中商官网
研究报告
爱迪生（837831）
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 | 249000000.0000 | -8.46 | 34066900.0000 | 4.37 | 34057500.0000 | 4.40 | 30369500.0000 | 2.20 |
| 2024-03-31 | 64035300.0000 | 22.69 | 9778000.0000 | 101.45 | 9777900.0000 | 101.52 | 8574900.0000 | 99.34 |
| 2024-06-30 | 127000000.0000 | -0.78 | 18655800.0000 | 41.74 | 18655500.0000 | 41.76 | 16461000.0000 | 40.99 |
| 2023-12-31 | 272000000.0000 | 21.43 | 32640100.0000 | 48.24 | 32622200.0000 | 48.45 | 29717200.0000 | 52.23 |
| 2023-06-30 | 128000000.0000 | 23.08 | 13161800.0000 | 32.23 | 13159900.0000 | 32.43 | 11675000.0000 | 30.71 |
| 2023-03-31 | 52193000.0000 | -- | 4853900.0000 | -- | 4852100.0000 | -- | 4301600.0000 | -- |
| 2022-12-31 | 224000000.0000 | 24.44 | 22018400.0000 | 31.00 | 21975700.0000 | 30.91 | 19521800.0000 | 27.61 |
| 2021-12-31 | 180000000.0000 | 42.86 | 16808100.0000 | 21.60 | 16786400.0000 | 18.02 | 15297600.0000 | 20.81 |
| 2022-06-30 | 104000000.0000 | 23.15 | 9953400.0000 | 63.44 | 9937400.0000 | 63.43 | 8931900.0000 | 72.53 |
| 2021-06-30 | 84449600.0000 | 53.64 | 6090100.0000 | 31.63 | 6080400.0000 | 31.51 | 5176900.0000 | 21.26 |
| 2021-09-30 | 129000000.0000 | 42.48 | 10294100.0000 | 33.60 | 10283800.0000 | 33.53 | 8966900.0000 | 24.47 |
| 2020-09-30 | 90541100.0000 | -- | 7704900.0000 | -- | 7701500.0000 | -- | 7204100.0000 | -- |
| 2020-06-30 | 54966700.0000 | 25.63 | 4626700.0000 | 1292.33 | 4623400.0000 | 1323.90 | 4269400.0000 | 1838.87 |
| 2020-12-31 | 126000000.0000 | 17.76 | 13822100.0000 | 180.22 | 14223400.0000 | 190.48 | 12662300.0000 | 136.43 |
| 2019-12-31 | 107000000.0000 | 31.58 | 4932600.0000 | 57.68 | 4896500.0000 | 57.77 | 5355700.0000 | 86.04 |
| 2019-06-30 | 43753100.0000 | 20.29 | 332300.0000 | -84.79 | 324700.0000 | -85.14 | 220200.0000 | -91.31 |
| 2018-06-30 | 36373700.0000 | -29.63 | 2184500.0000 | -52.83 | 2184500.0000 | -60.48 | 2534200.0000 | -43.42 |
| 2018-12-31 | 81320800.0000 | -15.56 | 3128300.0000 | -64.83 | 3103500.0000 | -64.93 | 2878800.0000 | -62.21 |
| 2017-12-31 | 96301100.0000 | 20.00 | 8895000.0000 | 48.56 | 8849100.0000 | 9.23 | 7618100.0000 | 5.80 |
| 2016-12-31 | 80252500.0000 | 17.52 | 5987300.0000 | -51.20 | 8101000.0000 | -36.71 | 7200600.0000 | -33.10 |
| 2017-06-30 | 51685700.0000 | 41.14 | 4630800.0000 | 20.61 | 5527600.0000 | 29.30 | 4479000.0000 | 24.72 |
| 2015-11-30 | 60933600.0000 | -- | 11532900.0000 | -- | 11696200.0000 | -- | 10039700.0000 | -- |
| 2016-06-30 | 36619600.0000 | 22.37 | 3839600.0000 | -33.99 | 4274900.0000 | -28.38 | 3591200.0000 | -30.90 |
| 2015-12-31 | 68289100.0000 | -14.26 | 12270000.0000 | -14.50 | 12799100.0000 | -11.00 | 10762700.0000 | -15.30 |
