亚华电子(301337)
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 | 39574300.0000 | 30.01 | -7392100.0000 | -26.67 | -7330200.0000 | -29.17 | -6582000.0000 | -20.24 |
| 2024-09-30 | 141000000.0000 | -40.76 | -23626500.0000 | -186.80 | -24005500.0000 | -188.76 | -20198300.0000 | -179.04 |
| 2024-12-31 | 218000000.0000 | -37.89 | -32935500.0000 | -166.04 | -33186400.0000 | -166.75 | -27393000.0000 | -160.18 |
| 2024-06-30 | 90145400.0000 | -39.90 | -15455500.0000 | -201.74 | -15646200.0000 | -203.25 | -12785800.0000 | -183.85 |
| 2023-12-31 | 351000000.0000 | -0.57 | 49872700.0000 | -34.15 | 49721100.0000 | -43.81 | 45516800.0000 | -42.43 |
| 2024-03-31 | 30438900.0000 | -48.27 | -10080300.0000 | -348.63 | -10349400.0000 | -354.75 | -8251800.0000 | -300.75 |
| 2023-03-31 | 58844900.0000 | 17.31 | 4054300.0000 | 41.51 | 4062600.0000 | 41.20 | 4110500.0000 | 33.06 |
| 2023-09-30 | 238000000.0000 | 4.39 | 27219400.0000 | -36.33 | 27046000.0000 | -49.84 | 25554300.0000 | -46.84 |
| 2023-06-30 | 150000000.0000 | 7.91 | 15191500.0000 | -23.73 | 15154400.0000 | -44.42 | 15247900.0000 | -38.48 |
| 2022-09-30 | 228000000.0000 | -- | 42749900.0000 | -- | 53915100.0000 | -- | 48074200.0000 | -- |
| 2022-12-31 | 353000000.0000 | 22.57 | 75739500.0000 | 7.56 | 88491600.0000 | 9.25 | 79058100.0000 | 8.71 |
| 2022-06-30 | 139000000.0000 | 25.23 | 19917200.0000 | 14.29 | 27268200.0000 | 21.49 | 24786700.0000 | 21.04 |
| 2021-12-31 | 288000000.0000 | 23.08 | 70418200.0000 | 12.48 | 80998200.0000 | 30.78 | 72725200.0000 | 31.67 |
| 2022-03-31 | 50162800.0000 | 25.55 | 2865000.0000 | 101.80 | 2877100.0000 | 101.77 | 3089100.0000 | 69.04 |
| 2021-06-30 | 111000000.0000 | -- | 17427400.0000 | -- | 22444100.0000 | -- | 20477400.0000 | -- |
| 2020-12-31 | 234000000.0000 | 41.82 | 62602500.0000 | 44.96 | 61932500.0000 | 42.81 | 55233500.0000 | 37.64 |
| 2021-03-31 | 39953300.0000 | -- | 1419700.0000 | -- | 1425900.0000 | -- | 1827400.0000 | -- |
| 2019-06-30 | 75129600.0000 | 20.54 | 14440900.0000 | 53.71 | 14651600.0000 | 32.18 | 13517600.0000 | 37.59 |
| 2018-12-31 | 113000000.0000 | 9.71 | 17516000.0000 | -31.26 | 16561900.0000 | -39.23 | 15134600.0000 | -37.07 |
| 2019-12-31 | 165000000.0000 | 46.02 | 43184600.0000 | 146.54 | 43367700.0000 | 161.85 | 40128400.0000 | 165.14 |
| 2017-06-30 | 50713800.0000 | 69.29 | 13439100.0000 | 192.61 | 14635400.0000 | 50.99 | 12997000.0000 | 52.89 |
| 2018-06-30 | 62325900.0000 | 22.90 | 9395000.0000 | -30.09 | 11084900.0000 | -24.26 | 9824600.0000 | -24.41 |
| 2017-12-31 | 103000000.0000 | 13.89 | 25480800.0000 | 35.83 | 27254900.0000 | -9.05 | 24051400.0000 | -6.78 |
| 2015-12-31 | 64928600.0000 | 20.79 | 6301700.0000 | 205.97 | 11904700.0000 | 99.87 | 11022400.0000 | 102.19 |
| 2016-12-31 | 90438200.0000 | 39.29 | 18758700.0000 | 197.68 | 29967900.0000 | 151.73 | 25801200.0000 | 134.08 |
| 2016-06-30 | 29956900.0000 | 10.49 | 4592800.0000 | 1220.91 | 9693100.0000 | 157.07 | 8500800.0000 | 123.34 |
