中商官网
研究报告
爱去欧（836967）
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 | 127000000.0000 | 27.00 | 22951300.0000 | 75.31 | 22942600.0000 | 75.81 | 20406100.0000 | 72.14 |
| 2024-06-30 | 59313900.0000 | 38.44 | 10963000.0000 | 108.58 | 10957500.0000 | 108.99 | 9344700.0000 | 99.36 |
| 2023-12-31 | 100000000.0000 | 27.73 | 13092200.0000 | 58.51 | 13049600.0000 | 58.30 | 11854100.0000 | 47.89 |
| 2023-06-30 | 42844500.0000 | 30.22 | 5256000.0000 | 26.43 | 5243000.0000 | 27.40 | 4687400.0000 | 34.93 |
| 2022-12-31 | 78291300.0000 | 3.97 | 8259400.0000 | -39.62 | 8243800.0000 | -38.79 | 8015300.0000 | -34.58 |
| 2021-12-31 | 75303100.0000 | 12.99 | 13678000.0000 | 28.03 | 13467800.0000 | 26.18 | 12252700.0000 | 29.24 |
| 2021-06-30 | 39087600.0000 | 35.11 | 8078300.0000 | 25.46 | 8068300.0000 | 25.31 | 6926100.0000 | 21.25 |
| 2022-06-30 | 32901600.0000 | -15.83 | 4157300.0000 | -48.54 | 4115500.0000 | -48.99 | 3474000.0000 | -49.84 |
| 2020-12-31 | 66644200.0000 | 20.71 | 10683200.0000 | 65.24 | 10673100.0000 | 65.43 | 9480700.0000 | 63.59 |
| 2020-06-30 | 28929400.0000 | 18.42 | 6438800.0000 | 113.95 | 6438900.0000 | 114.67 | 5712200.0000 | 124.23 |
| 2019-12-31 | 55210000.0000 | 17.59 | 6465300.0000 | 14.87 | 6451700.0000 | 14.92 | 5795300.0000 | 15.75 |
| 2019-06-30 | 24428900.0000 | 23.92 | 3009500.0000 | -3.98 | 2999500.0000 | -4.05 | 2547500.0000 | -4.13 |
| 2018-12-31 | 46950900.0000 | 82.85 | 5628500.0000 | 73.21 | 5613900.0000 | 72.76 | 5006600.0000 | 81.29 |
| 2017-06-30 | 12839900.0000 | 51.01 | 2161100.0000 | -2318.79 | 2159800.0000 | 207.18 | 1835800.0000 | 187.74 |
| 2018-06-30 | 19712900.0000 | 53.53 | 3134400.0000 | 45.04 | 3126200.0000 | 44.74 | 2657300.0000 | 44.75 |
| 2017-12-31 | 25677800.0000 | 41.16 | 3249600.0000 | -2447.98 | 3249500.0000 | 111.42 | 2761600.0000 | 91.90 |
| 2016-12-31 | 18190000.0000 | 2.82 | -138400.0000 | -103.26 | 1537000.0000 | -63.81 | 1439100.0000 | -54.66 |
| 2015-12-31 | 17691000.0000 | 108.65 | 4245800.0000 | 418.98 | 4246900.0000 | 422.50 | 3174100.0000 | 442.95 |
| 2016-06-30 | 8502600.0000 | 2.72 | -97400.0000 | -104.09 | 703100.0000 | -70.48 | 638000.0000 | -64.28 |
| 2015-06-30 | 8277600.0000 | -- | 2381100.0000 | -- | 2381800.0000 | -- | 1786300.0000 | -- |
| 2015-09-30 | 13381800.0000 | -- | 4256700.0000 | -- | 4257700.0000 | -- | 3184600.0000 | -- |
