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 （%) |
| 2025-03-31 | 31354900.0000 | 28.14 | 6219700.0000 | -19.45 | 5917700.0000 | -23.39 | 5107100.0000 | -21.64 |
| 2024-12-31 | 155000000.0000 | -55.07 | 42074300.0000 | -31.65 | 41315100.0000 | -32.79 | 35230300.0000 | -34.32 |
| 2024-09-30 | 127000000.0000 | -56.51 | 46452700.0000 | -23.58 | 46252900.0000 | -23.91 | 41104100.0000 | -25.14 |
| 2024-06-30 | 78633700.0000 | -61.83 | 21934200.0000 | -41.91 | 21731000.0000 | -42.51 | 19173800.0000 | -43.45 |
| 2023-09-30 | 292000000.0000 | -7.89 | 60782100.0000 | -0.21 | 60789300.0000 | -0.53 | 54911200.0000 | 0.52 |
| 2023-12-31 | 345000000.0000 | -20.32 | 61561200.0000 | -6.53 | 61469000.0000 | -7.00 | 53639800.0000 | -13.23 |
| 2024-03-31 | 24469600.0000 | -73.90 | 7721900.0000 | -34.81 | 7724800.0000 | -35.06 | 6517100.0000 | -41.39 |
| 2023-03-31 | 93769400.0000 | -5.56 | 11846100.0000 | -36.55 | 11896100.0000 | -36.44 | 11119900.0000 | -31.98 |
| 2023-06-30 | 206000000.0000 | -6.36 | 37759300.0000 | -6.81 | 37799300.0000 | -7.21 | 33908400.0000 | -5.54 |
| 2022-06-30 | 220000000.0000 | 41.94 | 40520300.0000 | 108.31 | 40736000.0000 | 112.62 | 35898400.0000 | 96.41 |
| 2022-09-30 | 317000000.0000 | 29.92 | 60907400.0000 | 60.55 | 61113100.0000 | 62.35 | 54626100.0000 | 53.87 |
| 2022-12-31 | 433000000.0000 | 26.61 | 65862900.0000 | 35.28 | 66095600.0000 | 36.50 | 61818100.0000 | 35.25 |
| 2021-12-31 | 342000000.0000 | 33.07 | 48687200.0000 | -270.05 | 48420300.0000 | -281.91 | 45708200.0000 | -266.11 |
| 2021-09-30 | 244000000.0000 | -- | 37936300.0000 | -- | 37643700.0000 | -- | 35501900.0000 | -- |
| 2022-03-31 | 99294100.0000 | 53.12 | 18670900.0000 | 301.46 | 18715900.0000 | 302.26 | 16348000.0000 | 302.20 |
| 2020-12-31 | 257000000.0000 | -28.81 | -28630300.0000 | -155.27 | -26617600.0000 | -150.06 | -27516000.0000 | -153.95 |
| 2021-06-30 | 155000000.0000 | 51.96 | 19451500.0000 | 60.02 | 19158800.0000 | 34.11 | 18277700.0000 | 34.08 |
| 2021-03-31 | 64849100.0000 | -- | 4650800.0000 | -- | 4652700.0000 | -- | 4064600.0000 | -- |
| 2020-06-30 | 102000000.0000 | -44.26 | 12155600.0000 | -45.43 | 14285700.0000 | -35.86 | 13631600.0000 | -37.29 |
| 2019-12-31 | 361000000.0000 | -13.22 | 51801600.0000 | -2.71 | 53175600.0000 | -0.54 | 51007000.0000 | -5.22 |
| 2019-09-30 | 294000000.0000 | -7.84 | 44629600.0000 | 1.42 | 44678400.0000 | -4.63 | 42960400.0000 | -4.83 |
| 2019-06-30 | 183000000.0000 | -18.30 | 22276800.0000 | -24.26 | 22271600.0000 | -25.36 | 21737100.0000 | -14.17 |
| 2019-03-31 | 70058500.0000 | -46.93 | 4411600.0000 | -74.76 | 4407500.0000 | -74.84 | 4283700.0000 | -71.04 |
| 2018-09-30 | 319000000.0000 | -28.15 | 44006600.0000 | -3.54 | 46845400.0000 | 0.53 | 45142700.0000 | 5.58 |
| 2018-12-31 | 416000000.0000 | -22.24 | 53241800.0000 | -19.86 | 53462900.0000 | -19.67 | 53813900.0000 | -6.27 |
