美亚光电（002690）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2024-12-31	2311000000.0000	-4.70	739000000.0000	-10.32	744000000.0000	-13.59	649000000.0000	-12.89
2025-03-31	392000000.0000	18.43	129000000.0000	8.40	129000000.0000	8.40	108000000.0000	6.93
2024-09-30	1578000000.0000	-4.77	517000000.0000	-19.84	518000000.0000	-19.69	450000000.0000	-20.07
2023-12-31	2425000000.0000	14.55	824000000.0000	-2.49	861000000.0000	2.74	745000000.0000	2.05
2023-09-30	1657000000.0000	10.47	645000000.0000	-0.62	645000000.0000	0.47	563000000.0000	1.08
2024-03-31	331000000.0000	-18.67	119000000.0000	-19.05	119000000.0000	-19.05	101000000.0000	-19.20
2024-06-30	930000000.0000	-3.83	313000000.0000	-21.55	313000000.0000	-21.55	272000000.0000	-21.39
2022-12-31	2117000000.0000	16.77	845000000.0000	45.44	838000000.0000	44.23	730000000.0000	42.86
2023-06-30	967000000.0000	6.97	399000000.0000	4.45	399000000.0000	4.45	346000000.0000	6.79
2023-03-31	407000000.0000	1.24	147000000.0000	9.70	147000000.0000	9.70	125000000.0000	9.65
2022-03-31	402000000.0000	14.86	134000000.0000	6.35	134000000.0000	6.35	114000000.0000	6.54
2022-09-30	1500000000.0000	9.25	649000000.0000	32.18	642000000.0000	30.49	557000000.0000	29.84
2022-06-30	904000000.0000	10.11	382000000.0000	30.38	382000000.0000	30.38	324000000.0000	30.12
2021-12-31	1813000000.0000	21.19	581000000.0000	14.15	581000000.0000	15.05	511000000.0000	16.67
2021-06-30	821000000.0000	59.11	293000000.0000	68.39	293000000.0000	72.35	249000000.0000	69.39
2021-03-31	350000000.0000	122.93	126000000.0000	162.68	126000000.0000	186.59	107000000.0000	178.44
2021-09-30	1373000000.0000	31.14	491000000.0000	28.53	492000000.0000	30.16	429000000.0000	31.19
2020-12-31	1496000000.0000	-0.33	509000000.0000	-19.21	505000000.0000	-19.84	438000000.0000	-19.63
2020-09-30	1047000000.0000	-0.29	382000000.0000	-18.20	378000000.0000	-19.06	327000000.0000	-18.45
2020-06-30	516000000.0000	-12.24	174000000.0000	-27.50	170000000.0000	-29.17	147000000.0000	-28.99
2020-03-31	157000000.0000	-25.59	47967500.0000	-31.31	43965600.0000	-37.04	38428800.0000	-37.06
2019-12-31	1501000000.0000	21.05	630000000.0000	21.62	630000000.0000	21.62	545000000.0000	21.65
2019-09-30	1050000000.0000	21.95	467000000.0000	26.22	467000000.0000	26.22	401000000.0000	25.31
2019-03-31	211000000.0000	36.13	69830400.0000	40.22	69829800.0000	40.22	61060000.0000	41.22
2018-12-31	1240000000.0000	13.35	518000000.0000	21.88	518000000.0000	21.88	448000000.0000	23.42
2019-06-30	588000000.0000	19.51	240000000.0000	22.45	240000000.0000	22.45	207000000.0000	22.49
2018-09-30	861000000.0000	10.95	370000000.0000	21.31	370000000.0000	21.31	320000000.0000	23.08
2018-03-31	155000000.0000	0.65	49802000.0000	21.61	49799200.0000	5.17	43236000.0000	5.64
2018-06-30	492000000.0000	9.58	196000000.0000	18.79	196000000.0000	18.07	169000000.0000	19.86
2017-12-31	1094000000.0000	21.42	425000000.0000	41.20	425000000.0000	18.38	363000000.0000	18.24
