中商官网
研究报告
亚成微（430552）
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 | 35929400.0000 | 8237300.0000 | 8235000.0000 | 6996200.0000 | 34560600.0000 | 16036200.0000 | 18524400.0000 |
| 2012 | 20200900.0000 | 1625000.0000 | 2576000.0000 | 2384100.0000 | 31415000.0000 | 10506400.0000 | 20908600.0000 |
| 2013 | 20671000.0000 | 977800.0000 | 1198200.0000 | 1177400.0000 | 33607800.0000 | 11521800.0000 | 22086000.0000 |
| 2014 | 28047000.0000 | 1211600.0000 | 2895000.0000 | 2450700.0000 | 44874900.0000 | 20338200.0000 | 24536700.0000 |
| 2015 | 53143700.0000 | 4794000.0000 | 5547400.0000 | 4912900.0000 | 80509200.0000 | 30760700.0000 | 49748500.0000 |
| 2016 | 76743500.0000 | 4236600.0000 | 5045300.0000 | 4473300.0000 | 91546600.0000 | 28814300.0000 | 62732300.0000 |
| 2017 | 70554100.0000 | 2956900.0000 | 2956900.0000 | 2659700.0000 | 97173500.0000 | 36701400.0000 | 60472000.0000 |
| 2018 | 87335200.0000 | 5453400.0000 | 5454100.0000 | 5676200.0000 | 109000000.0000 | 42431600.0000 | 66148200.0000 |
| 2019 | 104000000.0000 | 8010300.0000 | 8008100.0000 | 7814400.0000 | 91421200.0000 | 50555600.0000 | 40865500.0000 |
| 2020 | 136000000.0000 | 14492100.0000 | 14492600.0000 | 14463800.0000 | 197000000.0000 | 44668400.0000 | 153000000.0000 |
| 2021 | 169000000.0000 | 10143100.0000 | 10528300.0000 | 11462700.0000 | 264000000.0000 | 100000000.0000 | 164000000.0000 |
| 2022 | 145000000.0000 | 12829200.0000 | 11820600.0000 | 12157200.0000 | 419000000.0000 | 194000000.0000 | 225000000.0000 |
| 2023 | 213000000.0000 | 28048300.0000 | 27037300.0000 | 27504000.0000 | 504000000.0000 | 264000000.0000 | 252000000.0000 |
| 2024 | 266000000.0000 | 53700900.0000 | 53122800.0000 | 51583500.0000 | 650000000.0000 | 378000000.0000 | 272000000.0000 |
| 2025 | 291000000.0000 | 64647700.0000 | 62877200.0000 | 60283100.0000 | 783000000.0000 | 489000000.0000 | 294000000.0000 |
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 | 22.93 | 22.92 | 23.83 | 58.1700 | 1.7300 | 2.50 | 1.04 |
| 2012 | 8.04 | 12.75 | 8.20 | 12.0900 | 1.1200 | 2.09 | 0.64 |
| 2013 | 4.73 | 5.80 | 3.57 | -- | 1.1200 | 4.29 | 0.62 |
| 2014 | 4.32 | 10.32 | 6.45 | 10.5100 | 1.3800 | 3.84 | 0.63 |
| 2015 | 9.02 | 10.44 | 6.89 | 14.2300 | 2.1200 | 3.19 | 0.66 |
| 2016 | 5.52 | 6.57 | 5.51 | 8.1200 | 2.1700 | 3.16 | 0.84 |
| 2017 | 4.25 | 4.19 | 3.04 | 4.5100 | 1.6700 | 2.88 | 0.73 |
| 2018 | 6.08 | 6.25 | 5.00 | 9.3900 | 1.9800 | -- | 0.80 |
| 2019 | 6.53 | 7.70 | 8.76 | 14.1900 | 2.2800 | 2.74 | 1.14 |
| 2020 | 8.82 | 10.66 | 7.36 | 19.7600 | 2.5700 | 2.96 | 0.69 |
| 2021 | 2.96 | 6.23 | 3.99 | 7.2400 | 2.2800 | 3.19 | 0.64 |
| 2022 | 4.83 | 8.15 | 2.82 | 6.9600 | 1.1500 | 2.23 | 0.35 |
| 2023 | 6.57 | 12.69 | 5.36 | 11.5400 | 1.0900 | 1.83 | 0.42 |
| 2024 | 18.05 | 19.97 | 8.17 | 20.9600 | 0.7900 | 1.35 | 0.41 |
| 2025 | 9.28 | 21.61 | 8.03 | -- | -- | -- | 0.37 |
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 | 46.40 | 53.60 | 1.8400 | 0.9000 |
| 2012 | 33.44 | 66.56 | 2.2900 | 0.7900 |
| 2013 | 34.28 | 65.72 | 1.7700 | 0.4900 |
| 2014 | 45.32 | 54.68 | 1.3500 | 0.5600 |
| 2015 | 38.21 | 61.79 | 2.0300 | 1.2500 |
| 2016 | 31.48 | 68.52 | 2.4600 | 1.1100 |
| 2017 | 37.77 | 62.23 | 2.2300 | 1.0600 |
| 2018 | 38.93 | 60.69 | 3.2700 | 1.5600 |
| 2019 | 55.30 | 44.70 | 1.9400 | 1.0300 |
| 2020 | 22.67 | 77.66 | 4.6300 | 2.0200 |
| 2021 | 37.88 | 62.12 | 2.4000 | 1.0100 |
| 2022 | 46.30 | 53.70 | 2.4400 | 1.0900 |
| 2023 | 52.38 | 50.00 | 2.6700 | 1.2200 |
| 2024 | 58.15 | 41.85 | 2.4900 | 1.3400 |
| 2025 | 62.45 | 37.55 | -- | -- |
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 | 27692100.0000 | 610400.0000 | 1767900.0000 | 486400.0000 |
| 2012 | 18575900.0000 | 895900.0000 | 1814600.0000 | 672900.0000 |
| 2013 | 19693200.0000 | 996500.0000 | 3365600.0000 | 638800.0000 |
| 2014 | 26835300.0000 | 969600.0000 | 4990500.0000 | 713700.0000 |
| 2015 | 48349600.0000 | 1463000.0000 | 6604300.0000 | 696600.0000 |
| 2016 | 72506900.0000 | 2146900.0000 | 10570300.0000 | 629400.0000 |
| 2017 | 67556400.0000 | 2456400.0000 | 3531900.0000 | 1133700.0000 |
| 2018 | 82024100.0000 | 2821700.0000 | 4198200.0000 | 1618800.0000 |
| 2019 | 97213100.0000 | 3041600.0000 | 4102500.0000 | 2111100.0000 |
| 2020 | 124000000.0000 | 4968800.0000 | 4200600.0000 | 3334900.0000 |
| 2021 | 164000000.0000 | 11602100.0000 | 8336800.0000 | 2469800.0000 |
| 2022 | 138000000.0000 | 8029000.0000 | 9366400.0000 | 4758900.0000 |
| 2023 | 199000000.0000 | 19042000.0000 | 10979600.0000 | 6597000.0000 |
| 2024 | 218000000.0000 | 26856800.0000 | 13170500.0000 | 11591000.0000 |
| 2025 | 264000000.0000 | 29766900.0000 | 18504400.0000 | 12035700.0000 |