中商官网
研究报告
爱扑网络（833765）
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 | 13818200.0000 | 31.93 | 685700.0000 | -179.34 | 585700.0000 | -167.77 | 567700.0000 | -165.46 |
| 2024-12-31 | 35140100.0000 | 49.27 | 2951700.0000 | -302.75 | 2861700.0000 | -337.33 | 2864900.0000 | -336.51 |
| 2022-12-31 | 24573300.0000 | 39.93 | 1170200.0000 | -128.93 | 1169400.0000 | -128.90 | 1182700.0000 | -129.28 |
| 2023-12-31 | 23541700.0000 | -4.20 | -1455800.0000 | -224.41 | -1205800.0000 | -203.11 | -1211300.0000 | -202.42 |
| 2023-06-30 | 10474000.0000 | -12.88 | -864300.0000 | -189.09 | -864300.0000 | -189.09 | -867200.0000 | -190.28 |
| 2022-06-30 | 12021900.0000 | 64.71 | 970100.0000 | -140.21 | 970100.0000 | -141.03 | 960600.0000 | -140.51 |
| 2021-12-31 | 17561600.0000 | -24.13 | -4044800.0000 | -225.83 | -4045900.0000 | -226.06 | -4039200.0000 | -226.21 |
| 2021-06-30 | 7298700.0000 | -52.32 | -2412300.0000 | -129.04 | -2364100.0000 | -128.50 | -2371000.0000 | -131.32 |
| 2020-12-31 | 23147700.0000 | 43.57 | 3214400.0000 | 186.62 | 3209400.0000 | 186.17 | 3200400.0000 | 183.62 |
| 2020-06-30 | 15308100.0000 | 84.48 | 8305500.0000 | 785.54 | 8294100.0000 | 778.33 | 7570600.0000 | 696.99 |
| 2019-12-31 | 16122600.0000 | -10.00 | 1121500.0000 | -42.95 | 1121500.0000 | -47.31 | 1128400.0000 | -46.73 |
| 2019-06-30 | 8298100.0000 | -8.05 | 937900.0000 | 1108.63 | 944300.0000 | 179.71 | 949900.0000 | 183.55 |
| 2018-12-31 | 17913900.0000 | -1.01 | 1965700.0000 | -127.95 | 2128400.0000 | -125.04 | 2118300.0000 | -124.92 |
| 2018-06-30 | 9024400.0000 | -5.37 | 77600.0000 | -102.02 | 337600.0000 | -105.93 | 335000.0000 | -105.88 |
| 2017-12-31 | 18096100.0000 | -2.11 | -7032900.0000 | 250.37 | -8499900.0000 | -4652.70 | -8499100.0000 | -9857.86 |
| 2017-06-30 | 9536200.0000 | 5.49 | -3847100.0000 | 112.24 | -5694000.0000 | -8388.21 | -5694000.0000 | -13722.01 |
| 2016-12-31 | 18485500.0000 | 61.82 | -2007300.0000 | 1141.37 | 186700.0000 | -83.08 | 87100.0000 | -89.29 |
| 2016-06-30 | 9040200.0000 | 73.37 | -1812600.0000 | -274.73 | 68700.0000 | -94.01 | 41800.0000 | -95.14 |
| 2015-06-30 | 5214300.0000 | -- | 1037400.0000 | -- | 1147400.0000 | -- | 860600.0000 | -- |
| 2015-12-31 | 11423300.0000 | -2.60 | -161700.0000 | -112.10 | 1103300.0000 | -25.37 | 813600.0000 | -25.76 |
| 2013-12-31 | 5756700.0000 | -- | -2285.4000 | -∞ | 57700.0000 | -- | 151900.0000 | -- |
| 2015-04-30 | 3773300.0000 | -- | 1517800.0000 | -- | 1517800.0000 | -- | 1135500.0000 | -- |
| 2014-12-31 | 11728800.0000 | 103.74 | 1336400.0000 | -58575.54 | 1478300.0000 | 2462.05 | 1095900.0000 | 621.46 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 0.50 | 4.24 | 4.27 | 9.0100 | -- | 13.49 | 1.01 |
| 2024-12 | 5.09 | 8.14 | 17.17 | 38.4500 | 140.9300 | 9.14 | 2.11 |
| 2022-12 | 1.16 | 4.76 | 7.59 | 17.8800 | -- | 16.93 | 1.59 |
| 2023-12 | -10.73 | -5.12 | -8.93 | -18.2900 | -- | 10.31 | 1.74 |
| 2023-06 | -15.76 | -8.25 | -6.59 | -12.8100 | -- | 13.26 | 0.80 |
| 2022-06 | 2.03 | 8.07 | 7.17 | 14.7700 | -- | 16.78 | 0.89 |
| 2021-12 | -27.72 | -23.04 | -29.11 | -50.2200 | -- | 16.14 | 1.26 |
| 2021-06 | -38.85 | -32.39 | -22.41 | -26.7100 | -- | 12.02 | 0.69 |
| 2020-12 | 7.95 | 13.86 | 23.19 | 37.8200 | -- | 17.31 | 1.67 |
| 2020-06 | 49.96 | 54.18 | 42.76 | 71.1100 | -- | 15.80 | 0.79 |
| 2019-12 | 1.83 | 6.96 | 8.73 | 17.9200 | -- | 10.58 | 1.26 |
| 2019-06 | 11.30 | 11.38 | 8.37 | 15.3000 | -- | 9.64 | 0.74 |
| 2018-12 | 10.19 | 11.88 | 22.72 | 45.3200 | -- | 12.29 | 1.91 |
