中商官网
研究报告
亚香股份（301220）
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 | 262000000.0000 | 50.57 | 91158200.0000 | 346.77 | 91022500.0000 | 359.98 | 82015500.0000 | 366.12 |
| 2024-06-30 | 361000000.0000 | 25.78 | 40006100.0000 | -21.78 | 39433300.0000 | -22.82 | 35037600.0000 | -24.07 |
| 2024-09-30 | 576000000.0000 | 21.52 | 50092100.0000 | -34.53 | 49502900.0000 | -35.16 | 44707800.0000 | -34.85 |
| 2024-12-31 | 797000000.0000 | 26.51 | 58161500.0000 | -32.91 | 56505000.0000 | -34.44 | 54977100.0000 | -30.84 |
| 2023-09-30 | 474000000.0000 | -12.38 | 76511600.0000 | -31.69 | 76345600.0000 | -34.18 | 68626300.0000 | -30.55 |
| 2024-03-31 | 174000000.0000 | 39.20 | 20403700.0000 | -9.91 | 19788500.0000 | -12.48 | 17595500.0000 | -14.64 |
| 2023-12-31 | 630000000.0000 | -10.64 | 86691400.0000 | -41.82 | 86186300.0000 | -43.67 | 79490500.0000 | -39.32 |
| 2023-03-31 | 125000000.0000 | -33.86 | 22647100.0000 | -36.01 | 22610000.0000 | -36.15 | 20613200.0000 | -32.99 |
| 2023-06-30 | 287000000.0000 | -22.64 | 51145300.0000 | -34.90 | 51089900.0000 | -34.77 | 46142300.0000 | -32.09 |
| 2022-06-30 | 371000000.0000 | 24.50 | 78562100.0000 | 65.94 | 78327800.0000 | 66.13 | 67945000.0000 | 59.73 |
| 2022-09-30 | 541000000.0000 | 24.65 | 112000000.0000 | 76.81 | 116000000.0000 | 78.62 | 98810900.0000 | 66.37 |
| 2022-12-31 | 705000000.0000 | 13.53 | 149000000.0000 | 54.83 | 153000000.0000 | 56.64 | 131000000.0000 | 44.57 |
| 2021-12-31 | 621000000.0000 | 8.00 | 96235800.0000 | 12.51 | 97674200.0000 | 14.87 | 90614400.0000 | 17.15 |
| 2021-09-30 | 434000000.0000 | 11.57 | 63346500.0000 | 0.73 | 64940800.0000 | 4.06 | 59391500.0000 | 6.48 |
| 2022-03-31 | 189000000.0000 | 38.97 | 35392400.0000 | 84.52 | 35410600.0000 | 86.38 | 30760300.0000 | 80.44 |
| 2021-03-31 | 136000000.0000 | 14.29 | 19180300.0000 | -25.07 | 18998700.0000 | -24.84 | 17047500.0000 | -23.84 |
| 2020-12-31 | 575000000.0000 | 12.52 | 85534900.0000 | -14.47 | 85030200.0000 | -13.20 | 77347200.0000 | -8.45 |
| 2021-06-30 | 298000000.0000 | 9.16 | 47343100.0000 | 9.95 | 47149000.0000 | 10.32 | 42536300.0000 | 10.88 |
| 2020-03-31 | 119000000.0000 | -- | 25598100.0000 | -- | 25277000.0000 | -- | 22383000.0000 | -- |
| 2020-06-30 | 273000000.0000 | 2.25 | 43060700.0000 | -- | 42739600.0000 | -- | 38363900.0000 | -12.32 |
| 2020-09-30 | 389000000.0000 | -0.51 | 62886300.0000 | -32.25 | 62407300.0000 | -30.20 | 55778300.0000 | -26.26 |
| 2019-12-31 | 511000000.0000 | 13.81 | 100000000.0000 | 63.18 | 97956600.0000 | 56.05 | 84484500.0000 | 59.89 |
| 2019-06-30 | 267000000.0000 | -- | -- | NaN | -- | NaN | 43753300.0000 | -- |
| 2019-09-30 | 391000000.0000 | -- | 92818200.0000 | -- | 89405700.0000 | -- | 75645800.0000 | -- |
| 2017-12-31 | 370000000.0000 | 19.74 | 58025700.0000 | 56.67 | 58423800.0000 | 53.04 | 48967100.0000 | 54.57 |
| 2018-12-31 | 449000000.0000 | 21.35 | 61281600.0000 | 5.61 | 62773600.0000 | 7.45 | 52840100.0000 | 7.91 |
