中商官网
研究报告
亚联发展（002316）
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) |
| 2006 | 155000000.0000 | 38849300.0000 | 40259800.0000 | 37720600.0000 | 235000000.0000 | 112000000.0000 | 123000000.0000 |
| 2007 | 175000000.0000 | 40405400.0000 | 45172800.0000 | 42039300.0000 | 268000000.0000 | 104000000.0000 | 165000000.0000 |
| 2008 | 161000000.0000 | 40422200.0000 | 43434400.0000 | 38021400.0000 | 300000000.0000 | 97172400.0000 | 203000000.0000 |
| 2009 | 157000000.0000 | 27829500.0000 | 33187600.0000 | 28423400.0000 | 921000000.0000 | 162000000.0000 | 760000000.0000 |
| 2010 | 264000000.0000 | 41182400.0000 | 44874400.0000 | 39850300.0000 | 1139000000.0000 | 344000000.0000 | 795000000.0000 |
| 2011 | 353000000.0000 | 35611900.0000 | 38279700.0000 | 32893700.0000 | 1279000000.0000 | 463000000.0000 | 815000000.0000 |
| 2012 | 461000000.0000 | 42587900.0000 | 49331700.0000 | 42187100.0000 | 1635000000.0000 | 784000000.0000 | 851000000.0000 |
| 2013 | 630000000.0000 | -41458600.0000 | -34542300.0000 | -33168300.0000 | 1950000000.0000 | 1144000000.0000 | 806000000.0000 |
| 2014 | 518000000.0000 | 1217600.0000 | 14537500.0000 | 13316200.0000 | 1914000000.0000 | 1077000000.0000 | 837000000.0000 |
| 2015 | 848000000.0000 | 18442700.0000 | 20024600.0000 | 18361100.0000 | 1960000000.0000 | 1100000000.0000 | 860000000.0000 |
| 2016 | 702000000.0000 | 4205700.0000 | 6350600.0000 | -4550600.0000 | 2095000000.0000 | 1244000000.0000 | 851000000.0000 |
| 2017 | 1036000000.0000 | 58765800.0000 | 58004600.0000 | 49919900.0000 | 3048000000.0000 | 1974000000.0000 | 1074000000.0000 |
| 2018 | 3933000000.0000 | 490000000.0000 | 406000000.0000 | 318000000.0000 | 3165000000.0000 | 2247000000.0000 | 917000000.0000 |
| 2019 | 4208000000.0000 | 14162400.0000 | 10406600.0000 | -26779600.0000 | 3072000000.0000 | 2183000000.0000 | 889000000.0000 |
| 2020 | 3279000000.0000 | -550000000.0000 | -544000000.0000 | -574000000.0000 | 2489000000.0000 | 2150000000.0000 | 339000000.0000 |
| 2021 | 1955000000.0000 | -300000000.0000 | -303000000.0000 | -308000000.0000 | 2105000000.0000 | 2098000000.0000 | 7618200.0000 |
| 2022 | 1657000000.0000 | -47274500.0000 | -54130000.0000 | -69141700.0000 | 908000000.0000 | 847000000.0000 | 61178400.0000 |
| 2023 | 603000000.0000 | -18515800.0000 | -17630100.0000 | -17621300.0000 | 781000000.0000 | 697000000.0000 | 83921900.0000 |
| 2024 | 607000000.0000 | 26820400.0000 | 28007100.0000 | 20093900.0000 | 813000000.0000 | 704000000.0000 | 109000000.0000 |
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) |
| 2006 | 25.16 | 25.97 | 17.13 | 36.5000 | 1.3300 | 1.74 | 0.66 |
| 2007 | 23.43 | 25.81 | 16.86 | 29.2800 | 1.4600 | 1.84 | 0.65 |
| 2008 | 25.47 | 26.98 | 14.48 | 20.7100 | 1.3500 | 1.37 | 0.54 |
| 2009 | 17.20 | 21.14 | 3.60 | 18.9800 | 1.3100 | 1.07 | 0.17 |
| 2010 | 16.29 | 17.00 | 3.94 | 5.6800 | 2.1600 | 1.21 | 0.23 |
| 2011 | 10.20 | 10.84 | 2.99 | 4.8000 | 2.2100 | 0.98 | 0.28 |
| 2012 | 9.33 | 10.70 | 3.02 | 6.3700 | 1.6000 | 0.98 | 0.28 |
| 2013 | -7.14 | -5.48 | -1.77 | -6.5600 | 1.9200 | 1.03 | 0.32 |
