.9400 | 3.0300 |
| 2021-03 | 23.42 | 76.58 | 4.3400 | 3.5400 |
| 2020-09 | 23.23 | 76.77 | 4.7100 | 4.0100 |
| 2020-12 | 21.37 | 78.61 | 5.2600 | 4.4500 |
| 2020-03 | 23.05 | 76.95 | 4.7800 | 3.6900 |
| 2020-06 | 22.49 | 77.51 | 4.8500 | 4.0300 |
| 2019-09 | 23.18 | 76.82 | 4.5500 | 3.2500 |
| 2019-12 | 22.28 | 77.72 | 5.0300 | 4.2000 |
| 2019-03 | 20.65 | 79.35 | 5.4800 | 3.2600 |
| 2019-06 | 20.79 | 79.21 | 5.6100 | 4.0900 |
| 2018-09 | 20.23 | 79.75 | 5.0300 | 2.8800 |
| 2018-12 | 20.08 | 79.92 | 5.2800 | 3.1200 |
| 2018-06 | 20.26 | 79.74 | 5.1900 | 2.9500 |
| 2018-03 | 20.35 | 79.65 | 5.3800 | 2.9600 |
| 2017-12 | 19.89 | 80.11 | 5.9200 | 3.2300 |
| 2017-09 | 27.88 | 72.08 | 2.9800 | 2.0800 |
| 2017-06 | 26.58 | 73.42 | 3.4000 | 2.4500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 27.18 | 72.82 | 3.4800 | 2.5100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 30.20 | 69.80 | 3.2900 | 2.4900 |
| 2016-03 | 24.11 | 75.85 | 5.7100 | 3.9300 |
| 2015-12 | 28.47 | 71.59 | 4.4500 | 3.0100 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 36.10 | 63.90 | 2.8800 | 1.5500 |
| 2015-05 | 31.05 | 68.95 | -- | -- |
| 2013-12 | 34.87 | 65.13 | 3.1200 | 1.9400 |
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) |
| 2025-03 | 1389000000.0000 | 10731500.0000 | 99643000.0000 | -5695700.0000 |
| 2024-09 | 4199000000.0000 | 57707500.0000 | 293000000.0000 | 8138100.0000 |
| 2024-12 | 5758000000.0000 | 52621800.0000 | 365000000.0000 | 150000000.0000 |
| 2024-06 | 2772000000.0000 | 37412600.0000 | 176000000.0000 | 57691500.0000 |
| 2024-03 | 1379000000.0000 | 10857500.0000 | 85361200.0000 | 29577100.0000 |
| 2023-12 | 4961000000.0000 | 47024700.0000 | 322000000.0000 | 43301800.0000 |
| 2023-09 | 3534000000.0000 | 55481200.0000 | 236000000.0000 | -39720700.0000 |
| 2023-03 | 1072000000.0000 | 17247400.0000 | 73916400.0000 | 12533500.0000 |
| 2023-06 | 2175000000.0000 | 36014500.0000 | 148000000.0000 | 10437900.0000 |
| 2022-09 | 2555000000.0000 | 40568900.0000 | 183000000.0000 | -60150200.0000 |
| 2022-12 | 3575000000.0000 | 63605700.0000 | 251000000.0000 | -31326000.0000 |
| 2022-06 | 1614000000.0000 | 24080700.0000 | 119000000.0000 | -5299500.0000 |
| 2022-03 | 832000000.0000 | 11787100.0000 | 60357500.0000 | 8102600.0000 |
| 2021-09 | 2117000000.0000 | 31747300.0000 | 184000000.0000 | 43315700.0000 |
| 2021-12 | 2947000000.0000 | 43335100.0000 | 241000000.0000 | 107000000.0000 |
| 2021-06 | 1397000000.0000 | 22709100.0000 | 123000000.0000 | 36430700.0000 |
| 2021-03 | 707000000.0000 | 11708200.0000 | 61546500.0000 | 19177600.0000 |
| 2020-09 | 1460000000.0000 | 72756500.0000 | 141000000.0000 | -35958600.0000 |
| 2020-12 | 2179000000.0000 | 35863300.0000 | 205000000.0000 | 17596000.0000 |
| 2020-03 | 479000000.0000 | 23270400.0000 | 40222400.0000 | -4189400.0000 |
| 2020-06 | 844000000.0000 | 44683000.0000 | 87275300.0000 | -8495400.0000 |
| 2019-09 | 1554000000.0000 | 70679000.0000 | 117000000.0000 | -24252200.0000 |
| 2019-12 | 2127000000.0000 | 112000000.0000 | 164000000.0000 | -12622600.0000 |
| 2019-03 | 526000000.0000 | 22054800.0000 | 33788500.0000 | 21902300.0000 |
| 2019-06 | 1027000000.0000 | 44628000.0000 | 72782200.0000 | 1751500.0000 |
| 2018-09 | 1440000000.0000 | 70280100.0000 | 95972000.0000 | -52119400.0000 |
| 2018-12 | 1976000000.0000 | 101000000.0000 | 142000000.0000 | -4025000.0000 |
| 2018-06 | 979000000.0000 | 48477100.0000 | 60247300.0000 | 3614200.0000 |
| 2018-03 | 502000000.0000 | 23930600.0000 | 27136200.0000 | 22551800.0000 |
| 2017-12 | 1596000000.0000 | 86824300.0000 | 109000000.0000 | 12301800.0000 |
| 2017-09 | 1121000000.0000 | 57024300.0000 | 75580600.0000 | 1760200.0000 |
| 2017-06 | 716000000.0000 | 38155300.0000 | 65593400.0000 | -1261800.0000 |
| 2017-03 | 350000000.0000 | 19954300.0000 | 31862300.0000 | 1602000.0000 |
| 2016-12 | 1218000000.0000 | 74356000.0000 | 114000000.0000 | -22362400.0000 |
| 2016-09 | 853000000.0000 | 53305900.0000 | 79905400.0000 | -34040100.0000 |
| 2016-06 | 548000000.0000 | 37009100.0000 | 49918600.0000 | -12168600.0000 |
| 2016-03 | 276000000.0000 | 17796900.0000 | 22610600.0000 | -3631500.0000 |
| 2015-12 | 1021000000.0000 | 52358100.0000 | 122000000.0000 | -1218300.0000 |
| 2015-06 | 525000000.0000 | 26744400.0000 | 54887200.0000 | 6338400.0000 |
| 2014-12 | 917000000.0000 | 45115100.0000 | 94124000.0000 | 5108100.0000 |
| 2015-05 | 441000000.0000 | 23113000.0000 | 46718800.0000 | 11440600.0000 |
| 2013-12 | 755000000.0000 | 39890700.0000 | 75654600.0000 | 4715300.0000 |