| 2014-12-31 | 79646800.0000 | 7.69 | 14351500.0000 | 12.41 | 14381200.0000 | 10.73 | 12706600.0000 | 12.72 |
| 2015-06-30 | 29924100.0000 | -- | 5816900.0000 | -- | 5968500.0000 | -- | 5197400.0000 | -- |
| 2013-12-31 | 73961600.0000 | -- | 12766600.0000 | -- | 12988100.0000 | -- | 11272900.0000 | -- |
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) |
| 2024-12 | 13.65 | 13.68 | 14.68 | -- | 4.0800 | 4.28 | 1.07 |
| 2024-03 | 14.98 | 15.27 | 4.35 | -- | 0.9800 | 4.57 | 0.28 |
| 2024-06 | 14.96 | 14.69 | 9.10 | -- | 2.0900 | 4.48 | 0.62 |
| 2023-12 | 12.13 | 11.99 | 13.88 | -- | 4.0300 | 5.02 | 1.16 |
| 2023-06 | 10.94 | 10.28 | 6.06 | -- | 1.9800 | 4.52 | 0.59 |
| 2023-03 | 10.42 | 9.30 | -- | -- | -- | -- | -- |
| 2022-12 | 10.71 | 9.81 | 10.51 | -- | 3.2400 | 4.66 | 1.07 |
| 2021-12 | 10.56 | 9.33 | 8.39 | -- | 2.8300 | 4.64 | 0.90 |
| 2022-06 | 9.97 | 9.56 | 4.32 | -- | 1.5600 | 4.34 | 0.45 |
| 2021-06 | 6.92 | 7.20 | 3.04 | -- | 1.5300 | 4.40 | 0.42 |
| 2021-09 | 7.75 | 7.97 | 4.87 | -- | 1.9800 | 5.10 | 0.61 |
| 2020-09 | 6.66 | 8.51 | -- | -- | -- | -- | -- |
| 2020-06 | 6.45 | 8.41 | 2.96 | -- | 1.3000 | 5.11 | 0.35 |
| 2020-12 | 7.94 | 11.29 | 7.69 | -- | 2.6400 | 4.77 | 0.68 |
| 2019-12 | 2.80 | 4.58 | 3.12 | -- | 2.7700 | 4.80 | 0.68 |
| 2019-06 | -1.04 | 0.74 | 0.22 | -- | 1.2800 | 5.85 | 0.30 |
| 2018-06 | 2.87 | 6.01 | 1.99 | -- | 1.8000 | -- | 0.33 |
| 2018-12 | 1.91 | 3.82 | 2.25 | -- | 2.8600 | -- | 0.59 |
| 2017-12 | 7.21 | 9.19 | 8.51 | -- | 4.0800 | 8.99 | 0.93 |
| 2016-12 | 7.41 | 10.09 | 8.43 | -- | 2.4400 | 8.21 | 0.84 |
| 2017-06 | 8.96 | 10.69 | 5.26 | -- | 1.9600 | 9.23 | 0.49 |
| 2015-11 | 18.93 | 19.19 | 15.25 | -- | -- | -- | 0.79 |
| 2016-06 | 10.37 | 11.67 | 4.59 | -- | 1.0400 | 10.40 | 0.39 |
| 2015-12 | 17.97 | 18.74 | 14.81 | -- | 1.9400 | 6.45 | 0.79 |
| 2014-12 | 18.02 | 18.06 | 21.51 | -- | 1.8600 | 7.77 | 1.19 |
| 2015-06 | 19.44 | 19.95 | -- | -- | -- | -- | -- |
| 2013-12 | 17.26 | 17.56 | 22.74 | -- | 1.5300 | 10.48 | 1.29 |
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 | 30.04 | 70.26 | 3.1100 | 2.5100 |
| 2024-03 | 37.53 | 62.67 | 2.5900 | 2.0300 |
| 2024-06 | 27.70 | 72.68 | 3.5200 | 2.8100 |
| 2023-12 | 38.24 | 61.70 | 2.5400 | 1.9800 |
| 2023-06 | 35.77 | 64.06 | 2.7300 | 2.1000 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 38.81 | 61.24 | 2.4500 | 1.8100 |
| 2021-12 | 39.05 | 61.00 | 2.4300 | 1.6700 |
| 2022-06 | 36.53 | 63.48 | 2.6200 | 2.0400 |
| 2021-06 | 31.03 | 69.00 | 3.0900 | 2.3300 |
| 2021-09 | 32.57 | 67.30 | 2.9700 | 2.0500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 12.57 | 87.18 | 7.4000 | 2.9400 |
