中商官网
研究报告
怡亚通（002183）
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) |
| 2004 | 147000000.0000 | 84170800.0000 | 84158000.0000 | 68482800.0000 | 1883000000.0000 | 1758000000.0000 | 125000000.0000 |
| 2005 | 185000000.0000 | 95236300.0000 | 94923200.0000 | 83547300.0000 | 3537000000.0000 | 3385000000.0000 | 152000000.0000 |
| 2006 | 284000000.0000 | 120000000.0000 | 124000000.0000 | 105000000.0000 | 3310000000.0000 | 3121000000.0000 | 189000000.0000 |
| 2007 | 1797000000.0000 | 108000000.0000 | 112000000.0000 | 81267300.0000 | 6519000000.0000 | 5410000000.0000 | 1109000000.0000 |
| 2008 | 2873000000.0000 | 177000000.0000 | 179000000.0000 | 151000000.0000 | 5123000000.0000 | 3908000000.0000 | 1215000000.0000 |
| 2009 | 2649000000.0000 | 76711000.0000 | 86090000.0000 | 80803700.0000 | 9184000000.0000 | 7824000000.0000 | 1360000000.0000 |
| 2010 | 6054000000.0000 | 166000000.0000 | 167000000.0000 | 121000000.0000 | 12861000000.0000 | 11374000000.0000 | 1487000000.0000 |
| 2011 | 7025000000.0000 | 136000000.0000 | 147000000.0000 | 115000000.0000 | 12860000000.0000 | 11504000000.0000 | 1356000000.0000 |
| 2012 | 7555000000.0000 | 149000000.0000 | 158000000.0000 | 130000000.0000 | 10465000000.0000 | 8937000000.0000 | 1528000000.0000 |
| 2013 | 11623000000.0000 | 268000000.0000 | 263000000.0000 | 208000000.0000 | 14521000000.0000 | 11554000000.0000 | 2966000000.0000 |
| 2014 | 33806000000.0000 | 392000000.0000 | 419000000.0000 | 324000000.0000 | 21853000000.0000 | 17948000000.0000 | 3904000000.0000 |
| 2015 | 39939000000.0000 | 550000000.0000 | 554000000.0000 | 469000000.0000 | 32813000000.0000 | 26195000000.0000 | 6619000000.0000 |
| 2016 | 58291000000.0000 | 628000000.0000 | 663000000.0000 | 535000000.0000 | 42382000000.0000 | 34600000000.0000 | 7782000000.0000 |
| 2017 | 68515000000.0000 | 748000000.0000 | 764000000.0000 | 585000000.0000 | 47262000000.0000 | 38610000000.0000 | 8652000000.0000 |
| 2018 | 70072000000.0000 | 200000000.0000 | 204000000.0000 | 158000000.0000 | 43392000000.0000 | 34757000000.0000 | 8635000000.0000 |
| 2019 | 72025000000.0000 | 16800800.0000 | 22147000.0000 | 19368700.0000 | 41901000000.0000 | 33476000000.0000 | 8425000000.0000 |
| 2020 | 68256000000.0000 | 85818100.0000 | 100000000.0000 | 84497600.0000 | 42328000000.0000 | 34105000000.0000 | 8224000000.0000 |
| 2021 | 70252000000.0000 | 512000000.0000 | 539000000.0000 | 446000000.0000 | 43246000000.0000 | 32937000000.0000 | 10308000000.0000 |
| 2022 | 85398000000.0000 | 321000000.0000 | 295000000.0000 | 237000000.0000 | 51952000000.0000 | 41361000000.0000 | 10591000000.0000 |
| 2023 | 94422000000.0000 | 130000000.0000 | 161000000.0000 | 134000000.0000 | 54210000000.0000 | 43643000000.0000 | 10567000000.0000 |
| 2024 | 77616000000.0000 | 67882900.0000 | 65700000.0000 | 48013500.0000 | 57547000000.0000 | 47112000000.0000 | 10435000000.0000 |
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) |
| 2004 | 47.92 | 57.25 | 4.47 | -- | -- | 0.29 | 0.08 |
| 2005 | 49.60 | 51.31 | 2.68 | -- | -- | 0.31 | 0.05 |
| 2006 | 36.97 | 43.66 | 3.75 | -- | -- | 0.41 | 0.09 |
| 2007 | 12.08 | 6.23 | 1.72 | -- | 9.2800 | 2.31 | 0.28 |
| 2008 | 5.81 | 6.23 | 3.49 | 12.9800 | 14.8100 | 2.77 | 0.56 |
| 2009 | 0.53 | 3.25 | 0.94 | 6.3500 | 7.2800 | 1.87 | 0.29 |
| 2010 | 3.14 | 2.76 | 1.30 | 9.4100 | 10.0200 | 2.91 | 0.47 |
| 2011 | 4.54 | 2.09 | 1.14 | 9.8800 | 7.4100 | 3.02 | 0.55 |
| 2012 | 1.60 | 2.09 | 1.51 | 9.1600 | 6.6500 | 3.75 | 0.72 |
