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 （%) |
| 2024-06-30 | 192000000.0000 | 51.18 | 23245800.0000 | 288.93 | 23111100.0000 | 289.44 | 19283500.0000 | 174.60 |
| 2024-12-31 | 435000000.0000 | 38.10 | 24840100.0000 | 64.05 | 22886400.0000 | 53.76 | 18677500.0000 | 0.69 |
| 2023-06-30 | 127000000.0000 | 67.60 | 5976800.0000 | 153.00 | 5934400.0000 | 151.20 | 7022300.0000 | 209.27 |
| 2023-12-31 | 315000000.0000 | 33.47 | 15141800.0000 | 51.69 | 14884600.0000 | 52.50 | 18549800.0000 | 102.44 |
| 2022-12-31 | 236000000.0000 | 42.17 | 9982100.0000 | -83.41 | 9760500.0000 | -83.75 | 9163300.0000 | -83.44 |
| 2021-12-31 | 166000000.0000 | -29.06 | 60186700.0000 | 21.00 | 60066500.0000 | 24.50 | 55337800.0000 | 17.58 |
| 2022-06-30 | 75775900.0000 | -44.69 | 2362400.0000 | -85.32 | 2362400.0000 | -85.32 | 2270600.0000 | -86.36 |
| 2020-06-30 | 129000000.0000 | 25.24 | 22049200.0000 | 9.21 | 21753900.0000 | 8.54 | 22007100.0000 | 15.34 |
| 2021-06-30 | 137000000.0000 | 6.20 | 16091500.0000 | -27.02 | 16094000.0000 | -26.02 | 16647900.0000 | -24.35 |
| 2020-12-31 | 234000000.0000 | -20.14 | 49739900.0000 | -23.51 | 48244600.0000 | -26.07 | 47064400.0000 | -29.17 |
| 2019-12-31 | 293000000.0000 | 19.11 | 65028200.0000 | 439.08 | 65260900.0000 | 446.76 | 66447100.0000 | 416.57 |
| 2019-09-30 | 170000000.0000 | -7.10 | 31396900.0000 | 142.25 | 31609900.0000 | 131.53 | 29874100.0000 | 133.32 |
| 2019-03-31 | 60276000.0000 | -4.14 | 7413000.0000 | 133.36 | 7267100.0000 | 115.02 | 7101300.0000 | 127.00 |
| 2019-06-30 | 103000000.0000 | -18.90 | 20190200.0000 | 63.54 | 20042200.0000 | 55.69 | 19079900.0000 | 61.26 |
| 2018-06-30 | 127000000.0000 | -59.03 | 12346000.0000 | -75.83 | 12872900.0000 | -74.89 | 11831600.0000 | -69.10 |
| 2018-09-30 | 183000000.0000 | -55.90 | 12960700.0000 | -81.73 | 13652500.0000 | -80.39 | 12804000.0000 | -74.91 |
| 2018-12-31 | 246000000.0000 | -54.28 | 12062700.0000 | -83.52 | 11936000.0000 | -83.27 | 12863200.0000 | -78.59 |
| 2018-03-31 | 62880300.0000 | -- | 3176700.0000 | -- | 3379800.0000 | -- | 3128300.0000 | -- |
| 2017-12-31 | 538000000.0000 | 126.05 | 73209600.0000 | 240.46 | 71346200.0000 | 229.25 | 60074600.0000 | 270.52 |
| 2016-12-31 | 238000000.0000 | 138.00 | 21503300.0000 | 68.31 | 21669400.0000 | 71.79 | 16213500.0000 | 71.82 |
| 2017-06-30 | 310000000.0000 | 106.67 | 51088700.0000 | 159.57 | 51264100.0000 | 162.91 | 38286600.0000 | 162.03 |
