中商官网
研究报告
艾隆科技（688329）
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 | 325000000.0000 | -10.71 | -24446500.0000 | -170.46 | -24400700.0000 | -170.59 | -22258900.0000 | -178.31 |
| 2025-03-31 | 56068000.0000 | 0.44 | -14727700.0000 | -2.81 | -14726300.0000 | -2.85 | -14914700.0000 | -2.88 |
| 2024-03-31 | 55820600.0000 | 9.34 | -15153600.0000 | -709.61 | -15158500.0000 | -776.12 | -15356800.0000 | -749.28 |
| 2024-09-30 | 224000000.0000 | -15.15 | -30139600.0000 | -156.81 | -30105000.0000 | -157.11 | -30749700.0000 | -168.91 |
| 2024-06-30 | 143000000.0000 | -12.27 | -20189400.0000 | -162.80 | -20156200.0000 | -162.21 | -20642200.0000 | -173.65 |
| 2023-09-30 | 264000000.0000 | -12.58 | 53054000.0000 | -24.01 | 52716100.0000 | -23.93 | 44621200.0000 | -26.64 |
| 2023-12-31 | 364000000.0000 | -23.69 | 34694700.0000 | -70.09 | 34565300.0000 | -70.20 | 28424400.0000 | -72.13 |
| 2023-06-30 | 163000000.0000 | -1.81 | 32147000.0000 | -5.99 | 32398700.0000 | -3.99 | 28026800.0000 | -7.74 |
| 2023-03-31 | 51051500.0000 | 18.42 | 2485800.0000 | -619.39 | 2242000.0000 | -601.34 | 2365200.0000 | -369.63 |
| 2022-09-30 | 302000000.0000 | 45.89 | 69812600.0000 | 64.78 | 69302100.0000 | 63.62 | 60827500.0000 | 72.41 |
| 2022-12-31 | 477000000.0000 | 22.62 | 116000000.0000 | 5.45 | 116000000.0000 | 5.45 | 102000000.0000 | 6.65 |
| 2022-06-30 | 166000000.0000 | 27.69 | 34194700.0000 | 83.07 | 33744500.0000 | 80.65 | 30377000.0000 | 101.15 |
| 2021-12-31 | 389000000.0000 | 25.48 | 110000000.0000 | 36.56 | 110000000.0000 | 37.32 | 95641400.0000 | 35.52 |
| 2022-03-31 | 43109600.0000 | 7.91 | -478600.0000 | -108.52 | -447200.0000 | -107.90 | -877200.0000 | -121.11 |
| 2021-06-30 | 130000000.0000 | 43.83 | 18678900.0000 | 40.91 | 18679000.0000 | 44.43 | 15101700.0000 | 43.21 |
| 2021-09-30 | 207000000.0000 | 32.69 | 42368100.0000 | 41.53 | 42355900.0000 | 42.74 | 35280600.0000 | 43.71 |
| 2021-03-31 | 39949500.0000 | 293.50 | 5620000.0000 | -171.83 | 5663000.0000 | -172.35 | 4154700.0000 | -148.75 |
| 2020-12-31 | 310000000.0000 | 6.53 | 80552800.0000 | 25.73 | 80103800.0000 | 25.07 | 70571900.0000 | 29.68 |
| 2020-06-30 | 90382400.0000 | 0.51 | 13256200.0000 | -- | 12932900.0000 | -- | 10545100.0000 | -- |
| 2020-09-30 | 156000000.0000 | 6.85 | 29935300.0000 | 82.40 | 29673500.0000 | 80.55 | 24549400.0000 | 100.75 |
| 2020-03-31 | 10152300.0000 | -66.92 | -7824400.0000 | 5.77 | -7827300.0000 | 5.88 | -8522600.0000 | 14.37 |
| 2019-09-30 | 146000000.0000 | -- | 16412000.0000 | -- | 16434700.0000 | -- | 12228700.0000 | -- |
| 2019-12-31 | 291000000.0000 | 21.76 | 64066900.0000 | 14.33 | 64045200.0000 | 7.01 | 54419400.0000 | 4.55 |
| 2019-03-31 | 30690700.0000 | -- | -7397800.0000 | -∞ | -7392900.0000 | -∞ | -7451800.0000 | -∞ |
