中商官网
研究报告
亚玛顿（002623）
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) |
| 2008 | 51944800.0000 | 4298800.0000 | 6953600.0000 | 5986600.0000 | 109000000.0000 | 68846000.0000 | 40178300.0000 |
| 2009 | 200000000.0000 | 93202500.0000 | 96003500.0000 | 79670700.0000 | 309000000.0000 | 185000000.0000 | 124000000.0000 |
| 2010 | 595000000.0000 | 266000000.0000 | 267000000.0000 | 218000000.0000 | 497000000.0000 | 184000000.0000 | 313000000.0000 |
| 2011 | 579000000.0000 | 240000000.0000 | 250000000.0000 | 213000000.0000 | 2104000000.0000 | 109000000.0000 | 1995000000.0000 |
| 2012 | 609000000.0000 | 85882600.0000 | 85998300.0000 | 73339600.0000 | 2197000000.0000 | 176000000.0000 | 2021000000.0000 |
| 2013 | 702000000.0000 | 70125000.0000 | 71050900.0000 | 61597900.0000 | 2292000000.0000 | 218000000.0000 | 2074000000.0000 |
| 2014 | 863000000.0000 | 36432500.0000 | 42831000.0000 | 37823900.0000 | 2599000000.0000 | 493000000.0000 | 2106000000.0000 |
| 2015 | 1092000000.0000 | 60193300.0000 | 66418600.0000 | 54552700.0000 | 2669000000.0000 | 512000000.0000 | 2157000000.0000 |
| 2016 | 1396000000.0000 | 8292300.0000 | 17701400.0000 | 20725900.0000 | 4296000000.0000 | 2107000000.0000 | 2188000000.0000 |
| 2017 | 1612000000.0000 | -19800700.0000 | -19068700.0000 | -19064500.0000 | 4738000000.0000 | 2603000000.0000 | 2135000000.0000 |
| 2018 | 1530000000.0000 | 78488100.0000 | 79723800.0000 | 82435100.0000 | 4229000000.0000 | 2007000000.0000 | 2223000000.0000 |
| 2019 | 1184000000.0000 | -111000000.0000 | -112000000.0000 | -93896000.0000 | 3710000000.0000 | 1603000000.0000 | 2107000000.0000 |
| 2020 | 1803000000.0000 | 162000000.0000 | 169000000.0000 | 140000000.0000 | 4054000000.0000 | 1696000000.0000 | 2358000000.0000 |
| 2021 | 2032000000.0000 | 60978500.0000 | 58104600.0000 | 56697900.0000 | 4893000000.0000 | 1601000000.0000 | 3292000000.0000 |
| 2022 | 3168000000.0000 | 89786000.0000 | 86354200.0000 | 86283200.0000 | 4984000000.0000 | 1734000000.0000 | 3250000000.0000 |
| 2023 | 3628000000.0000 | 86095500.0000 | 84015700.0000 | 86594700.0000 | 5265000000.0000 | 1991000000.0000 | 3273000000.0000 |
| 2024 | 2893000000.0000 | -119000000.0000 | -117000000.0000 | -123000000.0000 | 5398000000.0000 | 2354000000.0000 | 3043000000.0000 |
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) |
| 2008 | 8.28 | 13.39 | 6.38 | 15.0400 | 7.9500 | 4.84 | 0.48 |
| 2009 | 47.00 | 48.00 | 31.07 | 99.5700 | 6.5100 | 6.93 | 0.65 |
| 2010 | 44.71 | 44.87 | 53.72 | 93.5500 | 12.5000 | 10.30 | 1.20 |
| 2011 | 41.45 | 43.18 | 11.88 | 27.1200 | 14.2600 | 4.89 | 0.28 |
| 2012 | 14.12 | 14.12 | 3.91 | 3.6100 | 20.8900 | 2.92 | 0.28 |
| 2013 | 9.97 | 10.12 | 3.10 | 3.0100 | 14.3600 | 3.33 | 0.31 |
| 2014 | 4.29 | 4.96 | 1.65 | 1.8100 | 11.1100 | 3.69 | 0.33 |
