中商官网
研究报告
亚光科技（300123）
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 | 93446200.0000 | 9581900.0000 | 9274800.0000 | 6145800.0000 | 185000000.0000 | 135000000.0000 | 50143100.0000 |
| 2008 | 142000000.0000 | 21251900.0000 | 22344400.0000 | 19100100.0000 | 204000000.0000 | 128000000.0000 | 76265200.0000 |
| 2009 | 182000000.0000 | 29969200.0000 | 32641100.0000 | 28034300.0000 | 284000000.0000 | 119000000.0000 | 165000000.0000 |
| 2010 | 244000000.0000 | 36278000.0000 | 36352200.0000 | 31973900.0000 | 975000000.0000 | 191000000.0000 | 784000000.0000 |
| 2011 | 396000000.0000 | 47255700.0000 | 52211400.0000 | 44025200.0000 | 1242000000.0000 | 422000000.0000 | 819000000.0000 |
| 2012 | 580000000.0000 | 60829400.0000 | 65994900.0000 | 54960600.0000 | 1387000000.0000 | 527000000.0000 | 861000000.0000 |
| 2013 | 680000000.0000 | 57732700.0000 | 71715200.0000 | 61064800.0000 | 1350000000.0000 | 440000000.0000 | 909000000.0000 |
| 2014 | 386000000.0000 | -1468600.0000 | 26942000.0000 | 21084900.0000 | 1458000000.0000 | 509000000.0000 | 949000000.0000 |
| 2015 | 442000000.0000 | 9528000.0000 | 19437900.0000 | 14689100.0000 | 1803000000.0000 | 841000000.0000 | 962000000.0000 |
| 2016 | 587000000.0000 | 4938800.0000 | 21844000.0000 | 15338900.0000 | 2180000000.0000 | 1001000000.0000 | 1179000000.0000 |
| 2017 | 1047000000.0000 | 123000000.0000 | 124000000.0000 | 103000000.0000 | 6551000000.0000 | 1876000000.0000 | 4676000000.0000 |
| 2018 | 1412000000.0000 | 190000000.0000 | 197000000.0000 | 155000000.0000 | 7376000000.0000 | 2566000000.0000 | 4810000000.0000 |
| 2019 | 2206000000.0000 | 190000000.0000 | 189000000.0000 | 281000000.0000 | 7639000000.0000 | 2572000000.0000 | 5067000000.0000 |
| 2020 | 1813000000.0000 | 73576300.0000 | 63960100.0000 | 30132700.0000 | 8245000000.0000 | 2939000000.0000 | 5306000000.0000 |
| 2021 | 1588000000.0000 | -1180000000.0000 | -1170000000.0000 | -1188000000.0000 | 7618000000.0000 | 3499000000.0000 | 4119000000.0000 |
| 2022 | 1686000000.0000 | -1108000000.0000 | -1179000000.0000 | -1197000000.0000 | 6806000000.0000 | 3905000000.0000 | 2902000000.0000 |
| 2023 | 1589000000.0000 | -261000000.0000 | -264000000.0000 | -273000000.0000 | 6264000000.0000 | 3571000000.0000 | 2692000000.0000 |
| 2024 | 952000000.0000 | -905000000.0000 | -906000000.0000 | -905000000.0000 | 5187000000.0000 | 3435000000.0000 | 1751000000.0000 |
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 | 10.25 | 9.93 | 5.01 | 27.4600 | 1.5000 | 9.00 | 0.51 |
| 2008 | 15.49 | 15.74 | 10.95 | 34.6700 | 1.9200 | 11.14 | 0.70 |
| 2009 | 16.48 | 17.93 | 11.49 | 24.2000 | 2.1100 | 9.15 | 0.64 |
| 2010 | 15.16 | 14.90 | 3.73 | 9.7500 | 2.3900 | 6.47 | 0.25 |
| 2011 | 11.87 | 13.18 | 4.20 | 5.4900 | 1.8100 | 6.56 | 0.32 |
| 2012 | 10.52 | 11.38 | 4.76 | 6.5600 | 1.5700 | 8.01 | 0.42 |
| 2013 | 8.53 | 10.55 | 5.31 | 6.8800 | 1.6800 | 6.18 | 0.50 |
