中商官网
研究报告
艾博德（831753）
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 | 187000000.0000 | -18.70 | -8160900.0000 | -294.03 | -7728900.0000 | -277.41 | -5597000.0000 | -259.18 |
| 2024-06-30 | 79450700.0000 | -0.41 | -11601200.0000 | 747.17 | -11619700.0000 | 781.42 | -11405100.0000 | 761.80 |
| 2022-12-31 | 252000000.0000 | -11.27 | 4201500.0000 | -84.73 | 5116400.0000 | -81.64 | 3265000.0000 | -86.40 |
| 2023-06-30 | 79775800.0000 | 3.78 | -1369400.0000 | -53.97 | -1318300.0000 | -54.63 | -1323400.0000 | -49.92 |
| 2023-12-31 | 230000000.0000 | -8.73 | 4205900.0000 | 0.10 | 4356600.0000 | -14.85 | 3516200.0000 | 7.69 |
| 2022-06-30 | 76871100.0000 | -48.41 | -2974900.0000 | -116.94 | -2905700.0000 | -116.28 | -2642800.0000 | -117.99 |
| 2021-12-31 | 284000000.0000 | 8.40 | 27521900.0000 | 29.91 | 27865500.0000 | 32.70 | 24010500.0000 | 44.54 |
| 2020-06-30 | 86791300.0000 | 1.82 | -359100.0000 | -66.63 | -139900.0000 | -82.62 | 495600.0000 | -242.21 |
| 2021-06-30 | 149000000.0000 | 71.68 | 17563900.0000 | -4991.09 | 17853100.0000 | -12861.33 | 14691100.0000 | 2864.31 |
| 2020-12-31 | 262000000.0000 | 15.93 | 21185900.0000 | 1586.78 | 20999000.0000 | 1038.71 | 16611900.0000 | -25042.79 |
| 2019-06-30 | 85238000.0000 | 5.16 | -1076100.0000 | -14.25 | -804900.0000 | -35.26 | -348500.0000 | -46.95 |
| 2019-12-31 | 226000000.0000 | -0.44 | 1256000.0000 | -162.39 | 1844100.0000 | -197.43 | -66600.0000 | -93.16 |
| 2017-12-31 | 161000000.0000 | 6.62 | -49400.0000 | -101.66 | 372800.0000 | -95.78 | 377800.0000 | -95.05 |
| 2018-12-31 | 227000000.0000 | 40.99 | -2013200.0000 | 3975.30 | -1892800.0000 | -607.73 | -973500.0000 | -357.68 |
| 2018-06-30 | 81055000.0000 | 30.43 | -1254900.0000 | 25.54 | -1243300.0000 | -146.98 | -656900.0000 | -127.13 |
| 2017-06-30 | 62142700.0000 | 2.10 | -999600.0000 | -848.20 | 2646500.0000 | 17.48 | 2420900.0000 | 35.81 |
| 2016-12-31 | 151000000.0000 | 49.50 | 2980300.0000 | -49.55 | 8824500.0000 | -14.92 | 7632500.0000 | -16.63 |
| 2015-06-30 | 35611300.0000 | -9.57 | 98600.0000 | -95.65 | 1354200.0000 | -60.42 | 1276300.0000 | -57.55 |
| 2016-06-30 | 60861900.0000 | 70.91 | 133600.0000 | 35.50 | 2252700.0000 | 66.35 | 1782500.0000 | 39.66 |
| 2015-12-31 | 101000000.0000 | 10.59 | 5907200.0000 | 36.85 | 10372000.0000 | 19.83 | 9155200.0000 | 18.44 |
| 2014-12-31 | 91331700.0000 | 6.74 | 4316400.0000 | -63.70 | 8655300.0000 | -36.86 | 7729700.0000 | -36.98 |
| 2014-06-30 | 39381100.0000 | -- | 2268300.0000 | -- | 3421000.0000 | -- | 3006600.0000 | -- |
| 2013-12-31 | 85565700.0000 | 37.04 | 11889700.0000 | 28.64 | 13708000.0000 | 27.25 | 12266000.0000 | 29.36 |
| 2012-12-31 | 62437800.0000 | -- | 9242300.0000 | -- | 10772500.0000 | -- | 9482300.0000 | -- |
