中商官网
研究报告
艾彼科技（838288）
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 | 197000000.0000 | 3.68 | 27427500.0000 | 33.91 | 26869800.0000 | 23.75 | 25006300.0000 | 30.23 |
| 2024-06-30 | 93489500.0000 | -7.44 | 11417500.0000 | -13.68 | 11346000.0000 | -13.91 | 10580100.0000 | -11.37 |
| 2023-12-31 | 190000000.0000 | 58.33 | 20481500.0000 | -4344.87 | 21712400.0000 | -5816.80 | 19201300.0000 | -2955.64 |
| 2022-06-30 | 51608900.0000 | -3.42 | -21900.0000 | -99.62 | 26200.0000 | -100.45 | -95000.0000 | -98.41 |
| 2023-06-30 | 101000000.0000 | 95.70 | 13227500.0000 | -60499.54 | 13179000.0000 | 50201.53 | 11937100.0000 | -12665.37 |
| 2022-12-31 | 120000000.0000 | 2.56 | -482500.0000 | -77.69 | -379800.0000 | -82.32 | -672400.0000 | -73.83 |
| 2021-06-30 | 53438300.0000 | -10.00 | -5772200.0000 | -151.98 | -5806900.0000 | -152.57 | -5968800.0000 | -162.49 |
| 2021-12-31 | 117000000.0000 | -8.59 | -2162700.0000 | -120.17 | -2148100.0000 | -119.93 | -2569000.0000 | -128.11 |
| 2020-12-31 | 128000000.0000 | -8.57 | 10721600.0000 | -61.06 | 10779400.0000 | -61.48 | 9138200.0000 | -61.70 |
| 2019-12-31 | 140000000.0000 | 12.90 | 27530700.0000 | -6.76 | 27987000.0000 | -5.10 | 23862300.0000 | -7.84 |
| 2020-06-30 | 59377500.0000 | -8.57 | 11105000.0000 | -21.33 | 11046900.0000 | -21.17 | 9552200.0000 | -13.18 |
| 2018-06-30 | 58159400.0000 | 19.12 | 12967600.0000 | 85.58 | 12956100.0000 | 85.62 | 11240300.0000 | 108.44 |
| 2018-12-31 | 124000000.0000 | 11.71 | 29526000.0000 | 35.82 | 29490800.0000 | 44.85 | 25893400.0000 | 45.03 |
| 2019-06-30 | 64942500.0000 | 11.66 | 14115700.0000 | 8.85 | 14013600.0000 | 8.16 | 11002100.0000 | -2.12 |
| 2017-12-31 | 111000000.0000 | -4.31 | 21739600.0000 | 20.02 | 20359400.0000 | 5.14 | 17854100.0000 | 9.32 |
| 2017-06-30 | 48824400.0000 | -3.93 | 6987600.0000 | 10.40 | 6979800.0000 | 10.53 | 5392500.0000 | -0.18 |
| 2015-12-31 | 75742800.0000 | 241.11 | 11263900.0000 | 575.82 | 11764200.0000 | 474.79 | 9991400.0000 | 480.56 |
| 2016-06-30 | 50821600.0000 | 36.74 | 6329600.0000 | 10.66 | 6314900.0000 | 7.10 | 5402400.0000 | 7.88 |
| 2016-12-31 | 116000000.0000 | 53.15 | 18112900.0000 | 60.80 | 19365000.0000 | 64.61 | 16332000.0000 | 63.46 |
| 2015-06-30 | 37166400.0000 | -- | 5720000.0000 | -- | 5896300.0000 | -- | 5007900.0000 | -- |
| 2014-12-31 | 22205100.0000 | -- | 1666700.0000 | -- | 2046700.0000 | -- | 1721000.0000 | -- |
| 2025-06-30 | 112000000.0000 | 19.80 | 11645800.0000 | 2.00 | 11422500.0000 | 0.67 | 10064800.0000 | -4.87 |
| 2025-12-31 | 280000000.0000 | 42.13 | 22153000.0000 | -19.23 | 24589400.0000 | -8.49 | 23819000.0000 | -4.75 |
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 | 13.71 | 13.64 | 8.61 | 17.2900 | 1.9500 | 5.29 | 0.63 |
| 2024-06 | 11.63 | 12.14 | 4.36 | 7.8000 | 0.9700 | 5.06 | 0.36 |
| 2023-12 | 10.00 | 11.43 | 7.87 | 15.2200 | 1.7700 | 5.33 | 0.69 |
| 2022-06 | -1.15 | 0.05 | 0.01 | -0.0600 | 0.6000 | 4.27 | 0.22 |
| 2023-06 | 13.02 | 13.05 | 4.35 | 10.2300 | 0.9400 | 4.87 | 0.33 |
| 2022-12 | 0.00 | -0.32 | -0.15 | 0.2900 | 1.2900 | 3.96 | 0.47 |
| 2021-06 | -5.73 | -10.87 | -2.42 | -6.0000 | 0.7200 | 2.77 | 0.22 |
| 2021-12 | 0.00 | -1.84 | -0.87 | -3.0400 | 1.5300 | 3.48 | 0.47 |
| 2020-12 | 8.59 | 8.42 | 4.36 | 6.4000 | 1.5000 | 3.26 | 0.52 |
| 2019-12 | 19.29 | 19.99 | 11.91 | 20.7900 | 1.7900 | 3.81 | 0.60 |
| 2020-06 | 18.21 | 18.60 | 5.14 | 7.4700 | 0.6900 | 3.33 | 0.28 |
| 2018-06 | 22.28 | 22.28 | 8.52 | 11.9100 | 0.9300 | -- | 0.38 |
