美亚光电(002690)
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 | 262000000.0000 | 62952800.0000 | 77444000.0000 | 71383400.0000 | 541000000.0000 | 53384900.0000 | 488000000.0000 |
| 2009 | 331000000.0000 | 88339100.0000 | 110000000.0000 | 95745700.0000 | 632000000.0000 | 80608500.0000 | 551000000.0000 |
| 2010 | 335000000.0000 | 117000000.0000 | 164000000.0000 | 150000000.0000 | 614000000.0000 | 313000000.0000 | 301000000.0000 |
| 2011 | 450000000.0000 | 130000000.0000 | 153000000.0000 | 133000000.0000 | 518000000.0000 | 119000000.0000 | 399000000.0000 |
| 2012 | 518000000.0000 | 150000000.0000 | 193000000.0000 | 169000000.0000 | 1517000000.0000 | 142000000.0000 | 1375000000.0000 |
| 2013 | 568000000.0000 | 208000000.0000 | 250000000.0000 | 208000000.0000 | 1678000000.0000 | 154000000.0000 | 1524000000.0000 |
| 2014 | 661000000.0000 | 248000000.0000 | 293000000.0000 | 251000000.0000 | 1882000000.0000 | 179000000.0000 | 1704000000.0000 |
| 2015 | 841000000.0000 | 293000000.0000 | 335000000.0000 | 287000000.0000 | 2173000000.0000 | 247000000.0000 | 1926000000.0000 |
| 2016 | 901000000.0000 | 301000000.0000 | 359000000.0000 | 307000000.0000 | 2334000000.0000 | 299000000.0000 | 2035000000.0000 |
| 2017 | 1094000000.0000 | 425000000.0000 | 425000000.0000 | 363000000.0000 | 2743000000.0000 | 546000000.0000 | 2197000000.0000 |
| 2018 | 1240000000.0000 | 518000000.0000 | 518000000.0000 | 448000000.0000 | 2712000000.0000 | 402000000.0000 | 2309000000.0000 |
| 2019 | 1501000000.0000 | 630000000.0000 | 630000000.0000 | 545000000.0000 | 2769000000.0000 | 385000000.0000 | 2384000000.0000 |
| 2020 | 1496000000.0000 | 509000000.0000 | 505000000.0000 | 438000000.0000 | 2859000000.0000 | 563000000.0000 | 2296000000.0000 |
| 2021 | 1813000000.0000 | 581000000.0000 | 581000000.0000 | 511000000.0000 | 3253000000.0000 | 747000000.0000 | 2505000000.0000 |
| 2022 | 2117000000.0000 | 845000000.0000 | 838000000.0000 | 730000000.0000 | 3315000000.0000 | 666000000.0000 | 2649000000.0000 |
| 2023 | 2425000000.0000 | 824000000.0000 | 861000000.0000 | 745000000.0000 | 3425000000.0000 | 666000000.0000 | 2759000000.0000 |
| 2024 | 2311000000.0000 | 739000000.0000 | 744000000.0000 | 649000000.0000 | 3338000000.0000 | 550000000.0000 | 2788000000.0000 |
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 | 21.76 | 29.56 | 14.31 | 15.5400 | 2.4700 | 6000.00 | 0.48 |
| 2009 | 26.28 | 33.23 | 17.41 | 18.6400 | 3.1900 | 285.71 | 0.52 |
| 2010 | 31.34 | 48.96 | 26.71 | 46.0700 | 2.4400 | 70.45 | 0.55 |
| 2011 | 28.44 | 34.00 | 29.54 | 40.0300 | 2.8700 | 61.22 | 0.87 |
| 2012 | 28.57 | 37.26 | 12.72 | 20.5900 | 3.4500 | 30.64 | 0.34 |
| 2013 | 34.51 | 44.01 | 14.90 | 14.3500 | 3.3500 | 12.12 | 0.34 |
| 2014 | 33.74 | 44.33 | 15.57 | 15.6300 | 3.3000 | 6.66 | 0.35 |
