中商官网
研究报告
亚康股份（301085）
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 （%) |
| 2025-03-31 | 284000000.0000 | -23.66 | 18505800.0000 | -29.22 | 18545800.0000 | -29.06 | 17027200.0000 | -24.97 |
| 2024-12-31 | 1379000000.0000 | -9.99 | 20241700.0000 | -77.17 | 21254600.0000 | -76.15 | 27413700.0000 | -64.79 |
| 2024-09-30 | 1196000000.0000 | -14.51 | 62597100.0000 | -35.94 | 63887200.0000 | -34.72 | 57105200.0000 | -31.39 |
| 2024-03-31 | 372000000.0000 | -12.88 | 26144100.0000 | 9.38 | 26143900.0000 | 9.38 | 22694800.0000 | 8.27 |
| 2024-06-30 | 757000000.0000 | -15.89 | 46660100.0000 | -16.55 | 46766600.0000 | -16.46 | 41283300.0000 | -14.19 |
| 2023-06-30 | 900000000.0000 | 24.14 | 55915900.0000 | 7.56 | 55978200.0000 | 4.69 | 48108000.0000 | 3.51 |
| 2023-09-30 | 1399000000.0000 | 31.36 | 97708800.0000 | 16.42 | 97870100.0000 | 14.44 | 83231700.0000 | 10.72 |
| 2023-12-31 | 1532000000.0000 | 5.00 | 88668600.0000 | 0.14 | 89107100.0000 | -3.62 | 77861400.0000 | -3.32 |
| 2022-12-31 | 1459000000.0000 | 24.06 | 88541100.0000 | 10.70 | 92457000.0000 | 9.54 | 80531500.0000 | 14.02 |
| 2022-09-30 | 1065000000.0000 | 27.09 | 83926900.0000 | 1.71 | 85521800.0000 | 1.37 | 75172800.0000 | 6.29 |
| 2023-03-31 | 427000000.0000 | 45.73 | 23902100.0000 | 20.06 | 23901900.0000 | 18.30 | 20960900.0000 | 22.23 |
| 2022-06-30 | 725000000.0000 | 45.00 | 51986400.0000 | -0.53 | 53469000.0000 | 0.67 | 46477300.0000 | 5.63 |
| 2022-03-31 | 293000000.0000 | 11.41 | 19907900.0000 | -31.36 | 20204100.0000 | -31.00 | 17148400.0000 | -28.56 |
| 2021-12-31 | 1176000000.0000 | -2.97 | 79983100.0000 | -32.79 | 84402100.0000 | -29.66 | 70628700.0000 | -28.73 |
| 2021-03-31 | 263000000.0000 | -2.23 | 29002000.0000 | 24.83 | 29281100.0000 | 26.03 | 24003600.0000 | 24.71 |
| 2021-09-30 | 838000000.0000 | -8.71 | 82519000.0000 | -16.31 | 84367000.0000 | -15.28 | 70722100.0000 | -12.51 |
| 2021-06-30 | 500000000.0000 | -15.54 | 52265200.0000 | -14.56 | 53113300.0000 | -13.56 | 44000300.0000 | -11.50 |
| 2020-12-31 | 1212000000.0000 | -10.09 | 119000000.0000 | 29.31 | 120000000.0000 | 30.18 | 99102100.0000 | 30.91 |
| 2020-09-30 | 918000000.0000 | 16.06 | 98601800.0000 | 40.76 | 99586700.0000 | 41.84 | 80833400.0000 | 38.52 |
| 2020-06-30 | 592000000.0000 | -3.74 | 61168900.0000 | 17.22 | 61444800.0000 | 18.17 | 49716400.0000 | 16.61 |
| 2020-03-31 | 269000000.0000 | -- | 23233600.0000 | -- | 23233500.0000 | -- | 19247700.0000 | -- |
| 2019-12-31 | 1348000000.0000 | 23.44 | 92028800.0000 | 34.10 | 92178400.0000 | 33.28 | 75699800.0000 | 35.31 |
| 2019-09-30 | 791000000.0000 | -- | 70050900.0000 | -- | 70209500.0000 | -- | 58354800.0000 | -- |
| 2018-12-31 | 1092000000.0000 | 38.23 | 68627900.0000 | 168.86 | 69161600.0000 | 194.78 | 55946500.0000 | 312.62 |