| 2020-12 | 21.89 | 78.38 | 4.3300 | 3.0400 |
| 2019-12 | 16.01 | 84.08 | 5.7700 | 1.9900 |
| 2019-06 | 13.87 | 86.39 | 6.6200 | 3.4300 |
| 2018-06 | 16.72 | 83.60 | 5.7000 | 4.4300 |
| 2018-12 | 15.30 | 84.78 | 6.2000 | 3.1400 |
| 2017-12 | 13.77 | 85.99 | 6.9600 | 3.2800 |
| 2016-12 | 14.83 | 85.17 | 6.4700 | 4.9600 |
| 2017-06 | 18.01 | 82.18 | 5.3100 | 4.4500 |
| 2015-11 | 21.07 | 78.93 | -- | -- |
| 2016-06 | 15.98 | 84.02 | 5.9900 | 4.4300 |
| 2015-12 | 22.80 | 77.20 | 4.1600 | 3.0400 |
| 2014-12 | 35.26 | 64.74 | 2.7400 | 1.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 28.62 | 71.38 | 3.3200 | 1.5700 |
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 | 215000000.0000 | 7580000.0000 | 12931600.0000 | -261500.0000 |
| 2024-03 | 54443100.0000 | 2654600.0000 | 3817000.0000 | -183200.0000 |
| 2024-06 | 108000000.0000 | 4497000.0000 | 7413700.0000 | 16700.0000 |
| 2023-12 | 239000000.0000 | 9109500.0000 | 14262100.0000 | 85200.0000 |
| 2023-06 | 114000000.0000 | 4646000.0000 | 7614500.0000 | 83100.0000 |
| 2023-03 | 46754800.0000 | 2201600.0000 | 2873000.0000 | -19900.0000 |
| 2022-12 | 200000000.0000 | 6832100.0000 | 10779600.0000 | -206000.0000 |
| 2021-12 | 161000000.0000 | 6959900.0000 | 10028100.0000 | 140300.0000 |
| 2022-06 | 93629500.0000 | 3219400.0000 | 5301900.0000 | 61900.0000 |
| 2021-06 | 78608400.0000 | 3530200.0000 | 6925800.0000 | 11000.0000 |
| 2021-09 | 119000000.0000 | 5654800.0000 | 10389700.0000 | -908400.0000 |
| 2020-09 | 84514400.0000 | 3176800.0000 | 8152900.0000 | 200700.0000 |
| 2020-06 | 51421100.0000 | 2057400.0000 | 5390300.0000 | -80200.0000 |
| 2020-12 | 116000000.0000 | 4909800.0000 | 10690600.0000 | 606600.0000 |
| 2019-12 | 104000000.0000 | 6332700.0000 | 10714600.0000 | 127600.0000 |
| 2019-06 | 44206600.0000 | 2643500.0000 | 5044100.0000 | 77900.0000 |
| 2018-06 | 35329900.0000 | 1888600.0000 | 4813400.0000 | -128700.0000 |
| 2018-12 | 79765200.0000 | 4483200.0000 | 13681900.0000 | -619200.0000 |
| 2017-12 | 89361000.0000 | 4918000.0000 | 10044700.0000 | 2028000.0000 |
| 2016-12 | 74307800.0000 | 5187200.0000 | 17695900.0000 | -1751600.0000 |
| 2017-06 | 47054900.0000 | 2217300.0000 | 5232800.0000 | 1065500.0000 |
| 2015-11 | 49400700.0000 | 1416900.0000 | 8388400.0000 | -1213000.0000 |
| 2016-06 | 32822500.0000 | 2050300.0000 | 8501700.0000 | -449600.0000 |
| 2015-12 | 56019200.0000 | 2096300.0000 | 9526500.0000 | -1566900.0000 |
| 2014-12 | 65295300.0000 | 5740600.0000 | 10401200.0000 | -136300.0000 |
| 2015-06 | 24107300.0000 | 790400.0000 | 3844200.0000 | -483300.0000 |
| 2013-12 | 61195000.0000 | 6793100.0000 | 9877800.0000 | 474200.0000 |