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 | 141000000.0000 | -11.88 | 10846000.0000 | -75.63 | 10645800.0000 | -75.97 | 10822900.0000 | -72.69 |
| 2024-06-30 | 48982000.0000 | -22.91 | 2848300.0000 | -84.21 | 2648100.0000 | -85.20 | 2584600.0000 | -83.85 |
| 2023-12-31 | 160000000.0000 | 15.94 | 44498700.0000 | 3.02 | 44302400.0000 | 4.57 | 39636500.0000 | 4.46 |
| 2023-06-30 | 63541000.0000 | 13.84 | 18042300.0000 | -2.38 | 17891400.0000 | 0.10 | 16002000.0000 | 0.90 |
| 2024-03-31 | 11421600.0000 | -59.59 | -3103600.0000 | -136.52 | -3103800.0000 | -136.53 | -3255100.0000 | -144.77 |
| 2022-12-31 | 138000000.0000 | 22.12 | 43196200.0000 | 16.63 | 42364700.0000 | 14.70 | 37945900.0000 | 18.86 |
| 2023-03-31 | 28264100.0000 | 259.98 | 8497700.0000 | -322.06 | 8496900.0000 | -296.01 | 7270900.0000 | -270.80 |
| 2022-03-31 | 7851500.0000 | -35.88 | -3826800.0000 | -576.68 | -4334900.0000 | -640.85 | -4256900.0000 | -757.54 |
| 2021-12-31 | 113000000.0000 | 28.65 | 37037600.0000 | 32.40 | 36935300.0000 | 33.43 | 31925800.0000 | 33.56 |
| 2022-06-30 | 55814800.0000 | 55.57 | 18482700.0000 | 115.37 | 17873600.0000 | 108.33 | 15859500.0000 | 111.87 |
| 2021-06-30 | 35878700.0000 | 242.30 | 8581700.0000 | -410.60 | 8579500.0000 | -394.13 | 7485400.0000 | -433.65 |
| 2021-03-31 | 12244800.0000 | -- | 802800.0000 | -- | 801500.0000 | -- | 647400.0000 | -- |
| 2020-06-30 | 10481600.0000 | -37.47 | -2762900.0000 | -51.89 | -2916900.0000 | -48.83 | -2243500.0000 | -61.94 |
| 2020-12-31 | 87835500.0000 | 22.56 | 27974800.0000 | 188.58 | 27681500.0000 | 187.28 | 23903500.0000 | 178.12 |
| 2019-12-31 | 71668600.0000 | 49.80 | 9694100.0000 | 678.21 | 9635600.0000 | 8464.98 | 8594600.0000 | 1039.11 |
| 2018-06-30 | 15059600.0000 | 24.38 | -4147900.0000 | -42.18 | -3740700.0000 | -47.80 | -3833300.0000 | -49.70 |
| 2018-12-31 | 47844000.0000 | 0.92 | 1245700.0000 | 119.20 | 112500.0000 | -85.93 | 754500.0000 | -34.47 |
| 2019-06-30 | 16761700.0000 | 11.30 | -5743100.0000 | 38.46 | -5700700.0000 | 52.40 | -5894200.0000 | 53.76 |
| 2017-06-30 | 12107500.0000 | -46.02 | -7173500.0000 | 172.38 | -7166700.0000 | 409.32 | -7620300.0000 | 412.46 |
| 2017-12-31 | 47409100.0000 | -27.86 | 568300.0000 | -94.95 | 799700.0000 | -93.95 | 1151400.0000 | -90.20 |
| 2016-06-30 | 22429100.0000 | 158.96 | -2633600.0000 | -42.14 | -1407100.0000 | -48.00 | -1487000.0000 | -45.98 |
| 2015-12-31 | 63128400.0000 | 23.27 | 6184400.0000 | 26.03 | 8903000.0000 | 74.31 | 7878000.0000 | 86.82 |
| 2016-12-31 | 65720300.0000 | 4.11 | 11259300.0000 | 82.06 | 13210300.0000 | 48.38 | 11746700.0000 | 49.11 |
| 2015-06-30 | 8661100.0000 | -- | -4552000.0000 | -∞ | -2706200.0000 | -∞ | -2752500.0000 | -∞ |
| 2015-03-31 | 5135800.0000 | -- | -1954400.0000 | -∞ | -1949000.0000 | -∞ | -1949000.0000 | -∞ |
| 2014-12-31 | 51212700.0000 | 4.93 | 4906900.0000 | 51.13 | 5107600.0000 | 46.90 | 4217000.0000 | 38.74 |
