亚华电子(301337)
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) |
| 2014 | 53752800.0000 | 2059600.0000 | 5956100.0000 | 5451400.0000 | 70854900.0000 | 33173700.0000 | 37681200.0000 |
| 2015 | 64928600.0000 | 6301700.0000 | 11904700.0000 | 11022400.0000 | 96524300.0000 | 22820800.0000 | 73703500.0000 |
| 2016 | 90438200.0000 | 18758700.0000 | 29967900.0000 | 25801200.0000 | 127000000.0000 | 27307300.0000 | 99504700.0000 |
| 2017 | 103000000.0000 | 25480800.0000 | 27254900.0000 | 24051400.0000 | 153000000.0000 | 37602300.0000 | 116000000.0000 |
| 2018 | 113000000.0000 | 17516000.0000 | 16561900.0000 | 15134600.0000 | 197000000.0000 | 76239500.0000 | 121000000.0000 |
| 2019 | 165000000.0000 | 43184600.0000 | 43367700.0000 | 40128400.0000 | 247000000.0000 | 96228000.0000 | 151000000.0000 |
| 2020 | 234000000.0000 | 62602500.0000 | 61932500.0000 | 55233500.0000 | 342000000.0000 | 117000000.0000 | 225000000.0000 |
| 2021 | 288000000.0000 | 70418200.0000 | 80998200.0000 | 72725200.0000 | 422000000.0000 | 137000000.0000 | 285000000.0000 |
| 2022 | 353000000.0000 | 75739500.0000 | 88491600.0000 | 79058100.0000 | 487000000.0000 | 137000000.0000 | 350000000.0000 |
| 2023 | 351000000.0000 | 49872700.0000 | 49721100.0000 | 45516800.0000 | 1293000000.0000 | 145000000.0000 | 1147000000.0000 |
| 2024 | 218000000.0000 | -32935500.0000 | -33186400.0000 | -27393000.0000 | 1223000000.0000 | 120000000.0000 | 1103000000.0000 |
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) |
| 2014 | 3.83 | 11.08 | 8.41 | 15.6000 | 1.4600 | 1.71 | 0.76 |
| 2015 | 9.63 | 18.34 | 12.33 | 19.7900 | 1.6800 | 1.81 | 0.67 |
| 2016 | 19.47 | 33.14 | 23.60 | 29.7900 | 1.7300 | 2.04 | 0.71 |
| 2017 | 15.93 | 26.46 | 17.81 | 24.4200 | 1.9900 | 1.97 | 0.67 |
| 2018 | 6.19 | 14.66 | 8.41 | 12.8100 | 1.6100 | 2.27 | 0.57 |
| 2019 | 18.18 | 26.28 | 17.56 | 27.4300 | 1.3400 | 3.70 | 0.67 |
| 2020 | 19.23 | 26.47 | 18.11 | 29.1000 | 1.5900 | 4.18 | 0.68 |
| 2021 | 19.10 | 28.12 | 19.19 | 26.7200 | 1.6000 | 3.98 | 0.68 |
| 2022 | 16.71 | 25.07 | 18.17 | 23.5200 | 1.9000 | 2.87 | 0.72 |
| 2023 | 10.83 | 14.17 | 3.85 | 5.5700 | 2.1000 | 1.83 | 0.27 |
| 2024 | -21.56 | -15.22 | -2.71 | -2.3400 | 1.4800 | 1.03 | 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 |
| 2014 | 46.82 | 53.18 | 1.9900 | 1.1500 |
| 2015 | 23.64 | 76.36 | 3.5700 | 2.0400 |
| 2016 | 21.50 | 78.35 | 3.9100 | 2.5400 |
| 2017 | 24.58 | 75.82 | 3.1600 | 2.5400 |
| 2018 | 38.70 | 61.42 | 1.8700 | 1.1200 |
| 2019 | 38.96 | 61.13 | 2.0200 | 1.2700 |
| 2020 | 34.21 | 65.79 | 2.4300 | 1.7300 |
| 2021 | 32.46 | 67.54 | 2.5700 | 1.7600 |
| 2022 | 28.13 | 71.87 | 3.0400 | 2.2500 |
| 2023 | 11.21 | 88.71 | 8.7700 | 8.1100 |
| 2024 | 9.81 | 90.19 | 9.9300 | 9.0000 |
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) |
| 2014 | 51693200.0000 | 16260900.0000 | 13986100.0000 | 36900.0000 |
| 2015 | 58677700.0000 | 19759300.0000 | 13744400.0000 | 10000.0000 |
| 2016 | 72830000.0000 | 21725800.0000 | 18037500.0000 | 9000.0000 |
| 2017 | 86588000.0000 | 21935000.0000 | 10367800.0000 | 15000.0000 |
| 2018 | 106000000.0000 | 19715600.0000 | 14078900.0000 | 300.0000 |
| 2019 | 135000000.0000 | 22747200.0000 | 16728000.0000 | 11100.0000 |
| 2020 | 189000000.0000 | 24640400.0000 | 21523500.0000 | -86800.0000 |
| 2021 | 233000000.0000 | 30564100.0000 | 21530100.0000 | -477300.0000 |
| 2022 | 294000000.0000 | 37503000.0000 | 24293900.0000 | -1467000.0000 |
| 2023 | 313000000.0000 | 42545000.0000 | 27825400.0000 | -8218100.0000 |
| 2024 | 265000000.0000 | 45396000.0000 | 34380000.0000 | -10219800.0000 |