| 2017-09-30 | 415000000.0000 | -- | 70950200.0000 | -- | 69617300.0000 | -- | 51035400.0000 | -- |
| 2015-12-31 | 100000000.0000 | 24.39 | 12775700.0000 | 26.38 | 12614100.0000 | 22.06 | 9436400.0000 | 19.73 |
| 2016-06-30 | 150000000.0000 | 239.99 | 19682100.0000 | 118.99 | 19498900.0000 | 116.89 | 14611300.0000 | 117.58 |
| 2014-12-31 | 80392500.0000 | 116.62 | 10108800.0000 | 461.91 | 10334200.0000 | 392.29 | 7881700.0000 | 367.06 |
| 2014-06-30 | 23150300.0000 | -- | 2720900.0000 | -- | 2716700.0000 | -- | 2485400.0000 | -- |
| 2015-06-30 | 44119500.0000 | 90.58 | 8987700.0000 | 230.32 | 8990400.0000 | 230.93 | 6715300.0000 | 170.19 |
| 2013-12-31 | 37111500.0000 | 66.41 | 1799000.0000 | -437.90 | 2099200.0000 | -474.99 | 1687500.0000 | -470.96 |
| 2014-05-31 | 17852800.0000 | 41.82 | 1575700.0000 | -237.76 | 2387000.0000 | -308.69 | 1670600.0000 | -246.62 |
| 2013-05-31 | 12588100.0000 | -- | -1143800.0000 | -∞ | -1143800.0000 | -∞ | -1139400.0000 | -∞ |
| 2012-12-31 | 22301800.0000 | -- | -532400.0000 | -∞ | -559800.0000 | -∞ | -454900.0000 | -∞ |
| 2025-06-30 | 112000000.0000 | -41.67 | 20129800.0000 | -13.40 | 20008800.0000 | -13.42 | 19737000.0000 | 2.35 |
| 2025-12-31 | 268000000.0000 | -38.39 | 22507200.0000 | -9.39 | 21872400.0000 | -4.43 | 22109800.0000 | 18.38 |
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) |
| 2024-06 | 11.98 | 12.04 | 2.06 | 6.7100 | 1.8200 | 2.96 | 0.17 |
| 2024-12 | 5.29 | 5.26 | 2.06 | 6.7000 | 9.1100 | 3.10 | 0.39 |
| 2023-06 | 4.72 | 4.67 | 0.60 | 2.5900 | 1.0700 | 1.67 | 0.13 |
| 2023-12 | 4.13 | 4.73 | 1.40 | 6.3800 | 2.9100 | 2.32 | 0.30 |
| 2022-12 | 3.39 | 4.14 | 1.02 | 3.8500 | 1.9100 | 2.09 | 0.25 |
| 2021-12 | 22.89 | 36.18 | 7.20 | 21.2100 | 2.2400 | 1.89 | 0.20 |
| 2022-06 | 3.09 | 3.12 | 0.26 | 0.9700 | 0.4900 | 1.43 | 0.08 |
| 2020-06 | 17.05 | 16.86 | 2.52 | 10.5900 | 3.3800 | 2.35 | 0.15 |
| 2021-06 | 11.68 | 11.75 | 1.96 | 6.3500 | 5.4800 | 2.98 | 0.17 |
| 2020-12 | 19.23 | 20.62 | 5.12 | 21.4500 | 8.5800 | 2.57 | 0.25 |
| 2019-12 | 22.53 | 22.27 | 6.66 | 36.2500 | 12.5800 | 3.53 | 0.30 |
| 2019-09 | 18.82 | 18.59 | 3.54 | 19.3500 | 4.2200 | 3.17 | 0.19 |
| 2019-03 | 12.30 | 12.06 | 0.79 | 5.0700 | 2.3400 | 2.83 | 0.07 |
| 2019-06 | 20.07 | 19.46 | 2.15 | 12.9400 | 3.3800 | 2.68 | 0.11 |
| 2018-06 | 9.45 | 10.14 | 2.23 | 8.9100 | 1.0100 | -- | 0.22 |
| 2018-09 | 8.74 | 7.46 | 2.25 | 9.4800 | 1.5000 | -- | 0.30 |
| 2018-12 | 6.10 | 4.85 | 1.26 | 8.0700 | 3.7400 | 4.37 | 0.26 |
