中商官网
研究报告
爱普股份（603020）
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) |
| 2011 | 1248000000.0000 | 120000000.0000 | 136000000.0000 | 110000000.0000 | 828000000.0000 | 296000000.0000 | 532000000.0000 |
| 2012 | 1320000000.0000 | 133000000.0000 | 143000000.0000 | 117000000.0000 | 858000000.0000 | 209000000.0000 | 649000000.0000 |
| 2013 | 1473000000.0000 | 182000000.0000 | 189000000.0000 | 152000000.0000 | 1018000000.0000 | 242000000.0000 | 776000000.0000 |
| 2014 | 1659000000.0000 | 175000000.0000 | 190000000.0000 | 155000000.0000 | 1112000000.0000 | 223000000.0000 | 889000000.0000 |
| 2015 | 1831000000.0000 | 212000000.0000 | 228000000.0000 | 183000000.0000 | 2052000000.0000 | 272000000.0000 | 1780000000.0000 |
| 2016 | 2281000000.0000 | 232000000.0000 | 245000000.0000 | 194000000.0000 | 2143000000.0000 | 232000000.0000 | 1911000000.0000 |
| 2017 | 2325000000.0000 | 195000000.0000 | 194000000.0000 | 156000000.0000 | 2205000000.0000 | 227000000.0000 | 1978000000.0000 |
| 2018 | 2500000000.0000 | 165000000.0000 | 158000000.0000 | 127000000.0000 | 2395000000.0000 | 237000000.0000 | 2158000000.0000 |
| 2019 | 2475000000.0000 | 175000000.0000 | 172000000.0000 | 132000000.0000 | 2596000000.0000 | 343000000.0000 | 2252000000.0000 |
| 2020 | 2668000000.0000 | 235000000.0000 | 236000000.0000 | 190000000.0000 | 2758000000.0000 | 376000000.0000 | 2383000000.0000 |
| 2021 | 3345000000.0000 | 308000000.0000 | 307000000.0000 | 247000000.0000 | 3846000000.0000 | 522000000.0000 | 3325000000.0000 |
| 2022 | 3202000000.0000 | 175000000.0000 | 165000000.0000 | 125000000.0000 | 3870000000.0000 | 554000000.0000 | 3316000000.0000 |
| 2023 | 2783000000.0000 | 142000000.0000 | 142000000.0000 | 111000000.0000 | 3820000000.0000 | 432000000.0000 | 3389000000.0000 |
| 2024 | 2684000000.0000 | 247000000.0000 | 246000000.0000 | 191000000.0000 | 3647000000.0000 | 246000000.0000 | 3401000000.0000 |
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) |
| 2011 | 9.54 | 10.90 | 16.43 | 23.2800 | 5.0300 | 7.45 | 1.51 |
| 2012 | 10.00 | 10.83 | 16.67 | 19.9500 | 5.6700 | 7.56 | 1.54 |
| 2013 | 12.36 | 12.83 | 18.57 | 21.6000 | 5.6900 | 7.90 | 1.45 |
| 2014 | 10.49 | 11.45 | 17.09 | 19.1000 | 5.1400 | 8.45 | 1.49 |
| 2015 | 11.20 | 12.45 | 11.11 | 11.8200 | 4.7700 | 9.06 | 0.89 |
| 2016 | 9.82 | 10.74 | 11.43 | 10.6800 | 5.6900 | 10.16 | 1.06 |
| 2017 | 7.57 | 8.34 | 8.80 | 7.7400 | 5.8400 | 8.21 | 1.05 |
| 2018 | 6.12 | 6.32 | 6.60 | 5.6700 | 5.8300 | 6.57 | 1.04 |
| 2019 | 5.41 | 6.95 | 6.63 | 5.7100 | 4.8600 | 5.82 | 0.95 |
| 2020 | 6.78 | 8.85 | 8.56 | 7.9700 | 5.2200 | 6.04 | 0.97 |
| 2021 | 6.49 | 9.18 | 7.98 | 8.5000 | 5.7600 | 6.45 | 0.87 |
| 2022 | 4.28 | 5.15 | 4.26 | 3.5900 | 4.5000 | 5.73 | 0.83 |
| 2023 | 3.49 | 5.10 | 3.72 | 2.9200 | 3.6500 | 5.78 | 0.73 |
| 2024 | 5.25 | 9.17 | 6.75 | 4.9700 | 4.2500 | 7.09 | 0.74 |
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 |
| 2011 | 35.75 | 64.25 | 2.0400 | 1.2500 |
| 2012 | 24.36 | 75.64 | 3.0300 | 2.0200 |
| 2013 | 23.77 | 76.23 | 3.2800 | 2.0300 |
| 2014 | 20.05 | 79.95 | 4.0000 | 2.5200 |
| 2015 | 13.26 | 86.74 | 6.7000 | 4.3200 |
| 2016 | 10.83 | 89.17 | 7.9300 | 5.1300 |
| 2017 | 10.29 | 89.71 | 7.8900 | 6.0700 |
| 2018 | 9.90 | 90.10 | 7.9000 | 5.5300 |
| 2019 | 13.21 | 86.75 | 6.1900 | 4.3800 |
| 2020 | 13.63 | 86.40 | 5.9100 | 4.2800 |
| 2021 | 13.57 | 86.45 | 5.6200 | 4.0700 |
| 2022 | 14.32 | 85.68 | 4.8900 | 3.2000 |
| 2023 | 11.31 | 88.72 | 6.2400 | 4.0900 |
| 2024 | 6.75 | 93.25 | 13.4400 | 9.1300 |
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) |
| 2011 | 1129000000.0000 | 74969600.0000 | 120000000.0000 | 7157200.0000 |
| 2012 | 1188000000.0000 | 70250300.0000 | 121000000.0000 | 3489400.0000 |
| 2013 | 1291000000.0000 | 79228500.0000 | 123000000.0000 | 405700.0000 |
| 2014 | 1485000000.0000 | 82611300.0000 | 118000000.0000 | 107600.0000 |
| 2015 | 1626000000.0000 | 101000000.0000 | 124000000.0000 | -207900.0000 |
| 2016 | 2057000000.0000 | 124000000.0000 | 137000000.0000 | -2221500.0000 |
| 2017 | 2149000000.0000 | 132000000.0000 | 120000000.0000 | 1914600.0000 |
| 2018 | 2347000000.0000 | 141000000.0000 | 122000000.0000 | 87800.0000 |
| 2019 | 2341000000.0000 | 144000000.0000 | 139000000.0000 | 3207800.0000 |
| 2020 | 2487000000.0000 | 84486100.0000 | 121000000.0000 | 6789100.0000 |
| 2021 | 3128000000.0000 | 106000000.0000 | 146000000.0000 | 2360600.0000 |
| 2022 | 3065000000.0000 | 106000000.0000 | 146000000.0000 | -6695400.0000 |
| 2023 | 2686000000.0000 | 108000000.0000 | 147000000.0000 | -8691900.0000 |
| 2024 | 2543000000.0000 | 108000000.0000 | 133000000.0000 | -7863100.0000 |