中商官网
研究报告
亚厦股份（002375）
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 | 872000000.0000 | 59920500.0000 | 59238200.0000 | 38845100.0000 | 1463000000.0000 | 1237000000.0000 | 226000000.0000 |
| 2007 | 1344000000.0000 | 107000000.0000 | 107000000.0000 | 70502700.0000 | 1078000000.0000 | 773000000.0000 | 305000000.0000 |
| 2008 | 1618000000.0000 | 113000000.0000 | 113000000.0000 | 85524500.0000 | 1106000000.0000 | 716000000.0000 | 391000000.0000 |
| 2009 | 2487000000.0000 | 178000000.0000 | 177000000.0000 | 132000000.0000 | 1604000000.0000 | 1081000000.0000 | 523000000.0000 |
| 2010 | 4488000000.0000 | 312000000.0000 | 311000000.0000 | 262000000.0000 | 4462000000.0000 | 2050000000.0000 | 2413000000.0000 |
| 2011 | 7253000000.0000 | 555000000.0000 | 555000000.0000 | 469000000.0000 | 6746000000.0000 | 3871000000.0000 | 2876000000.0000 |
| 2012 | 9577000000.0000 | 749000000.0000 | 751000000.0000 | 651000000.0000 | 9889000000.0000 | 6320000000.0000 | 3568000000.0000 |
| 2013 | 12143000000.0000 | 1051000000.0000 | 1059000000.0000 | 921000000.0000 | 12696000000.0000 | 8258000000.0000 | 4438000000.0000 |
| 2014 | 12917000000.0000 | 1245000000.0000 | 1247000000.0000 | 1069000000.0000 | 17740000000.0000 | 10987000000.0000 | 6753000000.0000 |
| 2015 | 8969000000.0000 | 683000000.0000 | 690000000.0000 | 590000000.0000 | 18416000000.0000 | 11185000000.0000 | 7232000000.0000 |
| 2016 | 8937000000.0000 | 369000000.0000 | 378000000.0000 | 338000000.0000 | 18724000000.0000 | 11259000000.0000 | 7465000000.0000 |
| 2017 | 9069000000.0000 | 416000000.0000 | 415000000.0000 | 373000000.0000 | 19959000000.0000 | 12153000000.0000 | 7806000000.0000 |
| 2018 | 9199000000.0000 | 460000000.0000 | 459000000.0000 | 373000000.0000 | 20916000000.0000 | 12794000000.0000 | 8122000000.0000 |
| 2019 | 10786000000.0000 | 543000000.0000 | 543000000.0000 | 442000000.0000 | 21630000000.0000 | 13362000000.0000 | 8268000000.0000 |
| 2020 | 10787000000.0000 | 412000000.0000 | 409000000.0000 | 332000000.0000 | 22280000000.0000 | 13701000000.0000 | 8579000000.0000 |
| 2021 | 12076000000.0000 | -1008000000.0000 | -1005000000.0000 | -873000000.0000 | 23077000000.0000 | 15400000000.0000 | 7676000000.0000 |
| 2022 | 12116000000.0000 | 248000000.0000 | 248000000.0000 | 203000000.0000 | 23180000000.0000 | 15223000000.0000 | 7957000000.0000 |
| 2023 | 12869000000.0000 | 270000000.0000 | 268000000.0000 | 254000000.0000 | 23016000000.0000 | 14817000000.0000 | 8199000000.0000 |
| 2024 | 12136000000.0000 | 346000000.0000 | 345000000.0000 | 305000000.0000 | 22768000000.0000 | 14441000000.0000 | 8328000000.0000 |
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 | 6.77 | 6.79 | 4.05 | -- | 23.7300 | 2.01 | 0.60 |
| 2007 | 7.89 | 7.96 | 9.93 | 39.7500 | 23.5800 | 2.48 | 1.25 |
| 2008 | 6.98 | 6.98 | 10.22 | 24.5800 | 19.3000 | 2.55 | 1.46 |
| 2009 | 7.16 | 7.12 | 11.03 | 28.9500 | 26.1000 | 3.30 | 1.55 |
| 2010 | 6.95 | 6.93 | 6.97 | 13.9900 | 29.2600 | 3.10 | 1.01 |
| 2011 | 7.67 | 7.65 | 8.23 | 17.2300 | 22.2400 | 2.51 | 1.08 |
| 2012 | 7.83 | 7.84 | 7.59 | 20.1100 | 18.6200 | 2.10 | 0.97 |
