中商官网
研究报告
大亚圣象（000910）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1996 | 356000000.0000 | 38365900.0000 | 39098600.0000 | 35528400.0000 | 302000000.0000 | 210000000.0000 | 92455700.0000 |
| 1997 | 417000000.0000 | 57823900.0000 | 58011900.0000 | 52749400.0000 | 395000000.0000 | 245000000.0000 | 150000000.0000 |
| 1998 | 378000000.0000 | 66380300.0000 | 66508800.0000 | 64598300.0000 | 466000000.0000 | 287000000.0000 | 179000000.0000 |
| 1999 | 363000000.0000 | 76330600.0000 | 80717100.0000 | 68395000.0000 | 941000000.0000 | 183000000.0000 | 758000000.0000 |
| 2000 | 431000000.0000 | 66691700.0000 | 65665300.0000 | 54067700.0000 | 1015000000.0000 | 209000000.0000 | 807000000.0000 |
| 2001 | 535000000.0000 | 72265700.0000 | 71460500.0000 | 58393000.0000 | 1226000000.0000 | 381000000.0000 | 845000000.0000 |
| 2002 | 785000000.0000 | 95278900.0000 | 95909500.0000 | 64157900.0000 | 1616000000.0000 | 679000000.0000 | 937000000.0000 |
| 2003 | 1593000000.0000 | 130000000.0000 | 130000000.0000 | 77105800.0000 | 1975000000.0000 | 880000000.0000 | 1095000000.0000 |
| 2004 | 1838000000.0000 | 138000000.0000 | 136000000.0000 | 97825900.0000 | 2318000000.0000 | 1131000000.0000 | 1187000000.0000 |
| 2005 | 2392000000.0000 | 127000000.0000 | 126000000.0000 | 89936200.0000 | 3482000000.0000 | 2107000000.0000 | 1375000000.0000 |
| 2006 | 4219000000.0000 | 221000000.0000 | 264000000.0000 | 216000000.0000 | 5961000000.0000 | 4180000000.0000 | 1782000000.0000 |
| 2007 | 5806000000.0000 | 235000000.0000 | 346000000.0000 | 314000000.0000 | 7897000000.0000 | 5428000000.0000 | 2469000000.0000 |
| 2008 | 5713000000.0000 | 220000000.0000 | 341000000.0000 | 317000000.0000 | 8649000000.0000 | 5806000000.0000 | 2843000000.0000 |
| 2009 | 6427000000.0000 | 220000000.0000 | 336000000.0000 | 275000000.0000 | 7813000000.0000 | 5303000000.0000 | 2510000000.0000 |
| 2010 | 6921000000.0000 | 186000000.0000 | 381000000.0000 | 327000000.0000 | 8603000000.0000 | 5821000000.0000 | 2782000000.0000 |
| 2011 | 7313000000.0000 | 78316000.0000 | 250000000.0000 | 216000000.0000 | 9082000000.0000 | 6226000000.0000 | 2855000000.0000 |
| 2012 | 8313000000.0000 | 111000000.0000 | 301000000.0000 | 243000000.0000 | 8790000000.0000 | 5831000000.0000 | 2960000000.0000 |
| 2013 | 8190000000.0000 | 150000000.0000 | 309000000.0000 | 261000000.0000 | 8758000000.0000 | 5612000000.0000 | 3145000000.0000 |
| 2014 | 8440000000.0000 | 203000000.0000 | 341000000.0000 | 274000000.0000 | 8189000000.0000 | 5108000000.0000 | 3081000000.0000 |
| 2015 | 7677000000.0000 | 317000000.0000 | 486000000.0000 | 391000000.0000 | 6475000000.0000 | 4052000000.0000 | 2423000000.0000 |
| 2016 | 6531000000.0000 | 529000000.0000 | 688000000.0000 | 534000000.0000 | 5932000000.0000 | 2903000000.0000 | 3028000000.0000 |
| 2017 | 7048000000.0000 | 855000000.0000 | 854000000.0000 | 737000000.0000 | 6342000000.0000 | 2672000000.0000 | 3670000000.0000 |
| 2018 | 7261000000.0000 | 901000000.0000 | 902000000.0000 | 765000000.0000 | 6938000000.0000 | 2440000000.0000 | 4498000000.0000 |
| 2019 | 7298000000.0000 | 860000000.0000 | 855000000.0000 | 737000000.0000 | 8004000000.0000 | 2742000000.0000 | 5262000000.0000 |
