中商官网
研究报告
亚奥科技（430500）
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) |
| 2011 | 83954300.0000 | 14734400.0000 | 16024200.0000 | 14315500.0000 | 98751900.0000 | 30353500.0000 | 68398500.0000 |
| 2012 | 67889600.0000 | 8111900.0000 | 10135800.0000 | 8599000.0000 | 94990700.0000 | 17868100.0000 | 77122600.0000 |
| 2013 | 72948900.0000 | 8581900.0000 | 9736900.0000 | 8696600.0000 | 104000000.0000 | 18172800.0000 | 85819200.0000 |
| 2014 | 86641500.0000 | 5962000.0000 | 7000900.0000 | 6051800.0000 | 122000000.0000 | 30017000.0000 | 91971000.0000 |
| 2015 | 82122300.0000 | -6241900.0000 | -4570000.0000 | -3928600.0000 | 128000000.0000 | 33961500.0000 | 93948900.0000 |
| 2016 | 301000000.0000 | 22506700.0000 | 25900500.0000 | 26316800.0000 | 239000000.0000 | 120000000.0000 | 118000000.0000 |
| 2017 | 218000000.0000 | 19215700.0000 | 18902200.0000 | 16965000.0000 | 191000000.0000 | 55158800.0000 | 135000000.0000 |
| 2018 | 138000000.0000 | 74100.0000 | 67700.0000 | 1417600.0000 | 190000000.0000 | 56093400.0000 | 134000000.0000 |
| 2019 | 139000000.0000 | -390700.0000 | -484700.0000 | 1028100.0000 | 189000000.0000 | 59529300.0000 | 130000000.0000 |
| 2020 | 231000000.0000 | 31424400.0000 | 31316200.0000 | 28211400.0000 | 217000000.0000 | 62258500.0000 | 155000000.0000 |
| 2021 | 186000000.0000 | 6595900.0000 | 6325100.0000 | 7057700.0000 | 225000000.0000 | 73726500.0000 | 151000000.0000 |
| 2022 | 103000000.0000 | -30535000.0000 | -30772200.0000 | -24547900.0000 | 188000000.0000 | 70443500.0000 | 118000000.0000 |
| 2023 | 141000000.0000 | -9912200.0000 | -10076100.0000 | -6589900.0000 | 190000000.0000 | 78260200.0000 | 111000000.0000 |
| 2024 | 114000000.0000 | -8735800.0000 | -8741400.0000 | -18367500.0000 | 143000000.0000 | 49683900.0000 | 92882600.0000 |
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) |
| 2011 | 17.35 | 19.09 | 16.23 | -- | 3.9100 | 2.37 | 0.85 |
| 2012 | 11.69 | 14.93 | 10.67 | -- | 2.4200 | 1.89 | 0.71 |
| 2013 | 11.06 | 13.35 | 9.36 | 10.6900 | 2.3100 | 1.78 | 0.70 |
| 2014 | 6.24 | 8.08 | 5.74 | 6.7700 | 3.0000 | 1.87 | 0.71 |
| 2015 | -8.11 | -5.56 | -3.57 | -- | 2.3700 | 1.52 | 0.64 |
| 2016 | 7.31 | 8.60 | 10.84 | 24.8800 | 6.0500 | 3.68 | 1.26 |
| 2017 | 7.80 | 8.67 | 9.90 | 13.4300 | 3.0600 | 2.66 | 1.14 |
| 2018 | -1.45 | 0.05 | 0.04 | 1.0400 | 1.9800 | -- | 0.73 |
| 2019 | -1.44 | -0.35 | -0.26 | 0.7800 | 1.5300 | 2.35 | 0.74 |
| 2020 | 12.99 | 13.56 | 14.43 | 19.8800 | 2.1800 | 3.17 | 1.06 |
| 2021 | 3.76 | 3.40 | 2.81 | 4.6700 | 2.0100 | 2.09 | 0.83 |
| 2022 | -30.10 | -29.88 | -16.37 | -18.3500 | 1.3100 | 1.45 | 0.55 |
| 2023 | -7.80 | -7.15 | -5.30 | -5.7500 | 1.6700 | 2.16 | 0.74 |
| 2024 | -7.89 | -7.67 | -6.11 | -18.0000 | 1.6600 | 1.72 | 0.80 |
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 |
| 2011 | 30.74 | 69.26 | 3.2300 | 2.7300 |
| 2012 | 18.81 | 81.19 | 5.2600 | 4.0600 |
| 2013 | 17.47 | 82.52 | 5.6700 | 4.3700 |
| 2014 | 24.60 | 75.39 | 3.6300 | 2.8100 |
| 2015 | 26.53 | 73.40 | 4.1000 | 2.9300 |
| 2016 | 50.21 | 49.37 | 1.8700 | 1.3800 |
| 2017 | 28.88 | 70.68 | 3.2100 | 2.1000 |
| 2018 | 29.52 | 70.53 | 3.1400 | 2.1300 |
| 2019 | 31.50 | 68.78 | 2.9300 | 1.5700 |
| 2020 | 28.69 | 71.43 | 3.2900 | 2.2300 |
| 2021 | 32.77 | 67.11 | 2.8900 | 2.0000 |
| 2022 | 37.47 | 62.77 | 2.4300 | 1.3200 |
| 2023 | 41.19 | 58.42 | 2.1600 | 1.4400 |
| 2024 | 34.74 | 64.95 | 2.6800 | 1.6100 |
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) |
| 2011 | 69390900.0000 | 5614300.0000 | 10032100.0000 | 209900.0000 |
| 2012 | 59954700.0000 | 5240100.0000 | 11948500.0000 | 428400.0000 |
| 2013 | 64884300.0000 | 4831000.0000 | 13802900.0000 | 64900.0000 |
| 2014 | 81238200.0000 | 5484000.0000 | 14538700.0000 | 72600.0000 |
| 2015 | 88781200.0000 | 9404300.0000 | 18387400.0000 | 47900.0000 |
| 2016 | 279000000.0000 | 10689500.0000 | 26489400.0000 | 1203900.0000 |
| 2017 | 201000000.0000 | 13502000.0000 | 14029800.0000 | 1301400.0000 |
| 2018 | 140000000.0000 | 14496600.0000 | 7664800.0000 | 856600.0000 |
| 2019 | 141000000.0000 | 15033400.0000 | 7958700.0000 | 159000.0000 |
| 2020 | 201000000.0000 | 17328000.0000 | 8401000.0000 | 704800.0000 |
| 2021 | 179000000.0000 | 16857100.0000 | 9511000.0000 | 557800.0000 |
| 2022 | 134000000.0000 | 15190000.0000 | 7437000.0000 | 397500.0000 |
| 2023 | 152000000.0000 | 12037600.0000 | 8062300.0000 | 109900.0000 |
| 2024 | 123000000.0000 | 9752800.0000 | 6855900.0000 | 49800.0000 |