中商官网
研究报告
亚太股份（002284）
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) |
| 2005 | 462000000.0000 | 4620500.0000 | 8955200.0000 | 9646000.0000 | 786000000.0000 | 515000000.0000 | 271000000.0000 |
| 2006 | 651000000.0000 | 42721900.0000 | 49400200.0000 | 51138100.0000 | 864000000.0000 | 538000000.0000 | 326000000.0000 |
| 2007 | 881000000.0000 | 64288300.0000 | 72276900.0000 | 70729200.0000 | 1001000000.0000 | 632000000.0000 | 369000000.0000 |
| 2008 | 911000000.0000 | 41143800.0000 | 54288400.0000 | 50314000.0000 | 1009000000.0000 | 605000000.0000 | 405000000.0000 |
| 2009 | 1324000000.0000 | 90314200.0000 | 98894100.0000 | 94538500.0000 | 1678000000.0000 | 771000000.0000 | 907000000.0000 |
| 2010 | 1750000000.0000 | 127000000.0000 | 135000000.0000 | 125000000.0000 | 1828000000.0000 | 814000000.0000 | 1014000000.0000 |
| 2011 | 1851000000.0000 | 68375600.0000 | 92036800.0000 | 84109200.0000 | 2113000000.0000 | 1030000000.0000 | 1083000000.0000 |
| 2012 | 2107000000.0000 | 79361600.0000 | 99409700.0000 | 87723700.0000 | 2254000000.0000 | 1112000000.0000 | 1142000000.0000 |
| 2013 | 2719000000.0000 | 150000000.0000 | 164000000.0000 | 141000000.0000 | 2613000000.0000 | 1362000000.0000 | 1251000000.0000 |
| 2014 | 3279000000.0000 | 187000000.0000 | 210000000.0000 | 181000000.0000 | 4198000000.0000 | 1681000000.0000 | 2517000000.0000 |
| 2015 | 3059000000.0000 | 157000000.0000 | 170000000.0000 | 149000000.0000 | 4252000000.0000 | 1625000000.0000 | 2627000000.0000 |
| 2016 | 3419000000.0000 | 148000000.0000 | 176000000.0000 | 152000000.0000 | 4918000000.0000 | 2210000000.0000 | 2708000000.0000 |
| 2017 | 3964000000.0000 | 106000000.0000 | 107000000.0000 | 88100100.0000 | 6252000000.0000 | 3347000000.0000 | 2905000000.0000 |
| 2018 | 3904000000.0000 | 21753600.0000 | 19870900.0000 | 12681500.0000 | 5857000000.0000 | 3028000000.0000 | 2829000000.0000 |
| 2019 | 3183000000.0000 | -87214200.0000 | -88285400.0000 | -95691500.0000 | 5903000000.0000 | 3214000000.0000 | 2689000000.0000 |
| 2020 | 2921000000.0000 | 16201900.0000 | 21218900.0000 | 17289600.0000 | 5539000000.0000 | 2837000000.0000 | 2701000000.0000 |
| 2021 | 3631000000.0000 | 49754600.0000 | 51052900.0000 | 46170900.0000 | 5869000000.0000 | 3152000000.0000 | 2717000000.0000 |
| 2022 | 3750000000.0000 | 71941200.0000 | 72900300.0000 | 68878600.0000 | 6509000000.0000 | 3798000000.0000 | 2711000000.0000 |
| 2023 | 3874000000.0000 | 99847900.0000 | 100000000.0000 | 97015400.0000 | 6243000000.0000 | 3442000000.0000 | 2801000000.0000 |
| 2024 | 4260000000.0000 | 229000000.0000 | 227000000.0000 | 214000000.0000 | 7008000000.0000 | 4083000000.0000 | 2925000000.0000 |
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) |
| 2005 | 1.08 | 1.94 | 1.14 | -- | 3.7900 | 3.73 | 0.59 |
| 2006 | 6.76 | 7.59 | 5.72 | 18.1600 | 5.2600 | 4.81 | 0.75 |
| 2007 | 7.60 | 8.20 | 7.22 | 21.8600 | 6.7100 | 5.08 | 0.88 |
| 2008 | 4.50 | 5.96 | 5.38 | 13.7700 | 6.4300 | 4.71 | 0.90 |
| 2009 | 6.72 | 7.47 | 5.89 | 16.4600 | 7.2600 | 5.14 | 0.79 |
| 2010 | 7.14 | 7.71 | 7.39 | 12.8500 | 7.3300 | 4.86 | 0.96 |
| 2011 | 3.78 | 4.97 | 4.36 | 7.9000 | 5.9100 | 4.83 | 0.88 |
| 2012 | 3.94 | 4.72 | 4.41 | 7.9800 | 5.7800 | 5.24 | 0.93 |
