中商官网
研究报告
爱威科技（688067）
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) |
| 2012 | 68406500.0000 | 15443100.0000 | 21448900.0000 | 19563600.0000 | 122000000.0000 | 18723900.0000 | 103000000.0000 |
| 2013 | 81952600.0000 | 12881300.0000 | 22022600.0000 | 20298100.0000 | 141000000.0000 | 20005900.0000 | 121000000.0000 |
| 2014 | 79653000.0000 | 10163600.0000 | 19119700.0000 | 17131200.0000 | 161000000.0000 | 22645700.0000 | 138000000.0000 |
| 2015 | 92500000.0000 | 14927700.0000 | 27280100.0000 | 24551100.0000 | 167000000.0000 | 18990600.0000 | 148000000.0000 |
| 2016 | 117000000.0000 | 19388800.0000 | 31559000.0000 | 27649100.0000 | 211000000.0000 | 36175900.0000 | 175000000.0000 |
| 2017 | 134000000.0000 | 29311200.0000 | 29112800.0000 | 24966900.0000 | 224000000.0000 | 34131800.0000 | 190000000.0000 |
| 2018 | 151000000.0000 | 30186200.0000 | 30188900.0000 | 27283200.0000 | 258000000.0000 | 40395500.0000 | 217000000.0000 |
| 2019 | 190000000.0000 | 57491400.0000 | 57147700.0000 | 50520500.0000 | 297000000.0000 | 44935100.0000 | 253000000.0000 |
| 2020 | 180000000.0000 | 34446500.0000 | 33561400.0000 | 30100300.0000 | 297000000.0000 | 59851100.0000 | 237000000.0000 |
| 2021 | 211000000.0000 | 34203500.0000 | 33910600.0000 | 31275000.0000 | 548000000.0000 | 70030700.0000 | 478000000.0000 |
| 2022 | 197000000.0000 | 18509700.0000 | 18198500.0000 | 17973000.0000 | 550000000.0000 | 74534700.0000 | 475000000.0000 |
| 2023 | 200000000.0000 | 22376100.0000 | 22358800.0000 | 21533800.0000 | 557000000.0000 | 66846500.0000 | 490000000.0000 |
| 2024 | 203000000.0000 | 23606600.0000 | 23531100.0000 | 22841200.0000 | 561000000.0000 | 65152500.0000 | 496000000.0000 |
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) |
| 2012 | 22.58 | 31.36 | 17.58 | 28.6300 | 1.4900 | 6.39 | 0.56 |
| 2013 | 15.72 | 26.87 | 15.62 | 18.2900 | 1.8000 | 6.71 | 0.58 |
| 2014 | 12.76 | 24.00 | 11.88 | 13.2100 | 1.8300 | 6.09 | 0.49 |
| 2015 | 16.14 | 29.49 | 16.34 | 17.3300 | 2.1500 | 8.21 | 0.55 |
| 2016 | 16.38 | 26.97 | 14.96 | 18.6200 | 2.1900 | 11.36 | 0.55 |
| 2017 | 11.19 | 21.73 | 13.00 | 13.8700 | 2.0200 | 11.78 | 0.60 |
| 2018 | 12.58 | 19.99 | 11.70 | 13.4000 | 1.9900 | 12.81 | 0.59 |
| 2019 | 23.16 | 30.08 | 19.24 | 21.7400 | 2.3000 | 16.65 | 0.64 |
| 2020 | 12.22 | 18.65 | 11.30 | 12.9100 | 2.2900 | 16.46 | 0.61 |
| 2021 | 9.48 | 16.07 | 6.19 | 8.7600 | 2.1900 | 20.89 | 0.39 |
| 2022 | -0.51 | 9.24 | 3.31 | 3.7900 | 2.1200 | 22.32 | 0.36 |
| 2023 | 3.00 | 11.18 | 4.01 | 4.4700 | 2.0400 | 28.30 | 0.36 |
| 2024 | 3.94 | 11.59 | 4.19 | 4.6200 | 1.8600 | 34.25 | 0.36 |
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 |
| 2012 | 15.35 | 84.43 | 5.8200 | 4.2400 |
| 2013 | 14.19 | 85.82 | 5.7000 | 4.0200 |
| 2014 | 14.07 | 85.71 | 5.3900 | 4.5800 |
| 2015 | 11.37 | 88.62 | 4.8800 | 3.8300 |
| 2016 | 17.14 | 82.94 | 3.5400 | 2.4300 |
| 2017 | 15.24 | 84.82 | 2.6000 | 1.4100 |
| 2018 | 15.66 | 84.11 | 3.3300 | 1.9400 |
| 2019 | 15.13 | 85.19 | 3.3400 | 1.3200 |
| 2020 | 20.15 | 79.80 | 2.4000 | 0.7900 |
| 2021 | 12.78 | 87.23 | 6.1200 | 4.1600 |
| 2022 | 13.55 | 86.36 | 5.3000 | 2.5400 |
| 2023 | 12.00 | 87.97 | 5.2400 | 1.7200 |
| 2024 | 11.61 | 88.41 | 5.5200 | 1.4500 |
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) |
| 2012 | 52963400.0000 | 23056500.0000 | 13242400.0000 | -429100.0000 |
| 2013 | 69071300.0000 | 29305400.0000 | 18164200.0000 | -915800.0000 |
| 2014 | 69489400.0000 | 28670900.0000 | 16977300.0000 | -361300.0000 |
| 2015 | 77572300.0000 | 28904600.0000 | 17656100.0000 | -231200.0000 |
| 2016 | 97835100.0000 | 32503300.0000 | 19518700.0000 | -62000.0000 |
| 2017 | 119000000.0000 | 40091600.0000 | 14823300.0000 | 17900.0000 |
| 2018 | 132000000.0000 | 45450700.0000 | 10021200.0000 | -44200.0000 |
| 2019 | 146000000.0000 | 46361800.0000 | 12336600.0000 | -15000.0000 |
| 2020 | 158000000.0000 | 44041400.0000 | 13169300.0000 | -10100.0000 |
| 2021 | 191000000.0000 | 54386000.0000 | 14541000.0000 | -5600.0000 |
| 2022 | 198000000.0000 | 54333300.0000 | 15503600.0000 | -3800.0000 |
| 2023 | 194000000.0000 | 59215700.0000 | 16349100.0000 | -2400.0000 |
| 2024 | 195000000.0000 | 64396000.0000 | 18348200.0000 | -174400.0000 |