| 2014 | -2.90 | 2.81 | 0.76 | 2.2900 | 1.5100 | 0.82 | 0.27 |
| 2015 | 1.06 | 2.36 | 1.02 | 2.7000 | 3.2900 | 1.58 | 0.43 |
| 2016 | -10.68 | 0.90 | 0.30 | 0.3000 | 4.8900 | 1.34 | 0.34 |
| 2017 | 4.92 | 5.60 | 1.90 | -2.8800 | 6.6000 | 1.92 | 0.34 |
| 2018 | 10.93 | 10.32 | 12.83 | 11.6800 | 24.9900 | 6.68 | 1.24 |
| 2019 | 2.26 | 0.25 | 0.34 | -19.3200 | 24.4400 | 8.05 | 1.37 |
| 2020 | -16.90 | -16.59 | -21.86 | -101.4100 | 17.5800 | 8.64 | 1.32 |
| 2021 | -19.23 | -15.50 | -14.39 | -- | 8.6600 | 6.37 | 0.93 |
| 2022 | -1.81 | -3.27 | -5.96 | 74.1500 | 6.9200 | 5.49 | 1.82 |
| 2023 | -2.65 | -2.92 | -2.26 | -40.0300 | 3.0900 | 2.10 | 0.77 |
| 2024 | 4.28 | 4.61 | 3.44 | 14.9700 | 3.5300 | 2.24 | 0.75 |
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 |
| 2006 | 47.66 | 52.34 | 2.5300 | 1.7700 |
| 2007 | 38.81 | 61.57 | 2.5100 | 1.7600 |
| 2008 | 32.39 | 67.67 | 3.0200 | 2.2300 |
| 2009 | 17.59 | 82.52 | 6.9500 | 6.1400 |
| 2010 | 30.20 | 69.80 | 3.1600 | 2.6100 |
| 2011 | 36.20 | 63.72 | 2.3600 | 1.9100 |
| 2012 | 47.95 | 52.05 | 1.8200 | 1.3900 |
| 2013 | 58.67 | 41.33 | 1.5900 | 1.2000 |
| 2014 | 56.27 | 43.73 | 1.5900 | 1.2000 |
| 2015 | 56.12 | 43.88 | 1.4000 | 1.1600 |
| 2016 | 59.38 | 40.62 | 1.3800 | 1.2500 |
| 2017 | 64.76 | 35.24 | 0.9600 | 0.8200 |
| 2018 | 71.00 | 28.97 | 0.7400 | 0.6200 |
| 2019 | 71.06 | 28.94 | 0.8500 | 0.6400 |
| 2020 | 86.38 | 13.62 | 0.7500 | 0.5400 |
| 2021 | 99.67 | 0.36 | 0.7100 | 0.4100 |
| 2022 | 93.28 | 6.74 | 0.9000 | 0.6000 |
| 2023 | 89.24 | 10.75 | 0.9300 | 0.6300 |
| 2024 | 86.59 | 13.41 | 0.9700 | 0.7300 |
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) |
| 2006 | 116000000.0000 | 7953600.0000 | 17126400.0000 | 7090600.0000 |
| 2007 | 134000000.0000 | 14767800.0000 | 23609700.0000 | 3483100.0000 |
| 2008 | 120000000.0000 | 11280300.0000 | 17181700.0000 | 7299300.0000 |
| 2009 | 130000000.0000 | 12095700.0000 | 25131100.0000 | 6804500.0000 |
| 2010 | 221000000.0000 | 19179600.0000 | 35357600.0000 | 10952800.0000 |
| 2011 | 317000000.0000 | 25121900.0000 | 56935400.0000 | 21009900.0000 |
| 2012 | 418000000.0000 | 30368100.0000 | 64510500.0000 | 24740500.0000 |
| 2013 | 675000000.0000 | 38319000.0000 | 63860200.0000 | 34876000.0000 |
| 2014 | 533000000.0000 | 39333800.0000 | 59194000.0000 | 39461400.0000 |
| 2015 | 839000000.0000 | 38721200.0000 | 62353300.0000 | 41131600.0000 |
| 2016 | 777000000.0000 | 37957300.0000 | 85593700.0000 | 30673100.0000 |
| 2017 | 985000000.0000 | 65695800.0000 | 142000000.0000 | 34649100.0000 |
| 2018 | 3503000000.0000 | 250000000.0000 | 375000000.0000 | 53381100.0000 |
| 2019 | 4113000000.0000 | 303000000.0000 | 452000000.0000 | 47576900.0000 |
| 2020 | 3833000000.0000 | 240000000.0000 | 340000000.0000 | 45665100.0000 |
| 2021 | 2331000000.0000 | 128000000.0000 | 218000000.0000 | 58509000.0000 |
| 2022 | 1687000000.0000 | 66167800.0000 | 130000000.0000 | 43863700.0000 |
| 2023 | 619000000.0000 | 19986400.0000 | 31778400.0000 | 2220800.0000 |
| 2024 | 581000000.0000 | 19669900.0000 | 27777400.0000 | 2922400.0000 |