中商官网
研究报告
阿特斯（688472）
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 | 8586000000.0000 | -10.53 | -8699100.0000 | -101.61 | -17935800.0000 | -102.69 | 44949600.0000 | -91.90 |
| 2024-09-30 | 34178000000.0000 | -12.63 | 2149000000.0000 | -31.84 | 2255000000.0000 | -28.46 | 1930000000.0000 | -32.02 |
| 2024-12-31 | 46165000000.0000 | -10.03 | 2483000000.0000 | -27.90 | 2580000000.0000 | -19.20 | 2235000000.0000 | -22.58 |
| 2024-03-31 | 9597000000.0000 | -18.88 | 541000000.0000 | -51.17 | 667000000.0000 | -39.75 | 555000000.0000 | -39.61 |
| 2024-06-30 | 21958000000.0000 | -15.89 | 1362000000.0000 | -41.14 | 1469000000.0000 | -36.54 | 1216000000.0000 | -36.77 |
| 2023-12-31 | 51310000000.0000 | 7.94 | 3444000000.0000 | 37.32 | 3193000000.0000 | 21.92 | 2887000000.0000 | 34.28 |
| 2023-09-30 | 39119000000.0000 | 17.05 | 3153000000.0000 | 112.61 | 3152000000.0000 | 97.87 | 2839000000.0000 | 127.12 |
| 2023-06-30 | 26105000000.0000 | 31.72 | 2314000000.0000 | 262.13 | 2315000000.0000 | 265.72 | 1923000000.0000 | 326.39 |
| 2023-03-31 | 11831000000.0000 | 53.43 | 1108000000.0000 | 653.74 | 1107000000.0000 | 642.95 | 919000000.0000 | 1234.33 |
| 2022-12-31 | 47536000000.0000 | 69.71 | 2508000000.0000 | 164564.17 | 2619000000.0000 | 1930.23 | 2150000000.0000 | 4965.28 |
| 2022-09-30 | 33420000000.0000 | 71.52 | 1483000000.0000 | -702.85 | 1593000000.0000 | -763.75 | 1250000000.0000 | -709.76 |
| 2022-06-30 | 19819000000.0000 | 64.92 | 639000000.0000 | -242.95 | 633000000.0000 | -243.21 | 451000000.0000 | -227.04 |
| 2022-03-31 | 7711000000.0000 | 70.56 | 147000000.0000 | -135.51 | 149000000.0000 | -136.61 | 68873400.0000 | -119.08 |
| 2021-12-31 | 28010000000.0000 | 20.32 | 1523100.0000 | -99.89 | 129000000.0000 | -91.38 | 42445800.0000 | -97.38 |
| 2021-06-30 | 12017000000.0000 | -- | -447000000.0000 | -∞ | -442000000.0000 | -∞ | -355000000.0000 | -∞ |
| 2021-09-30 | 19485000000.0000 | 7.77 | -246000000.0000 | -116.17 | -240000000.0000 | -115.10 | -205000000.0000 | -112.14 |
| 2020-09-30 | 18081000000.0000 | -- | 1521000000.0000 | -- | 1589000000.0000 | -- | 1689000000.0000 | -- |
| 2020-12-31 | 23279000000.0000 | 7.38 | 1419000000.0000 | -33.88 | 1497000000.0000 | -28.98 | 1623000000.0000 | -7.31 |
| 2021-03-31 | 4521000000.0000 | -- | -414000000.0000 | -∞ | -407000000.0000 | -∞ | -361000000.0000 | -∞ |
| 2018-12-31 | 24438000000.0000 | -- | 2333000000.0000 | -- | 2356000000.0000 | -- | 1940000000.0000 | -- |
| 2019-12-31 | 21680000000.0000 | -11.29 | 2146000000.0000 | -8.02 | 2108000000.0000 | -10.53 | 1751000000.0000 | -9.74 |
| 2017-06-30 | 7571000000.0000 | 13.37 | 313000000.0000 | -54.11 | 435000000.0000 | -32.35 | 392000000.0000 | -21.29 |
