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