中商官网
研究报告
亚威股份（002559）
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) |
| 2007 | 304000000.0000 | 42231400.0000 | 44257900.0000 | 39855200.0000 | 318000000.0000 | 194000000.0000 | 124000000.0000 |
| 2008 | 314000000.0000 | 36063900.0000 | 41916400.0000 | 36836600.0000 | 401000000.0000 | 246000000.0000 | 156000000.0000 |
| 2009 | 376000000.0000 | 36403300.0000 | 45534800.0000 | 39491400.0000 | 488000000.0000 | 303000000.0000 | 185000000.0000 |
| 2010 | 643000000.0000 | 70584800.0000 | 86742200.0000 | 75605600.0000 | 692000000.0000 | 452000000.0000 | 240000000.0000 |
| 2011 | 853000000.0000 | 102000000.0000 | 110000000.0000 | 95100700.0000 | 1499000000.0000 | 350000000.0000 | 1149000000.0000 |
| 2012 | 763000000.0000 | 74256600.0000 | 91369000.0000 | 78648000.0000 | 1484000000.0000 | 289000000.0000 | 1195000000.0000 |
| 2013 | 851000000.0000 | 87147200.0000 | 94485600.0000 | 81851700.0000 | 1628000000.0000 | 386000000.0000 | 1243000000.0000 |
| 2014 | 894000000.0000 | 92469600.0000 | 97946300.0000 | 83961100.0000 | 1756000000.0000 | 453000000.0000 | 1303000000.0000 |
| 2015 | 893000000.0000 | 68528400.0000 | 84680100.0000 | 72833300.0000 | 2039000000.0000 | 577000000.0000 | 1462000000.0000 |
| 2016 | 1169000000.0000 | 84948300.0000 | 136000000.0000 | 116000000.0000 | 2179000000.0000 | 595000000.0000 | 1585000000.0000 |
| 2017 | 1439000000.0000 | 119000000.0000 | 119000000.0000 | 98756800.0000 | 2313000000.0000 | 676000000.0000 | 1636000000.0000 |
| 2018 | 1533000000.0000 | 130000000.0000 | 130000000.0000 | 115000000.0000 | 2389000000.0000 | 720000000.0000 | 1669000000.0000 |
| 2019 | 1468000000.0000 | 116000000.0000 | 110000000.0000 | 93364400.0000 | 2985000000.0000 | 1123000000.0000 | 1862000000.0000 |
| 2020 | 1639000000.0000 | 157000000.0000 | 144000000.0000 | 125000000.0000 | 3749000000.0000 | 1721000000.0000 | 2029000000.0000 |
| 2021 | 1999000000.0000 | 109000000.0000 | 108000000.0000 | 83337100.0000 | 4154000000.0000 | 2118000000.0000 | 2036000000.0000 |
| 2022 | 1830000000.0000 | -156000000.0000 | -156000000.0000 | -170000000.0000 | 4220000000.0000 | 2396000000.0000 | 1823000000.0000 |
| 2023 | 1928000000.0000 | 98250500.0000 | 87139900.0000 | 82472000.0000 | 4398000000.0000 | 2600000000.0000 | 1797000000.0000 |
| 2024 | 2057000000.0000 | 52427500.0000 | 51296100.0000 | 48027400.0000 | 4601000000.0000 | 2891000000.0000 | 1710000000.0000 |
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) |
| 2007 | 13.82 | 14.56 | 13.92 | 59.4700 | 2.4300 | 11.88 | 0.96 |
| 2008 | 11.15 | 13.35 | 10.45 | 29.4300 | 1.9600 | 10.83 | 0.78 |
| 2009 | 9.84 | 12.11 | 9.33 | 26.3500 | 2.0100 | 13.23 | 0.77 |
| 2010 | 10.89 | 13.49 | 12.54 | 38.1400 | 2.7600 | 18.19 | 0.93 |
| 2011 | 11.96 | 12.90 | 7.34 | 9.8900 | 2.5000 | 12.68 | 0.57 |
| 2012 | 9.96 | 11.97 | 6.16 | 6.7800 | 1.8900 | 8.41 | 0.51 |
| 2013 | 9.99 | 11.10 | 5.80 | 6.7400 | 1.9700 | 9.08 | 0.52 |
