中商官网
研究报告
艾科技术（871148）
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 | 49642200.0000 | -2.31 | -2793100.0000 | -1743.97 | -2819800.0000 | -1583.32 | -1452700.0000 | -237.27 |
| 2023-06-30 | 18854400.0000 | 2.05 | -1352400.0000 | -272.90 | -1346400.0000 | -265.59 | -663900.0000 | -167.60 |
| 2024-06-30 | 15867100.0000 | -15.84 | -3558500.0000 | 163.12 | -3551900.0000 | 163.81 | -2587400.0000 | 289.73 |
| 2023-12-31 | 50816700.0000 | -0.38 | 169900.0000 | -93.72 | 190100.0000 | -93.09 | 1058300.0000 | -64.23 |
| 2022-12-31 | 51013100.0000 | -3.72 | 2705500.0000 | -65.00 | 2750700.0000 | -64.42 | 2958700.0000 | -58.46 |
| 2022-06-30 | 18476300.0000 | 20.98 | 782200.0000 | 94.29 | 813100.0000 | 101.86 | 982100.0000 | 53.53 |
| 2021-06-30 | 15272200.0000 | 20.68 | 402600.0000 | -144.50 | 402800.0000 | -184.94 | 639700.0000 | -264.66 |
| 2020-12-31 | 33583700.0000 | -18.33 | 1157500.0000 | -71.06 | 1577400.0000 | -67.51 | 1492600.0000 | -66.34 |
| 2021-12-31 | 52986600.0000 | 57.77 | 7730200.0000 | 567.84 | 7730400.0000 | 390.07 | 7122900.0000 | 377.21 |
| 2020-06-30 | 12654600.0000 | -7.88 | -904800.0000 | -872.01 | -474200.0000 | -176.68 | -388500.0000 | -160.99 |
| 2019-12-31 | 41120700.0000 | -4.09 | 3999600.0000 | 7.81 | 4855400.0000 | 26.49 | 4434000.0000 | 36.27 |
| 2019-06-30 | 13736400.0000 | -18.92 | 117200.0000 | -157.54 | 618400.0000 | -460.37 | 637000.0000 | -288.68 |
| 2018-12-31 | 42873500.0000 | 6.39 | 3709800.0000 | 60.36 | 3838500.0000 | -8.10 | 3253900.0000 | 5.23 |
| 2018-06-30 | 16941900.0000 | 6.68 | -203700.0000 | -132.58 | -171600.0000 | -127.65 | -337600.0000 | -242.93 |
| 2017-12-31 | 40298800.0000 | -18.46 | 2313400.0000 | 520.71 | 4176600.0000 | 130.43 | 3092100.0000 | 68.96 |
| 2017-06-30 | 15880600.0000 | -32.83 | 625300.0000 | -159.24 | 620700.0000 | -251.95 | 236200.0000 | -14.76 |
| 2016-06-30 | 23643100.0000 | -- | -1055500.0000 | -∞ | -408500.0000 | -∞ | 277100.0000 | -- |
| 2016-07-31 | 29261000.0000 | -- | -134300.0000 | -∞ | 855600.0000 | -- | 1097400.0000 | -- |
| 2016-12-31 | 49424800.0000 | -30.82 | 372700.0000 | -110.94 | 1812500.0000 | -417.37 | 1830100.0000 | 761.22 |
| 2014-12-31 | 62310300.0000 | -- | -11813400.0000 | -∞ | -9778400.0000 | -∞ | -7532300.0000 | -∞ |
| 2015-12-31 | 71447500.0000 | 14.66 | -3407700.0000 | -71.15 | -571100.0000 | -94.16 | 212500.0000 | -102.82 |
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 | -9.08 | -5.68 | -4.19 | -3.0200 | 3.1400 | 2.90 | 0.74 |
| 2023-06 | -13.18 | -7.14 | -2.29 | -1.3300 | 1.2000 | 3.07 | 0.32 |
| 2024-06 | -28.08 | -22.39 | -6.26 | -5.4200 | 0.9800 | 2.35 | 0.28 |
| 2023-12 | -3.84 | 0.37 | 0.28 | 2.1200 | 3.1800 | 3.49 | 0.75 |
| 2022-12 | 2.28 | 5.39 | 4.09 | -- | 3.1200 | 4.07 | 0.76 |
| 2022-06 | 1.18 | 4.40 | 1.30 | 1.8500 | 0.8500 | 3.47 | 0.30 |
| 2021-06 | -4.24 | 2.64 | 0.66 | -- | 0.9300 | 5.94 | 0.25 |
| 2020-12 | -0.99 | 4.70 | 2.52 | -- | 3.4600 | 4.62 | 0.54 |
| 2021-12 | 9.68 | 14.59 | 10.87 | -- | 3.3600 | 6.16 | 0.75 |
| 2020-06 | -11.19 | -3.75 | -0.87 | -- | 1.6400 | 3.04 | 0.23 |
| 2019-12 | 6.94 | 11.81 | 7.61 | -- | 4.2800 | 4.29 | 0.64 |