| 2013-12-31 | 1589300.0000 | -- | 143600.0000 | -- | 143500.0000 | -- | 149500.0000 | -- |
| 2014-12-31 | 8478700.0000 | 433.49 | 818100.0000 | 469.71 | 812800.0000 | 466.41 | 584600.0000 | 291.04 |
| 2025-06-30 | -- | -100.00 | 13130600.0000 | 19.77 | -- | -100.00 | 8049900.0000 | -13.86 |
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 | 16.54 | 18.07 | 23.40 | 32.9900 | 4.4600 | 4.27 | 1.30 |
| 2024-06 | 17.43 | 18.47 | 13.36 | 16.3600 | 2.1400 | 4.07 | 0.72 |
| 2023-12 | 12.25 | 13.05 | 17.60 | 23.0600 | 4.2700 | 3.89 | 1.35 |
| 2023-06 | 11.50 | 12.24 | 7.68 | 9.7300 | 2.1100 | 3.75 | 0.63 |
| 2022-12 | 9.14 | 10.53 | 11.89 | 17.0800 | 4.0700 | 3.92 | 1.13 |
| 2021-12 | 16.23 | 17.88 | 22.28 | 29.5200 | 5.0800 | 4.29 | 1.25 |
| 2021-06 | 18.34 | 20.64 | 15.46 | 17.6200 | 2.7700 | 4.12 | 0.75 |
| 2022-06 | 9.61 | 12.51 | 6.72 | 7.6600 | 1.9800 | 4.05 | 0.54 |
| 2020-12 | 15.42 | 16.02 | 17.88 | 27.9900 | 5.3600 | 4.38 | 1.12 |
| 2020-06 | 22.07 | 22.26 | 14.58 | 17.8900 | 2.2600 | 3.68 | 0.65 |
| 2019-12 | 10.93 | 11.69 | 16.41 | 21.4200 | 5.5500 | 4.39 | 1.40 |
| 2019-06 | 11.71 | 12.28 | 8.60 | 9.8200 | 2.5600 | 4.13 | 0.70 |
| 2018-12 | 11.01 | 11.96 | 16.07 | 22.2100 | 7.1300 | -- | 1.34 |
| 2017-06 | 16.64 | 16.82 | 11.78 | 16.8700 | 3.4900 | 3.90 | 0.70 |
| 2018-06 | 15.76 | 15.86 | 10.78 | 12.2000 | 3.4700 | -- | 0.68 |
| 2017-12 | 9.55 | 12.65 | 12.63 | 23.0300 | 5.6800 | 3.76 | 1.00 |
| 2016-12 | -0.76 | 8.45 | 10.16 | 15.5600 | 4.1100 | 3.29 | 1.20 |
| 2015-12 | 24.00 | 24.01 | 34.91 | 60.2000 | 4.0600 | 4.78 | 1.45 |
| 2016-06 | -1.14 | 8.27 | 5.05 | 7.2100 | 1.7100 | 3.41 | 0.61 |
| 2015-06 | 28.77 | 28.77 | -- | 61.3400 | -- | -- | -- |
| 2015-09 | 31.81 | 31.82 | 38.58 | 67.4300 | 3.6400 | 6.59 | 1.21 |
| 2013-12 | 9.04 | 9.03 | 6.43 | 21.5600 | 1.0000 | 3.62 | 0.71 |
| 2014-12 | 9.65 | 9.59 | 14.63 | 55.1400 | 4.7500 | 6.23 | 1.53 |
| 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 |
| 2024-12 | 27.93 | 72.07 | 3.1400 | 2.2600 |
| 2024-06 | 27.44 | 72.56 | 3.3100 | 2.2800 |
| 2023-12 | 25.51 | 74.49 | 3.4900 | 2.5600 |
| 2023-06 | 29.56 | 70.44 | 3.1900 | 2.4400 |
| 2022-12 | 30.08 | 69.92 | 3.0100 | 2.0900 |
| 2021-12 | 24.61 | 75.39 | 4.1100 | 3.1500 |
| 2021-06 | 22.89 | 77.11 | 4.1200 | 3.1300 |
| 2022-06 | 19.96 | 80.04 | 5.5000 | 3.8600 |
| 2020-12 | 36.14 | 63.86 | 2.9900 | 2.3600 |