| 2013-12-31 | 48808700.0000 | -- | 3246900.0000 | -- | 3476900.0000 | -- | 3039500.0000 | -- |
| 2025-06-30 | 43639100.0000 | -10.91 | -2904300.0000 | -201.97 | -2905000.0000 | -209.70 | -1612200.0000 | -162.38 |
| 2025-12-31 | 78551300.0000 | -44.29 | -18291300.0000 | -268.65 | -18307900.0000 | -271.97 | -13647000.0000 | -226.09 |
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 | 6.38 | 7.55 | 5.60 | 7.4300 | 4.4700 | 1.61 | 0.74 |
| 2024-06 | 5.68 | 5.41 | 1.54 | 1.8300 | 1.2600 | 1.25 | 0.28 |
| 2023-12 | 26.88 | 27.69 | 24.34 | 30.5300 | 4.1100 | 2.24 | 0.88 |
| 2023-06 | 27.64 | 28.16 | 12.09 | 12.0700 | 1.4700 | 1.90 | 0.43 |
| 2024-03 | -27.58 | -27.17 | -1.89 | -2.3600 | 0.2400 | 0.60 | 0.07 |
| 2022-12 | 30.01 | 30.70 | 25.07 | 33.8400 | 3.4100 | 2.79 | 0.82 |
| 2023-03 | 29.33 | 30.06 | -- | 5.6700 | -- | -- | -- |
| 2022-03 | -51.30 | -55.21 | -3.77 | -4.4400 | 0.2900 | 1.11 | 0.07 |
| 2021-12 | 31.54 | 32.69 | 26.96 | 39.6400 | 3.2000 | 4.03 | 0.82 |
| 2022-06 | 31.77 | 32.02 | 12.68 | 14.9600 | 1.6100 | 3.33 | 0.40 |
| 2021-06 | 22.99 | 23.91 | 9.07 | 9.3500 | 0.8500 | 3.58 | 0.38 |
| 2021-03 | 5.08 | 6.55 | -- | 0.9700 | -- | -- | -- |
| 2020-06 | -31.82 | -27.83 | -3.59 | -5.4400 | 0.1200 | 0.66 | 0.13 |
| 2020-12 | 29.00 | 31.52 | 29.69 | 41.9600 | 2.3900 | 5.27 | 0.94 |
| 2019-12 | 12.37 | 13.44 | 13.22 | 14.2800 | 3.9600 | 4.63 | 0.98 |
| 2018-06 | -30.61 | -24.84 | -5.27 | -6.1700 | 2.1500 | -- | 0.21 |
| 2018-12 | 1.54 | 0.24 | 0.18 | 9.9100 | 18.9400 | -- | 0.78 |
| 2019-06 | -34.70 | -34.01 | -7.93 | -8.8600 | 3.9200 | 0.75 | 0.23 |
| 2017-06 | -63.94 | -59.19 | -9.90 | -13.4400 | 4.0500 | 0.46 | 0.17 |
| 2017-12 | -0.12 | 1.69 | 1.01 | 1.9000 | 25.5900 | 0.78 | 0.60 |
| 2016-06 | -11.74 | -6.27 | -2.99 | -3.5100 | 2.4400 | 1.67 | 0.48 |
| 2015-12 | 9.57 | 14.10 | 17.32 | 22.3100 | 9.0500 | 2.61 | 1.23 |
| 2016-12 | 17.24 | 20.10 | 14.51 | 23.5900 | 4.7000 | 1.30 | 0.72 |
| 2015-06 | -54.22 | -31.25 | -- | -9.5400 | -- | -- | -- |
| 2015-03 | -38.05 | -37.95 | -5.41 | -6.7900 | 3.2600 | 1.12 | 0.14 |
| 2014-12 | 9.58 | 9.97 | 12.91 | 14.7600 | 15.2300 | 2.55 | 1.29 |
| 2013-12 | 6.82 | 7.12 | 8.13 | 15.0100 | 11.6000 | 2.24 | 1.14 |
| 2025-06 | -8.96 | -6.66 | -1.89 | -1.1000 | 1.2900 | 1.01 | 0.28 |
| 2025-12 | -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 |
| 2024-12 | 20.23 | 79.47 | 4.7900 | 4.2400 |
| 2024-06 | 17.09 | 82.56 | 5.8000 | 4.9000 |
| 2023-12 | 23.54 | 76.92 | 4.1100 | 3.6600 |
| 2023-06 | 21.47 | 78.38 | 4.3600 | 3.7200 |
| 2024-03 | 16.94 | 82.93 | 5.7700 | 4.7500 |
| 2022-12 | 26.20 | 73.96 | 3.6400 | 3.2100 |
| 2023-03 | -- | -- | -- | -- |
| 2022-03 | 18.06 | 81.56 | 5.3600 | 4.4000 |
| 2021-12 | 29.58 | 70.43 | 3.3200 | 2.9200 |
| 2022-06 | 18.98 | 80.85 | 4.9900 | 4.3900 |
| 2021-06 | 22.15 | 77.85 | 4.3200 | 3.2900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 16.13 | 83.87 | 5.8800 | 5.1300 |
