中商官网
研究报告
爱特科技（831134）
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 | 31435700.0000 | -29.62 | -12023000.0000 | 234.74 | -12030900.0000 | 241.65 | -12254400.0000 | 264.70 |
| 2024-06-30 | 16690400.0000 | -6.84 | -3098700.0000 | 1446.26 | -3097500.0000 | 1631.41 | -3097500.0000 | 1482.78 |
| 2023-12-31 | 44668200.0000 | -31.81 | -3591700.0000 | -33.68 | -3521400.0000 | -34.84 | -3360100.0000 | -22.49 |
| 2022-06-30 | 35511800.0000 | 97.47 | 4423900.0000 | -256.13 | 4452700.0000 | -257.15 | 4452700.0000 | -257.15 |
| 2022-12-31 | 65506600.0000 | 39.07 | -5415500.0000 | 33.16 | -5404300.0000 | 31.92 | -4335300.0000 | 27.45 |
| 2023-06-30 | 17915400.0000 | -49.55 | -200400.0000 | -104.53 | -178900.0000 | -104.02 | -195700.0000 | -104.40 |
| 2021-12-31 | 47101800.0000 | -19.14 | -4067000.0000 | -220.55 | -4096700.0000 | -223.25 | -3401500.0000 | -211.45 |
| 2021-06-30 | 17983000.0000 | 5.42 | -2833400.0000 | 117.45 | -2833400.0000 | 116.36 | -2833400.0000 | 116.36 |
| 2020-12-31 | 58253500.0000 | 39.98 | 3373600.0000 | -19.49 | 3324000.0000 | -20.23 | 3052000.0000 | -14.82 |
| 2020-06-30 | 17058900.0000 | 7.07 | -1303000.0000 | -48.38 | -1309600.0000 | -48.12 | -1309600.0000 | -48.12 |
| 2018-12-31 | 23359200.0000 | -43.22 | -12181900.0000 | 313.03 | -12186000.0000 | 312.68 | -10280000.0000 | 323.05 |
| 2019-06-30 | 15932000.0000 | 4.15 | -2524300.0000 | -45.63 | -2524300.0000 | -45.56 | -2524300.0000 | -45.56 |
| 2019-12-31 | 41615700.0000 | 78.16 | 4190100.0000 | -134.40 | 4167200.0000 | -134.20 | 3582900.0000 | -134.85 |
| 2017-12-31 | 41140900.0000 | -21.12 | -2949400.0000 | -123.14 | -2952900.0000 | -122.27 | -2430000.0000 | -121.71 |
| 2018-06-30 | 15297900.0000 | -24.77 | -4642600.0000 | -190.59 | -4637200.0000 | -190.30 | -4637200.0000 | -206.45 |
| 2017-06-30 | 20335000.0000 | -1.27 | 5124700.0000 | -13.62 | 5135300.0000 | -14.31 | 4356200.0000 | -14.21 |
| 2016-12-31 | 52158200.0000 | 12.51 | 12746000.0000 | 29.47 | 13257500.0000 | 13.79 | 11195100.0000 | 10.59 |
| 2015-06-30 | 28535800.0000 | 16.98 | 11536600.0000 | 116.28 | 12827500.0000 | 90.04 | 10821700.0000 | 70.92 |
| 2016-06-30 | 20596000.0000 | -27.82 | 5932600.0000 | -48.58 | 5993100.0000 | -53.28 | 5077600.0000 | -53.08 |
| 2015-12-31 | 46357900.0000 | 3.40 | 9844800.0000 | -21.30 | 11651000.0000 | -20.08 | 10123100.0000 | -25.39 |
| 2014-12-31 | 44831700.0000 | 47.16 | 12509100.0000 | 108.90 | 14579200.0000 | 117.88 | 13568500.0000 | 117.22 |
| 2014-06-30 | 24394600.0000 | -- | 5334000.0000 | -- | 6749800.0000 | -- | 6331500.0000 | -- |