| 2015 | 6.68 | 6.08 | 2.49 | 2.5600 | 7.6200 | 3.86 | 0.41 |
| 2016 | 0.36 | 1.27 | 0.41 | 0.7900 | 8.0800 | 3.81 | 0.32 |
| 2017 | -1.86 | -1.18 | -0.40 | -1.0600 | 8.4900 | 3.77 | 0.34 |
| 2018 | -7.39 | 5.21 | 1.89 | 3.6400 | 8.4800 | 3.10 | 0.36 |
| 2019 | -10.81 | -9.46 | -3.02 | -4.5000 | 7.8500 | 2.00 | 0.32 |
| 2020 | 4.60 | 9.37 | 4.17 | 6.2000 | 11.7700 | 3.39 | 0.44 |
| 2021 | 0.39 | 2.86 | 1.19 | 1.9200 | 9.7700 | 4.19 | 0.42 |
| 2022 | 1.86 | 2.73 | 1.73 | 2.5300 | 13.3200 | 5.51 | 0.64 |
| 2023 | 0.25 | 2.32 | 1.60 | 2.5900 | 19.1200 | 4.99 | 0.69 |
| 2024 | -5.29 | -4.04 | -2.17 | -3.9400 | 19.4300 | 3.90 | 0.54 |
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 |
| 2008 | 63.16 | 36.86 | 0.8700 | 0.3900 |
| 2009 | 59.87 | 40.13 | 0.8900 | 0.6800 |
| 2010 | 37.02 | 62.98 | 2.2100 | 1.9400 |
| 2011 | 5.18 | 94.82 | 16.8300 | 15.8000 |
| 2012 | 8.01 | 91.99 | 9.0900 | 7.9400 |
| 2013 | 9.51 | 90.49 | 7.4100 | 7.0500 |
| 2014 | 18.97 | 81.03 | 3.1800 | 2.6200 |
| 2015 | 19.18 | 80.82 | 2.5400 | 2.1000 |
| 2016 | 49.05 | 50.93 | 1.1200 | 0.9400 |
| 2017 | 54.94 | 45.06 | 0.9200 | 0.7300 |
| 2018 | 47.46 | 52.57 | 1.3800 | 1.1800 |
| 2019 | 43.21 | 56.79 | 1.2800 | 1.0700 |
| 2020 | 41.84 | 58.16 | 1.5000 | 1.3500 |
| 2021 | 32.72 | 67.28 | 2.3200 | 2.0400 |
| 2022 | 34.79 | 65.21 | 2.1800 | 1.9600 |
| 2023 | 37.82 | 62.17 | 2.1100 | 1.9100 |
| 2024 | 43.61 | 56.37 | 1.8700 | 1.7400 |
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) |
| 2008 | 47646000.0000 | 1846900.0000 | 6212600.0000 | 3892800.0000 |
| 2009 | 106000000.0000 | 4107400.0000 | 12757300.0000 | 5683300.0000 |
| 2010 | 329000000.0000 | 17735200.0000 | 34593100.0000 | 10551500.0000 |
| 2011 | 339000000.0000 | 14851900.0000 | 44230200.0000 | 4152100.0000 |
| 2012 | 523000000.0000 | 16719200.0000 | 54380900.0000 | -38720700.0000 |
| 2013 | 632000000.0000 | 19243900.0000 | 59892400.0000 | -43699000.0000 |
| 2014 | 826000000.0000 | 25437200.0000 | 70019000.0000 | -42648500.0000 |
| 2015 | 1019000000.0000 | 31803300.0000 | 83266300.0000 | -2751700.0000 |
| 2016 | 1391000000.0000 | 39467800.0000 | 117000000.0000 | 30984900.0000 |
| 2017 | 1642000000.0000 | 48423200.0000 | 64199700.0000 | 69020100.0000 |
| 2018 | 1643000000.0000 | 42341900.0000 | 59080800.0000 | 85573300.0000 |
| 2019 | 1312000000.0000 | 44242600.0000 | 60344100.0000 | 66705800.0000 |
| 2020 | 1720000000.0000 | 6250900.0000 | 62605100.0000 | 66218200.0000 |
| 2021 | 2024000000.0000 | 6894700.0000 | 65804700.0000 | 26049200.0000 |
| 2022 | 3109000000.0000 | 6094000.0000 | 62489900.0000 | 22582400.0000 |
| 2023 | 3619000000.0000 | 6829600.0000 | 63230700.0000 | 19433100.0000 |
| 2024 | 3046000000.0000 | 7451500.0000 | 76880600.0000 | 40290600.0000 |