中商官网
研究报告
艾为电子（688798）
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) |
| 2013 | 58475700.0000 | -695700.0000 | 888800.0000 | 1090700.0000 | 55275400.0000 | 20699500.0000 | 34575900.0000 |
| 2014 | 58359600.0000 | 895800.0000 | 1350300.0000 | 1165100.0000 | 51415000.0000 | 15674700.0000 | 35740300.0000 |
| 2015 | 235000000.0000 | 8693700.0000 | 10502600.0000 | 9965500.0000 | 153000000.0000 | 99770600.0000 | 52940500.0000 |
| 2016 | 328000000.0000 | 18818200.0000 | 19838600.0000 | 20151900.0000 | 200000000.0000 | 127000000.0000 | 73586600.0000 |
| 2017 | 524000000.0000 | 30256800.0000 | 30259100.0000 | 27822200.0000 | 444000000.0000 | 237000000.0000 | 207000000.0000 |
| 2018 | 694000000.0000 | 39400300.0000 | 39491200.0000 | 38297500.0000 | 497000000.0000 | 227000000.0000 | 271000000.0000 |
| 2019 | 1018000000.0000 | 92685800.0000 | 92781600.0000 | 90088900.0000 | 739000000.0000 | 416000000.0000 | 322000000.0000 |
| 2020 | 1438000000.0000 | 97649000.0000 | 99038100.0000 | 102000000.0000 | 1053000000.0000 | 673000000.0000 | 381000000.0000 |
| 2021 | 2327000000.0000 | 289000000.0000 | 295000000.0000 | 288000000.0000 | 4452000000.0000 | 725000000.0000 | 3728000000.0000 |
| 2022 | 2090000000.0000 | -82753600.0000 | -82208300.0000 | -53382800.0000 | 4729000000.0000 | 1193000000.0000 | 3535000000.0000 |
| 2023 | 2531000000.0000 | 15026300.0000 | 15377400.0000 | 51008900.0000 | 4936000000.0000 | 1314000000.0000 | 3622000000.0000 |
| 2024 | 2933000000.0000 | 239000000.0000 | 239000000.0000 | 255000000.0000 | 5088000000.0000 | 1165000000.0000 | 3923000000.0000 |
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) |
| 2013 | -1.28 | 1.52 | 1.61 | 3.2100 | 9.8100 | 6.94 | 1.06 |
| 2014 | 0.26 | 2.31 | 2.63 | 3.3100 | 6.9600 | 7.98 | 1.14 |
| 2015 | 3.83 | 4.47 | 6.86 | 24.4700 | 4.5400 | 57.69 | 1.54 |
| 2016 | 5.49 | 6.05 | 9.92 | 31.9800 | 2.1300 | 73.17 | 1.64 |
| 2017 | 5.53 | 5.77 | 6.82 | 22.3300 | 2.3600 | 64.75 | 1.18 |
| 2018 | 4.90 | 5.69 | 7.95 | 16.0500 | 2.7400 | 128.11 | 1.40 |
| 2019 | 8.25 | 9.11 | 12.56 | 31.5500 | 2.7300 | 73.92 | 1.38 |
| 2020 | 5.98 | 6.89 | 9.41 | 29.2200 | 2.8600 | 66.67 | 1.37 |
| 2021 | 10.70 | 12.68 | 6.63 | 18.7600 | 3.2200 | 90.23 | 0.52 |
| 2022 | -6.84 | -3.93 | -1.74 | -1.4600 | 1.9000 | 67.67 | 0.44 |
| 2023 | -7.03 | 0.61 | 0.31 | 1.4300 | 2.4500 | 56.87 | 0.51 |
| 2024 | 3.17 | 8.15 | 4.70 | 6.7800 | 3.2200 | 43.32 | 0.58 |
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 |
| 2013 | 37.45 | 62.55 | 2.5000 | 2.1800 |
| 2014 | 30.49 | 69.51 | 3.0700 | 1.4700 |
| 2015 | 65.21 | 34.60 | 1.5000 | 0.6500 |
| 2016 | 63.50 | 36.79 | 1.5300 | 0.4200 |
| 2017 | 53.38 | 46.62 | 1.7100 | 0.8900 |
| 2018 | 45.67 | 54.53 | 1.4600 | 0.3600 |
| 2019 | 56.29 | 43.57 | 1.2600 | 0.5000 |
| 2020 | 63.91 | 36.18 | 0.9800 | 0.3900 |
| 2021 | 16.28 | 83.74 | 5.6700 | 4.7900 |
| 2022 | 25.23 | 74.75 | 3.1800 | 2.2400 |
| 2023 | 26.62 | 73.38 | 3.7100 | 2.6700 |
| 2024 | 22.90 | 77.10 | 3.2400 | 2.6100 |
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) |
| 2013 | 59223500.0000 | 5896700.0000 | 21297600.0000 | 574600.0000 |
| 2014 | 58209200.0000 | 6342700.0000 | 20293200.0000 | 485800.0000 |
| 2015 | 226000000.0000 | 21661700.0000 | 44373300.0000 | 171300.0000 |
| 2016 | 310000000.0000 | 26683500.0000 | 74679100.0000 | 433300.0000 |
| 2017 | 495000000.0000 | 33110200.0000 | 44164900.0000 | 11153400.0000 |
| 2018 | 660000000.0000 | 60419000.0000 | 27921100.0000 | 2169400.0000 |
| 2019 | 934000000.0000 | 60840100.0000 | 43499600.0000 | 1805400.0000 |
| 2020 | 1352000000.0000 | 62313800.0000 | 66757500.0000 | 24757200.0000 |
| 2021 | 2078000000.0000 | 127000000.0000 | 131000000.0000 | 5846000.0000 |
| 2022 | 2233000000.0000 | 110000000.0000 | 159000000.0000 | 19597500.0000 |
| 2023 | 2709000000.0000 | 100000000.0000 | 153000000.0000 | 13180400.0000 |
| 2024 | 2840000000.0000 | 108000000.0000 | 145000000.0000 | 3990600.0000 |