| 2014-01-31 | 2475000.0000 | -- | 625500.0000 | -- | 709300.0000 | -- | 678200.0000 | -- |
| 2012-12-31 | 35101200.0000 | -- | 1896800.0000 | -- | 2165500.0000 | -- | 2003300.0000 | -- |
| 2013-12-31 | 30463800.0000 | -13.21 | 5988200.0000 | 215.70 | 6691500.0000 | 209.00 | 6246400.0000 | 211.81 |
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 | -39.85 | -38.27 | -17.69 | -20.6500 | 1.9000 | 1.82 | 0.46 |
| 2024-06 | -18.22 | -18.56 | -4.30 | -4.8600 | 1.1500 | 1.80 | 0.23 |
| 2023-12 | -8.56 | -7.88 | -4.37 | -5.0800 | 3.5500 | 2.19 | 0.55 |
| 2022-06 | 11.24 | 12.54 | 4.32 | 6.0700 | 1.2600 | 3.33 | 0.34 |
| 2022-12 | -9.14 | -8.25 | -6.61 | -6.2900 | 4.1800 | 2.97 | 0.80 |
| 2023-06 | -2.00 | -1.00 | -0.20 | -0.2900 | 0.9100 | 1.94 | 0.20 |
| 2021-12 | -10.04 | -8.70 | -4.38 | -4.6700 | 2.1100 | 1.99 | 0.50 |
| 2021-06 | -16.87 | -15.76 | -3.24 | -3.8600 | 0.9600 | 1.83 | 0.21 |
| 2020-12 | 5.40 | 5.71 | 3.37 | 4.1700 | 3.2200 | 2.69 | 0.59 |
| 2020-06 | -9.03 | -7.68 | -1.61 | -1.8400 | 0.8400 | 1.84 | 0.21 |
| 2018-12 | -53.33 | -52.17 | -13.50 | -13.1700 | 1.9600 | 0.88 | 0.26 |
| 2019-06 | -16.37 | -15.84 | -2.80 | -3.5200 | 1.1900 | 1.39 | 0.18 |
| 2019-12 | 9.42 | 10.01 | 4.54 | 5.1300 | 2.6600 | 2.08 | 0.45 |
| 2017-12 | -9.52 | -7.18 | -2.92 | -2.7200 | 2.9300 | 1.17 | 0.41 |
| 2018-06 | -31.45 | -30.31 | -4.76 | -5.7300 | 1.2700 | -- | 0.16 |
| 2017-06 | 22.34 | 25.25 | 4.80 | 4.4900 | 0.9900 | 1.05 | 0.19 |
| 2016-12 | 24.44 | 25.42 | 12.39 | 12.7000 | 2.8300 | 1.82 | 0.49 |
| 2015-06 | 40.43 | 44.95 | 12.58 | 26.2700 | 0.7600 | 2.85 | 0.28 |
| 2016-06 | 28.80 | 29.10 | 5.88 | 5.9200 | 1.0300 | 2.01 | 0.20 |
| 2015-12 | 21.24 | 25.13 | 11.54 | 21.5000 | 2.1200 | 2.66 | 0.46 |
| 2014-12 | 27.90 | 32.52 | 31.12 | 46.7900 | 1.6900 | 2.97 | 0.96 |
| 2014-06 | 21.87 | 27.67 | -- | 24.8800 | -- | -- | -- |
| 2014-01 | 25.27 | 28.66 | 2.04 | 3.0100 | -- | -- | 0.07 |
| 2012-12 | 5.40 | 6.17 | 8.74 | 14.5200 | 6.4300 | 2.01 | 1.42 |
| 2013-12 | 19.66 | 21.97 | 19.40 | 32.7200 | 2.8500 | 1.86 | 0.88 |
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 | 21.36 | 78.64 | 2.5400 | 1.5700 |
| 2024-06 | 13.74 | 86.26 | 4.0500 | 2.5200 |
| 2023-12 | 18.97 | 81.03 | 3.1700 | 2.1900 |
| 2022-06 | 26.79 | 73.35 | 2.5600 | 1.6700 |
| 2022-12 | 17.64 | 82.36 | 3.3100 | 2.5300 |
| 2023-06 | 25.85 | 74.15 | 2.4600 | 1.4700 |
| 2021-12 | 23.98 | 76.02 | 2.6300 | 1.7800 |
| 2021-06 | 17.71 | 82.29 | 3.4100 | 2.1900 |
| 2020-12 | 24.35 | 75.65 | 2.6700 | 2.0500 |
