中商官网
研究报告
阿迪克（831722）
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 | 34719400.0000 | 164.60 | 6509200.0000 | 5685.96 | 6509200.0000 | 5685.96 | 6509200.0000 | 5685.96 |
| 2022-12-31 | 48198500.0000 | 10.20 | -2961000.0000 | -368.94 | -2945900.0000 | -273.50 | -2945900.0000 | -274.42 |
| 2023-06-30 | 13121400.0000 | 16.25 | 112500.0000 | -105.53 | 112500.0000 | -105.62 | 112500.0000 | -105.62 |
| 2023-12-31 | 41792100.0000 | -13.29 | 674100.0000 | -122.77 | 658400.0000 | -122.35 | 658400.0000 | -122.35 |
| 2022-06-30 | 11287200.0000 | -63.56 | -2035000.0000 | -183.84 | -2001500.0000 | -194.10 | -2001500.0000 | -194.10 |
| 2021-12-31 | 43736900.0000 | 115.85 | 1101000.0000 | -137.26 | 1697900.0000 | -156.32 | 1689000.0000 | -156.02 |
| 2021-06-30 | 30970900.0000 | 493.56 | 2427100.0000 | -158.01 | 2126900.0000 | -152.06 | 2126900.0000 | -152.06 |
| 2020-12-31 | 20262300.0000 | -67.71 | -2954800.0000 | 89.90 | -3014900.0000 | 67.17 | -3014900.0000 | 67.17 |
| 2020-06-30 | 5217800.0000 | -66.93 | -4183600.0000 | 43.72 | -4085500.0000 | 53.28 | -4085500.0000 | 53.28 |
| 2019-06-30 | 15778400.0000 | 58.52 | -2910900.0000 | -62.53 | -2665400.0000 | -65.68 | -2665400.0000 | -65.68 |
| 2019-12-31 | 62756600.0000 | 94.15 | -1556000.0000 | -70.42 | -1803500.0000 | -64.38 | -1803500.0000 | -64.38 |
| 2018-12-31 | 32324100.0000 | 48.03 | -5260000.0000 | -56.71 | -5063600.0000 | -58.31 | -5063600.0000 | -58.31 |
| 2017-12-31 | 21836200.0000 | -54.47 | -12150700.0000 | 109.95 | -12145200.0000 | 153.95 | -12145200.0000 | 138.30 |
| 2018-06-30 | 9953600.0000 | -18.04 | -7768200.0000 | 44.38 | -7765400.0000 | 44.35 | -7765400.0000 | 44.35 |
| 2016-06-30 | 36403900.0000 | 36.53 | -146900.0000 | -65.29 | 501100.0000 | 458.64 | 499900.0000 | 457.30 |
| 2017-06-30 | 12143800.0000 | -66.64 | -5380200.0000 | 3562.49 | -5379500.0000 | -1173.54 | -5379500.0000 | -1176.12 |
| 2016-12-31 | 47956900.0000 | 18.95 | -5787300.0000 | -58.25 | -4782500.0000 | -60.21 | -5096700.0000 | -57.24 |
| 2015-06-30 | 26662800.0000 | 51.18 | -423200.0000 | -70.30 | 89700.0000 | -108.01 | 89700.0000 | -107.44 |
| 2015-12-31 | 40315200.0000 | -36.16 | -13862200.0000 | -316.17 | -12020600.0000 | -252.56 | -11918200.0000 | -272.73 |
| 2014-05-31 | 16041000.0000 | -- | 322400.0000 | -- | 624300.0000 | -- | 538100.0000 | -- |
| 2014-06-30 | 17636200.0000 | -- | -1425100.0000 | -∞ | -1119300.0000 | -∞ | -1205500.0000 | -∞ |
