中商官网
研究报告
爱维尔（872400）
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 | 270000000.0000 | 9.76 | 24142100.0000 | 5.51 | 24141500.0000 | 6.25 | 19481200.0000 | -3.45 |
| 2023-12-31 | 246000000.0000 | 6.03 | 22881100.0000 | -24.83 | 22722200.0000 | -24.58 | 20178100.0000 | -29.36 |
| 2024-06-30 | 107000000.0000 | 0.00 | 10527600.0000 | -15.57 | 10527600.0000 | -14.22 | 9912300.0000 | -11.80 |
| 2023-06-30 | 107000000.0000 | 2.88 | 12468700.0000 | 12.35 | 12272600.0000 | 10.04 | 11238800.0000 | 4.92 |
| 2022-12-31 | 232000000.0000 | -15.02 | 30440900.0000 | -36.64 | 30127700.0000 | -37.30 | 28564700.0000 | -35.19 |
| 2022-06-30 | 104000000.0000 | 6.19 | 11097700.0000 | -29.88 | 11153100.0000 | -29.51 | 10712000.0000 | -26.89 |
| 2021-06-30 | 97933700.0000 | 2.56 | 15827300.0000 | 2.70 | 15822500.0000 | 3.14 | 14652200.0000 | 1.34 |
| 2021-12-31 | 273000000.0000 | 5.00 | 48043200.0000 | 3.83 | 48053900.0000 | 4.18 | 44075500.0000 | 8.89 |
| 2019-12-31 | 193000000.0000 | 21.38 | 34801600.0000 | 65.52 | 34759400.0000 | 52.61 | 31272800.0000 | 50.80 |
| 2020-06-30 | 95491000.0000 | 24.84 | 15411000.0000 | 16.80 | 15341000.0000 | 10.60 | 14458600.0000 | 9.81 |
| 2020-12-31 | 260000000.0000 | 34.72 | 46270200.0000 | 32.95 | 46124500.0000 | 32.70 | 40476400.0000 | 29.43 |
| 2018-12-31 | 159000000.0000 | 30.33 | 21026200.0000 | 205.46 | 22776400.0000 | 233.07 | 20737400.0000 | 274.38 |
| 2019-06-30 | 76491300.0000 | 29.40 | 13194900.0000 | 245.68 | 13870100.0000 | 201.60 | 13167000.0000 | 259.82 |
| 2018-06-30 | 59111800.0000 | 1.84 | 3817100.0000 | -15.17 | 4598900.0000 | 2.20 | 3659300.0000 | -5.82 |
| 2017-06-30 | 58042500.0000 | -- | 4499800.0000 | -- | 4499800.0000 | -- | 3885600.0000 | -- |
| 2017-12-31 | 122000000.0000 | 58.20 | 6883500.0000 | -26.16 | 6838400.0000 | -25.06 | 5539200.0000 | -17.19 |
| 2017-04-30 | 32348900.0000 | -- | 2852100.0000 | -- | 2852100.0000 | -- | 2110900.0000 | -- |
| 2015-12-31 | 49107800.0000 | -- | -2683900.0000 | -∞ | -2782800.0000 | -∞ | -2657300.0000 | -∞ |
| 2016-12-31 | 77118800.0000 | 57.04 | 9321600.0000 | -447.32 | 9125700.0000 | -427.93 | 6689200.0000 | -351.73 |
| 2025-06-30 | 105000000.0000 | -1.87 | 13035700.0000 | 23.82 | 12604600.0000 | 19.73 | 11118800.0000 | 12.17 |
| 2025-12-31 | 234000000.0000 | -13.33 | 38358600.0000 | 58.89 | 37509800.0000 | 55.37 | 32222900.0000 | 65.41 |
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 | 8.15 | 8.94 | 8.10 | 9.4700 | 5.7500 | 2.67 | 0.91 |
| 2023-12 | 8.54 | 9.24 | 7.86 | 9.8800 | 3.7200 | 2.88 | 0.85 |
| 2024-06 | 8.63 | 9.84 | 3.83 | 4.8300 | 1.9200 | 2.65 | 0.39 |
| 2023-06 | 11.85 | 11.47 | 4.31 | 5.4200 | 1.3300 | 2.71 | 0.38 |
| 2022-12 | 12.50 | 12.99 | 10.42 | 15.0500 | 3.0100 | 2.66 | 0.80 |
| 2022-06 | 9.51 | 10.72 | 3.83 | 5.8400 | 1.2600 | 2.27 | 0.36 |
| 2021-06 | 15.98 | 16.16 | 5.90 | 9.0800 | 1.1000 | 2.46 | 0.37 |
| 2021-12 | 16.85 | 17.60 | 16.80 | 26.2200 | 3.6100 | 3.04 | 0.95 |
| 2019-12 | 17.10 | 18.01 | 14.67 | 30.4100 | 3.0300 | 2.62 | 0.81 |
| 2020-06 | 15.95 | 16.07 | 6.21 | 11.5800 | 1.1600 | 2.86 | 0.39 |
| 2020-12 | 17.31 | 17.74 | 16.83 | 29.1800 | 3.9300 | 3.19 | 0.95 |