| 2018-03 | 4.99 | 5.37 | -- | 2.4400 | -- | -- | -- |
| 2017-12 | 14.87 | 13.26 | 13.41 | 47.4100 | 5.0900 | 17.18 | 1.01 |
| 2016-12 | 9.24 | 9.10 | 13.98 | 34.5400 | 4.9000 | 9.88 | 1.54 |
| 2017-06 | 16.45 | 16.54 | 20.59 | 50.4500 | 4.1300 | 18.76 | 1.24 |
| 2017-09 | 17.11 | 16.78 | -- | -- | -- | -- | -- |
| 2015-12 | 12.34 | 12.61 | 19.11 | 28.9300 | 11.1100 | 2.56 | 1.52 |
| 2016-06 | 13.33 | 13.00 | 10.60 | -- | 4.2000 | 6.08 | 0.82 |
| 2014-12 | 12.57 | 12.85 | 14.40 | 32.9000 | 7.2900 | 2.16 | 1.12 |
| 2014-06 | 11.75 | 11.74 | -- | 11.4700 | -- | -- | -- |
| 2015-06 | 20.37 | 20.38 | 12.72 | 21.4900 | 6.2800 | 1.61 | 0.62 |
| 2013-12 | 4.85 | 5.66 | 4.94 | 11.9100 | 4.0100 | 2.69 | 0.87 |
| 2014-05 | 8.83 | 13.37 | 5.02 | 8.0100 | -- | -- | 0.38 |
| 2013-05 | -9.09 | -9.09 | -- | -14.6900 | -- | -- | -- |
| 2012-12 | -2.39 | -2.51 | -2.24 | -5.3200 | 3.0000 | 3.71 | 0.89 |
| 2025-06 | 17.69 | 17.87 | 1.83 | 6.1800 | 2.2300 | 1.55 | 0.10 |
| 2025-12 | 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 |
| 2024-06 | 72.24 | 27.76 | 1.4200 | 0.7700 |
| 2024-12 | 72.01 | 27.99 | 1.3800 | 1.0200 |
| 2023-06 | 71.36 | 28.64 | 1.8100 | 1.3000 |
| 2023-12 | 72.50 | 27.50 | 1.5600 | 0.9800 |
| 2022-12 | 71.31 | 28.69 | 1.3600 | 0.8000 |
| 2021-12 | 67.87 | 32.13 | 2.1800 | 1.4900 |
| 2022-06 | 70.07 | 29.93 | 1.8500 | 1.0300 |
| 2020-06 | 74.01 | 25.99 | 1.5100 | 1.0900 |
| 2021-06 | 73.63 | 26.25 | 1.5900 | 1.3100 |
| 2020-12 | 72.19 | 27.81 | 1.5400 | 1.2900 |
| 2019-12 | 78.06 | 21.94 | 1.1500 | 1.0000 |
| 2019-09 | 80.94 | 19.06 | 1.1100 | 0.6600 |
| 2019-03 | 84.09 | 16.02 | 1.0800 | 0.9000 |
| 2019-06 | 82.96 | 17.04 | 1.0500 | 0.9100 |
| 2018-06 | 75.91 | 24.09 | 1.7900 | 0.8900 |
| 2018-09 | 76.24 | 23.60 | 1.6000 | 0.6700 |
| 2018-12 | 84.33 | 15.67 | 0.8100 | 0.7300 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 76.13 | 23.87 | 1.2900 | 0.6300 |
| 2016-12 | 63.23 | 36.61 | 1.3200 | 0.4600 |
| 2017-06 | 61.85 | 38.16 | 0.9400 | 0.5000 |
| 2017-09 | -- | -- | -- | -- |
| 2015-12 | 43.44 | 56.56 | 1.9600 | 1.4500 |
| 2016-06 | 71.74 | 28.23 | 1.3200 | 0.7800 |
| 2014-12 | 61.12 | 38.88 | 1.4400 | 1.2200 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 51.05 | 48.95 | 1.7000 | 1.6100 |
| 2013-12 | 52.90 | 47.10 | 1.5100 | 1.0000 |
| 2014-05 | 54.37 | 45.63 | -- | -- |
| 2013-05 | -- | -- | -- | -- |
| 2012-12 | 66.73 | 33.27 | 1.0400 | 0.4900 |