2017-03-31	154000000.0000	14.07	40951500.0000	17.55	47352400.0000	11.00	40928300.0000	11.75
2017-06-30	449000000.0000	20.70	165000000.0000	43.48	166000000.0000	21.17	141000000.0000	20.51
2017-09-30	776000000.0000	20.68	305000000.0000	40.55	305000000.0000	21.51	260000000.0000	20.37
2016-06-30	372000000.0000	17.35	115000000.0000	0.00	137000000.0000	6.20	117000000.0000	4.46
2016-12-31	901000000.0000	7.13	301000000.0000	2.73	359000000.0000	7.16	307000000.0000	6.97
2016-09-30	643000000.0000	13.01	217000000.0000	0.00	251000000.0000	2.87	216000000.0000	1.89
2015-06-30	317000000.0000	12.81	115000000.0000	12.75	129000000.0000	6.61	112000000.0000	4.67
2016-03-31	135000000.0000	29.81	34836600.0000	22.89	42660600.0000	20.99	36625500.0000	15.98
2015-12-31	841000000.0000	27.23	293000000.0000	18.15	335000000.0000	14.33	287000000.0000	14.34
2015-09-30	569000000.0000	18.05	217000000.0000	17.30	244000000.0000	9.91	212000000.0000	9.84
2014-09-30	482000000.0000	16.71	185000000.0000	25.00	222000000.0000	29.07	193000000.0000	29.53
2015-03-31	104000000.0000	-4.59	28347900.0000	-23.30	35259600.0000	-20.45	31579200.0000	-18.08
2014-12-31	661000000.0000	16.37	248000000.0000	19.23	293000000.0000	17.20	251000000.0000	20.67
2014-06-30	281000000.0000	17.57	102000000.0000	31.18	121000000.0000	44.26	107000000.0000	49.85
2014-03-31	109000000.0000	18.49	36959800.0000	111.22	44322400.0000	123.07	38549700.0000	126.68
2013-12-31	568000000.0000	9.65	208000000.0000	38.67	250000000.0000	29.53	208000000.0000	23.08
2013-03-31	91992500.0000	-9.81	17498100.0000	-14.05	19869700.0000	-13.36	17006500.0000	-15.75
2013-09-30	413000000.0000	3.25	148000000.0000	26.50	172000000.0000	28.36	149000000.0000	28.45
2013-06-30	239000000.0000	0.42	77758500.0000	16.65	83876700.0000	13.69	71403100.0000	12.47
2012-06-30	238000000.0000	18.41	66661800.0000	28.90	73779900.0000	40.74	63486700.0000	47.90
2012-09-30	400000000.0000	12.36	117000000.0000	11.43	134000000.0000	25.23	116000000.0000	29.64
2012-03-31	102000000.0000	--	20359300.0000	--	22934000.0000	--	20186600.0000	--
2012-12-31	518000000.0000	15.11	150000000.0000	15.38	193000000.0000	26.14	169000000.0000	27.07
2011-12-31	450000000.0000	34.33	130000000.0000	11.11	153000000.0000	-6.71	133000000.0000	-11.33
2011-09-30	356000000.0000	--	105000000.0000	--	107000000.0000	--	89479700.0000	--
2011-06-30	201000000.0000	--	51716900.0000	--	52423300.0000	--	42925900.0000	--
2008-12-31	262000000.0000	--	62952800.0000	--	77444000.0000	--	71383400.0000	--
2009-12-31	331000000.0000	26.34	88339100.0000	40.33	110000000.0000	42.04	95745700.0000	34.13
2010-12-31	335000000.0000	1.21	117000000.0000	32.44	164000000.0000	49.09	150000000.0000	56.66
2025-06-30	--	-100.00	348000000.0000	11.18	--	-100.00	303000000.0000	11.40

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)
2024-12	28.08	32.19	22.29	24.3100	3.2900	4.51	0.69
2025-03	28.57	32.91	3.78	3.8100	0.6100	3.60	0.11
2024-09	28.71	32.83	16.40	17.0300	1.9000	3.88	0.50