| 2017-09-30 | 11848000000.0000 | 23.24 | 396000000.0000 | -53.58 | 484000000.0000 | -41.40 | 408000000.0000 | -36.05 |
| 2017-03-31 | 3679000000.0000 | 7.86 | 273000000.0000 | 20.26 | 268000000.0000 | 16.02 | 239000000.0000 | 29.89 |
| 2016-12-31 | 13249000000.0000 | 5.38 | 768000000.0000 | -1.66 | 781000000.0000 | -6.69 | 671000000.0000 | -8.21 |
| 2016-03-31 | 3411000000.0000 | -- | 227000000.0000 | -- | 231000000.0000 | -- | 184000000.0000 | -- |
| 2016-09-30 | 9614000000.0000 | 11.93 | 853000000.0000 | 97.45 | 826000000.0000 | 72.08 | 638000000.0000 | 20.38 |
| 2016-06-30 | 6678000000.0000 | 18.97 | 682000000.0000 | 139.30 | 643000000.0000 | 116.50 | 498000000.0000 | 58.10 |
| 2015-12-31 | 12572000000.0000 | 19.29 | 781000000.0000 | 211.16 | 837000000.0000 | 206.59 | 731000000.0000 | 200.82 |
| 2015-09-30 | 8589000000.0000 | 12.95 | 432000000.0000 | 594.95 | 480000000.0000 | 290.24 | 530000000.0000 | 341.67 |
| 2014-12-31 | 10539000000.0000 | 51.27 | 251000000.0000 | -153.18 | 273000000.0000 | -162.61 | 243000000.0000 | -161.06 |
| 2015-06-30 | 5613000000.0000 | -- | 285000000.0000 | -- | 297000000.0000 | -- | 315000000.0000 | -- |
| 2013-12-31 | 6967000000.0000 | -3.85 | -472000000.0000 | 8.51 | -436000000.0000 | 6.60 | -398000000.0000 | 6.13 |
| 2014-09-30 | 7604000000.0000 | -- | 62163000.0000 | -- | 123000000.0000 | -- | 120000000.0000 | -- |
| 2012-12-31 | 7246000000.0000 | -- | -435000000.0000 | -∞ | -409000000.0000 | -∞ | -375000000.0000 | -∞ |
| 2025-06-30 | 21052000000.0000 | -4.13 | 907000000.0000 | -33.41 | 842000000.0000 | -42.68 | 738000000.0000 | -39.31 |
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 | -4.68 | -0.21 | -0.03 | 0.2100 | 0.9800 | 4.16 | 0.13 |
| 2024-09 | 4.56 | 6.60 | 3.37 | 8.7900 | 3.5000 | 6.96 | 0.51 |
| 2024-12 | 3.33 | 5.59 | 3.95 | 10.1500 | 5.2500 | 6.26 | 0.71 |
| 2024-03 | 5.26 | 6.95 | 0.99 | 2.6600 | 0.9000 | 6.91 | 0.14 |
| 2024-06 | 4.94 | 6.69 | 2.30 | 5.6500 | 2.2700 | 6.68 | 0.34 |
| 2023-12 | 5.70 | 6.22 | 4.85 | 17.2000 | 5.2100 | 9.08 | 0.78 |
| 2023-09 | 6.98 | 8.06 | 4.86 | 18.7300 | 3.6500 | 8.18 | 0.60 |
| 2023-06 | 7.73 | 8.87 | 3.62 | 15.1700 | 2.3600 | 7.31 | 0.41 |
| 2023-03 | 7.70 | 9.36 | 2.13 | -- | 1.0300 | 7.80 | 0.23 |
| 2022-12 | 4.92 | 5.51 | 5.42 | 20.4800 | 5.3300 | 10.16 | 0.98 |
| 2022-09 | 3.97 | 4.77 | -- | -- | -- | -- | -- |
| 2022-06 | 3.15 | 3.19 | 1.48 | 4.7400 | 2.1200 | 9.28 | 0.46 |
| 2022-03 | 2.63 | 1.93 | 0.38 | -- | -- | -- | 0.20 |
| 2021-12 | -1.65 | 0.46 | 0.38 | 0.3700 | 4.8900 | 9.05 | 0.82 |
| 2021-06 | -4.94 | -3.68 | -1.36 | -3.9200 | 2.2000 | 7.59 | 0.37 |
| 2021-09 | 100.00 | -1.23 | -0.66 | -- | -- | -- | 0.54 |
| 2020-09 | 100.00 | 8.79 | -- | -- | -- | -- | -- |
| 2020-12 | 4.15 | 6.43 | 5.12 | 18.3400 | 3.6400 | 7.60 | 0.80 |