| 2019-06-30 | 615000000.0000 | -- | 52183100.0000 | -- | 51998400.0000 | -- | 42634000.0000 | -- |
| 2017-12-31 | 790000000.0000 | -- | 25525200.0000 | -- | 23462200.0000 | -- | 13558900.0000 | -- |
| 2025-06-30 | 603000000.0000 | -20.34 | 10038200.0000 | -78.49 | 9404200.0000 | -79.89 | 17684600.0000 | -57.16 |
| 2025-09-30 | 915000000.0000 | -23.49 | -13453400.0000 | -121.49 | -14027600.0000 | -121.96 | 1712400.0000 | -97.00 |
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) |
| 2025-03 | 6.34 | 6.53 | 0.89 | 1.5500 | 0.6300 | 1.70 | 0.14 |
| 2024-12 | 1.38 | 1.54 | 1.08 | 2.5400 | 3.4900 | 2.04 | 0.70 |
| 2024-09 | 5.18 | 5.34 | 3.16 | 5.1600 | 2.7900 | 2.06 | 0.59 |
| 2024-03 | 6.99 | 7.03 | 1.30 | 2.0300 | 0.9000 | 2.02 | 0.18 |
| 2024-06 | 6.08 | 6.18 | 2.50 | 3.7200 | 1.6800 | 2.01 | 0.40 |
| 2023-06 | 6.11 | 6.22 | 3.49 | 5.9300 | 6.0900 | 2.55 | 0.56 |
| 2023-09 | 6.79 | 7.00 | 5.80 | 10.0400 | 9.4300 | 2.66 | 0.83 |
| 2023-12 | 5.48 | 5.82 | 4.23 | 9.1800 | 5.8100 | 2.34 | 0.73 |
| 2022-12 | 5.76 | 6.34 | 8.31 | 10.2600 | 16.4200 | 2.76 | 1.31 |
| 2022-09 | 7.51 | 8.03 | 8.26 | 9.5500 | 13.4200 | 2.91 | 1.03 |
| 2023-03 | 5.39 | 5.60 | 1.68 | 2.6700 | 4.0800 | 2.89 | 0.30 |
| 2022-06 | 6.76 | 7.38 | 5.44 | 5.5800 | 10.8200 | 2.65 | 0.74 |
| 2022-03 | 6.14 | 6.90 | 1.96 | 2.1500 | 3.3900 | 2.38 | 0.28 |
| 2021-12 | 6.72 | 7.18 | 7.93 | 15.7700 | 19.1500 | 2.89 | 1.10 |
| 2021-03 | 10.65 | 11.13 | 5.13 | 6.5900 | 5.5800 | -- | 0.46 |
| 2021-09 | 9.79 | 10.07 | 11.75 | 18.2800 | 13.2300 | 2.87 | 1.17 |
| 2021-06 | 10.40 | 10.62 | 9.59 | 11.7600 | 8.9800 | 3.24 | 0.90 |
| 2020-12 | 9.65 | 9.90 | 20.27 | 31.9400 | 10.4900 | 3.41 | 2.05 |
| 2020-09 | 10.68 | 10.85 | 19.11 | -- | 8.4100 | -- | 1.76 |
| 2020-06 | 10.30 | 10.38 | 13.02 | 16.9500 | 5.8300 | 3.47 | 1.25 |
| 2020-03 | 100.00 | 8.64 | -- | -- | -- | -- | -- |
| 2019-12 | 6.75 | 6.84 | 10.90 | 32.3700 | 10.1200 | 4.81 | 1.59 |
| 2019-09 | 100.00 | 8.88 | -- | -- | -- | -- | -- |
| 2018-12 | 6.23 | 6.33 | 16.31 | 35.3200 | 15.0200 | 7.38 | 2.58 |
| 2019-06 | 100.00 | 8.46 | -- | -- | -- | -- | -- |
| 2017-12 | 3.29 | 2.97 | 8.20 | 11.0800 | 18.3000 | 5.60 | 2.76 |
| 2025-06 | 1.66 | 1.56 | 0.46 | 1.6300 | 1.4400 | 1.86 | 0.30 |
| 2025-09 | -1.42 | -1.53 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 47.36 | 52.64 | 2.0900 | 1.2100 |
| 2024-12 | 45.17 | 54.88 | 2.2400 | 1.4500 |
| 2024-09 | 45.20 | 54.80 | 1.9900 | 1.2600 |
| 2024-03 | 44.27 | 55.78 | 2.2100 | 1.3200 |
| 2024-06 | 41.67 | 58.33 | 2.3500 | 1.3100 |
| 2023-06 | 47.82 | 52.18 | 3.0000 | 2.4900 |
| 2023-09 | 48.25 | 51.75 | 2.8700 | 2.1700 |
| 2023-12 | 47.61 | 52.39 | 2.0600 | 1.3700 |
| 2022-12 | 29.95 | 70.05 | 3.3100 | 2.8400 |
| 2022-09 | 25.48 | 74.52 | 3.8800 | 3.2300 |
| 2023-03 | 42.54 | 57.46 | 3.8200 | 3.3600 |