| 2018-06-30 | 224000000.0000 | -7.05 | 29411900.0000 | 27.37 | 29840100.0000 | 28.17 | 25325600.0000 | 15.78 |
| 2017-09-30 | 444000000.0000 | -- | 45623800.0000 | -- | 46599800.0000 | -- | 42758800.0000 | -- |
| 2017-12-31 | 535000000.0000 | 44.59 | 66435400.0000 | 40.42 | 66558100.0000 | 36.41 | 57414000.0000 | 34.93 |
| 2018-03-31 | 132000000.0000 | 16.81 | 17479300.0000 | 78.03 | 17515100.0000 | 76.98 | 14790100.0000 | 74.86 |
| 2016-12-31 | 370000000.0000 | 19.35 | 47312500.0000 | 20.55 | 48791500.0000 | 26.11 | 42550900.0000 | 36.82 |
| 2017-03-31 | 113000000.0000 | -- | 9818200.0000 | -- | 9896800.0000 | -- | 8458300.0000 | -- |
| 2017-06-30 | 241000000.0000 | 2.55 | 23091400.0000 | -35.13 | 23281000.0000 | -34.76 | 21874700.0000 | -18.27 |
| 2016-06-30 | 235000000.0000 | 125.96 | 35598000.0000 | 535.28 | 35687600.0000 | 548.42 | 26765700.0000 | 425.93 |
| 2015-06-30 | 104000000.0000 | -- | 5603500.0000 | -- | 5503800.0000 | -- | 5089200.0000 | -- |
| 2015-12-31 | 310000000.0000 | 39.01 | 39247100.0000 | 198.44 | 38689300.0000 | 199.37 | 31098800.0000 | 132.94 |
| 2014-12-31 | 223000000.0000 | 30.41 | 13150800.0000 | -1387.15 | 12923500.0000 | -1291.87 | 13350600.0000 | -2121.90 |
| 2015-05-31 | 85393600.0000 | -- | 4808100.0000 | -- | 4727200.0000 | -- | 4411200.0000 | -- |
| 2013-12-31 | 171000000.0000 | -- | -1021700.0000 | -∞ | -1084300.0000 | -∞ | -660300.0000 | -∞ |
| 2025-06-30 | 93673900.0000 | 19.13 | 24954300.0000 | 13.77 | 24820400.0000 | 14.22 | 23242000.0000 | 21.22 |
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) |
| 2025-03 | 19.45 | 18.87 | 0.69 | 0.9100 | 0.7900 | 1.62 | 0.04 |
| 2024-12 | 27.74 | 26.65 | 4.85 | 6.1800 | 4.6900 | 2.31 | 0.18 |
| 2024-09 | 36.52 | 36.42 | 5.57 | 7.1700 | 5.4200 | 2.58 | 0.15 |
| 2024-06 | 27.84 | 27.64 | 2.67 | 3.4000 | 4.0200 | 2.40 | 0.10 |
| 2023-09 | 20.21 | 20.82 | 7.73 | 10.3000 | 6.1500 | 5.51 | 0.37 |
| 2023-12 | 16.52 | 17.82 | 7.88 | 10.0900 | 11.4000 | 5.34 | 0.44 |
| 2024-03 | 30.23 | 31.57 | 0.94 | 1.1700 | 1.0500 | 1.78 | 0.03 |
| 2023-03 | 12.41 | 12.69 | 1.51 | 2.4500 | 2.2600 | 5.39 | 0.12 |
| 2023-06 | 17.48 | 18.35 | 4.51 | 6.6800 | 4.5000 | 5.06 | 0.25 |
| 2022-06 | 17.73 | 18.52 | 6.83 | 8.9200 | 5.3900 | 9.69 | 0.37 |
| 2022-09 | 18.61 | 19.28 | 9.97 | 13.7700 | 6.8200 | 9.14 | 0.52 |
| 2022-12 | 15.01 | 15.26 | 10.51 | 15.5800 | 9.5200 | 9.13 | 0.69 |
| 2021-12 | 14.91 | 14.16 | 8.19 | 11.3800 | 9.3800 | 11.24 | 0.58 |
| 2021-09 | 16.39 | 15.43 | -- | -- | -- | -- | -- |
| 2022-03 | 17.90 | 18.85 | 2.99 | 4.1600 | 2.1300 | 12.10 | 0.16 |
| 2020-12 | -11.67 | -10.36 | -4.61 | -6.2100 | 7.0900 | 7.84 | 0.45 |
| 2021-06 | 14.84 | 12.36 | 3.29 | 5.3300 | 5.9000 | 9.77 | 0.27 |
| 2021-03 | 7.02 | 7.17 | -- | -- | -- | -- | -- |
| 2020-06 | 11.61 | 14.01 | 2.27 | 2.9200 | 1.6800 | 6.18 | 0.16 |
| 2019-12 | 14.13 | 14.73 | 8.69 | 11.7400 | 7.8600 | 9.59 | 0.59 |
| 2019-09 | 14.97 | 15.20 | 7.25 | 9.9800 | 9.9900 | 8.68 | 0.48 |