| 2013 | 8.66 | 8.72 | 8.34 | 22.8600 | 20.0700 | 1.93 | 0.96 |
| 2014 | 9.51 | 9.65 | 7.03 | 18.5000 | 15.3000 | 1.43 | 0.73 |
| 2015 | 7.49 | 7.69 | 3.75 | 8.5500 | 8.2700 | 0.81 | 0.49 |
| 2016 | 4.01 | 4.23 | 2.02 | 4.5200 | 6.9600 | 0.78 | 0.48 |
| 2017 | 3.87 | 4.58 | 2.08 | 4.8800 | 5.1800 | 0.77 | 0.45 |
| 2018 | 3.69 | 4.99 | 2.19 | 4.8100 | 4.5700 | 0.76 | 0.44 |
| 2019 | 3.94 | 5.03 | 2.51 | 5.4000 | 4.9600 | 0.91 | 0.50 |
| 2020 | 3.11 | 3.79 | 1.84 | 3.8900 | 4.9000 | 1.35 | 0.48 |
| 2021 | -8.57 | -8.32 | -4.35 | -11.3100 | 5.4800 | 2.90 | 0.52 |
| 2022 | 1.76 | 2.05 | 1.07 | 2.4900 | 4.1400 | 3.17 | 0.52 |
| 2023 | 2.00 | 2.08 | 1.16 | 3.2100 | 4.2700 | 3.43 | 0.56 |
| 2024 | 2.76 | 2.84 | 1.52 | 3.8300 | 4.4700 | 2.95 | 0.53 |
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 | 84.55 | 15.45 | 1.1200 | 1.0600 |
| 2007 | 71.71 | 28.29 | 1.2900 | 1.1600 |
| 2008 | 64.74 | 35.35 | 1.3800 | 1.2400 |
| 2009 | 67.39 | 32.61 | 1.3800 | 1.2700 |
| 2010 | 45.94 | 54.08 | 2.0900 | 1.9900 |
| 2011 | 57.38 | 42.63 | 1.6000 | 1.4900 |
| 2012 | 63.91 | 36.08 | 1.6800 | 1.5800 |
| 2013 | 65.04 | 34.96 | 1.4600 | 1.3500 |
| 2014 | 61.93 | 38.07 | 1.5200 | 1.4200 |
| 2015 | 60.74 | 39.27 | 1.5500 | 1.4400 |
| 2016 | 60.13 | 39.87 | 1.4400 | 1.2700 |
| 2017 | 60.89 | 39.11 | 1.4100 | 1.2200 |
| 2018 | 61.17 | 38.83 | 1.4100 | 1.2000 |
| 2019 | 61.78 | 38.22 | 1.3900 | 1.2000 |
| 2020 | 61.49 | 38.51 | 1.3800 | 1.2100 |
| 2021 | 66.73 | 33.26 | 1.2600 | 1.0600 |
| 2022 | 65.67 | 34.33 | 1.2800 | 1.0500 |
| 2023 | 64.38 | 35.62 | 1.2800 | 1.0700 |
| 2024 | 63.43 | 36.58 | 1.2900 | 1.0900 |
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 | 813000000.0000 | 5580200.0000 | 24039700.0000 | 8198100.0000 |
| 2007 | 1238000000.0000 | 8077400.0000 | 27083500.0000 | 21979200.0000 |
| 2008 | 1505000000.0000 | 13889500.0000 | 42072700.0000 | 7077400.0000 |
| 2009 | 2309000000.0000 | 17808300.0000 | 56469100.0000 | 2834100.0000 |
| 2010 | 4176000000.0000 | 36519400.0000 | 106000000.0000 | 898900.0000 |
| 2011 | 6697000000.0000 | 78729900.0000 | 211000000.0000 | -16874900.0000 |
| 2012 | 8827000000.0000 | 97134600.0000 | 247000000.0000 | 26052000.0000 |
| 2013 | 11091000000.0000 | 110000000.0000 | 261000000.0000 | 56287800.0000 |
| 2014 | 11688000000.0000 | 123000000.0000 | 275000000.0000 | 62043000.0000 |
| 2015 | 8297000000.0000 | 186000000.0000 | 393000000.0000 | 67835000.0000 |
| 2016 | 8579000000.0000 | 164000000.0000 | 387000000.0000 | 65613000.0000 |
| 2017 | 8718000000.0000 | 154000000.0000 | 333000000.0000 | 65109900.0000 |
| 2018 | 8860000000.0000 | 213000000.0000 | 248000000.0000 | 67261900.0000 |
| 2019 | 10361000000.0000 | 306000000.0000 | 270000000.0000 | 95307400.0000 |
| 2020 | 10452000000.0000 | 277000000.0000 | 301000000.0000 | 87718100.0000 |
| 2021 | 13111000000.0000 | 282000000.0000 | 378000000.0000 | 79491800.0000 |
| 2022 | 11903000000.0000 | 259000000.0000 | 334000000.0000 | 78085700.0000 |
| 2023 | 12612000000.0000 | 241000000.0000 | 307000000.0000 | 70764200.0000 |
| 2024 | 11801000000.0000 | 194000000.0000 | 286000000.0000 | 54581000.0000 |