中商官网
研究报告
艾能聚（834770）
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 | 171000000.0000 | -1021700.0000 | -1084300.0000 | -660300.0000 | 166000000.0000 | 115000000.0000 | 51080400.0000 |
| 2014 | 223000000.0000 | 13150800.0000 | 12923500.0000 | 13350600.0000 | 229000000.0000 | 165000000.0000 | 64430900.0000 |
| 2015 | 310000000.0000 | 39247100.0000 | 38689300.0000 | 31098800.0000 | 289000000.0000 | 194000000.0000 | 95529700.0000 |
| 2016 | 370000000.0000 | 47312500.0000 | 48791500.0000 | 42550900.0000 | 404000000.0000 | 227000000.0000 | 177000000.0000 |
| 2017 | 535000000.0000 | 66435400.0000 | 66558100.0000 | 57414000.0000 | 537000000.0000 | 182000000.0000 | 355000000.0000 |
| 2018 | 416000000.0000 | 53241800.0000 | 53462900.0000 | 53813900.0000 | 601000000.0000 | 192000000.0000 | 409000000.0000 |
| 2019 | 361000000.0000 | 51801600.0000 | 53175600.0000 | 51007000.0000 | 612000000.0000 | 152000000.0000 | 460000000.0000 |
| 2020 | 257000000.0000 | -28630300.0000 | -26617600.0000 | -27516000.0000 | 577000000.0000 | 183000000.0000 | 394000000.0000 |
| 2021 | 342000000.0000 | 48687200.0000 | 48420300.0000 | 45708200.0000 | 591000000.0000 | 207000000.0000 | 385000000.0000 |
| 2022 | 433000000.0000 | 65862900.0000 | 66095600.0000 | 61818100.0000 | 629000000.0000 | 217000000.0000 | 412000000.0000 |
| 2023 | 345000000.0000 | 61561200.0000 | 61469000.0000 | 53639800.0000 | 780000000.0000 | 226000000.0000 | 554000000.0000 |
| 2024 | 155000000.0000 | 42074300.0000 | 41315100.0000 | 35230300.0000 | 852000000.0000 | 266000000.0000 | 586000000.0000 |
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 | -0.58 | -0.63 | -0.65 | -1.2800 | 18.2800 | 12.13 | 1.03 |
| 2014 | 5.83 | 5.80 | 5.64 | 23.1200 | 20.5500 | 7.38 | 0.97 |
| 2015 | 12.90 | 12.48 | 13.39 | 38.8800 | 19.6100 | 7.20 | 1.07 |
| 2016 | 12.70 | 13.19 | 12.08 | 32.4200 | 14.0800 | -- | 0.92 |
| 2017 | 12.15 | 12.44 | 12.39 | 21.6900 | 17.5100 | 11.72 | 1.00 |
| 2018 | 12.26 | 12.85 | 8.90 | 14.1500 | 12.9900 | 9.19 | 0.69 |
| 2019 | 14.13 | 14.73 | 8.69 | 11.7400 | 7.8600 | 9.59 | 0.59 |
| 2020 | -11.67 | -10.36 | -4.61 | -6.2100 | 7.0900 | 7.84 | 0.45 |
| 2021 | 14.91 | 14.16 | 8.19 | 11.3800 | 9.3800 | 11.24 | 0.58 |
| 2022 | 15.01 | 15.26 | 10.51 | 15.5800 | 9.5200 | 9.13 | 0.69 |
| 2023 | 16.52 | 17.82 | 7.88 | 10.0900 | 11.4000 | 5.34 | 0.44 |
| 2024 | 27.74 | 26.65 | 4.85 | 6.1800 | 4.6900 | 2.31 | 0.18 |
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 | 69.28 | 30.77 | 0.5900 | 0.4200 |
| 2014 | 72.05 | 28.14 | 0.8400 | 0.7800 |
| 2015 | 67.13 | 33.06 | 0.9300 | 0.7600 |
| 2016 | 56.19 | 43.81 | 0.8200 | 0.6000 |
| 2017 | 33.89 | 66.11 | 1.2700 | 0.9500 |
| 2018 | 31.95 | 68.05 | 1.1100 | 0.7400 |
| 2019 | 24.84 | 75.16 | 1.3800 | 0.7900 |
| 2020 | 31.72 | 68.28 | 0.9000 | 0.5900 |
| 2021 | 35.03 | 65.14 | 1.0900 | 0.6000 |
| 2022 | 34.50 | 65.50 | 1.3200 | 0.9800 |
| 2023 | 28.97 | 71.03 | 2.1600 | 1.9800 |
| 2024 | 31.22 | 68.78 | 1.4200 | 1.1600 |
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 | 172000000.0000 | 327800.0000 | 14927700.0000 | 9781600.0000 |
| 2014 | 210000000.0000 | 357700.0000 | 14276400.0000 | 7702200.0000 |
| 2015 | 270000000.0000 | 316400.0000 | 17584200.0000 | 7180400.0000 |
| 2016 | 323000000.0000 | 985800.0000 | 7083200.0000 | 5813300.0000 |
| 2017 | 470000000.0000 | 1280300.0000 | 9440000.0000 | 7384200.0000 |
| 2018 | 365000000.0000 | 1718100.0000 | 11519700.0000 | 6103400.0000 |
| 2019 | 310000000.0000 | 1551400.0000 | 11389100.0000 | 6097200.0000 |
| 2020 | 287000000.0000 | 1322800.0000 | 11631900.0000 | 6634700.0000 |
| 2021 | 291000000.0000 | 947700.0000 | 9400000.0000 | 8825000.0000 |
| 2022 | 368000000.0000 | 1331700.0000 | 9735400.0000 | 7847800.0000 |
| 2023 | 288000000.0000 | 3476600.0000 | 13586400.0000 | 7812000.0000 |
| 2024 | 112000000.0000 | 1626000.0000 | 14142600.0000 | 8020800.0000 |