| 2015 | 29.85 | 39.83 | 15.42 | 17.5600 | 3.9500 | 3.96 | 0.39 |
| 2016 | 29.74 | 39.84 | 15.38 | 15.7800 | 3.2200 | 3.59 | 0.39 |
| 2017 | 29.80 | 38.85 | 15.49 | 17.3800 | 3.9900 | 5.40 | 0.40 |
| 2018 | 30.97 | 41.77 | 19.10 | 20.1400 | 4.8900 | 6.00 | 0.46 |
| 2019 | 31.45 | 41.97 | 22.75 | 23.6100 | 4.9000 | 6.77 | 0.54 |
| 2020 | 26.34 | 33.76 | 17.66 | 19.1000 | 3.4900 | 6.42 | 0.52 |
| 2021 | 26.48 | 32.05 | 17.86 | 21.7000 | 2.8600 | 8.33 | 0.56 |
| 2022 | 34.77 | 39.58 | 25.28 | 29.3700 | 2.4100 | 7.69 | 0.64 |
| 2023 | 30.02 | 35.51 | 25.14 | 28.7700 | 2.6500 | 5.26 | 0.71 |
| 2024 | 28.08 | 32.19 | 22.29 | 24.3100 | 3.2900 | 4.51 | 0.69 |
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 | 9.87 | 90.20 | 8.4700 | 6.8900 |
| 2009 | 12.75 | 87.18 | 3.4000 | 2.6900 |
| 2010 | 50.98 | 49.02 | 1.1000 | 0.8100 |
| 2011 | 22.97 | 77.03 | 3.6000 | 2.3700 |
| 2012 | 9.36 | 90.64 | 9.7000 | 7.3200 |
| 2013 | 9.18 | 90.82 | 12.2700 | 9.2600 |
| 2014 | 9.51 | 90.54 | 12.0400 | 4.4400 |
| 2015 | 11.37 | 88.63 | 10.0200 | 3.8500 |
| 2016 | 12.81 | 87.19 | 8.4900 | 3.1700 |
| 2017 | 19.91 | 80.09 | 4.9900 | 2.0000 |
| 2018 | 14.82 | 85.14 | 6.9300 | 1.7900 |
| 2019 | 13.90 | 86.10 | 6.8700 | 2.4500 |
| 2020 | 19.69 | 80.31 | 3.8300 | 3.2200 |
| 2021 | 22.96 | 77.01 | 3.6600 | 2.6800 |
| 2022 | 20.09 | 79.91 | 4.1400 | 3.2600 |
| 2023 | 19.45 | 80.55 | 4.3800 | 3.5900 |
| 2024 | 16.48 | 83.52 | 5.1300 | 4.5400 |
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 | 205000000.0000 | 29636400.0000 | 28185800.0000 | -6873700.0000 |
| 2009 | 244000000.0000 | 33673900.0000 | 28887600.0000 | -8585500.0000 |
| 2010 | 230000000.0000 | 33154500.0000 | 39485000.0000 | -3042000.0000 |
| 2011 | 322000000.0000 | 45368100.0000 | 55444100.0000 | 570500.0000 |
| 2012 | 370000000.0000 | 60020000.0000 | 60672300.0000 | 293100.0000 |
| 2013 | 372000000.0000 | 63561200.0000 | 72779300.0000 | 1005400.0000 |
| 2014 | 438000000.0000 | 76200800.0000 | 77535900.0000 | 79400.0000 |
| 2015 | 590000000.0000 | 93895600.0000 | 97538000.0000 | -6205000.0000 |
| 2016 | 633000000.0000 | 114000000.0000 | 91700500.0000 | -8388900.0000 |
| 2017 | 768000000.0000 | 144000000.0000 | 43079000.0000 | 9476100.0000 |
| 2018 | 856000000.0000 | 170000000.0000 | 51454000.0000 | -5575200.0000 |
| 2019 | 1029000000.0000 | 202000000.0000 | 51743500.0000 | -2808000.0000 |
| 2020 | 1102000000.0000 | 177000000.0000 | 58123400.0000 | 27077600.0000 |
| 2021 | 1333000000.0000 | 218000000.0000 | 75804800.0000 | 14773300.0000 |
| 2022 | 1381000000.0000 | 228000000.0000 | 107000000.0000 | -79383300.0000 |
| 2023 | 1697000000.0000 | 265000000.0000 | 104000000.0000 | -8378900.0000 |
| 2024 | 1662000000.0000 | 294000000.0000 | 110000000.0000 | -4006300.0000 |