| 2014-12-31 | 63148500.0000 | -0.11 | 6412700.0000 | 17.85 | 7879200.0000 | 24.55 | 6900100.0000 | 14.97 |
| 2013-12-31 | 63217800.0000 | 25.32 | 5441300.0000 | 107.60 | 6326300.0000 | 99.54 | 6001700.0000 | 506.17 |
| 2012-12-31 | 50444500.0000 | -- | 2621000.0000 | -- | 3170500.0000 | -- | 990100.0000 | -- |
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) |
| 2024-06 | 18.75 | 18.75 | 8.67 | -- | 1.3900 | 2.69 | 0.46 |
| 2022-12 | -6.53 | -6.11 | -5.03 | -- | 3.4000 | 2.90 | 0.82 |
| 2023-06 | 0.86 | 0.86 | 0.23 | -- | 0.8600 | 1.18 | 0.27 |
| 2023-12 | 0.61 | 1.58 | 0.94 | -- | 2.5600 | 2.05 | 0.59 |
| 2022-06 | -18.04 | -17.73 | -4.05 | -- | 0.5600 | 3.11 | 0.23 |
| 2021-12 | 1.19 | 3.88 | 4.01 | -- | 2.5300 | 6.67 | 1.03 |
| 2021-06 | 7.84 | 6.87 | 4.20 | -- | 2.2700 | 3.96 | 0.61 |
| 2020-12 | -12.69 | -14.88 | -6.94 | -- | 1.5800 | 0.94 | 0.47 |
| 2020-06 | -80.18 | -78.30 | -7.78 | -- | 0.5300 | 0.38 | 0.10 |
| 2019-06 | -19.47 | -16.89 | -5.70 | -- | 1.2400 | 2.33 | 0.34 |
| 2019-12 | -2.66 | -2.87 | -2.68 | -- | 6.1300 | 1.85 | 0.93 |
| 2018-12 | -20.70 | -15.67 | -10.23 | -- | 1.9800 | -- | 0.65 |
| 2017-12 | -57.36 | -55.62 | -30.08 | -- | 0.8700 | 1.74 | 0.54 |
| 2018-06 | -78.24 | -78.02 | -22.97 | -- | 0.6800 | -- | 0.29 |
| 2016-06 | -0.40 | 1.38 | 0.46 | -- | 0.8200 | 1.78 | 0.33 |
| 2017-06 | -44.54 | -44.30 | -8.31 | -- | 0.4300 | 1.39 | 0.19 |
| 2016-12 | -12.07 | -9.97 | -5.82 | -- | 1.1600 | 1.93 | 0.58 |
| 2015-06 | -1.59 | 0.34 | 0.10 | -- | 1.2300 | 1.42 | 0.30 |
| 2015-12 | -34.38 | -29.82 | -10.19 | -- | 1.0800 | 1.29 | 0.34 |
| 2014-05 | 2.01 | 3.89 | 0.73 | -- | -- | -- | 0.19 |
| 2014-06 | -8.08 | -6.35 | -- | -- | -- | -- | -- |
| 2014-12 | 10.15 | 12.48 | 8.49 | -- | -- | 1.89 | 0.68 |
| 2013-12 | 8.99 | 10.01 | 7.01 | -- | -- | -- | 0.70 |
| 2012-12 | 5.20 | 6.29 | 3.58 | -- | -- | -- | 0.57 |
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 | 82.12 | 17.88 | 0.9900 | 0.7100 |
| 2022-12 | 88.98 | 11.02 | 0.8800 | 0.7000 |
| 2023-06 | 86.30 | 13.70 | 0.8400 | 0.4900 |
| 2023-12 | 89.89 | 10.11 | 0.9000 | 0.6400 |
| 2022-06 | 85.02 | 14.98 | 0.8200 | 0.4200 |
| 2021-12 | 77.81 | 22.19 | 0.9300 | 0.3800 |
| 2021-06 | 81.30 | 18.70 | 1.0600 | 0.7500 |
| 2020-12 | 83.07 | 16.93 | 1.1200 | 0.7000 |
| 2020-06 | 88.04 | 11.96 | 0.9000 | 0.6200 |
| 2019-06 | 80.69 | 19.31 | 0.8400 | 0.5400 |
