Shanghai AILU Package 上海艾录
8 significant filings since 30 May 2026: 3 on share issue, 2 on dividend and 1 on major holder selling, and 2 other kinds. The latest, on 17 Sep 2026: 关于公司高级管理人员减持股份计划届满的公告.
自 30 May 2026 起有 8 份重大公告：share issue 3 份、dividend 2 份、major holder selling 1 份，另有 2 类。最新一份（17 Sep 2026）：关于公司高级管理人员减持股份计划届满的公告。
As of 25 Sep 2026 截至2026年9月25日
Shanghai AILU Package is a packaging and printing company listed on the Shenzhen Stock Exchange since 14 Sep 2021. The company reported a net loss of -RMB122.7m in 2025, compared to a profit of RMB53.3m in 2024, reflecting a significant deterioration in profitability. Revenue declined slightly by -1.4% to RMB1.17bn. However, the first half of 2026 showed improvement, with attributable net profit rising 480.0% to RMB16.9m from the same period a year earlier. Operating cash flow per share halved from RMB0.54 in 2024 to RMB0.27 in 2025. The company’s financial position remains stable, with a liabilities to assets ratio of 52.9% as of 30 Jun 2026. Shareholding is concentrated, with 陈安康 as the controlling shareholder and largest holder at 31.09%. The stock has declined by 15.3% over one year, adjusted for distributions and share changes.
上海艾录是一家包装印刷公司，于2021年9月14日在深圳证券交易所上市。公司2025年归母净利润为-1.23亿元，相比2024年5,332.7万元的盈利，由盈转亏。营业收入同比下降1.4%至11.74亿元。但2026年上半年有所改善，归母净利润同比上升480.0%至1,690.9万元。每股经营现金流由2024年的0.54元降至2025年的0.27元。截至2026年6月30日，资产负债率为52.9%，财务状况保持稳定。股权集中，陈安康为控股股东及第一大股东，持股31.09%。股价表现疲软，一年期复权回报率为-15.3%。
| Flag 标记 | Risk 风险 | Mechanism 影响机制 |
|---|---|---|
| Attributable net loss in 2025; a profit in the period to 30 Jun 2026, +480.0% on the same period a year earlier 2025年归母净利润亏损；截至2026年6月30日的报告期盈利，较上年同期+480.0% | The company reported a net loss in 2025, raising concerns about earnings sustainability. 公司2025年出现净亏损，引发市场对其盈利可持续性的担忧。 | A shift from profit to loss in 2025, with attributable net profit at -RMB122.7m, indicates weakened earnings power. Although the first half of 2026 improved with a profit of RMB16.9m, the full-year loss remains a risk if margins or demand weaken. The sharp decline in net profit excluding non-recurring items, down 352.1%, suggests core operations deteriorated. 2025年归母净利润为-1.23亿元，由盈转亏，显示盈利能力减弱。尽管2026年上半年盈利提升至1,690.9万元，若毛利率或需求下滑，全年亏损风险仍存。扣非净利润同比下滑352.1%，表明主营业务显著恶化。 |
- Attributable net profit for the full year 2026, to see if the company sustains profitability after the 2025 loss.
2026年全年归母净利润，观察公司在2025年亏损后是否持续盈利。 - Operating cash flow per share in 2026, to assess whether cash generation improves from RMB0.27 in 2025.
2026年每股经营现金流，评估其是否较2025年的0.27元有所改善。 - Revenue growth in the second half of 2026, to determine if the +14.4% growth in the first half is sustained.
2026年下半年营业收入增长，判断上半年14.4%的增长是否持续。 - Liabilities to assets ratio at year-end 2026, to monitor financial leverage beyond the 52.9% at mid-year.
2026年末资产负债率，监测年中52.9%之后的财务杠杆变化。 - Shareholding changes of 陈安康, the largest shareholder, to watch for ownership stability.
第一大股东陈安康的持股变动，关注股权稳定性。 - Any update on litigation or regulatory inquiries, as none are currently reported but could emerge.
任何关于诉讼或监管问询的更新，目前未报告但可能后续出现。
- Company: Shanghai AILU Package 上海艾录, Shenzhen Stock Exchange 301062; industry Packaging and Printing; listed 14 Sep 2021.