| 2021-03 | 100.00 | -9.00 | -- | -- | -- | -- | -- |
| 2018-12 | 6.99 | 9.64 | 7.11 | 35.1600 | 1.7900 | 6.72 | 0.74 |
| 2019-12 | 9.21 | 9.72 | 6.60 | 23.8400 | 1.8500 | 6.01 | 0.68 |
| 2017-06 | 4.23 | 5.75 | 2.01 | -- | 3.3300 | 2.40 | 0.35 |
| 2017-09 | 3.61 | 4.09 | 2.15 | -- | 4.8700 | 2.49 | 0.53 |
| 2017-03 | 7.53 | 7.28 | 1.29 | -- | 1.7000 | 2.36 | 0.18 |
| 2016-12 | 5.77 | 5.89 | 3.90 | -- | 9.1700 | 2.37 | 0.66 |
| 2016-03 | 7.59 | 6.77 | -- | -- | -- | -- | -- |
| 2016-09 | 9.62 | 8.59 | 4.09 | -- | 13.1100 | 2.14 | 0.48 |
| 2016-06 | 11.32 | 9.63 | 3.59 | -- | 9.9100 | 2.39 | 0.37 |
| 2015-12 | 5.85 | 6.66 | 5.28 | -- | 9.2300 | 2.82 | 0.79 |
| 2015-09 | 5.02 | 5.59 | 2.92 | -- | 5.3500 | 2.42 | 0.52 |
| 2014-12 | 2.21 | 2.59 | 2.02 | -- | 8.0100 | 2.65 | 0.78 |
| 2015-06 | 5.70 | 5.29 | -- | -- | -- | -- | -- |
| 2013-12 | -7.19 | -6.26 | -3.57 | -- | 8.9000 | 1.48 | 0.57 |
| 2014-09 | 0.80 | 1.62 | -- | -- | -- | -- | -- |
| 2012-12 | -6.09 | -5.64 | -3.28 | -- | 9.5800 | 1.43 | 0.58 |
| 2025-06 | 0.19 | 4.00 | -- | -- | -- | -- | -- |
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 | 65.56 | 34.44 | 1.1300 | 0.7600 |
| 2024-09 | 65.94 | 34.06 | 1.1200 | 0.7900 |
| 2024-12 | 65.00 | 35.00 | 1.1400 | 0.8500 |
| 2024-03 | 67.46 | 32.54 | 1.1100 | 0.7600 |
| 2024-06 | 66.03 | 33.97 | 1.1000 | 0.7700 |
| 2023-12 | 67.34 | 32.66 | 1.0500 | 0.7800 |
| 2023-09 | 67.41 | 32.59 | 1.1200 | 0.7900 |
| 2023-06 | 69.50 | 30.50 | 1.1900 | 0.8400 |
| 2023-03 | 75.67 | 24.33 | 1.0000 | 0.6100 |
| 2022-12 | 75.70 | 24.30 | 1.0200 | 0.6500 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 76.85 | 23.14 | 1.0700 | 0.6300 |
| 2022-03 | 75.63 | 24.37 | -- | -- |
| 2021-12 | 72.25 | 27.75 | 1.0300 | 0.6300 |
| 2021-06 | 72.19 | 27.81 | 1.0100 | 0.6000 |
| 2021-09 | 74.61 | 25.39 | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 67.32 | 32.68 | 1.1200 | 0.7800 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 79.75 | 20.25 | 1.0800 | 0.5200 |
| 2019-12 | 74.14 | 25.86 | 1.0900 | 0.7000 |
| 2017-06 | 73.37 | 26.63 | 1.1200 | 0.8800 |
| 2017-09 | 73.30 | 26.69 | 1.1300 | 0.8700 |
| 2017-03 | 73.71 | 26.29 | 1.1200 | 0.9100 |
| 2016-12 | 74.03 | 25.97 | 1.1400 | 0.9400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | 75.17 | 24.84 | 1.1400 | 1.0100 |
| 2016-06 | 72.89 | 27.12 | 1.2100 | 1.0800 |
| 2015-12 | 71.83 | 28.17 | 1.1500 | 1.0300 |
| 2015-09 | 74.24 | 25.76 | 1.1400 | 0.9900 |
| 2014-12 | 72.55 | 27.45 | 1.1600 | 0.9100 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 72.96 | 27.04 | 1.1400 | 1.0200 |
| 2014-09 | -- | -- | -- | -- |
| 2012-12 | 70.48 | 29.52 | 1.2300 | 1.1200 |
| 2025-06 | -- | -- | -- | -- |
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 | 8988000000.0000 | 256000000.0000 | 434000000.0000 | 5075500.0000 |