| 2020 | 7264000000.0000 | 745000000.0000 | 747000000.0000 | 635000000.0000 | 8806000000.0000 | 3011000000.0000 | 5796000000.0000 |
| 2021 | 8751000000.0000 | 762000000.0000 | 747000000.0000 | 616000000.0000 | 9419000000.0000 | 3086000000.0000 | 6333000000.0000 |
| 2022 | 7363000000.0000 | 498000000.0000 | 503000000.0000 | 428000000.0000 | 9568000000.0000 | 2945000000.0000 | 6622000000.0000 |
| 2023 | 6532000000.0000 | 401000000.0000 | 411000000.0000 | 342000000.0000 | 9530000000.0000 | 2663000000.0000 | 6867000000.0000 |
| 2024 | 5350000000.0000 | 172000000.0000 | 173000000.0000 | 135000000.0000 | 9395000000.0000 | 2512000000.0000 | 6882000000.0000 |
| 2025 | 4575000000.0000 | 7266100.0000 | 10010600.0000 | -6736900.0000 | -- | -- | -- |
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) |
| 1996 | 10.39 | 10.98 | 12.95 | -- | 4.2200 | 3.26 | 1.18 |
| 1997 | 13.43 | 13.91 | 14.69 | -- | 4.0400 | 3.19 | 1.06 |
| 1998 | 17.46 | 17.59 | 14.27 | -- | 3.4100 | 2.11 | 0.81 |
| 1999 | 20.94 | 22.24 | 8.58 | -- | 4.1800 | -- | 0.39 |
| 2000 | 14.62 | 15.24 | 6.47 | 7.3800 | 4.0100 | -- | 0.42 |
| 2001 | 12.52 | 13.36 | 5.83 | 7.0800 | 3.4000 | 2.29 | 0.44 |
| 2002 | 11.08 | 12.22 | 5.93 | 7.3300 | 3.5400 | 3.21 | 0.49 |
| 2003 | 7.66 | 8.16 | 6.58 | 7.4300 | 5.3600 | 6.17 | 0.81 |
| 2004 | 6.58 | 7.40 | 5.87 | 6.2100 | 4.1600 | 6.94 | 0.79 |
| 2005 | 4.97 | 5.27 | 3.62 | 5.0700 | 3.7800 | 8.09 | 0.69 |
| 2006 | 5.26 | 6.26 | 4.43 | 13.4400 | 4.3200 | 11.85 | 0.71 |
| 2007 | 4.08 | 5.96 | 4.38 | 13.3500 | 4.1400 | 12.41 | 0.74 |
| 2008 | 3.73 | 5.97 | 3.94 | 10.3700 | 3.1300 | 10.75 | 0.66 |
| 2009 | 3.27 | 5.23 | 4.30 | 9.6200 | 3.3200 | 12.13 | 0.82 |
| 2010 | 2.54 | 5.50 | 4.43 | 9.1100 | 3.1700 | 13.06 | 0.80 |
| 2011 | 1.34 | 3.42 | 2.75 | 6.3400 | 2.5800 | 10.41 | 0.81 |
| 2012 | 1.66 | 3.62 | 3.42 | 5.3600 | 2.7300 | 9.40 | 0.95 |
| 2013 | 2.27 | 3.77 | 3.53 | 5.3900 | 2.6900 | 9.77 | 0.94 |
| 2014 | 2.83 | 4.04 | 4.16 | 6.3500 | 2.6500 | 10.32 | 1.03 |
| 2015 | 3.71 | 6.33 | 7.51 | 11.5000 | 2.5900 | 11.42 | 1.19 |
| 2016 | 8.13 | 10.53 | 11.60 | 21.2200 | 2.4300 | 11.24 | 1.10 |
| 2017 | 10.19 | 12.12 | 13.47 | 20.5900 | 2.6900 | 10.21 | 1.11 |
| 2018 | 10.74 | 12.42 | 13.00 | 19.0200 | 2.7300 | 9.77 | 1.05 |
| 2019 | 10.40 | 11.72 | 10.68 | 15.5100 | 2.4300 | 8.14 | 0.91 |
| 2020 | 8.88 | 10.28 | 8.48 | 11.7100 | 2.4200 | 6.12 | 0.82 |
| 2021 | 7.43 | 8.54 | 7.93 | 10.1600 | 2.9300 | 5.39 | 0.93 |
| 2022 | 5.01 | 6.83 | 5.26 | 6.7000 | 2.4500 | 3.97 | 0.77 |
| 2023 | 4.62 | 6.29 | 4.31 | 5.0600 | 2.2800 | 3.58 | 0.69 |
| 2024 | 1.18 | 3.23 | 1.84 | 2.0700 | 2.1700 | 3.17 | 0.57 |
| 2025 | -2.08 | 0.22 | -- | -- | -- | -- | -- |
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 |
| 1996 | 69.54 | 30.61 | 1.1100 | 0.7200 |
| 1997 | 62.03 | 37.97 | 1.2400 | 0.8300 |
| 1998 | 61.59 | 38.41 | 1.1300 | 0.8700 |
| 1999 | 19.45 | 80.55 | 3.3700 | 2.7800 |
| 2000 | 20.59 | 79.51 | 2.8400 | 1.8300 |
| 2001 | 31.08 | 68.92 | 1.7500 | 1.3100 |
| 2002 | 42.02 | 57.98 | 1.2300 | 0.8300 |
| 2003 | 44.56 | 55.44 | 1.2700 | 0.8700 |
| 2004 | 48.79 | 51.21 | 1.3500 | 0.7000 |
| 2005 | 60.51 | 39.49 | 0.9600 | 0.5600 |