| 2015-06-30 | 27111800.0000 | -- | 347700.0000 | -- | 3770600.0000 | -- | 3806200.0000 | -- |
| 2014-12-31 | 53752800.0000 | -- | 2059600.0000 | -- | 5956100.0000 | -- | 5451400.0000 | -- |
| 2025-06-30 | 103000000.0000 | 14.26 | -7790200.0000 | -49.60 | -7729000.0000 | -50.60 | -5832300.0000 | -54.38 |
| 2025-09-30 | 170000000.0000 | 20.57 | -11231000.0000 | -52.46 | -11211300.0000 | -53.30 | -7517100.0000 | -62.78 |
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 | -23.86 | -18.52 | -0.60 | -0.5400 | 0.2400 | 0.81 | 0.03 |
| 2024-09 | -21.99 | -17.03 | -1.97 | -1.7400 | 0.8900 | 0.90 | 0.12 |
| 2024-12 | -21.56 | -15.22 | -2.71 | -2.3400 | 1.4800 | 1.03 | 0.18 |
| 2024-06 | -23.13 | -17.36 | -1.26 | -1.1100 | 0.5800 | 0.86 | 0.07 |
| 2023-12 | 10.83 | 14.17 | 3.85 | 5.5700 | 2.1000 | 1.83 | 0.27 |
| 2024-03 | -43.57 | -34.00 | -0.83 | -0.7200 | 0.2100 | 0.58 | 0.02 |
| 2023-03 | 2.00 | 6.90 | 0.89 | 1.1700 | 0.3200 | 1.49 | 0.13 |
| 2023-09 | 8.40 | 11.36 | 2.15 | 3.6300 | 1.4300 | 1.73 | 0.19 |
| 2023-06 | 7.33 | 10.10 | 1.22 | 3.1400 | 0.9000 | 1.73 | 0.12 |
| 2022-09 | 14.47 | 23.65 | -- | -- | -- | -- | -- |
| 2022-12 | 16.71 | 25.07 | 18.17 | 23.5200 | 1.9000 | 2.87 | 0.72 |
| 2022-06 | 11.51 | 19.62 | 6.42 | 8.1300 | 0.7400 | 2.96 | 0.33 |
| 2021-12 | 19.10 | 28.12 | 19.19 | 26.7200 | 1.6000 | 3.98 | 0.68 |
| 2022-03 | 1.91 | 5.74 | 0.70 | 1.0800 | -- | -- | 0.12 |
| 2021-06 | 10.13 | 20.22 | 6.66 | 8.5000 | 0.6600 | 3.07 | 0.33 |
| 2020-12 | 19.23 | 26.47 | 18.11 | 29.1000 | 1.5900 | 4.18 | 0.68 |
| 2021-03 | 100.00 | 3.57 | -- | -- | -- | -- | -- |
| 2019-06 | 18.87 | 19.50 | 7.79 | 8.9500 | 0.8300 | 2.71 | 0.40 |
| 2018-12 | 6.19 | 14.66 | 8.41 | 12.8100 | 1.6100 | 2.27 | 0.57 |
| 2019-12 | 18.18 | 26.28 | 17.56 | 27.4300 | 1.3400 | 3.70 | 0.67 |
| 2017-06 | 23.65 | 28.86 | 11.26 | 12.2600 | 0.8900 | 1.88 | 0.39 |
| 2018-06 | 17.49 | 17.79 | 6.68 | 7.7300 | 1.3700 | -- | 0.38 |
| 2017-12 | 15.93 | 26.46 | 17.81 | 24.4200 | 1.9900 | 1.97 | 0.67 |
| 2015-12 | 9.63 | 18.34 | 12.33 | 19.7900 | 1.6800 | 1.81 | 0.67 |
| 2016-12 | 19.47 | 33.14 | 23.60 | 29.7900 | 1.7300 | 2.04 | 0.71 |
| 2016-06 | 11.94 | 32.36 | 9.60 | 10.9000 | 0.7100 | 1.45 | 0.30 |
| 2015-06 | 1.21 | 13.91 | -- | 9.6200 | -- | -- | -- |
| 2014-12 | 3.83 | 11.08 | 8.41 | 15.6000 | 1.4600 | 1.71 | 0.76 |
| 2025-06 | -10.68 | -7.50 | -0.62 | -0.4300 | 0.5600 | 1.03 | 0.08 |
| 2025-09 | -12.94 | -6.59 | -0.90 | -- | -- | -- | 0.14 |
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 | 10.24 | 89.76 | 9.6600 | 8.6700 |
| 2024-09 | 8.20 | 91.80 | 12.3300 | 11.0200 |
| 2024-12 | 9.81 | 90.19 | 9.9300 | 9.0000 |
| 2024-06 | 9.35 | 90.65 | 10.5500 | 9.5000 |
| 2023-12 | 11.21 | 88.71 | 8.7700 | 8.1100 |
| 2024-03 | 9.10 | 90.90 | 11.0200 | 9.9900 |
| 2023-03 | 22.37 | 77.85 | 4.0000 | 2.9000 |
| 2023-09 | 10.48 | 89.52 | 9.6800 | 8.8900 |
| 2023-06 | 9.00 | 91.00 | 11.5400 | 10.6500 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 28.13 | 71.87 | 3.0400 | 2.2500 |
| 2022-06 | 30.59 | 69.41 | 2.7300 | 1.8300 |