| 2024-09 | 32621000000.0000 | 788000000.0000 | 1088000000.0000 | 66469100.0000 |
| 2024-12 | 44628000000.0000 | 1107000000.0000 | 1562000000.0000 | 486000000.0000 |
| 2024-03 | 9092000000.0000 | 311000000.0000 | 346000000.0000 | 22847300.0000 |
| 2024-06 | 20873000000.0000 | 504000000.0000 | 713000000.0000 | 238000000.0000 |
| 2023-12 | 48385000000.0000 | 1047000000.0000 | 1534000000.0000 | 450000000.0000 |
| 2023-09 | 36389000000.0000 | 647000000.0000 | 1118000000.0000 | -87158700.0000 |
| 2023-06 | 24088000000.0000 | 407000000.0000 | 719000000.0000 | 214000000.0000 |
| 2023-03 | 10920000000.0000 | 245000000.0000 | 320000000.0000 | 192000000.0000 |
| 2022-12 | 45197000000.0000 | 1136000000.0000 | 1120000000.0000 | 364000000.0000 |
| 2022-09 | 32094000000.0000 | 779000000.0000 | 819000000.0000 | -238000000.0000 |
| 2022-06 | 19195000000.0000 | 487000000.0000 | 553000000.0000 | 160000000.0000 |
| 2022-03 | 7508000000.0000 | 196000000.0000 | 263000000.0000 | 77353300.0000 |
| 2021-12 | 28472000000.0000 | 783000000.0000 | 1212000000.0000 | 448000000.0000 |
| 2021-06 | 12611000000.0000 | 402000000.0000 | 535000000.0000 | 120000000.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 22313000000.0000 | 761000000.0000 | 980000000.0000 | 797000000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 22729000000.0000 | 1126000000.0000 | 1146000000.0000 | 738000000.0000 |
| 2019-12 | 19683000000.0000 | 1391000000.0000 | 1172000000.0000 | 530000000.0000 |
| 2017-06 | 7251000000.0000 | 151000000.0000 | 313000000.0000 | 138000000.0000 |
| 2017-09 | 11420000000.0000 | 245000000.0000 | 498000000.0000 | 300000000.0000 |
| 2017-03 | 3402000000.0000 | 64136400.0000 | 146000000.0000 | 1193100.0000 |
| 2016-12 | 12485000000.0000 | 253000000.0000 | 499000000.0000 | 288000000.0000 |
| 2016-03 | 3152000000.0000 | 58113500.0000 | 106000000.0000 | -34868500.0000 |
| 2016-09 | 8689000000.0000 | 181000000.0000 | 378000000.0000 | -237000000.0000 |
| 2016-06 | 5922000000.0000 | 89583200.0000 | 222000000.0000 | -234000000.0000 |
| 2015-12 | 11836000000.0000 | 296000000.0000 | 400000000.0000 | 240000000.0000 |
| 2015-09 | 8158000000.0000 | 221000000.0000 | 388000000.0000 | -27988500.0000 |
| 2014-12 | 10306000000.0000 | 361000000.0000 | 360000000.0000 | 198000000.0000 |
| 2015-06 | 5293000000.0000 | 178000000.0000 | 188000000.0000 | -14886200.0000 |
| 2013-12 | 7468000000.0000 | 208000000.0000 | 469000000.0000 | 354000000.0000 |
| 2014-09 | 7543000000.0000 | 247000000.0000 | 258000000.0000 | 141000000.0000 |
| 2012-12 | 7687000000.0000 | 222000000.0000 | 428000000.0000 | 318000000.0000 |
| 2025-06 | 21012000000.0000 | 548000000.0000 | 979000000.0000 | 301000000.0000 |