中商官网
研究报告
爱廸新能（831513）
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 | 22301800.0000 | -532400.0000 | -559800.0000 | -454900.0000 | 25026100.0000 | 16699800.0000 | 8326300.0000 |
| 2013 | 37111500.0000 | 1799000.0000 | 2099200.0000 | 1687500.0000 | 42488800.0000 | 22475000.0000 | 20013800.0000 |
| 2014 | 80392500.0000 | 10108800.0000 | 10334200.0000 | 7881700.0000 | 71742200.0000 | 43846700.0000 | 27895500.0000 |
| 2015 | 100000000.0000 | 12775700.0000 | 12614100.0000 | 9436400.0000 | 66005900.0000 | 28674000.0000 | 37331900.0000 |
| 2016 | 238000000.0000 | 21503300.0000 | 21669400.0000 | 16213500.0000 | 155000000.0000 | 98005500.0000 | 56739700.0000 |
| 2017 | 538000000.0000 | 73209600.0000 | 71346200.0000 | 60074600.0000 | 532000000.0000 | 405000000.0000 | 127000000.0000 |
| 2018 | 246000000.0000 | 12062700.0000 | 11936000.0000 | 12863200.0000 | 951000000.0000 | 802000000.0000 | 149000000.0000 |
| 2019 | 293000000.0000 | 65028200.0000 | 65260900.0000 | 66447100.0000 | 980000000.0000 | 765000000.0000 | 215000000.0000 |
| 2020 | 234000000.0000 | 49739900.0000 | 48244600.0000 | 47064400.0000 | 942000000.0000 | 680000000.0000 | 262000000.0000 |
| 2021 | 166000000.0000 | 60186700.0000 | 60066500.0000 | 55337800.0000 | 834000000.0000 | 566000000.0000 | 268000000.0000 |
| 2022 | 236000000.0000 | 9982100.0000 | 9760500.0000 | 9163300.0000 | 955000000.0000 | 681000000.0000 | 274000000.0000 |
| 2023 | 315000000.0000 | 15141800.0000 | 14884600.0000 | 18549800.0000 | 1062000000.0000 | 770000000.0000 | 292000000.0000 |
| 2024 | 435000000.0000 | 24840100.0000 | 22886400.0000 | 18677500.0000 | 1111000000.0000 | 800000000.0000 | 311000000.0000 |
| 2025 | 268000000.0000 | 22507200.0000 | 21872400.0000 | 22109800.0000 | 1071000000.0000 | -- | -- |
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 | -2.39 | -2.51 | -2.24 | -5.3200 | 3.0000 | 3.71 | 0.89 |
| 2013 | 4.85 | 5.66 | 4.94 | 11.9100 | 4.0100 | 2.69 | 0.87 |
| 2014 | 12.57 | 12.85 | 14.40 | 32.9000 | 7.2900 | 2.16 | 1.12 |
| 2015 | 12.34 | 12.61 | 19.11 | 28.9300 | 11.1100 | 2.56 | 1.52 |
| 2016 | 9.24 | 9.10 | 13.98 | 34.5400 | 4.9000 | 9.88 | 1.54 |
| 2017 | 14.87 | 13.26 | 13.41 | 47.4100 | 5.0900 | 17.18 | 1.01 |
| 2018 | 6.10 | 4.85 | 1.26 | 8.0700 | 3.7400 | 4.37 | 0.26 |
| 2019 | 22.53 | 22.27 | 6.66 | 36.2500 | 12.5800 | 3.53 | 0.30 |
| 2020 | 19.23 | 20.62 | 5.12 | 21.4500 | 8.5800 | 2.57 | 0.25 |
| 2021 | 22.89 | 36.18 | 7.20 | 21.2100 | 2.2400 | 1.89 | 0.20 |
| 2022 | 3.39 | 4.14 | 1.02 | 3.8500 | 1.9100 | 2.09 | 0.25 |
| 2023 | 4.13 | 4.73 | 1.40 | 6.3800 | 2.9100 | 2.32 | 0.30 |
| 2024 | 5.29 | 5.26 | 2.06 | 6.7000 | 9.1100 | 3.10 | 0.39 |
| 2025 | 8.21 | 8.16 | 2.04 | -- | -- | -- | 0.25 |
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 | 66.73 | 33.27 | 1.0400 | 0.4900 |
| 2013 | 52.90 | 47.10 | 1.5100 | 1.0000 |
| 2014 | 61.12 | 38.88 | 1.4400 | 1.2200 |
| 2015 | 43.44 | 56.56 | 1.9600 | 1.4500 |
| 2016 | 63.23 | 36.61 | 1.3200 | 0.4600 |
| 2017 | 76.13 | 23.87 | 1.2900 | 0.6300 |
| 2018 | 84.33 | 15.67 | 0.8100 | 0.7300 |
| 2019 | 78.06 | 21.94 | 1.1500 | 1.0000 |
| 2020 | 72.19 | 27.81 | 1.5400 | 1.2900 |
| 2021 | 67.87 | 32.13 | 2.1800 | 1.4900 |
| 2022 | 71.31 | 28.69 | 1.3600 | 0.8000 |
| 2023 | 72.50 | 27.50 | 1.5600 | 0.9800 |
| 2024 | 72.01 | 27.99 | 1.3800 | 1.0200 |
| 2025 | 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) |
| 2012 | 22834200.0000 | 442400.0000 | 1706600.0000 | 628400.0000 |
| 2013 | 35312500.0000 | 737000.0000 | 1509000.0000 | 660300.0000 |
| 2014 | 70283600.0000 | 2479800.0000 | 6056900.0000 | 1229900.0000 |
| 2015 | 87659400.0000 | 3282200.0000 | 4287000.0000 | 1231200.0000 |
| 2016 | 216000000.0000 | 972100.0000 | 7524300.0000 | 2314700.0000 |
| 2017 | 458000000.0000 | 197900.0000 | 14956400.0000 | 7950200.0000 |
| 2018 | 231000000.0000 | 3698300.0000 | 20114400.0000 | 20049600.0000 |
| 2019 | 227000000.0000 | 342100.0000 | 16943600.0000 | 33202900.0000 |
| 2020 | 189000000.0000 | -- | 14584800.0000 | 28807800.0000 |
| 2021 | 128000000.0000 | -- | 14415200.0000 | 24485400.0000 |
| 2022 | 228000000.0000 | -- | 22407900.0000 | 29212400.0000 |
| 2023 | 302000000.0000 | -- | 20288900.0000 | 29367300.0000 |
| 2024 | 412000000.0000 | -- | 15181700.0000 | 31186200.0000 |
| 2025 | 246000000.0000 | -- | 17275400.0000 | 30126100.0000 |