| 2019-06-30 | 89924500.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 239000000.0000 | 21.94 | 56035300.0000 | 32.85 | 59851400.0000 | 26.52 | 52050500.0000 | 28.04 |
| 2017-12-31 | 196000000.0000 | 19.51 | 42179900.0000 | 232.87 | 47306300.0000 | 90.98 | 40650600.0000 | 91.94 |
| 2016-12-31 | 164000000.0000 | -- | 12671700.0000 | -- | 24770700.0000 | -- | 21178900.0000 | -- |
| 2025-06-30 | 131000000.0000 | -8.39 | -7551100.0000 | -62.60 | -7547500.0000 | -62.55 | -9608500.0000 | -53.45 |
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 | -15.08 | -7.51 | -1.77 | -2.7900 | 2.1800 | 1.42 | 0.24 |
| 2025-03 | -27.05 | -26.27 | -1.08 | -1.9000 | 0.3000 | 1.08 | 0.04 |
| 2024-03 | -30.95 | -27.16 | -1.11 | -1.6800 | 0.3600 | 0.96 | 0.04 |
| 2024-09 | -17.41 | -13.44 | -2.28 | -3.5600 | 1.4100 | 1.27 | 0.17 |
| 2024-06 | -17.48 | -14.10 | -1.46 | -2.3900 | 0.9300 | 1.23 | 0.10 |
| 2023-09 | 9.47 | 19.97 | 3.66 | 5.4500 | 1.6200 | 1.23 | 0.18 |
| 2023-12 | -0.55 | 9.50 | 2.39 | 3.6800 | 2.3900 | 1.32 | 0.25 |
| 2023-06 | 5.52 | 19.88 | 2.38 | 3.3200 | 1.0500 | 1.12 | 0.12 |
| 2023-03 | -15.67 | 4.39 | 0.16 | 0.3000 | 0.3500 | 0.69 | 0.04 |
| 2022-09 | 18.21 | 22.95 | 4.94 | 7.4500 | 1.6000 | 1.52 | 0.22 |
| 2022-12 | 18.45 | 24.32 | 8.21 | 12.3800 | 3.2900 | 1.82 | 0.34 |
| 2022-06 | 14.46 | 20.33 | 2.59 | 3.6900 | 0.9500 | 1.47 | 0.13 |
| 2021-12 | 21.34 | 28.28 | 9.65 | 13.7000 | 2.2700 | 2.05 | 0.34 |
| 2022-03 | -10.25 | -1.04 | -0.04 | -0.0500 | 0.2300 | 0.86 | 0.04 |
| 2021-06 | 6.15 | 14.37 | 1.82 | 3.0900 | 0.8300 | 1.58 | 0.13 |
| 2021-09 | 13.04 | 20.46 | 4.07 | 6.0900 | 1.2400 | 1.65 | 0.20 |
| 2021-03 | -4.10 | 14.18 | 0.53 | 1.2900 | 0.2300 | 1.03 | 0.04 |
| 2020-12 | 19.68 | 25.84 | 10.06 | 16.6800 | 2.2000 | 1.86 | 0.39 |
| 2020-06 | 0.04 | 14.31 | 1.99 | 3.2500 | 0.6600 | 1.13 | 0.14 |
| 2020-09 | 8.97 | 19.02 | 4.16 | -- | -- | -- | 0.22 |
| 2020-03 | -143.10 | -77.10 | -1.26 | -1.6900 | -- | -- | 0.02 |
| 2019-09 | 100.00 | 11.26 | -- | -- | -- | -- | -- |
| 2019-12 | 17.18 | 22.01 | 10.71 | 13.8800 | 2.6600 | 1.90 | 0.49 |
| 2019-03 | 100.00 | -24.09 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 18.41 | 25.04 | 11.27 | 15.0100 | 2.6300 | 2.09 | 0.45 |
| 2017-12 | 13.27 | 24.14 | 10.93 | 14.2500 | 2.9000 | 2.10 | 0.45 |
| 2016-12 | 7.93 | 15.10 | 6.43 | 14.0200 | 2.7200 | -- | 0.43 |
| 2025-06 | -15.27 | -5.76 | -0.56 | -- | -- | -- | 0.10 |
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 | 44.28 | 55.72 | 1.3100 | 0.7100 |
| 2025-03 | 44.92 | 55.08 | 1.2800 | 0.6300 |
| 2024-03 | 42.45 | 57.55 | 1.3700 | 0.6600 |
| 2024-09 | 42.65 | 57.42 | 1.4100 | 0.7400 |
| 2024-06 | 43.38 | 56.62 | 1.3300 | 0.6600 |
| 2023-09 | 43.13 | 56.88 | 1.4900 | 1.0500 |
| 2023-12 | 44.32 | 55.68 | 1.3600 | 0.7700 |
| 2023-06 | 40.99 | 59.01 | 1.5300 | 1.0800 |
| 2023-03 | 41.47 | 58.61 | 1.6800 | 1.2900 |