| 2019-06 | -3.24 | 4.50 | 1.11 | -- | 0.9200 | 4.55 | 0.25 |
| 2018-12 | 5.38 | 8.95 | 6.18 | -- | 3.8800 | -- | 0.69 |
| 2018-06 | -5.76 | -1.01 | -0.30 | -- | 1.3300 | -- | 0.30 |
| 2017-12 | 5.47 | 10.36 | 6.83 | -- | 3.1300 | 3.77 | 0.66 |
| 2017-06 | 0.01 | 3.91 | 1.13 | -- | 1.2200 | 3.17 | 0.29 |
| 2016-06 | -4.46 | -1.73 | -- | -- | -- | -- | -- |
| 2016-07 | -0.46 | 2.92 | 1.46 | -- | -- | -- | 0.50 |
| 2016-12 | 0.75 | 3.67 | 3.12 | -- | 2.9800 | 3.41 | 0.85 |
| 2014-12 | -18.96 | -15.69 | -9.59 | -- | 2.6100 | 4.05 | 0.61 |
| 2015-12 | -4.77 | -0.80 | -0.57 | -- | 3.1600 | 4.21 | 0.72 |
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 | 30.03 | 69.97 | 3.3100 | 2.7500 |
| 2023-06 | 19.02 | 80.98 | 6.1500 | 5.1200 |
| 2024-06 | 19.06 | 80.94 | 6.1800 | 4.9100 |
| 2023-12 | 26.77 | 73.23 | 4.0000 | 3.4100 |
| 2022-12 | 23.78 | 76.22 | 4.8600 | 4.1700 |
| 2022-06 | 20.98 | 79.02 | 5.0000 | 3.9300 |
| 2021-06 | 21.11 | 78.89 | 4.8200 | 3.5000 |
| 2020-12 | 19.43 | 80.57 | 4.8700 | 3.7000 |
| 2021-12 | 23.24 | 76.76 | 4.1200 | 3.5700 |
| 2020-06 | 11.29 | 88.71 | 8.3000 | 7.4800 |
| 2019-12 | 17.03 | 82.97 | 5.5500 | 5.2400 |
| 2019-06 | 12.30 | 87.70 | 7.5700 | 6.4800 |
| 2018-12 | 15.41 | 84.59 | 6.0800 | 5.5500 |
| 2018-06 | 15.12 | 84.88 | 6.1200 | 5.2600 |
| 2017-12 | 15.25 | 84.75 | 6.1200 | 5.4300 |
| 2017-06 | 13.94 | 86.06 | 4.8400 | 3.8400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-07 | 18.73 | 81.27 | -- | -- |
| 2016-12 | 16.55 | 83.45 | 4.0500 | 3.2700 |
| 2014-12 | 26.04 | 74.40 | 2.7400 | 2.1300 |
| 2015-12 | 23.81 | 76.19 | 2.9700 | 2.3600 |
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 | 54150800.0000 | 13878500.0000 | 5566000.0000 | 170300.0000 |
| 2023-06 | 21339000.0000 | 4860300.0000 | 2916600.0000 | 94300.0000 |
| 2024-06 | 20322800.0000 | 6073000.0000 | 2538400.0000 | 96700.0000 |
| 2023-12 | 52767000.0000 | 12612000.0000 | 5762400.0000 | 186600.0000 |
| 2022-12 | 49848900.0000 | 11675900.0000 | 6055100.0000 | 109400.0000 |
| 2022-06 | 18259100.0000 | 4640600.0000 | 2838700.0000 | -421300.0000 |
| 2021-06 | 15919600.0000 | 4229500.0000 | 2394400.0000 | -472800.0000 |
| 2020-12 | 33916900.0000 | 9082100.0000 | 5552400.0000 | -7500.0000 |
| 2021-12 | 47859100.0000 | 11408600.0000 | 6574600.0000 | 61700.0000 |
| 2020-06 | 14070500.0000 | 3497900.0000 | 2302500.0000 | -524200.0000 |
| 2019-12 | 38266000.0000 | 9466900.0000 | 5858200.0000 | -761300.0000 |
| 2019-06 | 14181100.0000 | 3593200.0000 | 2456800.0000 | -104900.0000 |
| 2018-12 | 40566100.0000 | 7743600.0000 | 5555400.0000 | -649900.0000 |
| 2018-06 | 17918400.0000 | 3927400.0000 | 2816700.0000 | -149100.0000 |
| 2017-12 | 38094200.0000 | 7615000.0000 | 5912500.0000 | -269100.0000 |
| 2017-06 | 15879500.0000 | 3002500.0000 | 2979900.0000 | -81400.0000 |
| 2016-06 | 24698500.0000 | 5381000.0000 | 5678900.0000 | 2400.0000 |
| 2016-07 | 29395400.0000 | 6246900.0000 | 6841900.0000 | 2400.0000 |
| 2016-12 | 49052100.0000 | 10643900.0000 | 11357900.0000 | 2400.0000 |
| 2014-12 | 74123700.0000 | 16811600.0000 | 22826300.0000 | 572900.0000 |
| 2015-12 | 74855200.0000 | 17199400.0000 | 18280200.0000 | 181500.0000 |