| 2019-12 | 84.57 | 15.43 | 0.9900 | 0.8100 |
| 2018-12 | 76.36 | 23.64 | 0.9200 | 0.7100 |
| 2017-12 | 58.28 | 41.72 | 1.4100 | 0.5800 |
| 2018-06 | 58.94 | 41.06 | 0.9400 | 0.4500 |
| 2016-06 | 60.56 | 39.38 | 1.3600 | 0.9500 |
| 2017-06 | 46.34 | 53.66 | 1.6100 | 0.8100 |
| 2016-12 | 54.10 | 45.90 | 1.4500 | 0.9500 |
| 2015-06 | 51.93 | 48.07 | 1.5100 | -- |
| 2015-12 | 63.52 | 36.29 | 1.3100 | 0.6900 |
| 2014-05 | 60.19 | 39.81 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 56.57 | 43.43 | 1.4200 | 1.0800 |
| 2013-12 | 58.60 | 41.40 | -- | -- |
| 2012-12 | 58.93 | 41.07 | -- | -- |
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 | 28210200.0000 | 1228900.0000 | 1693800.0000 | 1335800.0000 |
| 2022-12 | 51343500.0000 | 1218100.0000 | 3151400.0000 | 2275300.0000 |
| 2023-06 | 13008900.0000 | 780600.0000 | 1666400.0000 | 858100.0000 |
| 2023-12 | 41538000.0000 | 1941100.0000 | 5697200.0000 | 2433600.0000 |
| 2022-06 | 13323300.0000 | 1023400.0000 | 1281300.0000 | 782400.0000 |
| 2021-12 | 43218000.0000 | 1397700.0000 | 2978900.0000 | 561400.0000 |
| 2021-06 | 28543700.0000 | 1250200.0000 | 1314100.0000 | 116000.0000 |
| 2020-12 | 22833600.0000 | 1937700.0000 | 3375700.0000 | 448800.0000 |
| 2020-06 | 9401500.0000 | 816000.0000 | 1633500.0000 | 276100.0000 |
| 2019-06 | 18850300.0000 | 2481200.0000 | 2216200.0000 | 257000.0000 |
| 2019-12 | 64424900.0000 | 5212600.0000 | 4055000.0000 | 529300.0000 |
| 2018-12 | 39015100.0000 | 4095300.0000 | 3789500.0000 | 538900.0000 |
| 2017-12 | 34361100.0000 | 4528600.0000 | 4452600.0000 | 996400.0000 |
| 2018-06 | 17741700.0000 | 2160500.0000 | 2055300.0000 | 292200.0000 |
| 2016-06 | 36550700.0000 | 2130100.0000 | 3993500.0000 | 800900.0000 |
| 2017-06 | 17552700.0000 | 2809500.0000 | 1580100.0000 | 529000.0000 |
| 2016-12 | 53744100.0000 | 5964200.0000 | 7694800.0000 | 1376200.0000 |
| 2015-06 | 27086100.0000 | 2031200.0000 | 4719900.0000 | 698900.0000 |
| 2015-12 | 54177400.0000 | 7282500.0000 | 9423200.0000 | 1803800.0000 |
| 2014-05 | 15718600.0000 | 1065500.0000 | 4196700.0000 | 785700.0000 |
| 2014-06 | 19061300.0000 | 1678700.0000 | 5958900.0000 | 942000.0000 |
| 2014-12 | 56735900.0000 | 3444600.0000 | 9930100.0000 | 1897600.0000 |
| 2013-12 | 57532100.0000 | 2815500.0000 | 7341500.0000 | 1979800.0000 |
| 2012-12 | 47823500.0000 | 2194100.0000 | 6154400.0000 | 1292200.0000 |