| 2022-09 | 42.24 | 57.76 | 1.5800 | 1.1700 |
| 2022-12 | 39.92 | 60.08 | 1.8600 | 1.5000 |
| 2022-06 | 38.39 | 61.61 | 1.5900 | 1.1600 |
| 2021-12 | 29.21 | 70.79 | 2.1600 | 1.8100 |
| 2022-03 | 32.70 | 67.30 | 1.8200 | 1.3800 |
| 2021-06 | 29.41 | 70.69 | 2.7400 | 2.2700 |
| 2021-09 | 28.34 | 71.66 | 2.8200 | 2.2900 |
| 2021-03 | 31.09 | 68.91 | 2.6400 | 2.2400 |
| 2020-12 | 42.21 | 57.66 | 1.6300 | 1.2900 |
| 2020-06 | 38.52 | 61.48 | 1.6400 | 1.2700 |
| 2020-09 | 0.00 | 0.00 | -- | -- |
| 2020-03 | 0.00 | 0.00 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 30.27 | 69.90 | 2.1800 | 1.7400 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 31.45 | 68.55 | 1.7100 | 1.4100 |
| 2017-12 | 25.17 | 74.83 | 3.3300 | 2.6200 |
| 2016-12 | 54.29 | 45.71 | 1.0900 | 0.7400 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 374000000.0000 | 63415400.0000 | 44533400.0000 | 6233300.0000 |
| 2025-03 | 71234700.0000 | 13107100.0000 | 14719300.0000 | 1371900.0000 |
| 2024-03 | 73098500.0000 | 14314000.0000 | 12043200.0000 | 862300.0000 |
| 2024-09 | 263000000.0000 | 48727400.0000 | 41870400.0000 | 3523600.0000 |
| 2024-06 | 168000000.0000 | 34936000.0000 | 25825500.0000 | 2931800.0000 |
| 2023-09 | 239000000.0000 | 39205400.0000 | 29674600.0000 | 4994600.0000 |
| 2023-12 | 366000000.0000 | 65904600.0000 | 44204900.0000 | 6752900.0000 |
| 2023-06 | 154000000.0000 | 27489700.0000 | 19132100.0000 | 2842700.0000 |
| 2023-03 | 59052700.0000 | 14168600.0000 | 7172100.0000 | 974500.0000 |
| 2022-09 | 247000000.0000 | 42417100.0000 | 27428000.0000 | 2227900.0000 |
| 2022-12 | 389000000.0000 | 52780300.0000 | 37973600.0000 | 4517300.0000 |
| 2022-06 | 142000000.0000 | 23549900.0000 | 16810000.0000 | 1157200.0000 |
| 2021-12 | 306000000.0000 | 53763900.0000 | 39605900.0000 | 65800.0000 |
| 2022-03 | 47527600.0000 | 12575900.0000 | 7108000.0000 | -354400.0000 |
| 2021-06 | 122000000.0000 | 27046100.0000 | 20393800.0000 | 588900.0000 |
| 2021-09 | 180000000.0000 | 37372900.0000 | 27575800.0000 | -3327800.0000 |
| 2021-03 | 41585700.0000 | 9043000.0000 | 10099100.0000 | -816900.0000 |
| 2020-12 | 249000000.0000 | 42702300.0000 | 30993700.0000 | 3667200.0000 |
| 2020-06 | 90347400.0000 | 18910600.0000 | 14420700.0000 | 1845100.0000 |
| 2020-09 | 142000000.0000 | 28697800.0000 | 23253300.0000 | 3087300.0000 |
| 2020-03 | 24680500.0000 | 6507200.0000 | 6295400.0000 | 344500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 241000000.0000 | 45671400.0000 | 34121000.0000 | 2156800.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 195000000.0000 | 35309700.0000 | 33483900.0000 | 186300.0000 |
| 2017-12 | 170000000.0000 | 25605300.0000 | 25916000.0000 | 3095600.0000 |
| 2016-12 | 151000000.0000 | 19219400.0000 | 26194500.0000 | 4659700.0000 |
| 2025-06 | 151000000.0000 | 27788700.0000 | 28795900.0000 | 3626600.0000 |