| 2018-12 | 22.00 | 23.78 | 15.60 | 27.9500 | 1.9900 | 4.14 | 0.66 |
| 2019-06 | 20.08 | 21.58 | 6.87 | 10.1800 | 1.0000 | 4.09 | 0.32 |
| 2017-12 | 17.41 | 18.34 | 14.86 | 21.3200 | 2.1600 | 7.40 | 0.81 |
| 2017-06 | 14.39 | 14.30 | 4.85 | 6.4900 | 1.0500 | 8.78 | 0.34 |
| 2015-12 | 14.87 | 15.53 | 12.43 | 29.4500 | 2.4600 | 53.89 | 0.80 |
| 2016-06 | 12.45 | 12.43 | 6.74 | 10.3200 | 0.9700 | 32.91 | 0.54 |
| 2016-12 | 15.61 | 16.69 | 15.01 | 24.8000 | 1.8500 | 26.45 | 0.90 |
| 2015-06 | 15.39 | 15.86 | -- | 18.6500 | -- | -- | -- |
| 2014-12 | 7.51 | 9.22 | 3.14 | 13.9000 | 1.1300 | 19.31 | 0.34 |
| 2025-06 | 9.82 | 10.20 | 3.70 | 7.3600 | 1.0900 | 6.01 | 0.36 |
| 2025-12 | 7.14 | 8.78 | -- | -- | -- | -- | -- |
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 | 49.68 | 50.32 | 1.3800 | 0.8800 |
| 2024-06 | 43.85 | 56.15 | 1.4700 | 0.8000 |
| 2023-12 | 50.36 | 49.64 | 1.3800 | 0.8000 |
| 2022-06 | 50.42 | 49.58 | 1.3400 | 0.6000 |
| 2023-06 | 57.10 | 42.90 | 1.2500 | 0.7700 |
| 2022-12 | 53.33 | 46.27 | 1.2500 | 0.5700 |
| 2021-06 | 52.08 | 47.92 | 1.3800 | 0.7400 |
| 2021-12 | 52.02 | 47.98 | 1.2800 | 0.6500 |
| 2020-12 | 51.01 | 48.99 | 1.3400 | 0.6700 |
| 2019-12 | 45.53 | 54.89 | 1.6800 | 0.9100 |
| 2020-06 | 43.16 | 56.74 | 1.7600 | 0.8800 |
| 2018-06 | 39.94 | 60.26 | 1.4900 | 0.7500 |
| 2018-12 | 43.54 | 56.61 | 1.5900 | 0.9700 |
| 2019-06 | 41.95 | 58.33 | 1.6600 | 0.9300 |
| 2017-12 | 42.15 | 57.80 | 1.3500 | 0.6700 |
| 2017-06 | 53.86 | 46.30 | 1.1000 | 0.6200 |
| 2015-12 | 52.09 | 47.91 | 0.8600 | 0.2500 |
| 2016-06 | 46.32 | 53.68 | 0.8700 | 0.2100 |
| 2016-12 | 48.13 | 51.67 | 1.1200 | 0.3700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 65.48 | 34.52 | 0.7500 | 0.3600 |
| 2025-06 | 48.87 | 51.13 | 1.4100 | 0.7700 |
| 2025-12 | -- | -- | -- | -- |
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 | 170000000.0000 | 1859000.0000 | 10228700.0000 | 1053400.0000 |
| 2024-06 | 82618300.0000 | 871700.0000 | 4415400.0000 | 570400.0000 |
| 2023-12 | 171000000.0000 | 3239600.0000 | 10862300.0000 | 2104400.0000 |
| 2022-06 | 52199900.0000 | 1116900.0000 | 4513700.0000 | 406200.0000 |
| 2023-06 | 87853000.0000 | 775600.0000 | 4950000.0000 | 968400.0000 |
| 2022-12 | 120000000.0000 | 963100.0000 | 10914100.0000 | 841200.0000 |
| 2021-06 | 56502600.0000 | 1211100.0000 | 4860000.0000 | 745100.0000 |
| 2021-12 | 117000000.0000 | 920900.0000 | 11518500.0000 | 873400.0000 |
| 2020-12 | 117000000.0000 | 4130900.0000 | 7962900.0000 | 1013700.0000 |
| 2019-12 | 113000000.0000 | 5324300.0000 | 8893200.0000 | 683500.0000 |
| 2020-06 | 48566200.0000 | 1911300.0000 | 3160700.0000 | -5900.0000 |
| 2018-06 | 45202800.0000 | 1583000.0000 | 3302300.0000 | 458200.0000 |
| 2018-12 | 96720600.0000 | 3376900.0000 | 7179100.0000 | 915900.0000 |
| 2019-06 | 51898800.0000 | 1685900.0000 | 4443700.0000 | 471100.0000 |
| 2017-12 | 91671400.0000 | 3157100.0000 | 6757700.0000 | 629600.0000 |
| 2017-06 | 41800000.0000 | 1634200.0000 | 2960500.0000 | 365700.0000 |
| 2015-12 | 64478900.0000 | 3654700.0000 | 8068200.0000 | -470400.0000 |
| 2016-06 | 44492000.0000 | 2835000.0000 | 5172200.0000 | 88700.0000 |
| 2016-12 | 97889300.0000 | 5069300.0000 | 12679100.0000 | 379400.0000 |
| 2015-06 | 31446400.0000 | 2260600.0000 | 3732400.0000 | -334300.0000 |
| 2014-12 | 20538400.0000 | 985800.0000 | 3424100.0000 | 720000.0000 |
| 2025-06 | 101000000.0000 | 1046300.0000 | 8781300.0000 | 663600.0000 |
| 2025-12 | 260000000.0000 | 3554700.0000 | 16340700.0000 | 1863900.0000 |