中商官网
研究报告
亚盛集团（600108）
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) |
| 1994 | 91539800.0000 | 37637100.0000 | 37985400.0000 | 25450200.0000 | 70667700.0000 | 66785300.0000 | 3882400.0000 |
| 1995 | 123000000.0000 | 49138200.0000 | 49268600.0000 | 33010000.0000 | 212000000.0000 | 106000000.0000 | 107000000.0000 |
| 1996 | 146000000.0000 | 50536800.0000 | 57571200.0000 | 38572700.0000 | 284000000.0000 | 153000000.0000 | 131000000.0000 |
| 1997 | 222000000.0000 | 69282300.0000 | 71473800.0000 | 61028800.0000 | 735000000.0000 | 137000000.0000 | 597000000.0000 |
| 1998 | 234000000.0000 | 75998400.0000 | 71771000.0000 | 61691700.0000 | 1073000000.0000 | 416000000.0000 | 657000000.0000 |
| 1999 | 526000000.0000 | 106000000.0000 | 129000000.0000 | 114000000.0000 | 1532000000.0000 | 486000000.0000 | 1046000000.0000 |
| 2000 | 690000000.0000 | 111000000.0000 | 104000000.0000 | 102000000.0000 | 1639000000.0000 | 470000000.0000 | 1170000000.0000 |
| 2001 | 664000000.0000 | 81835400.0000 | 96698700.0000 | 89793300.0000 | 1843000000.0000 | 434000000.0000 | 1409000000.0000 |
| 2002 | 831000000.0000 | 88857100.0000 | 88675600.0000 | 80767800.0000 | 2495000000.0000 | 957000000.0000 | 1537000000.0000 |
| 2003 | 1034000000.0000 | 102000000.0000 | 103000000.0000 | 94629200.0000 | 2568000000.0000 | 961000000.0000 | 1607000000.0000 |
| 2004 | 669000000.0000 | 60536600.0000 | 59566700.0000 | 51013000.0000 | 2391000000.0000 | 708000000.0000 | 1683000000.0000 |
| 2005 | 912000000.0000 | 18875500.0000 | 19107300.0000 | 16754700.0000 | 3156000000.0000 | 1264000000.0000 | 1892000000.0000 |
| 2006 | 1015000000.0000 | 25977100.0000 | 21556200.0000 | 21596200.0000 | 3336000000.0000 | 1450000000.0000 | 1886000000.0000 |
| 2007 | 1161000000.0000 | 51776200.0000 | 62495900.0000 | 62151800.0000 | 3292000000.0000 | 1350000000.0000 | 1942000000.0000 |
| 2008 | 1586000000.0000 | 78087600.0000 | 130000000.0000 | 132000000.0000 | 4199000000.0000 | 1657000000.0000 | 2543000000.0000 |
| 2009 | 1402000000.0000 | 92896900.0000 | 124000000.0000 | 119000000.0000 | 4872000000.0000 | 1960000000.0000 | 2912000000.0000 |
| 2010 | 1411000000.0000 | 105000000.0000 | 128000000.0000 | 126000000.0000 | 4287000000.0000 | 1613000000.0000 | 2673000000.0000 |
| 2011 | 1470000000.0000 | 192000000.0000 | 117000000.0000 | 117000000.0000 | 4474000000.0000 | 1739000000.0000 | 2735000000.0000 |
| 2012 | 2246000000.0000 | 365000000.0000 | 461000000.0000 | 458000000.0000 | 6115000000.0000 | 1754000000.0000 | 4361000000.0000 |
| 2013 | 2699000000.0000 | 352000000.0000 | 406000000.0000 | 406000000.0000 | 6820000000.0000 | 1901000000.0000 | 4920000000.0000 |
| 2014 | 2245000000.0000 | 201000000.0000 | 212000000.0000 | 210000000.0000 | 7611000000.0000 | 2851000000.0000 | 4760000000.0000 |
| 2015 | 2191000000.0000 | 151000000.0000 | 134000000.0000 | 123000000.0000 | 7619000000.0000 | 2866000000.0000 | 4754000000.0000 |
| 2016 | 2069000000.0000 | 59994100.0000 | 81191600.0000 | 78477900.0000 | 7796000000.0000 | 3059000000.0000 | 4737000000.0000 |