| 2014 | 10.40 | 10.96 | 5.58 | 6.7600 | 1.8800 | 8.45 | 0.51 |
| 2015 | 7.61 | 9.48 | 4.15 | 5.5700 | 1.8700 | 5.45 | 0.44 |
| 2016 | 7.10 | 11.63 | 6.24 | 7.9800 | 2.3500 | 5.09 | 0.54 |
| 2017 | 6.60 | 8.27 | 5.14 | 6.0200 | 2.7000 | 4.96 | 0.62 |
| 2018 | 6.07 | 8.48 | 5.44 | 6.8400 | 2.5500 | 4.43 | 0.64 |
| 2019 | 6.06 | 7.49 | 3.69 | 6.0900 | 2.2300 | 4.37 | 0.49 |
| 2020 | 6.04 | 8.79 | 3.84 | 8.3400 | 2.2700 | 5.17 | 0.44 |
| 2021 | 5.95 | 5.40 | 2.60 | 7.4700 | 2.0000 | 5.97 | 0.48 |
| 2022 | -9.95 | -8.52 | -3.70 | 0.4300 | 1.3900 | 5.70 | 0.43 |
| 2023 | 2.28 | 4.52 | 1.98 | 5.6900 | 1.2500 | 6.60 | 0.44 |
| 2024 | 0.58 | 2.49 | 1.11 | 4.3100 | 1.2400 | 6.87 | 0.45 |
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 |
| 2007 | 61.01 | 38.99 | 1.3100 | 0.5300 |
| 2008 | 61.35 | 38.90 | 1.4300 | 0.5400 |
| 2009 | 62.09 | 37.91 | 1.2500 | 0.6000 |
| 2010 | 65.32 | 34.68 | 0.9800 | 0.4200 |
| 2011 | 23.35 | 76.65 | 3.6300 | 2.3600 |
| 2012 | 19.47 | 80.53 | 3.8700 | 2.5300 |
| 2013 | 23.71 | 76.35 | 4.1000 | 2.8100 |
| 2014 | 25.80 | 74.20 | 3.2500 | 2.2800 |
| 2015 | 28.30 | 71.70 | 3.2900 | 2.3100 |
| 2016 | 27.31 | 72.74 | 2.7700 | 1.8400 |
| 2017 | 29.23 | 70.73 | 2.4800 | 1.7200 |
| 2018 | 30.14 | 69.86 | 2.3600 | 1.4600 |
| 2019 | 37.62 | 62.38 | 1.7300 | 1.2200 |
| 2020 | 45.91 | 54.12 | 1.4500 | 1.0700 |
| 2021 | 50.99 | 49.01 | 1.3700 | 0.9100 |
| 2022 | 56.78 | 43.20 | 1.4500 | 0.8900 |
| 2023 | 59.12 | 40.86 | 1.2100 | 0.7200 |
| 2024 | 62.83 | 37.17 | 1.2300 | 0.6700 |
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) |
| 2007 | 262000000.0000 | 16526100.0000 | 27239300.0000 | 1591400.0000 |
| 2008 | 279000000.0000 | 20213200.0000 | 32850500.0000 | 4409000.0000 |
| 2009 | 339000000.0000 | 21886300.0000 | 34153900.0000 | 3904400.0000 |
| 2010 | 573000000.0000 | 30769600.0000 | 52238300.0000 | 4696500.0000 |
| 2011 | 751000000.0000 | 42886100.0000 | 65024500.0000 | 4667700.0000 |
| 2012 | 687000000.0000 | 43014400.0000 | 68853500.0000 | 1281000.0000 |
| 2013 | 766000000.0000 | 49488900.0000 | 77295600.0000 | 2466800.0000 |
| 2014 | 801000000.0000 | 57411700.0000 | 90885900.0000 | 2315300.0000 |
| 2015 | 825000000.0000 | 66596700.0000 | 98870600.0000 | -350900.0000 |
| 2016 | 1086000000.0000 | 93963800.0000 | 115000000.0000 | -1222700.0000 |
| 2017 | 1344000000.0000 | 101000000.0000 | 52084800.0000 | 6986300.0000 |
| 2018 | 1440000000.0000 | 120000000.0000 | 64120800.0000 | 1210000.0000 |
| 2019 | 1379000000.0000 | 141000000.0000 | 71004500.0000 | 704500.0000 |
| 2020 | 1540000000.0000 | 114000000.0000 | 80403300.0000 | 17285900.0000 |
| 2021 | 1880000000.0000 | 136000000.0000 | 91245300.0000 | 21537700.0000 |
| 2022 | 2012000000.0000 | 147000000.0000 | 79018800.0000 | 11518600.0000 |
| 2023 | 1884000000.0000 | 177000000.0000 | 85010800.0000 | 14601100.0000 |
| 2024 | 2045000000.0000 | 139000000.0000 | 93757800.0000 | 20602300.0000 |