2023-12	30.02	35.51	25.14	28.7700	2.6500	5.26	0.71
2023-09	34.58	38.93	19.81	23.4000	1.6000	5.09	0.51
2024-03	30.21	35.95	3.54	3.6000	0.3600	2.41	0.10
2024-06	29.14	33.66	10.55	10.1400	1.0500	3.29	0.31
2022-12	34.77	39.58	25.28	29.3700	2.4100	7.69	0.64
2023-06	36.81	41.26	13.37	14.3900	0.9400	4.97	0.32
2023-03	32.43	36.12	4.39	4.6000	0.3900	4.41	0.12
2022-03	28.36	33.33	4.21	4.4700	0.5100	7.42	0.13
2022-09	37.53	42.80	20.91	22.0200	1.7100	7.90	0.49
2022-06	36.28	42.26	12.96	12.6200	1.0600	7.43	0.31
2021-12	26.48	32.05	17.86	21.7000	2.8600	8.33	0.56
2021-06	30.21	35.69	11.80	10.6800	1.4900	6.62	0.33
2021-03	30.57	36.00	4.42	4.5600	0.6200	5.42	0.12
2021-09	30.95	35.83	17.34	18.8800	2.3500	7.23	0.48
2020-12	26.34	33.76	17.66	19.1000	3.4900	6.42	0.52
2020-09	29.32	36.10	14.12	14.1600	2.5200	4.89	0.39
2020-06	25.39	32.95	7.16	6.2300	1.3500	4.18	0.22
2020-03	14.65	28.00	1.61	1.6000	0.4400	2.70	0.06
2019-12	31.45	41.97	22.75	23.6100	4.9000	6.77	0.54
2019-09	34.19	44.48	17.85	17.4500	3.2800	6.18	0.40
2019-03	20.38	33.09	2.60	2.6100	0.7000	3.78	0.08
2018-12	30.97	41.77	19.10	20.1400	4.8900	6.00	0.46
2019-06	31.12	40.82	10.08	8.8600	1.8900	5.64	0.25
2018-09	32.87	42.97	14.50	14.5700	3.3500	5.44	0.34
2018-03	16.13	32.13	1.97	1.9600	0.6800	3.23	0.06
2018-06	29.47	39.84	8.30	7.6700	2.1100	4.68	0.21
2017-12	29.80	38.85	15.49	17.3800	3.9900	5.40	0.40
2017-03	20.78	30.75	2.02	2.0000	0.4600	3.03	0.07
2017-06	29.62	36.97	7.33	6.7300	1.3500	4.46	0.20
2017-09	32.86	39.30	12.71	12.4700	2.4300	4.77	0.32
2016-06	25.81	36.83	6.62	5.9500	1.3800	2.66	0.18
2016-12	29.74	39.84	15.38	15.7800	3.2200	3.59	0.39
2016-09	29.86	39.04	11.51	11.2000	2.4800	2.98	0.29
2015-06	28.71	40.69	6.71	6.4300	1.5100	4.21	0.16
2016-03	18.52	31.60	1.96	1.9200	0.5100	1.89	0.06
2015-12	29.85	39.83	15.42	17.5600	3.9500	3.96	0.39
2015-09	32.16	42.88	11.87	11.9600	2.6600	4.20	0.28
2014-09	36.10	46.06	12.42	12.1900	2.4400	6.56	0.27
2015-03	21.86	33.90	1.88	1.8800	0.4300	3.26	0.06
2014-12	33.74	44.33	15.57	15.6300	3.3000	6.66	0.35
2014-06	33.45	43.06	7.17	6.8200	1.4300	6.99	0.17
2014-03	30.22	40.66	2.61	2.5000	0.5000	6.32	0.06
2013-12	34.51	44.01	14.90	14.3500	3.3500	12.12	0.34
2013-03	14.94	21.60	1.32	1.2300	0.6000	11.83	0.06
2013-09	33.41	41.65	10.79	10.2600	2.4500	13.37	0.26
2013-06	29.71	35.09	5.51	5.0600	1.4900	13.02	0.16
2012-06	28.15	31.00	12.70	14.7500	1.4100	33.52	0.41
2012-09	29.25	33.50	9.27	18.1800	2.4600	28.32	0.28
2012-03	19.56	22.48	--	5.4100	--	--	--
2012-12	28.57	37.26	12.72	20.5900	3.4500	30.64	0.34
2011-12	28.44	34.00	29.54	40.0300	2.8700	61.22	0.87
2011-09	29.21	30.06	22.81	28.0800	2.5200	43.64	0.76
2011-06	24.88	26.08	--	14.3400	--	--	--
2008-12	21.76	29.56	14.31	15.5400	2.4700	6000.00	0.48
2009-12	26.28	33.23	17.41	18.6400	3.1900	285.71	0.52
2010-12	31.34	48.96	26.71	46.0700	2.4400	70.45	0.55
2025-06	--	--	--	--	--	--	--

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
2024-12	16.48	83.52	5.1300	4.5400
2025-03	14.08	85.89	6.1000	5.3100