| 2019-06 | 11.48 | 12.17 | 3.63 | 5.1800 | 5.1900 | 7.45 | 0.30 |
| 2019-03 | 6.29 | 6.29 | 0.76 | 1.0400 | 2.0700 | -- | 0.12 |
| 2018-09 | 13.79 | 14.69 | 7.90 | 11.9300 | 7.4500 | -- | 0.54 |
| 2018-12 | 12.26 | 12.85 | 8.90 | 14.1500 | 12.9900 | 9.19 | 0.69 |
| 2018-06 | 12.05 | 13.32 | 5.13 | 6.8600 | 5.5500 | -- | 0.38 |
| 2017-09 | 10.36 | 10.50 | -- | -- | -- | -- | -- |
| 2017-12 | 12.15 | 12.44 | 12.39 | 21.6900 | 17.5100 | 11.72 | 1.00 |
| 2018-03 | 11.36 | 13.27 | 3.22 | 3.3800 | 4.4500 | 11.28 | 0.24 |
| 2016-12 | 12.70 | 13.19 | 12.08 | 32.4200 | 14.0800 | -- | 0.92 |
| 2017-03 | 7.96 | 8.76 | -- | 2.0800 | -- | -- | -- |
| 2017-06 | 9.54 | 9.66 | 3.82 | 11.5300 | 5.6900 | 8.99 | 0.40 |
| 2016-06 | 15.32 | 15.19 | 10.62 | 24.5800 | 10.7800 | 9.30 | 0.70 |
| 2015-06 | 5.12 | 5.29 | -- | 7.6000 | -- | -- | -- |
| 2015-12 | 12.90 | 12.48 | 13.39 | 38.8800 | 19.6100 | 7.20 | 1.07 |
| 2014-12 | 5.83 | 5.80 | 5.64 | 23.1200 | 20.5500 | 7.38 | 0.97 |
| 2015-05 | 5.63 | 5.54 | 2.03 | 6.6200 | -- | -- | 0.37 |
| 2013-12 | -0.58 | -0.63 | -0.65 | -1.2800 | 18.2800 | 12.13 | 1.03 |
| 2025-06 | 27.82 | 26.50 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 30.56 | 69.32 | 1.3800 | 0.9900 |
| 2024-12 | 31.22 | 68.78 | 1.4200 | 1.1600 |
| 2024-09 | 29.00 | 70.88 | 1.4700 | 1.2400 |
| 2024-06 | 30.34 | 69.78 | 1.5400 | 1.3500 |
| 2023-09 | 29.64 | 70.36 | 2.1100 | 1.6600 |
| 2023-12 | 28.97 | 71.03 | 2.1600 | 1.9800 |
| 2024-03 | 31.92 | 68.08 | 1.5700 | 1.4100 |
| 2023-03 | 30.75 | 69.25 | 2.1500 | 1.6900 |
| 2023-06 | 32.10 | 67.78 | 1.9800 | 1.6200 |
| 2022-06 | 35.23 | 64.77 | 1.2900 | 0.9500 |
| 2022-09 | 33.93 | 66.07 | 1.3500 | 0.9400 |
| 2022-12 | 34.50 | 65.50 | 1.3200 | 0.9800 |
| 2021-12 | 35.03 | 65.14 | 1.0900 | 0.6000 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 35.84 | 64.16 | 1.5300 | 1.0500 |
| 2020-12 | 31.72 | 68.28 | 0.9000 | 0.5900 |
| 2021-06 | 28.69 | 71.31 | 1.1300 | 0.6600 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 24.60 | 75.24 | 1.1400 | 0.5200 |
| 2019-12 | 24.84 | 75.16 | 1.3800 | 0.7900 |
| 2019-09 | 26.79 | 73.38 | 1.5700 | 0.9900 |
| 2019-06 | 29.97 | 70.20 | 1.1700 | 0.8100 |
| 2019-03 | 28.92 | 71.08 | 1.1100 | 0.6700 |
| 2018-09 | 32.38 | 67.45 | 1.4900 | 0.8800 |
| 2018-12 | 31.95 | 68.05 | 1.1100 | 0.7400 |
| 2018-06 | 34.71 | 65.29 | 1.5100 | 1.0300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 33.89 | 66.11 | 1.2700 | 0.9500 |
| 2018-03 | 32.17 | 68.01 | 1.2200 | 0.8500 |
| 2016-12 | 56.19 | 43.81 | 0.8200 | 0.6000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 47.21 | 52.62 | 1.6500 | 1.4100 |
| 2016-06 | 63.69 | 36.31 | 0.9600 | 0.8600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 67.13 | 33.06 | 0.9300 | 0.7600 |
| 2014-12 | 72.05 | 28.14 | 0.8400 | 0.7800 |
| 2015-05 | 70.39 | 29.55 | -- | -- |
| 2013-12 | 69.28 | 30.77 | 0.5900 | 0.4200 |