| 2006 | 70.12 | 29.89 | 0.8100 | 0.4400 |
| 2007 | 68.73 | 31.27 | 0.8900 | 0.5300 |
| 2008 | 67.13 | 32.87 | 0.8300 | 0.4500 |
| 2009 | 67.87 | 32.13 | 0.7300 | 0.3900 |
| 2010 | 67.66 | 32.34 | 0.9400 | 0.4800 |
| 2011 | 68.55 | 31.44 | 1.0100 | 0.4900 |
| 2012 | 66.34 | 33.67 | 1.0700 | 0.5500 |
| 2013 | 64.08 | 35.91 | 1.1300 | 0.6000 |
| 2014 | 62.38 | 37.62 | 1.0100 | 0.5000 |
| 2015 | 62.58 | 37.42 | 1.0800 | 0.6000 |
| 2016 | 48.94 | 51.05 | 1.3800 | 0.7400 |
| 2017 | 42.13 | 57.87 | 1.6300 | 0.9700 |
| 2018 | 35.17 | 64.83 | 1.8500 | 1.0900 |
| 2019 | 34.26 | 65.74 | 1.9500 | 1.1200 |
| 2020 | 34.19 | 65.82 | 2.0100 | 1.2300 |
| 2021 | 32.76 | 67.24 | 2.2800 | 1.4500 |
| 2022 | 30.78 | 69.21 | 2.5300 | 1.6600 |
| 2023 | 27.94 | 72.06 | 2.7600 | 1.9600 |
| 2024 | 26.74 | 73.25 | 2.8700 | 2.1000 |
| 2025 | -- | -- | -- | -- |
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) |
| 1996 | 319000000.0000 | 11516700.0000 | 17945000.0000 | 15979400.0000 |
| 1997 | 361000000.0000 | 19303200.0000 | 24134200.0000 | 16633800.0000 |
| 1998 | 312000000.0000 | 11913700.0000 | 21495500.0000 | 14369000.0000 |
| 1999 | 287000000.0000 | 17028100.0000 | 15263900.0000 | 849800.0000 |
| 2000 | 368000000.0000 | 21001900.0000 | 27062700.0000 | 1154900.0000 |
| 2001 | 468000000.0000 | 23171200.0000 | 24024700.0000 | 7437400.0000 |
| 2002 | 698000000.0000 | 33952900.0000 | 37773500.0000 | 14231400.0000 |
| 2003 | 1471000000.0000 | 86617900.0000 | 74553500.0000 | 25694800.0000 |
| 2004 | 1717000000.0000 | 151000000.0000 | 93126700.0000 | 35787400.0000 |
| 2005 | 2273000000.0000 | 188000000.0000 | 138000000.0000 | 47044400.0000 |
| 2006 | 3997000000.0000 | 283000000.0000 | 213000000.0000 | 136000000.0000 |
| 2007 | 5569000000.0000 | 426000000.0000 | 334000000.0000 | 228000000.0000 |
| 2008 | 5500000000.0000 | 447000000.0000 | 356000000.0000 | 307000000.0000 |
| 2009 | 6217000000.0000 | 635000000.0000 | 407000000.0000 | 259000000.0000 |
| 2010 | 6745000000.0000 | 723000000.0000 | 517000000.0000 | 260000000.0000 |
| 2011 | 7215000000.0000 | 741000000.0000 | 530000000.0000 | 328000000.0000 |
| 2012 | 8175000000.0000 | 901000000.0000 | 554000000.0000 | 321000000.0000 |
| 2013 | 8004000000.0000 | 917000000.0000 | 608000000.0000 | 252000000.0000 |
| 2014 | 8201000000.0000 | 991000000.0000 | 642000000.0000 | 216000000.0000 |
| 2015 | 7392000000.0000 | 973000000.0000 | 655000000.0000 | 165000000.0000 |
| 2016 | 6000000000.0000 | 819000000.0000 | 601000000.0000 | 60220200.0000 |
| 2017 | 6330000000.0000 | 948000000.0000 | 594000000.0000 | 58235300.0000 |
| 2018 | 6481000000.0000 | 958000000.0000 | 619000000.0000 | 6581300.0000 |
| 2019 | 6539000000.0000 | 984000000.0000 | 606000000.0000 | 6790600.0000 |
| 2020 | 6619000000.0000 | 512000000.0000 | 621000000.0000 | 68454900.0000 |
| 2021 | 8101000000.0000 | 665000000.0000 | 646000000.0000 | 48240000.0000 |
| 2022 | 6994000000.0000 | 572000000.0000 | 592000000.0000 | -25346200.0000 |
| 2023 | 6230000000.0000 | 531000000.0000 | 599000000.0000 | 6370100.0000 |
| 2024 | 5287000000.0000 | 512000000.0000 | 553000000.0000 | 5212500.0000 |
| 2025 | 4670000000.0000 | 472000000.0000 | 612000000.0000 | 14391500.0000 |