| 2020-06 | 22.20 | 77.80 | 4.0500 | 2.9700 |
| 2019-12 | 21.01 | 78.99 | 4.1500 | 2.6000 |
| 2019-06 | 20.22 | 79.78 | 4.1100 | 2.3800 |
| 2018-12 | 24.28 | 75.72 | 3.3500 | 2.1100 |
| 2017-06 | 35.61 | 64.39 | 2.2100 | 1.8500 |
| 2018-06 | 20.33 | 79.67 | 4.1300 | 2.6500 |
| 2017-12 | 20.57 | 79.43 | 4.0300 | 3.1200 |
| 2016-12 | 34.14 | 65.86 | 2.2300 | 1.5500 |
| 2015-12 | 29.91 | 70.09 | 2.6700 | 1.5900 |
| 2016-06 | 34.19 | 65.81 | 2.3800 | 1.3600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 22.64 | 77.36 | 3.6100 | 2.6300 |
| 2013-12 | 65.60 | 34.40 | 1.1000 | 0.3200 |
| 2014-12 | 75.65 | 24.35 | 1.0300 | 0.6000 |
| 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) |
| 2024-12 | 106000000.0000 | 2404700.0000 | 5721200.0000 | 396500.0000 |
| 2024-06 | 48974300.0000 | 1089900.0000 | 2601500.0000 | 217700.0000 |
| 2023-12 | 87748700.0000 | 2273700.0000 | 5328700.0000 | 452700.0000 |
| 2023-06 | 37919400.0000 | 987400.0000 | 2487600.0000 | 169400.0000 |
| 2022-12 | 71139100.0000 | 1423300.0000 | 4798800.0000 | 407700.0000 |
| 2021-12 | 63080000.0000 | 840400.0000 | 4513900.0000 | 483700.0000 |
| 2021-06 | 31919100.0000 | 238100.0000 | 2004100.0000 | 202000.0000 |
| 2022-06 | 29739000.0000 | 636100.0000 | 2149000.0000 | 187700.0000 |
| 2020-12 | 56366300.0000 | 782200.0000 | 3488300.0000 | 288400.0000 |
| 2020-06 | 22545700.0000 | 635900.0000 | 1429600.0000 | 137800.0000 |
| 2019-12 | 49173400.0000 | 1418900.0000 | 4286200.0000 | 471700.0000 |
| 2019-06 | 21569400.0000 | 404200.0000 | 1989000.0000 | 264600.0000 |
| 2018-12 | 41780100.0000 | 1456500.0000 | 3306200.0000 | 540300.0000 |
| 2017-06 | 10703100.0000 | 521000.0000 | 1001800.0000 | 179000.0000 |
| 2018-06 | 16606900.0000 | 569200.0000 | 1365200.0000 | 250800.0000 |
| 2017-12 | 23225200.0000 | 1431000.0000 | 2383800.0000 | 380700.0000 |
| 2016-12 | 18328300.0000 | 910400.0000 | 4655600.0000 | 198000.0000 |
| 2015-12 | 13445200.0000 | 440700.0000 | 2652600.0000 | 136200.0000 |
| 2016-06 | 8599900.0000 | 457700.0000 | 2588700.0000 | 74400.0000 |
| 2015-06 | 5896500.0000 | 162900.0000 | 923200.0000 | 72800.0000 |
| 2015-09 | 9125100.0000 | 214600.0000 | 1431000.0000 | 90200.0000 |
| 2013-12 | 1445600.0000 | 126600.0000 | 343500.0000 | 300.0000 |
| 2014-12 | 7660600.0000 | 206900.0000 | 981800.0000 | 194900.0000 |
| 2025-06 | -- | -- | 2637800.0000 | -- |