| 2014-05-31 | 33462400.0000 | -- | 2793200.0000 | -- | 3827800.0000 | -- | 3562800.0000 | -- |
| 2025-06-30 | 68007100.0000 | -14.40 | 2180800.0000 | -118.80 | 2557400.0000 | -122.01 | 1995400.0000 | -117.50 |
| 2025-12-31 | 210000000.0000 | 12.30 | 8404400.0000 | -202.98 | 8827700.0000 | -214.22 | 7915200.0000 | -241.42 |
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 | -5.35 | -4.13 | -4.49 | -7.4700 | 3.1100 | 10.09 | 1.09 |
| 2024-06 | -15.39 | -14.63 | -6.60 | -14.5400 | 1.4600 | 9.04 | 0.45 |
| 2022-12 | 1.98 | 2.03 | 2.50 | 5.5200 | 4.1200 | 12.17 | 1.23 |
| 2023-06 | -1.55 | -1.65 | -0.82 | -1.3100 | 1.1200 | 10.09 | 0.50 |
| 2023-12 | 1.74 | 1.89 | 2.37 | 3.5200 | 4.0400 | 10.27 | 1.25 |
| 2022-06 | -4.18 | -3.78 | -1.57 | -2.1700 | 1.0900 | 10.59 | 0.42 |
| 2021-12 | 8.10 | 9.81 | 14.22 | 33.1700 | 4.2800 | 9.14 | 1.45 |
| 2020-06 | -1.71 | -0.16 | -0.10 | 1.3500 | 1.4200 | 7.71 | 0.61 |
| 2021-06 | 10.74 | 11.98 | 9.30 | 18.1200 | 2.1200 | 7.81 | 0.78 |
| 2020-12 | 7.25 | 8.01 | 10.71 | 28.0400 | 4.1000 | 8.04 | 1.34 |
| 2019-06 | -4.48 | -0.94 | -0.59 | -0.4200 | 1.5200 | 8.31 | 0.63 |
| 2019-12 | -0.88 | 0.82 | 1.16 | 0.7100 | 3.6600 | 11.16 | 1.42 |
| 2017-12 | -1.24 | 0.23 | 0.26 | 1.5200 | 3.8700 | 13.86 | 1.13 |
| 2018-12 | -3.08 | -0.83 | -1.24 | -1.5600 | 4.1800 | 14.52 | 1.48 |
| 2018-06 | -5.78 | -1.53 | -0.82 | -1.5700 | 1.4200 | -- | 0.53 |
| 2017-06 | -1.63 | 4.26 | 2.00 | 3.9200 | 1.6600 | 11.11 | 0.47 |
| 2016-12 | 1.32 | 5.84 | 7.12 | 21.1100 | 6.2200 | 13.83 | 1.22 |
| 2015-06 | -0.03 | 3.80 | 1.64 | 3.9000 | 1.7800 | 10.52 | 0.43 |
| 2016-06 | -0.01 | 3.70 | 2.03 | 4.5000 | 2.7900 | 12.35 | 0.55 |
| 2015-12 | 5.09 | 10.27 | 10.27 | 25.1800 | 5.6400 | 12.28 | 1.00 |
| 2014-12 | 4.27 | 9.48 | 11.13 | 25.1700 | 4.5000 | 15.08 | 1.17 |
| 2014-06 | 4.98 | 8.69 | -- | 10.6000 | -- | -- | -- |
| 2013-12 | 13.55 | 16.02 | 18.33 | 41.6300 | 4.4000 | 11.07 | 1.14 |
| 2012-12 | 14.59 | 17.25 | 23.33 | 38.1700 | 4.0700 | 6.75 | 1.35 |
| 2014-05 | 7.48 | 11.44 | 5.30 | 12.4400 | -- | -- | 0.46 |
| 2025-06 | 3.51 | 3.76 | 1.61 | 3.1500 | 0.8500 | 9.24 | 0.43 |
| 2025-12 | 4.29 | 4.20 | -- | -- | -- | -- | -- |
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 | 61.63 | 38.61 | 1.3000 | 0.5700 |
| 2024-06 | 65.34 | 34.78 | 1.2400 | 0.5800 |
| 2022-12 | 59.51 | 40.65 | 1.4900 | 0.9900 |
| 2023-06 | 50.81 | 49.14 | 1.5100 | 0.6700 |
| 2023-12 | 53.96 | 45.85 | 1.7400 | 1.0400 |
| 2022-06 | 57.84 | 42.39 | 1.5500 | 0.8100 |
| 2021-12 | 56.63 | 43.15 | 1.4500 | 0.8500 |
| 2020-06 | 62.59 | 37.68 | 1.0700 | 0.5300 |
| 2021-06 | 59.90 | 40.09 | 1.3300 | 0.8000 |
| 2020-12 | 67.86 | 31.98 | 1.1700 | 0.6800 |
| 2019-06 | 54.65 | 45.71 | 1.1600 | 0.5800 |