| 2013 | 5.66 | 6.03 | 6.28 | 11.9100 | 6.2700 | 5.53 | 1.04 |
| 2014 | 5.86 | 6.40 | 5.00 | 12.8000 | 5.8800 | 5.42 | 0.78 |
| 2015 | 4.25 | 5.56 | 4.00 | 5.6200 | 5.2000 | 4.69 | 0.72 |
| 2016 | 4.33 | 5.15 | 3.58 | 5.5300 | 4.9800 | 4.83 | 0.70 |
| 2017 | 2.19 | 2.70 | 1.71 | 3.1300 | 4.6500 | 5.25 | 0.63 |
| 2018 | -0.46 | 0.51 | 0.34 | 0.2800 | 4.6500 | 5.42 | 0.67 |
| 2019 | -3.86 | -2.77 | -1.50 | -3.6200 | 4.3300 | 4.79 | 0.54 |
| 2020 | -1.03 | 0.73 | 0.38 | 0.6200 | 4.2700 | 4.86 | 0.53 |
| 2021 | 0.50 | 1.41 | 0.87 | 1.6400 | 5.0500 | 6.15 | 0.62 |
| 2022 | 1.39 | 1.94 | 1.12 | 2.5500 | 4.5200 | 5.89 | 0.58 |
| 2023 | 1.63 | 2.58 | 1.60 | 3.5600 | 4.0900 | 5.26 | 0.62 |
| 2024 | 3.71 | 5.33 | 3.24 | 7.4900 | 4.4300 | 4.86 | 0.61 |
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 |
| 2005 | 65.52 | 34.48 | 0.8500 | 0.6200 |
| 2006 | 62.27 | 37.73 | 0.9700 | 0.7300 |
| 2007 | 63.14 | 36.86 | 0.9400 | 0.7300 |
| 2008 | 59.96 | 40.14 | 0.9200 | 0.6800 |
| 2009 | 45.95 | 54.05 | 1.8000 | 1.5100 |
| 2010 | 44.53 | 55.47 | 1.7200 | 1.3400 |
| 2011 | 48.75 | 51.25 | 1.3800 | 1.0100 |
| 2012 | 49.33 | 50.67 | 1.2800 | 0.9400 |
| 2013 | 52.12 | 47.88 | 1.1900 | 0.8400 |
| 2014 | 40.04 | 59.96 | 1.7500 | 0.8300 |
| 2015 | 38.22 | 61.78 | 1.5700 | 0.9900 |
| 2016 | 44.94 | 55.06 | 1.2800 | 0.8900 |
| 2017 | 53.53 | 46.47 | 1.5400 | 0.8500 |
| 2018 | 51.70 | 48.30 | 1.6000 | 0.8500 |
| 2019 | 54.45 | 45.55 | 1.5900 | 1.2900 |
| 2020 | 51.22 | 48.76 | 1.8200 | 1.4600 |
| 2021 | 53.71 | 46.29 | 1.7800 | 1.1900 |
| 2022 | 58.35 | 41.65 | 1.2100 | 0.9500 |
| 2023 | 55.13 | 44.87 | 1.2700 | 1.0300 |
| 2024 | 58.26 | 41.74 | 1.2800 | 1.0800 |
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) |
| 2005 | 457000000.0000 | 23587900.0000 | 52935400.0000 | 19507800.0000 |
| 2006 | 607000000.0000 | 25852200.0000 | 55084300.0000 | 17808700.0000 |
| 2007 | 814000000.0000 | 34924200.0000 | 61568300.0000 | 23211500.0000 |
| 2008 | 870000000.0000 | 35754400.0000 | 64065500.0000 | 24183600.0000 |
| 2009 | 1235000000.0000 | 50543300.0000 | 87752000.0000 | 18855800.0000 |
| 2010 | 1625000000.0000 | 71873000.0000 | 111000000.0000 | 13121400.0000 |
| 2011 | 1781000000.0000 | 70211500.0000 | 119000000.0000 | 25303000.0000 |
| 2012 | 2024000000.0000 | 80525400.0000 | 132000000.0000 | 20153500.0000 |
| 2013 | 2565000000.0000 | 88956800.0000 | 175000000.0000 | 17713300.0000 |
| 2014 | 3087000000.0000 | 102000000.0000 | 213000000.0000 | 18687500.0000 |
| 2015 | 2929000000.0000 | 92171100.0000 | 246000000.0000 | 20898900.0000 |
| 2016 | 3271000000.0000 | 93733900.0000 | 299000000.0000 | 14548100.0000 |
| 2017 | 3877000000.0000 | 105000000.0000 | 157000000.0000 | 26375500.0000 |
| 2018 | 3922000000.0000 | 104000000.0000 | 157000000.0000 | 62700500.0000 |
| 2019 | 3306000000.0000 | 102000000.0000 | 166000000.0000 | 57141400.0000 |
| 2020 | 2951000000.0000 | 53459700.0000 | 153000000.0000 | 22785800.0000 |
| 2021 | 3613000000.0000 | 61053400.0000 | 178000000.0000 | 59578000.0000 |
| 2022 | 3698000000.0000 | 54637100.0000 | 181000000.0000 | 61156600.0000 |
| 2023 | 3811000000.0000 | 60036300.0000 | 190000000.0000 | 117000000.0000 |
| 2024 | 4102000000.0000 | 81501900.0000 | 196000000.0000 | 9926600.0000 |