中商官网
研究报告
雅艺科技（836227）
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 | 53847900.0000 | 21.83 | 4589000.0000 | -4.97 | 4309000.0000 | -6.31 | 2475000.0000 | 6.30 |
| 2024-12-31 | 296000000.0000 | 87.34 | 16544400.0000 | -36.71 | 16294000.0000 | -36.87 | 11169700.0000 | -40.49 |
| 2024-03-31 | 44199100.0000 | 150.42 | 4828900.0000 | 1.52 | 4599000.0000 | -3.31 | 2328300.0000 | -33.96 |
| 2024-06-30 | 111000000.0000 | 181.66 | 8309700.0000 | 2.29 | 8079900.0000 | -0.54 | 5729900.0000 | 9.65 |
| 2024-09-30 | 196000000.0000 | 75.00 | 9618100.0000 | -67.22 | 9388200.0000 | -68.00 | 5593100.0000 | -74.98 |
| 2023-09-30 | 112000000.0000 | -15.79 | 29342600.0000 | -47.79 | 29338100.0000 | -47.55 | 22354400.0000 | -49.31 |
| 2023-12-31 | 158000000.0000 | -9.20 | 26140300.0000 | -58.55 | 25808300.0000 | -58.86 | 18769600.0000 | -61.72 |
| 2022-12-31 | 174000000.0000 | -61.16 | 63068300.0000 | -47.00 | 62737300.0000 | -46.83 | 49026300.0000 | -47.73 |
| 2023-03-31 | 17650200.0000 | -72.96 | 4756500.0000 | -80.89 | 4756500.0000 | -80.70 | 3525500.0000 | -82.04 |
| 2023-06-30 | 39409700.0000 | -60.59 | 8124000.0000 | -81.90 | 8123400.0000 | -81.80 | 5225500.0000 | -85.27 |
| 2022-09-30 | 133000000.0000 | -61.34 | 56200400.0000 | -40.53 | 55933000.0000 | -40.73 | 44102300.0000 | -40.90 |
| 2022-03-31 | 65272600.0000 | -20.70 | 24890900.0000 | 15.31 | 24643500.0000 | 14.17 | 19632100.0000 | 14.89 |
| 2022-06-30 | 100000000.0000 | -56.52 | 44883600.0000 | -29.79 | 44636100.0000 | -30.04 | 35466700.0000 | -29.61 |
| 2021-09-30 | 344000000.0000 | 70.30 | 94496100.0000 | 33.75 | 94373300.0000 | 34.45 | 74621600.0000 | 32.61 |
| 2021-06-30 | 230000000.0000 | 111.01 | 63923500.0000 | 54.52 | 63800700.0000 | 55.22 | 50388300.0000 | 54.47 |
| 2021-12-31 | 448000000.0000 | 39.56 | 119000000.0000 | 12.26 | 118000000.0000 | 11.32 | 93803100.0000 | 10.95 |
| 2020-09-30 | 202000000.0000 | -- | 70651900.0000 | -- | 70192400.0000 | -- | 56273100.0000 | -- |
| 2020-12-31 | 321000000.0000 | 112.58 | 106000000.0000 | 128.34 | 106000000.0000 | 129.06 | 84546500.0000 | 135.32 |
| 2021-03-31 | 82312600.0000 | 68.19 | 21585300.0000 | 15.23 | 21585200.0000 | 16.39 | 17087500.0000 | 15.54 |
| 2020-03-31 | 48939700.0000 | -- | 18731600.0000 | -- | 18545500.0000 | -- | 14788700.0000 | -- |
| 2019-12-31 | 151000000.0000 | 9.42 | 46421300.0000 | 35.06 | 46276400.0000 | 34.31 | 35927900.0000 | 34.36 |
| 2020-06-30 | 109000000.0000 | 97.68 | 41368300.0000 | 131.22 | 41102200.0000 | 129.74 | 32619200.0000 | 132.93 |
| 2018-12-31 | 138000000.0000 | -2.82 | 34371900.0000 | 1.12 | 34454100.0000 | 1.38 | 26740400.0000 | 3.04 |
| 2018-06-30 | 44842400.0000 | -24.39 | 10500400.0000 | -28.96 | 10497200.0000 | -26.55 | 8203300.0000 | -25.23 |