| 2018-06 | 1.03 | 3.74 | 3.54 | 8.8600 | -- | -- | 0.95 |
| 2017-12 | -37.97 | -46.97 | -89.36 | -108.0700 | -- | 11.96 | 1.90 |
| 2017-06 | -39.16 | -59.71 | -59.89 | -61.4400 | -- | 12.10 | 1.00 |
| 2016-12 | -10.93 | 1.01 | 1.21 | 1.1200 | -- | 13.93 | 1.20 |
| 2016-06 | -21.07 | 0.76 | 0.46 | 0.4000 | -- | 13.90 | 0.61 |
| 2015-06 | 19.81 | 22.00 | -- | 7.2400 | -- | -- | -- |
| 2015-12 | -2.81 | 9.66 | 7.44 | 7.6200 | -- | 9.23 | 0.77 |
| 2013-12 | -0.04 | 1.00 | 0.64 | 1.8200 | -- | 12.58 | 0.64 |
| 2015-04 | 40.22 | 40.22 | 11.71 | 11.2600 | -- | -- | 0.29 |
| 2014-12 | 11.40 | 12.60 | 14.09 | 12.2200 | -- | 12.53 | 1.12 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 52.00 | 48.00 | 1.2900 | 1.2100 |
| 2024-12 | 46.71 | 53.29 | 1.5600 | 1.5300 |
| 2022-12 | 53.24 | 46.76 | 1.1900 | 1.1700 |
| 2023-12 | 55.45 | 44.55 | 0.9600 | 0.9500 |
| 2023-06 | 51.69 | 48.31 | 1.0200 | 0.9700 |
| 2022-06 | 48.40 | 51.60 | 1.3400 | 1.2800 |
| 2021-12 | 56.67 | 43.33 | 0.9700 | 0.9400 |
| 2021-06 | 27.09 | 72.91 | 1.7300 | 1.6000 |
| 2020-12 | 27.28 | 72.72 | 2.0000 | 1.9500 |
| 2020-06 | 25.59 | 74.41 | 2.1100 | 2.0600 |
| 2019-12 | 46.59 | 53.41 | 0.9500 | 0.9200 |
| 2019-06 | 40.78 | 59.22 | 1.2300 | 1.1900 |
| 2018-12 | 38.81 | 61.19 | 1.1600 | 1.1200 |
| 2018-06 | 58.63 | 41.37 | 0.8000 | 0.4300 |
| 2017-12 | 62.00 | 38.00 | 0.6400 | 0.3500 |
| 2017-06 | 32.48 | 67.52 | 0.9100 | 0.8000 |
| 2016-12 | 21.23 | 78.77 | 1.8000 | 0.9800 |
| 2016-06 | 19.96 | 80.04 | 2.7600 | 0.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 20.18 | 79.81 | 3.0600 | 1.0100 |
| 2013-12 | 7.03 | 92.97 | 13.8300 | 13.7400 |
| 2015-04 | 17.84 | 82.16 | -- | -- |
| 2014-12 | 9.31 | 90.69 | 9.6700 | 9.6100 |
| 2025-06 | -- | -- | -- | -- |
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 | 13749300.0000 | 564500.0000 | 2419400.0000 | 57500.0000 |
| 2024-12 | 33352600.0000 | 6313900.0000 | 4658700.0000 | 152900.0000 |
| 2022-12 | 24287500.0000 | 751400.0000 | 3084200.0000 | 193500.0000 |
| 2023-12 | 26068100.0000 | 918100.0000 | 3775800.0000 | 153400.0000 |
| 2023-06 | 12125200.0000 | 399400.0000 | 1892600.0000 | 78700.0000 |
| 2022-06 | 11778000.0000 | 366900.0000 | 1451300.0000 | 95200.0000 |
| 2021-12 | 22429500.0000 | 896200.0000 | 3524900.0000 | 125300.0000 |
| 2021-06 | 10134400.0000 | 416300.0000 | 1610100.0000 | 20200.0000 |
| 2020-12 | 21306900.0000 | 1728300.0000 | 3915100.0000 | 95000.0000 |
| 2020-06 | 7660300.0000 | 706900.0000 | 1938300.0000 | 75900.0000 |
| 2019-12 | 15827000.0000 | 922200.0000 | 4314700.0000 | 73100.0000 |
| 2019-06 | 7360600.0000 | 424900.0000 | 1819300.0000 | 19200.0000 |
| 2018-12 | 16087800.0000 | 803900.0000 | 4169700.0000 | 128300.0000 |
| 2018-06 | 8931400.0000 | 400400.0000 | 2313600.0000 | 85900.0000 |
| 2017-12 | 24967600.0000 | 858500.0000 | 5817000.0000 | 55800.0000 |
| 2017-06 | 13270200.0000 | 539500.0000 | 2812100.0000 | -1800.0000 |
| 2016-12 | 20505200.0000 | 1066700.0000 | 16639200.0000 | -4900.0000 |
| 2016-06 | 10944700.0000 | 574500.0000 | 9301400.0000 | -2700.0000 |
| 2015-06 | 4181200.0000 | 194100.0000 | 3690200.0000 | -5000.0000 |
| 2015-12 | 11743900.0000 | 526200.0000 | 10072800.0000 | -11000.0000 |
| 2013-12 | 5758900.0000 | 372200.0000 | 4265700.0000 | 2100.0000 |
| 2015-04 | 2255600.0000 | 125300.0000 | 1939900.0000 | 800.0000 |
| 2014-12 | 10392300.0000 | 553700.0000 | 8966000.0000 | 1200.0000 |
| 2025-06 | 20945100.0000 | -- | 2618400.0000 | 67200.0000 |