中商官网
研究报告
爱知之星（833574）
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) |
| 2013 | 48808700.0000 | 3246900.0000 | 3476900.0000 | 3039500.0000 | 42762700.0000 | 22509300.0000 | 20253500.0000 |
| 2014 | 51212700.0000 | 4906900.0000 | 5107600.0000 | 4217000.0000 | 39557100.0000 | 10986800.0000 | 28570200.0000 |
| 2015 | 63128400.0000 | 6184400.0000 | 8903000.0000 | 7878000.0000 | 51410100.0000 | 7869200.0000 | 43541000.0000 |
| 2016 | 65720300.0000 | 11259300.0000 | 13210300.0000 | 11746700.0000 | 91047100.0000 | 34211900.0000 | 56835200.0000 |
| 2017 | 47409100.0000 | 568300.0000 | 799700.0000 | 1151400.0000 | 79259800.0000 | 15216400.0000 | 64043400.0000 |
| 2018 | 47844000.0000 | 1245700.0000 | 112500.0000 | 754500.0000 | 61178400.0000 | 18995500.0000 | 42182800.0000 |
| 2019 | 71668600.0000 | 9694100.0000 | 9635600.0000 | 8594600.0000 | 72889600.0000 | 26901000.0000 | 45988600.0000 |
| 2020 | 87835500.0000 | 27974800.0000 | 27681500.0000 | 23903500.0000 | 93237600.0000 | 27102500.0000 | 66135000.0000 |
| 2021 | 113000000.0000 | 37037600.0000 | 36935300.0000 | 31925800.0000 | 137000000.0000 | 40521200.0000 | 96488600.0000 |
| 2022 | 138000000.0000 | 43196200.0000 | 42364700.0000 | 37945900.0000 | 169000000.0000 | 44276000.0000 | 125000000.0000 |
| 2023 | 160000000.0000 | 44498700.0000 | 44302400.0000 | 39636500.0000 | 182000000.0000 | 42834900.0000 | 140000000.0000 |
| 2024 | 141000000.0000 | 10846000.0000 | 10645800.0000 | 10822900.0000 | 190000000.0000 | 38437500.0000 | 151000000.0000 |
| 2025 | 78551300.0000 | -18291300.0000 | -18307900.0000 | -13647000.0000 | -- | -- | -- |
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) |
| 2013 | 6.82 | 7.12 | 8.13 | 15.0100 | 11.6000 | 2.24 | 1.14 |
| 2014 | 9.58 | 9.97 | 12.91 | 14.7600 | 15.2300 | 2.55 | 1.29 |
| 2015 | 9.57 | 14.10 | 17.32 | 22.3100 | 9.0500 | 2.61 | 1.23 |
| 2016 | 17.24 | 20.10 | 14.51 | 23.5900 | 4.7000 | 1.30 | 0.72 |
| 2017 | -0.12 | 1.69 | 1.01 | 1.9000 | 25.5900 | 0.78 | 0.60 |
| 2018 | 1.54 | 0.24 | 0.18 | 9.9100 | 18.9400 | -- | 0.78 |
| 2019 | 12.37 | 13.44 | 13.22 | 14.2800 | 3.9600 | 4.63 | 0.98 |
| 2020 | 29.00 | 31.52 | 29.69 | 41.9600 | 2.3900 | 5.27 | 0.94 |
| 2021 | 31.54 | 32.69 | 26.96 | 39.6400 | 3.2000 | 4.03 | 0.82 |
| 2022 | 30.01 | 30.70 | 25.07 | 33.8400 | 3.4100 | 2.79 | 0.82 |
| 2023 | 26.88 | 27.69 | 24.34 | 30.5300 | 4.1100 | 2.24 | 0.88 |
| 2024 | 6.38 | 7.55 | 5.60 | 7.4300 | 4.4700 | 1.61 | 0.74 |
| 2025 | -24.75 | -23.31 | -- | -- | -- | -- | -- |
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 |
| 2013 | 52.64 | 47.36 | 1.8200 | 1.6700 |
| 2014 | 27.77 | 72.23 | 3.3600 | 3.1900 |
| 2015 | 15.31 | 84.69 | 5.9000 | 4.8600 |
| 2016 | 37.58 | 62.42 | 2.4700 | 2.4300 |
| 2017 | 19.20 | 80.80 | 4.7700 | 4.5000 |
| 2018 | 31.05 | 68.95 | 6.4200 | 6.0200 |
| 2019 | 36.91 | 63.09 | 2.3800 | 1.8400 |
| 2020 | 29.07 | 70.93 | 3.3800 | 2.8200 |
| 2021 | 29.58 | 70.43 | 3.3200 | 2.9200 |
| 2022 | 26.20 | 73.96 | 3.6400 | 3.2100 |
| 2023 | 23.54 | 76.92 | 4.1100 | 3.6600 |
| 2024 | 20.23 | 79.47 | 4.7900 | 4.2400 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 45479600.0000 | 3970400.0000 | 6210900.0000 | 398700.0000 |
| 2014 | 46305700.0000 | 3581100.0000 | 11064100.0000 | 425000.0000 |
| 2015 | 57087800.0000 | 4983400.0000 | 12808900.0000 | 201600.0000 |
| 2016 | 54387200.0000 | 9131400.0000 | 22430600.0000 | 298600.0000 |
| 2017 | 47468300.0000 | 8284100.0000 | 8709800.0000 | 754600.0000 |
| 2018 | 47106000.0000 | 10533300.0000 | 9151900.0000 | 464000.0000 |
| 2019 | 62805100.0000 | 11842900.0000 | 9599800.0000 | 484100.0000 |
| 2020 | 62365100.0000 | 9781300.0000 | 8737100.0000 | 579200.0000 |
| 2021 | 77364700.0000 | 9226600.0000 | 11492600.0000 | 231900.0000 |
| 2022 | 96580300.0000 | 10118900.0000 | 15415400.0000 | 222800.0000 |
| 2023 | 117000000.0000 | 10329000.0000 | 13748900.0000 | 264500.0000 |
| 2024 | 132000000.0000 | 14382500.0000 | 15617300.0000 | 309100.0000 |
| 2025 | 97990400.0000 | 11492700.0000 | 13241200.0000 | 246300.0000 |