中商官网
研究报告
*ST亿通（300211）
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 | 135000000.0000 | 17443100.0000 | 17486100.0000 | 12487500.0000 | 184000000.0000 | 112000000.0000 | 71537400.0000 |
| 2008 | 180000000.0000 | 18694900.0000 | 19685100.0000 | 16822300.0000 | 183000000.0000 | 94439800.0000 | 88359800.0000 |
| 2009 | 199000000.0000 | 26934500.0000 | 30935300.0000 | 26405700.0000 | 202000000.0000 | 99796100.0000 | 102000000.0000 |
| 2010 | 223000000.0000 | 37257100.0000 | 39423200.0000 | 33124900.0000 | 270000000.0000 | 134000000.0000 | 135000000.0000 |
| 2011 | 225000000.0000 | 27153300.0000 | 31163400.0000 | 26141500.0000 | 531000000.0000 | 80063600.0000 | 451000000.0000 |
| 2012 | 216000000.0000 | 19515800.0000 | 27691600.0000 | 23586500.0000 | 541000000.0000 | 72064800.0000 | 469000000.0000 |
| 2013 | 264000000.0000 | 25400300.0000 | 26990900.0000 | 22723300.0000 | 581000000.0000 | 94682200.0000 | 487000000.0000 |
| 2014 | 211000000.0000 | 10533900.0000 | 12552500.0000 | 10498300.0000 | 581000000.0000 | 89869800.0000 | 491000000.0000 |
| 2015 | 227000000.0000 | 13252700.0000 | 14243300.0000 | 11733100.0000 | 595000000.0000 | 96668400.0000 | 498000000.0000 |
| 2016 | 220000000.0000 | 3286800.0000 | 4591300.0000 | 3796300.0000 | 585000000.0000 | 84346600.0000 | 500000000.0000 |
| 2017 | 169000000.0000 | 4037100.0000 | 4456100.0000 | 3656600.0000 | 578000000.0000 | 76876200.0000 | 501000000.0000 |
| 2018 | 128000000.0000 | 5393600.0000 | 5486600.0000 | 4979000.0000 | 538000000.0000 | 47810200.0000 | 491000000.0000 |
| 2019 | 98908700.0000 | 7143000.0000 | 7264500.0000 | 6343000.0000 | 523000000.0000 | 43780800.0000 | 479000000.0000 |
| 2020 | 81374000.0000 | 10801100.0000 | 10732600.0000 | 9230700.0000 | 507000000.0000 | 48827400.0000 | 458000000.0000 |
| 2021 | 250000000.0000 | 30942100.0000 | 30909300.0000 | 28463300.0000 | 607000000.0000 | 120000000.0000 | 487000000.0000 |
| 2022 | 338000000.0000 | 28093500.0000 | 28315500.0000 | 25087400.0000 | 593000000.0000 | 75834200.0000 | 517000000.0000 |
| 2023 | 182000000.0000 | -7718600.0000 | -7018700.0000 | -556000.0000 | 597000000.0000 | 76302000.0000 | 520000000.0000 |
| 2024 | 101000000.0000 | -41174000.0000 | -40715700.0000 | -38863600.0000 | 631000000.0000 | 146000000.0000 | 485000000.0000 |
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 | 12.59 | 12.95 | 9.50 | 26.5800 | 3.8900 | 3.26 | 0.73 |
| 2008 | 10.56 | 10.94 | 10.76 | 21.0400 | 4.2500 | 4.29 | 0.98 |
| 2009 | 13.07 | 15.55 | 15.31 | 26.7200 | 5.0400 | 3.27 | 0.99 |
| 2010 | 17.04 | 17.68 | 14.60 | -- | 5.5600 | 2.98 | 0.83 |
| 2011 | 12.00 | 13.85 | 5.87 | 7.6600 | 3.6300 | 2.55 | 0.42 |
| 2012 | 8.80 | 12.82 | 5.12 | 5.1300 | 3.4300 | 1.84 | 0.40 |
| 2013 | 9.47 | 10.22 | 4.65 | 4.7500 | 5.0900 | 2.04 | 0.45 |