| 2019-06-30 | 55138700.0000 | 22.96 | 17891000.0000 | 70.38 | 17891000.0000 | 70.44 | 14004100.0000 | 70.71 |
| 2016-12-31 | 144000000.0000 | 0.00 | 35506800.0000 | 84.10 | 38217400.0000 | 91.09 | 28500400.0000 | 94.56 |
| 2017-06-30 | 59307100.0000 | 3.70 | 14781500.0000 | 9.41 | 14291600.0000 | -2.82 | 10971800.0000 | -0.40 |
| 2017-12-31 | 142000000.0000 | -1.39 | 33989600.0000 | -4.27 | 33986300.0000 | -11.07 | 25952300.0000 | -8.94 |
| 2015-12-31 | 144000000.0000 | 80.69 | 19286500.0000 | 1183.71 | 19999500.0000 | 1227.28 | 14648900.0000 | 1160.77 |
| 2015-07-31 | 84875600.0000 | -- | 10506300.0000 | -- | 10686500.0000 | -- | 8456300.0000 | -- |
| 2016-06-30 | 57193300.0000 | 7.41 | 13509900.0000 | 207.11 | 14706500.0000 | 217.64 | 11016000.0000 | 249.38 |
| 2014-12-31 | 79695800.0000 | 19.41 | 1502400.0000 | -424.14 | 1506800.0000 | -136.39 | 1161900.0000 | -137.08 |
| 2015-06-30 | 53249100.0000 | -- | 4399100.0000 | -- | 4629900.0000 | -- | 3153000.0000 | -- |
| 2013-12-31 | 66741500.0000 | -- | -463500.0000 | -∞ | -4140900.0000 | -∞ | -3133800.0000 | -∞ |
| 2025-06-30 | 146000000.0000 | 31.53 | 5279000.0000 | -36.47 | 4998900.0000 | -38.13 | 4071500.0000 | -28.94 |
| 2025-09-30 | 239000000.0000 | 21.94 | 3429900.0000 | -64.34 | 3149700.0000 | -66.45 | 1779300.0000 | -68.19 |
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 | 5.91 | 8.00 | 0.56 | 0.3400 | 0.2700 | 7.15 | 0.07 |
| 2024-12 | 3.38 | 5.50 | 1.99 | 1.5300 | 2.9800 | 8.43 | 0.36 |
| 2024-03 | 10.77 | 10.41 | 0.58 | 0.3200 | 0.7500 | 5.85 | 0.06 |
| 2024-06 | 7.21 | 7.28 | 1.02 | 0.7900 | 1.6800 | 6.53 | 0.14 |
| 2024-09 | 3.57 | 4.79 | 1.18 | 0.7700 | 2.5300 | 6.81 | 0.25 |
| 2023-09 | 24.42 | 26.19 | 3.81 | 3.1200 | 2.6800 | 4.30 | 0.15 |
| 2023-12 | 15.82 | 16.33 | 3.20 | 2.6300 | 3.3700 | 6.17 | 0.20 |
| 2022-12 | 33.91 | 36.06 | 8.35 | 6.8900 | 2.7700 | 3.50 | 0.23 |
| 2023-03 | 22.08 | 26.95 | 0.65 | 0.5000 | 0.5100 | 4.61 | 0.02 |
| 2023-06 | 15.60 | 20.61 | 1.06 | 0.7400 | 1.0000 | 3.91 | 0.05 |
| 2022-09 | 38.14 | 42.05 | 7.71 | 6.1300 | 1.9100 | 3.11 | 0.18 |
| 2022-03 | 37.68 | 37.75 | 3.07 | 2.5900 | 0.8700 | 4.22 | 0.08 |
| 2022-06 | 38.41 | 44.64 | 6.20 | 4.8300 | 1.4200 | 3.39 | 0.14 |
| 2021-09 | 26.74 | 27.43 | 31.46 | 37.7400 | 5.2600 | 5.48 | 1.15 |
| 2021-06 | 26.96 | 27.74 | 22.62 | 27.1500 | 4.1000 | 4.56 | 0.82 |
| 2021-12 | 25.22 | 26.34 | 14.53 | 45.2400 | 6.9400 | 5.57 | 0.55 |
| 2020-09 | 33.66 | 34.75 | -- | -- | -- | -- | -- |
| 2020-12 | 31.78 | 33.02 | 46.90 | 61.0600 | 7.0100 | 5.78 | 1.42 |
| 2021-03 | 25.82 | 26.22 | 9.26 | 10.1100 | -- | -- | 0.35 |
| 2020-03 | 100.00 | 37.89 | -- | -- | -- | -- | -- |