| 2020-12 | 29.07 | 70.93 | 3.3800 | 2.8200 |
| 2019-12 | 36.91 | 63.09 | 2.3800 | 1.8400 |
| 2018-06 | 15.81 | 84.19 | 5.7700 | 4.9300 |
| 2018-12 | 31.05 | 68.95 | 6.4200 | 6.0200 |
| 2019-06 | 17.05 | 82.95 | 5.4700 | 4.4800 |
| 2017-06 | 23.89 | 76.11 | 3.8600 | 3.4000 |
| 2017-12 | 19.20 | 80.80 | 4.7700 | 4.5000 |
| 2016-06 | 13.40 | 86.60 | 6.6000 | 6.0500 |
| 2015-12 | 15.31 | 84.69 | 5.9000 | 4.8600 |
| 2016-12 | 37.58 | 62.42 | 2.4700 | 2.4300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 20.30 | 79.70 | 4.3600 | 3.5300 |
| 2014-12 | 27.77 | 72.23 | 3.3600 | 3.1900 |
| 2013-12 | 52.64 | 47.36 | 1.8200 | 1.6700 |
| 2025-06 | 18.71 | 81.17 | 5.0800 | 4.1900 |
| 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 | 132000000.0000 | 14382500.0000 | 15617300.0000 | 309100.0000 |
| 2024-06 | 46198600.0000 | 5415100.0000 | 6357200.0000 | 141900.0000 |
| 2023-12 | 117000000.0000 | 10329000.0000 | 13748900.0000 | 264500.0000 |
| 2023-06 | 45980400.0000 | 4159700.0000 | 5398100.0000 | 264500.0000 |
| 2024-03 | 14571300.0000 | 2397500.0000 | 3451600.0000 | 21200.0000 |
| 2022-12 | 96580300.0000 | 10118900.0000 | 15415400.0000 | 222800.0000 |
| 2023-03 | 19974100.0000 | 2044400.0000 | 2072300.0000 | -357500.0000 |
| 2022-03 | 11879300.0000 | 2401900.0000 | 3259500.0000 | -156500.0000 |
| 2021-12 | 77364700.0000 | 9226600.0000 | 11492600.0000 | 231900.0000 |
| 2022-06 | 38085000.0000 | 4423100.0000 | 5942400.0000 | 56700.0000 |
| 2021-06 | 27629400.0000 | 4210800.0000 | 4623900.0000 | 189300.0000 |
| 2021-03 | 11622900.0000 | 2072800.0000 | 2538300.0000 | 55700.0000 |
| 2020-06 | 13816900.0000 | 3959700.0000 | 3876500.0000 | 230600.0000 |
| 2020-12 | 62365100.0000 | 9781300.0000 | 8737100.0000 | 579200.0000 |
| 2019-12 | 62805100.0000 | 11842900.0000 | 9599800.0000 | 484100.0000 |
| 2018-06 | 19669000.0000 | 4662100.0000 | 4051700.0000 | 284100.0000 |
| 2018-12 | 47106000.0000 | 10533300.0000 | 9151900.0000 | 464000.0000 |
| 2019-06 | 22578100.0000 | 4943500.0000 | 3921500.0000 | 231700.0000 |
| 2017-06 | 19848600.0000 | 3537200.0000 | 4861800.0000 | 516000.0000 |
| 2017-12 | 47468300.0000 | 8284100.0000 | 8709800.0000 | 754600.0000 |
| 2016-06 | 25062700.0000 | 2659500.0000 | 10113600.0000 | -16100.0000 |
| 2015-12 | 57087800.0000 | 4983400.0000 | 12808900.0000 | 201600.0000 |
| 2016-12 | 54387200.0000 | 9131400.0000 | 22430600.0000 | 298600.0000 |
| 2015-06 | 13356900.0000 | 2905400.0000 | 5397400.0000 | 140100.0000 |
| 2015-03 | 7090200.0000 | 1650000.0000 | 2406200.0000 | 78800.0000 |
| 2014-12 | 46305700.0000 | 3581100.0000 | 11064100.0000 | 425000.0000 |
| 2013-12 | 45479600.0000 | 3970400.0000 | 6210900.0000 | 398700.0000 |
| 2025-06 | 47548700.0000 | 5570600.0000 | 6394400.0000 | 121800.0000 |
| 2025-12 | 97990400.0000 | 11492700.0000 | 13241200.0000 | 246300.0000 |