| 2025-06 | 69.80 | 30.20 | 0.9300 | 0.6900 |
| 2025-12 | 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) |
| 2024-06 | 169000000.0000 | -- | 8203000.0000 | 15316400.0000 |
| 2024-12 | 412000000.0000 | -- | 15181700.0000 | 31186200.0000 |
| 2023-06 | 121000000.0000 | -- | 10667500.0000 | 13982900.0000 |
| 2023-12 | 302000000.0000 | -- | 20288900.0000 | 29367300.0000 |
| 2022-12 | 228000000.0000 | -- | 22407900.0000 | 29212400.0000 |
| 2021-12 | 128000000.0000 | -- | 14415200.0000 | 24485400.0000 |
| 2022-06 | 73433500.0000 | 1700.0000 | 10844600.0000 | 12753000.0000 |
| 2020-06 | 107000000.0000 | 9300.0000 | 6904500.0000 | 14313200.0000 |
| 2021-06 | 121000000.0000 | 2400.0000 | 8365500.0000 | 12915500.0000 |
| 2020-12 | 189000000.0000 | -- | 14584800.0000 | 28807800.0000 |
| 2019-12 | 227000000.0000 | 342100.0000 | 16943600.0000 | 33202900.0000 |
| 2019-09 | 138000000.0000 | 300200.0000 | 13553000.0000 | 22905000.0000 |
| 2019-03 | 52862900.0000 | 218200.0000 | 5795900.0000 | 10282500.0000 |
| 2019-06 | 82324900.0000 | 297200.0000 | 9272900.0000 | 16457000.0000 |
| 2018-06 | 115000000.0000 | 71900.0000 | 7288700.0000 | 9366900.0000 |
| 2018-09 | 167000000.0000 | 324500.0000 | 14694500.0000 | 12955700.0000 |
| 2018-12 | 231000000.0000 | 3698300.0000 | 20114400.0000 | 20049600.0000 |
| 2018-03 | 59745700.0000 | 17000.0000 | 4775500.0000 | 3560500.0000 |
| 2017-12 | 458000000.0000 | 197900.0000 | 14956400.0000 | 7950200.0000 |
| 2016-12 | 216000000.0000 | 972100.0000 | 7524300.0000 | 2314700.0000 |
| 2017-06 | 259000000.0000 | 196900.0000 | 16048900.0000 | 1571000.0000 |
| 2017-09 | 344000000.0000 | 196900.0000 | 24880500.0000 | 2496600.0000 |
| 2015-12 | 87659400.0000 | 3282200.0000 | 4287000.0000 | 1231200.0000 |
| 2016-06 | 130000000.0000 | 577000.0000 | 3451300.0000 | 396800.0000 |
| 2014-12 | 70283600.0000 | 2479800.0000 | 6056900.0000 | 1229900.0000 |
| 2014-06 | 20429400.0000 | 633100.0000 | 1354600.0000 | 406200.0000 |
| 2015-06 | 35131800.0000 | 1162900.0000 | 1610900.0000 | 525200.0000 |
| 2013-12 | 35312500.0000 | 737000.0000 | 1509000.0000 | 660300.0000 |
| 2014-05 | 16277100.0000 | 529000.0000 | 1047900.0000 | 329200.0000 |
| 2013-05 | 13731900.0000 | 229800.0000 | 532500.0000 | 251500.0000 |
| 2012-12 | 22834200.0000 | 442400.0000 | 1706600.0000 | 628400.0000 |
| 2025-06 | 92186400.0000 | -- | 9098100.0000 | 15260600.0000 |
| 2025-12 | 246000000.0000 | -- | 17275400.0000 | 30126100.0000 |