2024-09	18.78	81.22	4.4700	3.6700
2023-12	19.45	80.55	4.3800	3.5900
2023-09	20.55	79.45	4.0200	3.1000
2024-03	16.61	83.39	5.1900	4.1700
2024-06	20.19	79.81	4.0800	3.1900
2022-12	20.09	79.91	4.1400	3.2600
2023-06	20.30	79.70	3.9900	2.9900
2023-03	16.80	83.20	5.0600	3.9600
2022-03	19.00	81.00	4.5200	3.1100
2022-09	20.10	79.90	4.2300	3.2400
2022-06	23.07	76.93	3.5500	2.6400
2021-12	22.96	77.01	3.6600	2.6800
2021-06	19.25	80.75	3.7100	3.0700
2021-03	15.59	84.41	4.9600	4.2100
2021-09	18.39	81.61	3.9300	3.2500
2020-12	19.69	80.31	3.8300	3.2200
2020-09	18.89	81.11	4.7800	2.1900
2020-06	16.06	83.94	5.6700	2.1700
2020-03	11.38	88.62	8.5100	3.0200
2019-12	13.90	86.10	6.8700	2.4500
2019-09	14.37	85.63	6.9100	2.9300
2019-03	11.86	88.17	9.0800	3.3400
2018-12	14.82	85.14	6.9300	1.7900
2019-06	14.12	85.88	7.3500	2.1400
2018-09	14.50	85.50	7.2600	2.2600
2018-03	11.43	88.57	9.6900	2.6800
2018-06	14.10	85.90	7.5500	2.3000
2017-12	19.91	80.09	4.9900	2.0000
2017-03	11.28	88.72	10.1300	4.8800
2017-06	12.85	87.15	8.6500	3.8600
2017-09	12.76	87.24	8.6700	3.7200
2016-06	11.01	88.99	10.6000	4.5400
2016-12	12.81	87.19	8.4900	3.1700
2016-09	10.91	89.04	10.5500	3.0600
2015-06	9.05	90.95	13.6800	6.0200
2016-03	9.71	90.29	12.4500	5.4700
2015-12	11.37	88.63	10.0200	3.8500
2015-09	10.12	89.88	11.4900	4.0900
2014-09	8.28	91.72	13.8000	6.2400
2015-03	7.42	92.58	17.2300	8.5300
2014-12	9.51	90.54	12.0400	4.4400
2014-06	7.94	92.06	14.9900	13.9300
2014-03	8.11	91.89	14.4900	13.0800
2013-12	9.18	90.82	12.2700	9.2600
2013-03	7.20	92.80	13.1100	11.1000
2013-09	8.09	91.91	11.7900	9.8500
2013-06	8.81	91.19	10.6300	8.8300
2012-06	20.48	79.52	4.2400	2.7600
2012-09	8.65	91.35	12.2900	10.1600
2012-03	--	--	--	--
2012-12	9.36	90.64	9.7000	7.3200
2011-12	22.97	77.03	3.6000	2.3700
2011-09	24.09	75.91	3.3500	2.3100
2011-06	--	--	--	--
2008-12	9.87	90.20	8.4700	6.8900
2009-12	12.75	87.18	3.4000	2.6900
2010-12	50.98	49.02	1.1000	0.8100
2025-06	--	--	--	--

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)
2024-12	1662000000.0000	294000000.0000	110000000.0000	-4006300.0000
2025-03	280000000.0000	44719200.0000	23115900.0000	-10801800.0000
2024-09	1125000000.0000	187000000.0000	71773500.0000	-31371600.0000
2023-12	1697000000.0000	265000000.0000	104000000.0000	-8378900.0000
2023-09	1084000000.0000	160000000.0000	70166500.0000	-51734100.0000
2024-03	231000000.0000	33418800.0000	24210000.0000	-23047200.0000
2024-06	659000000.0000	112000000.0000	46727900.0000	-13156100.0000
2022-12	1381000000.0000	228000000.0000	107000000.0000	-79383300.0000
2023-06	611000000.0000	87587400.0000	43513000.0000	-26407700.0000
2023-03	275000000.0000	26728800.0000	21555200.0000	3922400.0000
2022-03	288000000.0000	36423300.0000	19889200.0000	2045400.0000
2022-09	937000000.0000	154000000.0000	70890300.0000	-107000000.0000
2022-06	576000000.0000	84001500.0000	42411200.0000	-46346700.0000
2021-12	1333000000.0000	218000000.0000	75804800.0000	14773300.0000