公司：上海艾录，深圳证券交易所 301062；行业：包装印刷；上市日期：2021年9月14日。 - Close on 24 Sep 2026 RMB7.00; close on 24 Sep 2025 RMB8.37, RMB8.26 in today's terms; one-year change, adjusted for distributions and share changes -15.3%.
2026年9月24日收盘价7.00元；2025年9月24日收盘价8.37元（前复权8.26元）；一年涨跌幅（复权）-15.3%。 - 52-week range in today's terms, adjusted for distributions and share changes RMB5.53 to RMB10.29.
52周区间（前复权）5.53元至10.29元。 - In the last 12 months 3 trading days closed 9% or more above or below the day before (all days, not only this year). The 3 most recent of them: 30 Jan 2026 +10.8%; 15 Jul 2026 +10.6%; 21 Aug 2026 +9.1%. No two of the 3 fell on consecutive trading days.
近12个月共有3个交易日收盘涨跌幅达9%及以上（为全部交易日，不限于今年）。其中最近3个：2026年1月30日 +10.8%；2026年7月15日 +10.6%；2026年8月21日 +9.1%。其中任意两个交易日均不相邻。 - Market capitalisation RMB3.03bn; P/E TTM not meaningful (loss-making); price to book 2.25x.
总市值30.33亿元；市盈率（TTM）不适用（亏损）；市净率2.25倍。 - Revenue 2025 RMB1.17bn; 2024 RMB1.19bn; change -1.4%.
营业收入2025年11.74亿元；2024年11.91亿元；同比-1.4%。 - Attributable net profit 2025 -RMB122.7m; 2024 RMB53.3m; change -330.1% (from a profit to a loss).
归属于母公司股东的净利润2025年-1.23亿元；2024年5,332.7万元；同比-330.1%（由盈转亏）。 - Net profit excluding non-recurring items, 2025 change -352.1%.
2025年扣除非经常性损益后的净利润同比-352.1%。 - Basic EPS 2025 -RMB0.28; 2024 RMB0.13.
基本每股收益2025年-0.28元；2024年0.13元。 - Operating cash flow per share 2025 RMB0.27; 2024 RMB0.54.
每股经营现金流2025年0.27元；2024年0.54元。 - 2025 gross margin 18.5%; net margin -11.8%; ROE -8.5%.
2025年毛利率18.5%；净利率-11.8%；净资产收益率-8.5%。 - At 30 Jun 2026: liabilities to assets 52.9%; current ratio 1.43; quick ratio 0.95; receivable days 87; inventory days 110.
截至2026年6月30日：资产负债率52.9%；流动比率1.43；速动比率0.95；应收账款周转天数87；存货周转天数110。 - Period to 30 Jun 2026 (six months, not comparable with the full years above): revenue RMB670.5m, change +14.4%; attributable net profit RMB16.9m, change +480.0%; operating cash flow per share RMB0.09.
截至2026年6月30日的报告期（六个月，不可与上述全年数据直接比较）：营业收入6.70亿元，同比+14.4%；归母净利润1,690.9万元，同比+480.0%；每股经营现金流0.09元。 - Ownership: actual controller 陈安康,陈雪骐; controlling shareholder 陈安康; largest holder at 30 Jun 2026: 陈安康, 31.09%.
股权：实际控制人：陈安康,陈雪骐；控股股东：陈安康；2026年6月30日第一大股东：陈安康，持股31.09%。 - Latest distribution: ex-date 18 Jun 2026, cash RMB0.05 per share.
最近一次分配：除权除息日2026年6月18日，每股现金0.05元。 - Aurelian Grade C, score 50.3 of 100, graded within a peer group of 47 companies in its industry; no rank among peers is given.
金源评级C，得分50.3（满分100），于行业同业47家中评定；未提供其在同业中的排名。 - Not held for this report: receivable ageing, litigation case amounts, the order book, the auditor's opinion and key audit matters, segment revenue.
本报告未掌握：应收账款账龄、诉讼案件金额、在手订单、审计意见及关键审计事项、分部收入。