| 2014 | 4.74 | 5.95 | 2.16 | 2.1500 | 4.2200 | 1.61 | 0.36 |
| 2015 | 5.73 | 6.27 | 2.39 | 2.3700 | 5.0200 | 1.63 | 0.38 |
| 2016 | 1.82 | 2.09 | 0.78 | 0.7600 | 6.4900 | 1.59 | 0.38 |
| 2017 | 1.18 | 2.64 | 0.77 | 0.7300 | 5.6100 | 1.32 | 0.29 |
| 2018 | 1.56 | 4.29 | 1.02 | 1.0000 | 5.6800 | 1.21 | 0.24 |
| 2019 | 4.09 | 7.34 | 1.39 | 1.3100 | 7.2800 | 1.47 | 0.19 |
| 2020 | 6.02 | 13.19 | 2.12 | 1.9800 | 5.4300 | 2.03 | 0.16 |
| 2021 | 11.60 | 12.36 | 5.09 | 6.0500 | 7.7300 | 3.74 | 0.41 |
| 2022 | 6.51 | 8.38 | 4.77 | 5.0500 | 6.2000 | 3.94 | 0.57 |
| 2023 | -7.14 | -3.86 | -1.18 | -0.1100 | 4.1200 | 3.64 | 0.30 |
| 2024 | -47.52 | -40.31 | -6.45 | -7.7700 | 3.3300 | 1.17 | 0.16 |
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 | 60.87 | 38.88 | 1.4100 | 1.0700 |
| 2008 | 51.61 | 48.28 | 1.3700 | 0.9300 |
| 2009 | 49.40 | 50.50 | 1.4700 | 1.2600 |
| 2010 | 49.63 | 50.00 | 1.5600 | 1.2400 |
| 2011 | 15.08 | 84.93 | 5.0000 | 4.2800 |
| 2012 | 13.32 | 86.69 | 5.2600 | 4.6700 |
| 2013 | 16.30 | 83.82 | 3.8700 | 3.4100 |
| 2014 | 15.47 | 84.51 | 3.8300 | 3.3200 |
| 2015 | 16.25 | 83.70 | 3.7000 | 3.3300 |
| 2016 | 14.42 | 85.47 | 4.1500 | 3.7600 |
| 2017 | 13.30 | 86.68 | 4.8300 | 3.4900 |
| 2018 | 8.89 | 91.26 | 7.8100 | 5.3500 |
| 2019 | 8.37 | 91.59 | 8.8500 | 8.4000 |
| 2020 | 9.63 | 90.34 | 7.7600 | 7.3200 |
| 2021 | 19.77 | 80.23 | 3.8900 | 3.4700 |
| 2022 | 12.79 | 87.18 | 5.8000 | 4.9900 |
| 2023 | 12.78 | 87.10 | 5.8700 | 5.2100 |
| 2024 | 23.14 | 76.86 | 3.4100 | 2.8700 |
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 | 118000000.0000 | 2483300.0000 | 12943400.0000 | 2554600.0000 |
| 2008 | 161000000.0000 | 3667000.0000 | 15481200.0000 | 2895600.0000 |
| 2009 | 173000000.0000 | 5148300.0000 | 16034400.0000 | -204800.0000 |
| 2010 | 185000000.0000 | 6770400.0000 | 18420900.0000 | 2663300.0000 |
| 2011 | 198000000.0000 | 6181400.0000 | 25650000.0000 | 1711800.0000 |
| 2012 | 197000000.0000 | 7132600.0000 | 27237600.0000 | 46300.0000 |
| 2013 | 239000000.0000 | 7042000.0000 | 29801500.0000 | 211100.0000 |
| 2014 | 201000000.0000 | 6881300.0000 | 31411300.0000 | -98300.0000 |
| 2015 | 214000000.0000 | 8211000.0000 | 33124700.0000 | 62900.0000 |
| 2016 | 216000000.0000 | 10129500.0000 | 34831300.0000 | -280900.0000 |
| 2017 | 167000000.0000 | 7144400.0000 | 15044500.0000 | 363000.0000 |
| 2018 | 126000000.0000 | 5922400.0000 | 13319000.0000 | -235100.0000 |
| 2019 | 94865200.0000 | 4410000.0000 | 14967800.0000 | -9800.0000 |
| 2020 | 76477100.0000 | 2256300.0000 | 16573700.0000 | 349100.0000 |
| 2021 | 221000000.0000 | 2025100.0000 | 16771500.0000 | -963300.0000 |
| 2022 | 316000000.0000 | 2330300.0000 | 22830100.0000 | 5138200.0000 |
| 2023 | 195000000.0000 | 1716700.0000 | 18809700.0000 | -151600.0000 |
| 2024 | 149000000.0000 | 2367100.0000 | 18237600.0000 | -269100.0000 |