| 2020-06 | 13.58 | 86.42 | 4.0400 | 2.6200 |
| 2018-12 | 19.21 | 80.79 | 2.8700 | 2.1600 |
| 2019-06 | 21.91 | 78.09 | 2.5800 | 2.0000 |
| 2019-12 | 21.83 | 78.17 | 2.6800 | 2.0400 |
| 2017-12 | 18.00 | 82.36 | 3.4000 | 2.7900 |
| 2018-06 | 19.35 | 80.65 | 3.1100 | 2.4700 |
| 2017-06 | 11.88 | 87.84 | 5.4100 | 4.2300 |
| 2016-12 | 13.24 | 87.17 | 4.8600 | 4.1500 |
| 2015-06 | 54.41 | 45.69 | 1.8000 | 1.3500 |
| 2016-06 | 14.89 | 85.44 | 6.2300 | 5.1800 |
| 2015-12 | 17.67 | 82.46 | 5.0800 | 4.4000 |
| 2014-12 | 23.62 | 76.38 | 4.1000 | 2.7900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-01 | 34.26 | 65.74 | -- | -- |
| 2012-12 | 35.53 | 64.47 | 2.6800 | 2.1500 |
| 2013-12 | 35.59 | 64.41 | 2.7200 | 2.0500 |
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 | 43961400.0000 | 4217800.0000 | 12558900.0000 | 50300.0000 |
| 2024-06 | 19731000.0000 | 2775500.0000 | 3469600.0000 | 12000.0000 |
| 2023-12 | 48492200.0000 | 4675600.0000 | 8985400.0000 | 26500.0000 |
| 2022-06 | 31521200.0000 | 2712200.0000 | 3499800.0000 | 100000.0000 |
| 2022-12 | 71495700.0000 | 3954200.0000 | 7117200.0000 | 127600.0000 |
| 2023-06 | 18274600.0000 | 2888900.0000 | 4095900.0000 | 66900.0000 |
| 2021-12 | 51829600.0000 | 5565700.0000 | 6372600.0000 | 307200.0000 |
| 2021-06 | 21016500.0000 | 3410900.0000 | 3812600.0000 | 160600.0000 |
| 2020-12 | 55107500.0000 | 4963000.0000 | 5604600.0000 | 376700.0000 |
| 2020-06 | 18600000.0000 | 2151000.0000 | 2834800.0000 | 367100.0000 |
| 2018-12 | 35817200.0000 | 4742600.0000 | 6292000.0000 | 560600.0000 |
| 2019-06 | 18539500.0000 | 2326900.0000 | 3478100.0000 | 310300.0000 |
| 2019-12 | 37693600.0000 | 5114300.0000 | 6246300.0000 | 755800.0000 |
| 2017-12 | 45058500.0000 | 4176200.0000 | 5861800.0000 | 271700.0000 |
| 2018-06 | 20108700.0000 | 2337700.0000 | 3505300.0000 | 228800.0000 |
| 2017-06 | 15792900.0000 | 1758900.0000 | 2938500.0000 | 83500.0000 |
| 2016-12 | 39408600.0000 | 3079800.0000 | 9444400.0000 | 330700.0000 |
| 2015-06 | 16999200.0000 | 1025900.0000 | 5292700.0000 | 72900.0000 |
| 2016-06 | 14663400.0000 | 1418200.0000 | 4215000.0000 | 256100.0000 |
| 2015-12 | 36513000.0000 | 2147200.0000 | 8695800.0000 | 630400.0000 |
| 2014-12 | 32322600.0000 | 1891700.0000 | 11313800.0000 | 137700.0000 |
| 2014-06 | 19060600.0000 | 1363400.0000 | 4415800.0000 | 57300.0000 |
| 2014-01 | 1849500.0000 | 165500.0000 | 651200.0000 | 10500.0000 |
| 2012-12 | 33204400.0000 | 1675600.0000 | 4774400.0000 | -8700.0000 |
| 2013-12 | 24475600.0000 | 1787600.0000 | 6457300.0000 | 57000.0000 |