| 2019-12 | 29.80 | 30.65 | 32.82 | 32.3800 | 4.0400 | 4.69 | 1.07 |
| 2020-06 | 36.13 | 37.71 | 24.91 | 25.8900 | 2.9300 | 5.98 | 0.66 |
| 2018-12 | 19.57 | 24.97 | 21.67 | 23.3000 | 4.8000 | 4.22 | 0.87 |
| 2018-06 | 13.18 | 23.41 | 7.95 | 7.6800 | 1.6500 | -- | 0.34 |
| 2019-06 | 31.39 | 32.45 | 14.31 | 11.9200 | 1.3200 | 4.16 | 0.44 |
| 2016-12 | 25.00 | 26.54 | 34.43 | 41.7300 | 4.7700 | 5.81 | 1.30 |
| 2017-06 | 24.59 | 24.10 | 10.67 | 12.4600 | 1.9300 | 4.68 | 0.44 |
| 2017-12 | 23.24 | 23.93 | 26.14 | 30.5200 | 4.4100 | 4.26 | 1.09 |
| 2015-12 | 13.19 | 13.89 | 20.98 | 62.6300 | 7.5500 | 12.68 | 1.51 |
| 2015-07 | 12.38 | 12.59 | 11.43 | 77.7500 | -- | -- | 0.91 |
| 2016-06 | 23.62 | 25.71 | 14.56 | 18.0900 | 1.6700 | 7.08 | 0.57 |
| 2014-12 | 1.89 | 1.89 | 2.30 | 19.1500 | 4.0600 | 7.45 | 1.21 |
| 2015-06 | 8.26 | 8.69 | -- | 38.3400 | -- | -- | -- |
| 2013-12 | -0.69 | -6.20 | -4.10 | -41.1100 | 2.8700 | 5.87 | 0.66 |
| 2025-06 | 2.05 | 3.42 | 0.68 | 0.5600 | 0.7900 | 9.11 | 0.20 |
| 2025-09 | 0.00 | 1.32 | -- | -- | -- | -- | -- |
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 | 6.98 | 93.04 | 6.7000 | 4.1600 |
| 2024-12 | 10.51 | 89.50 | 4.5700 | 3.2600 |
| 2024-03 | 7.64 | 92.38 | 6.4800 | 5.5700 |
| 2024-06 | 8.13 | 91.92 | 6.0100 | 4.9000 |
| 2024-09 | 8.22 | 91.80 | 5.7000 | 4.3100 |
| 2023-09 | 5.50 | 94.55 | 9.5600 | 8.8000 |
| 2023-12 | 10.17 | 89.83 | 4.9100 | 4.4000 |
| 2022-12 | 6.11 | 93.87 | 10.0500 | 9.3900 |
| 2023-03 | 3.23 | 96.73 | 19.4600 | 18.4300 |
| 2023-06 | 6.94 | 93.06 | 7.8900 | 7.2800 |
| 2022-09 | 3.43 | 96.69 | 19.7100 | 18.0500 |
| 2022-03 | 4.41 | 95.64 | 19.4700 | 18.3300 |
| 2022-06 | 3.91 | 96.11 | 20.5600 | 19.2500 |
| 2021-09 | 21.50 | 78.33 | 3.9300 | 2.8900 |
| 2021-06 | 25.38 | 74.82 | 3.2800 | 2.5100 |
| 2021-12 | 7.94 | 92.00 | 11.9300 | 11.0400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 29.01 | 70.80 | 2.7800 | 2.1600 |
| 2021-03 | 23.77 | 76.39 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 19.53 | 80.85 | 3.9000 | 2.9900 |
| 2020-06 | 25.70 | 73.94 | 3.0000 | 2.4600 |
| 2018-12 | 19.22 | 80.50 | 4.0900 | 3.4000 |
| 2018-06 | 15.65 | 84.09 | 4.7100 | 1.7100 |
| 2019-06 | 15.10 | 84.80 | 4.9100 | 1.3600 |
| 2016-12 | 25.99 | 74.37 | 2.7000 | 1.8300 |
| 2017-06 | 30.24 | 69.79 | 2.5000 | 1.3600 |
| 2017-12 | 22.30 | 77.69 | 3.2800 | 1.8400 |
| 2015-12 | 43.31 | 56.69 | 1.5500 | 0.6200 |
| 2015-07 | 47.64 | 52.36 | -- | -- |
| 2016-06 | 33.82 | 65.74 | 1.9500 | 1.0300 |
| 2014-12 | 89.87 | 10.13 | 0.8300 | 0.5800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 94.36 | 5.43 | 0.8800 | 0.6500 |
| 2025-06 | 6.69 | 93.22 | 6.7000 | 3.8400 |
| 2025-09 | -- | -- | -- | -- |