2021-06	573000000.0000	90214800.0000	27832400.0000	5008600.0000
2021-03	243000000.0000	36967000.0000	13110000.0000	-4108900.0000
2021-09	948000000.0000	157000000.0000	44604000.0000	353300.0000
2020-12	1102000000.0000	177000000.0000	58123400.0000	27077600.0000
2020-09	740000000.0000	131000000.0000	36315900.0000	6995200.0000
2020-06	385000000.0000	75454500.0000	22780700.0000	-2416400.0000
2020-03	134000000.0000	30661900.0000	9332800.0000	-3772300.0000
2019-12	1029000000.0000	202000000.0000	51743500.0000	-2808000.0000
2019-09	691000000.0000	131000000.0000	33041900.0000	-9264100.0000
2019-03	168000000.0000	37467700.0000	10532100.0000	435500.0000
2018-12	856000000.0000	170000000.0000	51454000.0000	-5575200.0000
2019-06	405000000.0000	83205200.0000	21130300.0000	-779400.0000
2018-09	578000000.0000	109000000.0000	31929300.0000	-9341700.0000
2018-03	130000000.0000	26554000.0000	9912500.0000	4664400.0000
2018-06	347000000.0000	67376600.0000	20890200.0000	-1767900.0000
2017-12	768000000.0000	144000000.0000	43079000.0000	9476100.0000
2017-03	122000000.0000	29171800.0000	21633800.0000	-1194300.0000
2017-06	316000000.0000	61576600.0000	42325000.0000	3574900.0000
2017-09	521000000.0000	91780000.0000	28456900.0000	-2841700.0000
2016-06	276000000.0000	51578000.0000	45233100.0000	-1251600.0000
2016-12	633000000.0000	114000000.0000	91700500.0000	-8388900.0000
2016-09	451000000.0000	76622800.0000	63104600.0000	-5871500.0000
2015-06	226000000.0000	41240200.0000	43930100.0000	-686800.0000
2016-03	110000000.0000	22021700.0000	20236200.0000	-1104000.0000
2015-12	590000000.0000	93895600.0000	97538000.0000	-6205000.0000
2015-09	386000000.0000	64078600.0000	66527100.0000	-8959400.0000
2014-09	308000000.0000	55653700.0000	56357300.0000	-16189300.0000
2015-03	81267200.0000	17721700.0000	21108700.0000	-2683000.0000
2014-12	438000000.0000	76200800.0000	77535900.0000	79400.0000
2014-06	187000000.0000	36482800.0000	39315400.0000	-245500.0000
2014-03	76059700.0000	16054100.0000	21491500.0000	-6252500.0000
2013-12	372000000.0000	63561200.0000	72779300.0000	1005400.0000
2013-03	78251800.0000	17771700.0000	23093800.0000	-5871700.0000
2013-09	275000000.0000	46683500.0000	54615300.0000	-16756700.0000
2013-06	168000000.0000	30637500.0000	36073600.0000	403300.0000
2012-06	171000000.0000	26451000.0000	27827400.0000	30600.0000
2012-09	283000000.0000	42987500.0000	43803100.0000	-2876300.0000
2012-03	82050600.0000	14399600.0000	17636700.0000	-937700.0000
2012-12	370000000.0000	60020000.0000	60672300.0000	293100.0000
2011-12	322000000.0000	45368100.0000	55444100.0000	570500.0000
2011-09	252000000.0000	33273600.0000	44896900.0000	-967200.0000
2011-06	151000000.0000	22684700.0000	31543100.0000	-580800.0000
2008-12	205000000.0000	29636400.0000	28185800.0000	-6873700.0000
2009-12	244000000.0000	33673900.0000	28887600.0000	-8585500.0000
2010-12	230000000.0000	33154500.0000	39485000.0000	-3042000.0000
2025-06	716000000.0000	124000000.0000	--	-8000.0000