| 2013 | 2.17 | 2.26 | 1.81 | 10.2300 | 7.2000 | 4.08 | 0.80 |
| 2014 | 0.78 | 1.24 | 1.92 | 10.8000 | 7.6400 | 5.04 | 1.55 |
| 2015 | 0.86 | 1.39 | 1.69 | 11.4400 | 8.2000 | 5.97 | 1.22 |
| 2016 | 0.71 | 1.14 | 1.56 | 9.9900 | 8.0100 | 5.72 | 1.38 |
| 2017 | 1.03 | 1.12 | 1.62 | 10.3800 | 7.1200 | 5.48 | 1.45 |
| 2018 | -0.07 | 0.29 | 0.47 | 3.3700 | 7.1400 | 5.42 | 1.61 |
| 2019 | -0.75 | 0.03 | 0.05 | 1.5300 | 8.7800 | 5.67 | 1.72 |
| 2020 | -0.58 | 0.15 | 0.24 | 2.0700 | 9.8300 | 5.50 | 1.61 |
| 2021 | 0.16 | 0.77 | 1.25 | 7.1200 | 11.6900 | 5.43 | 1.62 |
| 2022 | -0.05 | 0.35 | 0.57 | 2.9300 | 13.2500 | 6.09 | 1.64 |
| 2023 | -0.04 | 0.17 | 0.30 | 1.5800 | 12.6600 | 6.26 | 1.74 |
| 2024 | -0.24 | 0.08 | 0.11 | 1.1600 | 10.2000 | 4.74 | 1.35 |
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 |
| 2004 | 93.36 | 6.64 | 1.0600 | 1.0600 |
| 2005 | 95.70 | 4.30 | 1.0300 | 1.0300 |
| 2006 | 94.29 | 5.71 | 1.0400 | 1.0400 |
| 2007 | 82.99 | 17.01 | 1.1800 | 1.1500 |
| 2008 | 76.28 | 23.72 | 1.2500 | 1.1500 |
| 2009 | 85.19 | 14.81 | 1.1000 | 1.0200 |
| 2010 | 88.44 | 11.56 | 1.0500 | 0.9500 |
| 2011 | 89.46 | 10.54 | 1.0600 | 0.9200 |
| 2012 | 85.40 | 14.60 | 1.0800 | 0.8800 |
| 2013 | 79.57 | 20.43 | 1.1000 | 0.7900 |
| 2014 | 82.13 | 17.86 | 1.0900 | 0.8100 |
| 2015 | 79.83 | 20.17 | 1.0800 | 0.7600 |
| 2016 | 81.64 | 18.36 | 1.0700 | 0.7000 |
| 2017 | 81.69 | 18.31 | 1.0700 | 0.6800 |
| 2018 | 80.10 | 19.90 | 1.0700 | 0.7000 |
| 2019 | 79.89 | 20.11 | 1.1200 | 0.7600 |
| 2020 | 80.57 | 19.43 | 1.1300 | 0.8400 |
| 2021 | 76.16 | 23.84 | 1.1300 | 0.8400 |
| 2022 | 79.61 | 20.39 | 1.0600 | 0.7900 |
| 2023 | 80.51 | 19.49 | 1.0400 | 0.7900 |
| 2024 | 81.87 | 18.13 | 1.0800 | 0.8300 |
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) |
| 2004 | 76554200.0000 | 1354700.0000 | 28094500.0000 | 12956400.0000 |
| 2005 | 93241500.0000 | 2130600.0000 | 51527900.0000 | -11258000.0000 |
| 2006 | 179000000.0000 | 3649400.0000 | 67023300.0000 | 18134700.0000 |
| 2007 | 1580000000.0000 | 4066800.0000 | 135000000.0000 | -106000000.0000 |
| 2008 | 2706000000.0000 | 14705500.0000 | 196000000.0000 | -167000000.0000 |
| 2009 | 2635000000.0000 | 16295200.0000 | 216000000.0000 | 15486400.0000 |
| 2010 | 5864000000.0000 | 50946700.0000 | 365000000.0000 | -162000000.0000 |
| 2011 | 6706000000.0000 | 63034700.0000 | 484000000.0000 | -193000000.0000 |
| 2012 | 7434000000.0000 | 72054900.0000 | 531000000.0000 | 130000000.0000 |
| 2013 | 11371000000.0000 | 73616100.0000 | 598000000.0000 | 119000000.0000 |
| 2014 | 33544000000.0000 | 104000000.0000 | 880000000.0000 | 477000000.0000 |
| 2015 | 39594000000.0000 | 174000000.0000 | 1307000000.0000 | 818000000.0000 |
| 2016 | 57876000000.0000 | 357000000.0000 | 1892000000.0000 | 1244000000.0000 |
| 2017 | 67807000000.0000 | 547000000.0000 | 2149000000.0000 | 1360000000.0000 |
| 2018 | 70119000000.0000 | 632000000.0000 | 2251000000.0000 | 1750000000.0000 |
| 2019 | 72562000000.0000 | 521000000.0000 | 1950000000.0000 | 1780000000.0000 |
| 2020 | 68651000000.0000 | 883000000.0000 | 1569000000.0000 | 1514000000.0000 |
| 2021 | 70137000000.0000 | 1061000000.0000 | 1467000000.0000 | 1389000000.0000 |
| 2022 | 85443000000.0000 | 907000000.0000 | 1386000000.0000 | 1434000000.0000 |
| 2023 | 94459000000.0000 | 942000000.0000 | 1380000000.0000 | 1233000000.0000 |
| 2024 | 77801000000.0000 | 835000000.0000 | 1293000000.0000 | 974000000.0000 |