| 2022-06 | 24.54 | 75.46 | 4.0200 | 3.4400 |
| 2022-03 | 21.67 | 78.43 | 4.5800 | 3.8100 |
| 2021-12 | 25.82 | 74.27 | 3.8500 | 3.5000 |
| 2021-03 | 33.98 | 65.85 | -- | -- |
| 2021-09 | 41.23 | 58.77 | 2.4100 | 2.0500 |
| 2021-06 | 28.70 | 71.30 | 3.5200 | 2.9000 |
| 2020-12 | 40.54 | 59.46 | 2.4200 | 2.1000 |
| 2020-09 | 35.51 | 64.49 | -- | -- |
| 2020-06 | 34.75 | 65.25 | 2.8300 | 2.5300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 67.61 | 32.39 | 1.4600 | 1.1800 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 58.25 | 41.75 | 1.6900 | 1.2800 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 53.85 | 45.80 | 1.8200 | 1.4600 |
| 2025-06 | 46.28 | 53.72 | 2.1200 | 1.3500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 266000000.0000 | 5769100.0000 | 13327500.0000 | 3792600.0000 |
| 2024-12 | 1360000000.0000 | 29168800.0000 | 53375400.0000 | 17749800.0000 |
| 2024-09 | 1134000000.0000 | 19140600.0000 | 36887700.0000 | 15780200.0000 |
| 2024-03 | 346000000.0000 | 6080600.0000 | 11179700.0000 | 3455700.0000 |
| 2024-06 | 711000000.0000 | 12337000.0000 | 23897700.0000 | 7359300.0000 |
| 2023-06 | 845000000.0000 | 12674700.0000 | 22382600.0000 | 2751700.0000 |
| 2023-09 | 1304000000.0000 | 21862400.0000 | 32932100.0000 | 3587200.0000 |
| 2023-12 | 1448000000.0000 | 32551000.0000 | 46794600.0000 | 15065000.0000 |
| 2022-12 | 1375000000.0000 | 22328700.0000 | 37462600.0000 | 2720500.0000 |
| 2022-09 | 985000000.0000 | 14248300.0000 | 25951300.0000 | -493100.0000 |
| 2023-03 | 404000000.0000 | 5116300.0000 | 10004000.0000 | -716500.0000 |
| 2022-06 | 676000000.0000 | 9800800.0000 | 16668200.0000 | 2313400.0000 |
| 2022-03 | 275000000.0000 | 5721600.0000 | 8452100.0000 | 963500.0000 |
| 2021-12 | 1097000000.0000 | 21933800.0000 | 36123700.0000 | 3702100.0000 |
| 2021-03 | 235000000.0000 | 5767100.0000 | 7454300.0000 | -1318100.0000 |
| 2021-09 | 756000000.0000 | 14838500.0000 | 22692000.0000 | 4528500.0000 |
| 2021-06 | 448000000.0000 | 9980900.0000 | 15358000.0000 | 2192300.0000 |
| 2020-12 | 1095000000.0000 | 19416300.0000 | 33770900.0000 | 11662600.0000 |
| 2020-09 | 820000000.0000 | 17062800.0000 | 22416600.0000 | 7709800.0000 |
| 2020-06 | 531000000.0000 | 12627700.0000 | 14760600.0000 | 5096600.0000 |
| 2020-03 | -- | -- | -- | -460500.0000 |
| 2019-12 | 1257000000.0000 | 28651400.0000 | 31722800.0000 | 10958600.0000 |
| 2019-09 | -- | -- | -- | 5441400.0000 |
| 2018-12 | 1024000000.0000 | 24804000.0000 | 17794200.0000 | 7412300.0000 |
| 2019-06 | -- | 14387100.0000 | 14726500.0000 | 4032700.0000 |
| 2017-12 | 764000000.0000 | 30030400.0000 | 23361700.0000 | 4343600.0000 |
| 2025-06 | 593000000.0000 | 10375900.0000 | 29484500.0000 | 11798700.0000 |
| 2025-09 | 928000000.0000 | 15596000.0000 | 42574900.0000 | 14992300.0000 |