| 2014 | -0.52 | 6.98 | 1.85 | 2.3800 | 0.9800 | 3.08 | 0.26 |
| 2015 | 2.26 | 4.40 | 1.08 | 1.4100 | 0.9500 | 3.89 | 0.25 |
| 2016 | 0.85 | 3.72 | 1.00 | 1.7800 | 1.1200 | 3.95 | 0.27 |
| 2017 | 10.22 | 11.84 | 1.89 | 4.7400 | 1.4500 | 1.80 | 0.16 |
| 2018 | 12.89 | 13.95 | 2.67 | 3.4200 | 1.4500 | 1.37 | 0.19 |
| 2019 | 8.11 | 8.57 | 2.47 | 5.7600 | 2.1700 | 1.92 | 0.29 |
| 2020 | 3.03 | 3.53 | 0.78 | 0.7100 | 1.4900 | 1.49 | 0.22 |
| 2021 | -74.62 | -73.68 | -15.36 | -26.6300 | 1.5600 | 1.27 | 0.21 |
| 2022 | -67.44 | -69.93 | -17.32 | -36.4900 | 2.0400 | 1.19 | 0.25 |
| 2023 | -19.89 | -16.61 | -4.21 | -10.9900 | 1.9800 | 0.97 | 0.25 |
| 2024 | -100.74 | -95.17 | -17.47 | -45.3700 | 1.4000 | 0.60 | 0.18 |
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 | 72.97 | 27.10 | 0.6800 | 0.2800 |
| 2008 | 62.75 | 37.38 | 0.8200 | 0.2500 |
| 2009 | 41.90 | 58.10 | 1.3000 | 0.6300 |
| 2010 | 19.59 | 80.41 | 4.0100 | 3.4300 |
| 2011 | 33.98 | 65.94 | 1.9900 | 1.2600 |
| 2012 | 38.00 | 62.08 | 1.6500 | 0.9100 |
| 2013 | 32.59 | 67.33 | 1.6200 | 0.6800 |
| 2014 | 34.91 | 65.09 | 1.4100 | 0.5700 |
| 2015 | 46.64 | 53.36 | 1.2200 | 0.5300 |
| 2016 | 45.92 | 54.08 | 1.0200 | 0.4200 |
| 2017 | 28.64 | 71.38 | 1.4400 | 1.0000 |
| 2018 | 34.79 | 65.21 | 1.6700 | 1.2200 |
| 2019 | 33.67 | 66.33 | 1.5100 | 1.0000 |
| 2020 | 35.65 | 64.35 | 1.4100 | 1.0000 |
| 2021 | 45.93 | 54.07 | 1.0300 | 0.7700 |
| 2022 | 57.38 | 42.64 | 1.0200 | 0.8000 |
| 2023 | 57.01 | 42.98 | 1.0400 | 0.8300 |
| 2024 | 66.22 | 33.76 | 0.9400 | 0.7300 |
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 | 83864300.0000 | 6552800.0000 | 12559300.0000 | 1889200.0000 |
| 2008 | 120000000.0000 | 5884000.0000 | 13702500.0000 | 4521900.0000 |
| 2009 | 152000000.0000 | 10712500.0000 | 19799400.0000 | 3905000.0000 |
| 2010 | 207000000.0000 | 14267100.0000 | 37803900.0000 | 3975500.0000 |
| 2011 | 349000000.0000 | 26850400.0000 | 43802300.0000 | 3240400.0000 |
| 2012 | 519000000.0000 | 43049600.0000 | 51288200.0000 | 1427100.0000 |
| 2013 | 622000000.0000 | 43981100.0000 | 55498700.0000 | 11044500.0000 |
| 2014 | 388000000.0000 | 31963400.0000 | 46781100.0000 | 15230100.0000 |
| 2015 | 432000000.0000 | 27200900.0000 | 54851100.0000 | 18800000.0000 |
| 2016 | 582000000.0000 | 26061600.0000 | 77083000.0000 | 25135700.0000 |
| 2017 | 940000000.0000 | 30914500.0000 | 87246900.0000 | 33694800.0000 |
| 2018 | 1230000000.0000 | 49285000.0000 | 118000000.0000 | 76383000.0000 |
| 2019 | 2027000000.0000 | 57975500.0000 | 115000000.0000 | 104000000.0000 |
| 2020 | 1758000000.0000 | 53178700.0000 | 161000000.0000 | 115000000.0000 |
| 2021 | 2773000000.0000 | 72411600.0000 | 163000000.0000 | 129000000.0000 |
| 2022 | 2823000000.0000 | 91224000.0000 | 178000000.0000 | 174000000.0000 |
| 2023 | 1905000000.0000 | 69032700.0000 | 188000000.0000 | 189000000.0000 |
| 2024 | 1911000000.0000 | 48918400.0000 | 165000000.0000 | 156000000.0000 |