| 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) |
| 2025-03 | 25255500.0000 | 117800.0000 | 2459000.0000 | 1983700.0000 |
| 2024-12 | 112000000.0000 | 1626000.0000 | 14142600.0000 | 8020800.0000 |
| 2024-09 | 80615200.0000 | 1114100.0000 | 9820100.0000 | 5043800.0000 |
| 2024-06 | 56743200.0000 | 956500.0000 | 7236500.0000 | 3862500.0000 |
| 2023-09 | 233000000.0000 | 1399100.0000 | 6655600.0000 | 4094000.0000 |
| 2023-12 | 288000000.0000 | 3476600.0000 | 13586400.0000 | 7812000.0000 |
| 2024-03 | 17072000.0000 | 327800.0000 | 2958200.0000 | 1551300.0000 |
| 2023-03 | 82133300.0000 | 612300.0000 | 1458200.0000 | 1768600.0000 |
| 2023-06 | 170000000.0000 | 945200.0000 | 5081300.0000 | 3968100.0000 |
| 2022-06 | 181000000.0000 | 483000.0000 | 4599700.0000 | 3905200.0000 |
| 2022-09 | 258000000.0000 | 897400.0000 | 6715300.0000 | 5848300.0000 |
| 2022-12 | 368000000.0000 | 1331700.0000 | 9735400.0000 | 7847800.0000 |
| 2021-12 | 291000000.0000 | 947700.0000 | 9400000.0000 | 8825000.0000 |
| 2021-09 | 204000000.0000 | 873200.0000 | 6045900.0000 | 6639500.0000 |
| 2022-03 | 81518500.0000 | 275300.0000 | 1893600.0000 | 1946400.0000 |
| 2020-12 | 287000000.0000 | 1322800.0000 | 11631900.0000 | 6634700.0000 |
| 2021-06 | 132000000.0000 | 491700.0000 | 4548000.0000 | 4601500.0000 |
| 2021-03 | 60299800.0000 | 169400.0000 | 1972400.0000 | 2253200.0000 |
| 2020-06 | 90157100.0000 | 434500.0000 | 4029200.0000 | 3119900.0000 |
| 2019-12 | 310000000.0000 | 1551400.0000 | 11389100.0000 | 6097200.0000 |
| 2019-09 | 250000000.0000 | 700800.0000 | 7983600.0000 | 3931100.0000 |
| 2019-06 | 162000000.0000 | 516400.0000 | 4786400.0000 | 2989000.0000 |
| 2019-03 | 65654000.0000 | 176100.0000 | 2026900.0000 | 1328700.0000 |
| 2018-09 | 275000000.0000 | 1044700.0000 | 7872700.0000 | 3939500.0000 |
| 2018-12 | 365000000.0000 | 1718100.0000 | 11519700.0000 | 6103400.0000 |
| 2018-06 | 197000000.0000 | 651100.0000 | 4897500.0000 | 2557300.0000 |
| 2017-09 | 398000000.0000 | 753400.0000 | 6862000.0000 | 6064700.0000 |
| 2017-12 | 470000000.0000 | 1280300.0000 | 9440000.0000 | 7384200.0000 |
| 2018-03 | 117000000.0000 | 462100.0000 | 2219100.0000 | 1333200.0000 |
| 2016-12 | 323000000.0000 | 985800.0000 | 7083200.0000 | 5813300.0000 |
| 2017-03 | 104000000.0000 | 65000.0000 | 6905800.0000 | 979600.0000 |
| 2017-06 | 218000000.0000 | 368300.0000 | 4425200.0000 | 4058400.0000 |
| 2016-06 | 199000000.0000 | 269100.0000 | 14372800.0000 | 3273000.0000 |
| 2015-06 | 98678400.0000 | 176000.0000 | 6858800.0000 | 3257800.0000 |
| 2015-12 | 270000000.0000 | 316400.0000 | 17584200.0000 | 7180400.0000 |
| 2014-12 | 210000000.0000 | 357700.0000 | 14276400.0000 | 7702200.0000 |
| 2015-05 | 80585500.0000 | 147500.0000 | 5787900.0000 | 2797600.0000 |
| 2013-12 | 172000000.0000 | 327800.0000 | 14927700.0000 | 9781600.0000 |
| 2025-06 | 67613000.0000 | 167200.0000 | 5343900.0000 | 4121000.0000 |