| 2019-12 | 62.89 | 37.26 | 1.1000 | 0.5800 |
| 2017-12 | 55.21 | 44.66 | 1.1400 | 0.6100 |
| 2018-12 | 59.35 | 40.80 | 1.1400 | 0.6100 |
| 2018-06 | 58.59 | 41.25 | 1.1300 | 0.5000 |
| 2017-06 | 59.39 | 40.34 | 0.9400 | 0.5200 |
| 2016-12 | 59.02 | 40.66 | 0.9500 | 0.5800 |
| 2015-06 | 62.60 | 37.40 | 0.9100 | 0.4300 |
| 2016-06 | 59.66 | 40.14 | 1.0700 | 0.6700 |
| 2015-12 | 61.84 | 38.42 | 1.0400 | 0.5100 |
| 2014-12 | 55.53 | 44.47 | 1.0500 | 0.3400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 64.10 | 35.90 | 1.1800 | 0.4300 |
| 2012-12 | 35.94 | 64.06 | 2.2900 | 1.0900 |
| 2014-05 | 57.87 | 42.13 | -- | -- |
| 2025-06 | 57.89 | 41.89 | 1.3500 | 0.5300 |
| 2025-12 | -- | -- | -- | -- |
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 | 197000000.0000 | 26924400.0000 | 13329500.0000 | 4592900.0000 |
| 2024-06 | 91674500.0000 | 13696300.0000 | 6175700.0000 | 5297900.0000 |
| 2022-12 | 247000000.0000 | 27603600.0000 | 16675300.0000 | 891600.0000 |
| 2023-06 | 81009800.0000 | 16123400.0000 | 7093200.0000 | 1094800.0000 |
| 2023-12 | 226000000.0000 | 31119800.0000 | 15871800.0000 | 2478700.0000 |
| 2022-06 | 80084700.0000 | 15863000.0000 | 6266500.0000 | 1379900.0000 |
| 2021-12 | 261000000.0000 | 31886600.0000 | 9149200.0000 | 10535600.0000 |
| 2020-06 | 88272700.0000 | 13547600.0000 | 4589400.0000 | 555400.0000 |
| 2021-06 | 133000000.0000 | 18010500.0000 | 4450400.0000 | 1924300.0000 |
| 2020-12 | 243000000.0000 | 29215900.0000 | 10208900.0000 | 5314900.0000 |
| 2019-06 | 89056700.0000 | 14094000.0000 | 5750600.0000 | 1085100.0000 |
| 2019-12 | 228000000.0000 | 37456400.0000 | 12512200.0000 | 1581800.0000 |
| 2017-12 | 163000000.0000 | 21445300.0000 | 13254900.0000 | 3423400.0000 |
| 2018-12 | 234000000.0000 | 32192900.0000 | 16690700.0000 | 2088100.0000 |
| 2018-06 | 85739100.0000 | 12314600.0000 | 6394900.0000 | 1492000.0000 |
| 2017-06 | 63152900.0000 | 7799300.0000 | 9384700.0000 | 1437400.0000 |
| 2016-12 | 149000000.0000 | 12327600.0000 | 24375600.0000 | 678100.0000 |
| 2015-06 | 35623600.0000 | 4400400.0000 | 4906800.0000 | 973200.0000 |
| 2016-06 | 60865200.0000 | 5438400.0000 | 10217800.0000 | 913600.0000 |
| 2015-12 | 95860800.0000 | 9761800.0000 | 10418200.0000 | 1526400.0000 |
| 2014-12 | 87430600.0000 | 8687400.0000 | 11078200.0000 | 1714600.0000 |
| 2014-06 | 37419500.0000 | 4297000.0000 | 5042700.0000 | 642900.0000 |
| 2013-12 | 73975500.0000 | 8843700.0000 | 5673400.0000 | 1409800.0000 |
| 2012-12 | 53330400.0000 | 8324500.0000 | 4690400.0000 | 184600.0000 |
| 2014-05 | 30958700.0000 | 3097200.0000 | 3794600.0000 | 460900.0000 |
| 2025-06 | 65623000.0000 | 14222000.0000 | 6132300.0000 | -5374100.0000 |
| 2025-12 | 201000000.0000 | 26363800.0000 | 11414900.0000 | 2174800.0000 |