| 2021-12 | 32.46 | 67.54 | 2.5700 | 1.7600 |
| 2022-03 | 33.50 | 66.75 | -- | -- |
| 2021-06 | 31.16 | 68.55 | 2.6400 | 1.6800 |
| 2020-12 | 34.21 | 65.79 | 2.4300 | 1.7300 |
| 2021-03 | -- | -- | -- | -- |
| 2019-06 | 20.34 | 79.79 | 3.7200 | 2.5900 |
| 2018-12 | 38.70 | 61.42 | 1.8700 | 1.1200 |
| 2019-12 | 38.96 | 61.13 | 2.0200 | 1.2700 |
| 2017-06 | 17.70 | 82.31 | 4.5400 | 3.4300 |
| 2018-06 | 14.72 | 85.54 | 5.6000 | 4.6300 |
| 2017-12 | 24.58 | 75.82 | 3.1600 | 2.5400 |
| 2015-12 | 23.64 | 76.36 | 3.5700 | 2.0400 |
| 2016-12 | 21.50 | 78.35 | 3.9100 | 2.5400 |
| 2016-06 | 18.31 | 81.39 | 4.9300 | 2.9900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 46.82 | 53.18 | 1.9900 | 1.1500 |
| 2025-06 | 11.45 | 88.55 | 8.4300 | 7.4100 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 49015800.0000 | 8823000.0000 | 7680800.0000 | -2520700.0000 |
| 2024-09 | 172000000.0000 | 31674700.0000 | 23084300.0000 | -7014000.0000 |
| 2024-12 | 265000000.0000 | 45396000.0000 | 34380000.0000 | -10219800.0000 |
| 2024-06 | 111000000.0000 | 19808000.0000 | 15870600.0000 | -5367900.0000 |
| 2023-12 | 313000000.0000 | 42545000.0000 | 27825400.0000 | -8218100.0000 |
| 2024-03 | 43702400.0000 | 10821500.0000 | 7564600.0000 | -4055600.0000 |
| 2023-03 | 57668800.0000 | 10698600.0000 | 6350500.0000 | -464400.0000 |
| 2023-09 | 218000000.0000 | 31245600.0000 | 19989500.0000 | -4028600.0000 |
| 2023-06 | 139000000.0000 | 17810700.0000 | 13735500.0000 | -1669900.0000 |
| 2022-09 | 195000000.0000 | 27520700.0000 | 17371400.0000 | -1116100.0000 |
| 2022-12 | 294000000.0000 | 37503000.0000 | 24293900.0000 | -1467000.0000 |
| 2022-06 | 123000000.0000 | 17874800.0000 | 11162200.0000 | -739100.0000 |
| 2021-12 | 233000000.0000 | 30564100.0000 | 21530100.0000 | -477300.0000 |
| 2022-03 | 49205700.0000 | 7801600.0000 | 5760600.0000 | -410200.0000 |
| 2021-06 | 99759800.0000 | 13750000.0000 | 10504400.0000 | 18800.0000 |
| 2020-12 | 189000000.0000 | 24640400.0000 | 21523500.0000 | -86800.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-06 | 60953400.0000 | 12785800.0000 | 8147800.0000 | -36.0000 |
| 2018-12 | 106000000.0000 | 19715600.0000 | 14078900.0000 | 300.0000 |
| 2019-12 | 135000000.0000 | 22747200.0000 | 16728000.0000 | 11100.0000 |
| 2017-06 | 38719100.0000 | 10528100.0000 | 4040500.0000 | 3800.0000 |
| 2018-06 | 51424400.0000 | 11262100.0000 | 8609200.0000 | 4700.0000 |
| 2017-12 | 86588000.0000 | 21935000.0000 | 10367800.0000 | 15000.0000 |
| 2015-12 | 58677700.0000 | 19759300.0000 | 13744400.0000 | 10000.0000 |
| 2016-12 | 72830000.0000 | 21725800.0000 | 18037500.0000 | 9000.0000 |
| 2016-06 | 26381200.0000 | 8287800.0000 | 7378100.0000 | 6200.0000 |
| 2015-06 | 26783200.0000 | 8596100.0000 | 7561000.0000 | 12300.0000 |
| 2014-12 | 51693200.0000 | 16260900.0000 | 13986100.0000 | 36900.0000 |
| 2025-06 | 114000000.0000 | 19072800.0000 | 14022700.0000 | -4351200.0000 |
| 2025-09 | 192000000.0000 | 28578700.0000 | 20423000.0000 | -6122900.0000 |