| 2016-12-31 | 309000000.0000 | -- | 37037500.0000 | -- | 38174500.0000 | -- | 31679800.0000 | -- |
| 2025-06-30 | 507000000.0000 | 40.44 | 114000000.0000 | 184.96 | 113000000.0000 | 186.56 | 110000000.0000 | 213.95 |
| 2025-09-30 | 770000000.0000 | 33.68 | 122000000.0000 | 143.55 | 121000000.0000 | 144.43 | 120000000.0000 | 168.41 |
| 2026-03-31 | 318000000.0000 | 21.37 | 16268400.0000 | -82.15 | 15966600.0000 | -82.46 | 15425100.0000 | -81.19 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | 118000000.0000 | 108.83 | 114000000.0000 | 107.36 |
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 | 15.27 | 34.74 | 4.03 | 4.9700 | 0.3800 | 3.94 | 0.12 |
| 2024-06 | 10.80 | 10.92 | 2.01 | 2.2300 | 0.5900 | 3.73 | 0.18 |
| 2024-09 | 8.51 | 8.59 | 2.41 | 2.8200 | 0.9300 | 3.58 | 0.28 |
| 2024-12 | 7.15 | 7.09 | 2.68 | 3.4700 | 1.3000 | 3.75 | 0.38 |
| 2023-09 | 14.98 | 16.11 | 4.22 | 4.4000 | 0.7500 | 3.16 | 0.26 |
| 2024-03 | 11.49 | 11.37 | 1.07 | 1.1300 | 0.3000 | 3.58 | 0.09 |
| 2023-12 | 12.22 | 13.68 | 4.69 | 5.1100 | 0.9900 | 3.34 | 0.34 |
| 2023-03 | 13.60 | 18.09 | 1.29 | 1.3200 | 0.1800 | 2.92 | 0.07 |
| 2023-06 | 14.63 | 17.80 | 2.81 | 2.9500 | 0.4200 | 3.06 | 0.16 |
| 2022-06 | 21.02 | 21.11 | 4.35 | 6.1300 | 0.7500 | 3.67 | 0.21 |
| 2022-09 | 19.78 | 21.44 | 6.86 | 9.7900 | 1.0600 | 3.60 | 0.32 |
| 2022-12 | 20.14 | 21.70 | 8.86 | 11.5500 | 1.2500 | 3.68 | 0.41 |
| 2021-12 | 15.14 | 15.73 | 9.18 | 13.1000 | 1.3800 | 3.48 | 0.58 |
| 2021-09 | 14.06 | 14.96 | -- | -- | -- | -- | -- |
| 2022-03 | 18.52 | 18.74 | 3.23 | 4.0400 | 0.4200 | 3.79 | 0.17 |
| 2021-03 | 13.24 | 13.97 | 1.85 | -- | -- | -- | 0.13 |
| 2020-12 | 14.26 | 14.79 | 8.59 | 12.7500 | 1.4300 | 3.93 | 0.58 |
| 2021-06 | 15.10 | 15.82 | 4.70 | 6.3900 | 0.6900 | 3.56 | 0.30 |
| 2020-03 | 100.00 | 21.24 | -- | -- | -- | -- | -- |
| 2020-06 | 15.38 | 15.66 | 4.48 | 6.5100 | 0.7400 | 4.19 | 0.29 |
| 2020-09 | 100.00 | 16.04 | 6.39 | -- | -- | -- | 0.40 |
| 2019-12 | 19.37 | 19.17 | 11.18 | 15.9600 | 1.4000 | 4.57 | 0.58 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 22.87 | -- | -- | -- | -- | -- |
| 2017-12 | 13.78 | 15.79 | 13.94 | 15.5700 | 1.8700 | 3.34 | 0.88 |
| 2018-12 | 13.36 | 13.98 | 11.01 | 14.3100 | 1.8100 | 4.33 | 0.79 |
| 2016-12 | 11.65 | 12.35 | 9.40 | 11.5500 | 1.5500 | -- | 0.76 |
| 2025-06 | 12.43 | 22.29 | 4.65 | 6.5200 | 0.6800 | 3.89 | 0.21 |
| 2025-09 | 8.96 | 15.71 | 4.88 | 7.1600 | 1.0900 | 4.28 | 0.31 |
| 2026-03 | 4.72 | 5.02 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 23.70 | 76.30 | 2.9600 | 1.6000 |
| 2024-06 | 18.87 | 81.13 | 2.8900 | 1.4500 |
| 2024-09 | 20.85 | 79.11 | 2.5600 | 1.2700 |
| 2024-12 | 22.09 | 77.91 | 2.6700 | 1.2900 |
| 2023-09 | 13.99 | 86.06 | 4.7600 | 2.6900 |
| 2024-03 | 14.86 | 85.08 | 4.3000 | 2.4900 |
| 2023-12 | 14.25 | 85.75 | 4.7200 | 2.7400 |
| 2023-03 | 10.42 | 89.58 | 6.8900 | 4.1900 |
| 2023-06 | 13.66 | 86.34 | 4.5500 | 2.4200 |
| 2022-06 | 18.10 | 81.84 | 4.1700 | 3.0500 |
| 2022-09 | 11.06 | 88.94 | 6.8500 | 4.7100 |