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 | 50666100.0000 | 14426800.0000 | 5966500.0000 | -1090500.0000 |
| 2024-12 | 286000000.0000 | 44701600.0000 | 24091200.0000 | -1998400.0000 |
| 2024-03 | 39438400.0000 | 3799400.0000 | 5368100.0000 | -2308300.0000 |
| 2024-06 | 103000000.0000 | 8294800.0000 | 13286200.0000 | -968700.0000 |
| 2024-09 | 189000000.0000 | 13851100.0000 | 19965800.0000 | -4202700.0000 |
| 2023-09 | 84652400.0000 | 5570600.0000 | 8740100.0000 | -10606600.0000 |
| 2023-12 | 133000000.0000 | 10243100.0000 | 17229700.0000 | 290800.0000 |
| 2022-12 | 115000000.0000 | 10254200.0000 | 10298800.0000 | -4229200.0000 |
| 2023-03 | 13753100.0000 | 1688700.0000 | 2505500.0000 | -2769400.0000 |
| 2023-06 | 33261900.0000 | 3175100.0000 | 5455100.0000 | -190200.0000 |
| 2022-09 | 82271300.0000 | 6173100.0000 | 9362800.0000 | -18506600.0000 |
| 2022-03 | 40677600.0000 | 2484900.0000 | 2526800.0000 | -4778900.0000 |
| 2022-06 | 61585400.0000 | 4363500.0000 | 5555100.0000 | -2743400.0000 |
| 2021-09 | 252000000.0000 | 7523700.0000 | 9023100.0000 | 814700.0000 |
| 2021-06 | 168000000.0000 | 4246800.0000 | 5475200.0000 | 1186500.0000 |
| 2021-12 | 335000000.0000 | 11330300.0000 | 15962100.0000 | 2687200.0000 |
| 2020-09 | 134000000.0000 | 5725100.0000 | 7057800.0000 | 2162200.0000 |
| 2020-12 | 219000000.0000 | 8103900.0000 | 10036200.0000 | 7001300.0000 |
| 2021-03 | 61058000.0000 | 1986500.0000 | 2545300.0000 | -131000.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 106000000.0000 | 13517400.0000 | 5963700.0000 | -876300.0000 |
| 2020-06 | 69614500.0000 | 3217800.0000 | 4231800.0000 | -907900.0000 |
| 2018-12 | 111000000.0000 | 13912300.0000 | 6714400.0000 | -1272500.0000 |
| 2018-06 | 38931400.0000 | 4630900.0000 | 4190100.0000 | -62300.0000 |
| 2019-06 | 37830200.0000 | 3624800.0000 | 2945000.0000 | 57600.0000 |
| 2016-12 | 108000000.0000 | 11759000.0000 | 12578800.0000 | 488800.0000 |
| 2017-06 | 44721600.0000 | 4357500.0000 | 4971900.0000 | 837200.0000 |
| 2017-12 | 109000000.0000 | 12519700.0000 | 7102800.0000 | 2321100.0000 |
| 2015-12 | 125000000.0000 | 10377800.0000 | 10329700.0000 | 2097800.0000 |
| 2015-07 | 74369400.0000 | 4591400.0000 | 5073000.0000 | 1821800.0000 |
| 2016-06 | 43683400.0000 | 5778300.0000 | 5710500.0000 | 348100.0000 |
| 2014-12 | 78193400.0000 | 4925400.0000 | 9148300.0000 | 3237900.0000 |
| 2015-06 | 48850000.0000 | 2706800.0000 | 3887200.0000 | 1714700.0000 |
| 2013-12 | 67205000.0000 | 4124500.0000 | 5611200.0000 | 3906000.0000 |
| 2025-06 | 143000000.0000 | 38403200.0000 | 13006100.0000 | -494100.0000 |
| 2025-09 | 239000000.0000 | 62353900.0000 | 20505300.0000 | -1588900.0000 |