| 2018-12 | 12.58 | 14.32 | 9.90 | 24.7300 | 3.0900 | 2.50 | 0.69 |
| 2019-06 | 16.97 | 18.13 | 5.85 | 14.0300 | 1.1600 | 2.00 | 0.32 |
| 2018-06 | 6.33 | 7.78 | 2.17 | 5.3600 | 1.2800 | -- | 0.28 |
| 2017-06 | 7.75 | 7.75 | -- | 6.3700 | -- | -- | -- |
| 2017-12 | 4.92 | 5.61 | 3.42 | 8.8200 | 2.4900 | 2.66 | 0.61 |
| 2017-04 | 8.82 | 8.82 | 1.51 | 3.5700 | -- | -- | 0.17 |
| 2015-12 | -5.47 | -5.67 | -1.39 | -5.8000 | 1.4400 | 1.99 | 0.25 |
| 2016-12 | 12.09 | 11.83 | 4.68 | 13.5600 | 1.6000 | 2.46 | 0.40 |
| 2025-06 | 11.94 | 12.00 | 4.49 | 5.1700 | 2.4400 | 2.11 | 0.37 |
| 2025-12 | 15.81 | 16.03 | 13.25 | -- | -- | -- | 0.83 |
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 | 29.04 | 70.81 | 2.6600 | 2.1200 |
| 2023-12 | 30.12 | 69.90 | 2.5100 | 1.9300 |
| 2024-06 | 26.56 | 73.45 | 2.8100 | 1.8600 |
| 2023-06 | 28.93 | 71.23 | 2.8000 | 1.7500 |
| 2022-12 | 30.35 | 69.90 | 2.6100 | 1.7700 |
| 2022-06 | 36.77 | 63.23 | 2.1400 | 1.2800 |
| 2021-06 | 42.54 | 57.46 | 1.7300 | 0.9700 |
| 2021-12 | 37.76 | 62.24 | 2.0300 | 1.4100 |
| 2019-12 | 50.21 | 49.79 | 1.3400 | 0.8500 |
| 2020-06 | 48.18 | 51.82 | 1.4600 | 0.7600 |
| 2020-12 | 43.80 | 56.20 | 1.6600 | 1.1200 |
| 2018-12 | 62.17 | 37.92 | 1.0000 | 0.6700 |
| 2019-06 | 57.38 | 42.19 | 1.1200 | 0.7000 |
| 2018-06 | 66.98 | 33.10 | 0.8200 | 0.4900 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 66.50 | 33.25 | 0.7400 | 0.4400 |
| 2017-04 | 66.67 | 33.37 | -- | -- |
| 2015-12 | 77.00 | 22.99 | 0.5800 | 0.4000 |
| 2016-12 | 72.82 | 27.01 | 0.6100 | 0.2900 |
| 2025-06 | 24.49 | 75.44 | 3.2600 | 2.4700 |
| 2025-12 | 21.11 | 78.80 | -- | -- |
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 | 248000000.0000 | 8992100.0000 | 9929000.0000 | 320100.0000 |
| 2023-12 | 225000000.0000 | 8978700.0000 | 9344800.0000 | 854500.0000 |
| 2024-06 | 97760800.0000 | 2972800.0000 | 4651100.0000 | 435800.0000 |
| 2023-06 | 94319300.0000 | 3036500.0000 | 4469900.0000 | 334600.0000 |
| 2022-12 | 203000000.0000 | 4581500.0000 | 7639100.0000 | 1295700.0000 |
| 2022-06 | 94106800.0000 | 2503300.0000 | 3716300.0000 | 1077000.0000 |
| 2021-06 | 82282800.0000 | 1529500.0000 | 3921400.0000 | 1237500.0000 |
| 2021-12 | 227000000.0000 | 5029000.0000 | 8680300.0000 | 2697900.0000 |
| 2019-12 | 160000000.0000 | 13355400.0000 | 6156200.0000 | 3351800.0000 |
| 2020-06 | 80259700.0000 | 922700.0000 | 3283200.0000 | 1428800.0000 |
| 2020-12 | 215000000.0000 | 3020500.0000 | 6663500.0000 | 3133200.0000 |
| 2018-12 | 139000000.0000 | 10555300.0000 | 5326000.0000 | 3866200.0000 |
| 2019-06 | 63514400.0000 | 5148700.0000 | 3388600.0000 | 1578800.0000 |
| 2018-06 | 55367900.0000 | 4083500.0000 | 2700900.0000 | 1712400.0000 |
| 2017-06 | 53542700.0000 | 3063300.0000 | 3179500.0000 | 3063300.0000 |
| 2017-12 | 116000000.0000 | 7212300.0000 | 8387500.0000 | 3689700.0000 |
| 2017-04 | 29496800.0000 | 2033200.0000 | 2173000.0000 | 1206100.0000 |
| 2015-12 | 51791600.0000 | 3246300.0000 | 5912100.0000 | 3239300.0000 |
| 2016-12 | 67797200.0000 | 4086900.0000 | 6318200.0000 | 3076700.0000 |
| 2025-06 | 92465500.0000 | 2665200.0000 | 4940100.0000 | -92800.0000 |
| 2025-12 | 197000000.0000 | 12141500.0000 | 11848900.0000 | 874100.0000 |