| 2022-12 | 10.54 | 89.46 | 6.9700 | 4.5200 |
| 2021-12 | 30.17 | 69.83 | 2.0900 | 0.9300 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 29.44 | 70.56 | 2.1900 | 1.1000 |
| 2021-03 | 34.79 | 65.11 | -- | -- |
| 2020-12 | 34.04 | 65.96 | 1.8700 | 0.7600 |
| 2021-06 | 30.78 | 69.22 | 2.0600 | 0.8300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 35.71 | 64.40 | 1.7900 | 0.8100 |
| 2020-09 | 35.35 | 64.75 | -- | -- |
| 2019-12 | 34.25 | 65.75 | 2.0000 | 0.9000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 19.05 | 80.91 | 4.4700 | 2.6100 |
| 2018-12 | 17.72 | 82.28 | 4.0300 | 1.7800 |
| 2016-12 | 28.57 | 71.43 | 2.7600 | 1.4100 |
| 2025-06 | 28.07 | 71.93 | 2.4700 | 1.2200 |
| 2025-09 | 28.87 | 71.13 | 2.2800 | 1.1400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 222000000.0000 | 2833900.0000 | 28158600.0000 | 2174600.0000 |
| 2024-06 | 322000000.0000 | 4724200.0000 | 38973400.0000 | -2910900.0000 |
| 2024-09 | 527000000.0000 | 7383700.0000 | 64696500.0000 | -599600.0000 |
| 2024-12 | 740000000.0000 | 13726100.0000 | 94799400.0000 | 3481200.0000 |
| 2023-09 | 403000000.0000 | 6272700.0000 | 51517800.0000 | -6197600.0000 |
| 2024-03 | 154000000.0000 | 1792000.0000 | 17517400.0000 | -2845000.0000 |
| 2023-12 | 553000000.0000 | 9993400.0000 | 70338600.0000 | 1203000.0000 |
| 2023-03 | 108000000.0000 | 1422600.0000 | 17160900.0000 | 3317700.0000 |
| 2023-06 | 245000000.0000 | 3819900.0000 | 35314900.0000 | -2107400.0000 |
| 2022-06 | 293000000.0000 | 2499800.0000 | 30604500.0000 | -1430000.0000 |
| 2022-09 | 434000000.0000 | 3923200.0000 | 51418000.0000 | -11127900.0000 |
| 2022-12 | 563000000.0000 | 5547100.0000 | 68096100.0000 | -1654500.0000 |
| 2021-12 | 527000000.0000 | 4694200.0000 | 58871300.0000 | 11776800.0000 |
| 2021-09 | 373000000.0000 | 3528700.0000 | 43000800.0000 | 8096800.0000 |
| 2022-03 | 154000000.0000 | 1596600.0000 | 13940200.0000 | 1910600.0000 |
| 2021-03 | 118000000.0000 | 1227300.0000 | 14986700.0000 | 2301800.0000 |
| 2020-12 | 493000000.0000 | 5355700.0000 | 56549300.0000 | 16169800.0000 |
| 2021-06 | 253000000.0000 | 2202300.0000 | 29790100.0000 | 6598000.0000 |
| 2020-03 | -- | 877000.0000 | 12892600.0000 | -2900.0000 |
| 2020-06 | 231000000.0000 | 2133200.0000 | 27287000.0000 | 3032200.0000 |
| 2020-09 | -- | 3100400.0000 | 43427200.0000 | 8665600.0000 |
| 2019-12 | 412000000.0000 | 15219300.0000 | 48887700.0000 | 3962300.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | 11089600.0000 | 33923400.0000 | -2659000.0000 |
| 2017-12 | 319000000.0000 | 15016700.0000 | 22948900.0000 | 6675200.0000 |
| 2018-12 | 389000000.0000 | 23419700.0000 | 44446500.0000 | 2666900.0000 |
| 2016-12 | 273000000.0000 | 13220800.0000 | 23517900.0000 | -1218400.0000 |
| 2025-06 | 444000000.0000 | 5588200.0000 | 57060900.0000 | 10557900.0000 |
| 2025-09 | 701000000.0000 | 8079800.0000 | 85659800.0000 | 22111200.0000 |
| 2026-03 | 303000000.0000 | 3530300.0000 | 30082900.0000 | 9846800.0000 |
| 2025-12 | -- | -- | 118000000.0000 | -- |