| 2017 | 2066000000.0000 | 95316500.0000 | 101000000.0000 | 98548900.0000 | 8041000000.0000 | 3280000000.0000 | 4761000000.0000 |
| 2018 | 2508000000.0000 | 66715000.0000 | 81031300.0000 | 82597800.0000 | 8559000000.0000 | 3757000000.0000 | 4803000000.0000 |
| 2019 | 2839000000.0000 | 57958800.0000 | 73904700.0000 | 72775500.0000 | 9004000000.0000 | 3973000000.0000 | 5032000000.0000 |
| 2020 | 3132000000.0000 | -556000000.0000 | -870000000.0000 | -883000000.0000 | 8339000000.0000 | 4324000000.0000 | 4015000000.0000 |
| 2021 | 3333000000.0000 | 57291800.0000 | 64024200.0000 | 64463700.0000 | 8241000000.0000 | 4182000000.0000 | 4059000000.0000 |
| 2022 | 3639000000.0000 | 60583600.0000 | 68720100.0000 | 69760800.0000 | 8733000000.0000 | 4658000000.0000 | 4075000000.0000 |
| 2023 | 4005000000.0000 | 72808200.0000 | 106000000.0000 | 101000000.0000 | 8993000000.0000 | 4814000000.0000 | 4179000000.0000 |
| 2024 | 4192000000.0000 | 76647500.0000 | 103000000.0000 | 95991000.0000 | 9574000000.0000 | 5291000000.0000 | 4282000000.0000 |
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) |
| 1994 | 38.65 | 41.50 | 53.75 | -- | 7.4300 | 2.82 | 1.30 |
| 1995 | 36.19 | 40.06 | 23.24 | -- | 3.5900 | 3.06 | 0.58 |
| 1996 | 32.38 | 39.43 | 20.27 | -- | 2.3600 | 2.18 | 0.51 |
| 1997 | 25.68 | 32.20 | 9.72 | 16.7700 | 4.5200 | 3.00 | 0.30 |
| 1998 | 20.51 | 30.67 | 6.69 | 11.5500 | 3.6400 | 3.15 | 0.22 |
| 1999 | 15.97 | 24.52 | 8.42 | 13.3900 | 7.0100 | -- | 0.34 |
| 2000 | 13.77 | 15.07 | 6.35 | 10.6900 | 5.7100 | -- | 0.42 |
| 2001 | 10.99 | 14.56 | 5.25 | 6.7300 | 6.5300 | 3.26 | 0.36 |
| 2002 | 10.47 | 10.67 | 3.55 | 5.6300 | 5.5300 | 4.57 | 0.33 |
| 2003 | 8.70 | 9.96 | 4.01 | 6.1700 | 4.5700 | 6.33 | 0.40 |
| 2004 | 10.61 | 8.90 | 2.49 | 3.2100 | 2.9700 | 5.75 | 0.28 |
| 2005 | 3.07 | 2.10 | 0.61 | 0.6700 | 3.4200 | 11.19 | 0.29 |
| 2006 | 2.27 | 2.12 | 0.65 | 0.9300 | 3.1500 | 8.77 | 0.30 |
| 2007 | 4.31 | 5.38 | 1.90 | 3.5800 | 2.8400 | 6.40 | 0.35 |
| 2008 | 4.92 | 8.20 | 3.10 | 4.0700 | 2.7000 | 5.35 | 0.38 |
| 2009 | 6.63 | 8.84 | 2.55 | 5.1600 | 2.5200 | 4.38 | 0.29 |
| 2010 | 4.82 | 9.07 | 2.99 | 4.8500 | 2.8100 | 4.25 | 0.33 |
| 2011 | 13.06 | 7.96 | 2.62 | 4.1300 | 2.9300 | 4.77 | 0.33 |
| 2012 | 16.30 | 20.53 | 7.54 | 12.2400 | 3.7300 | 5.38 | 0.37 |
| 2013 | 12.97 | 15.04 | 5.95 | 8.4100 | 3.1000 | 4.92 | 0.40 |
| 2014 | 8.60 | 9.44 | 2.79 | 4.4300 | 2.3000 | 4.19 | 0.29 |
| 2015 | 3.01 | 6.12 | 1.76 | 2.6000 | 2.0000 | 3.31 | 0.29 |
| 2016 | 2.56 | 3.92 | 1.04 | 1.5900 | 1.9800 | 3.08 | 0.27 |
| 2017 | 3.73 | 4.89 | 1.26 | 2.0600 | 1.8900 | 2.57 | 0.26 |
| 2018 | 2.35 | 3.23 | 0.95 | 1.7800 | 2.3000 | 2.27 | 0.29 |
| 2019 | 0.46 | 2.60 | 0.82 | 1.6800 | 2.2000 | 2.16 | 0.32 |
| 2020 | -19.13 | -27.78 | -10.43 | -18.6800 | 2.7300 | 2.42 | 0.38 |
| 2021 | 0.72 | 1.92 | 0.78 | 1.7800 | 2.8000 | 2.60 | 0.40 |
| 2022 | 0.93 | 1.89 | 0.79 | 1.8900 | 2.8900 | 2.74 | 0.42 |
| 2023 | 1.25 | 2.65 | 1.18 | 2.5400 | 2.8200 | 2.76 | 0.45 |
| 2024 | 1.03 | 2.46 | 1.08 | 2.2700 | 2.4200 | 2.60 | 0.44 |
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 |
| 1994 | 94.51 | 5.49 | 1.0200 | 0.9100 |
| 1995 | 50.00 | 50.47 | 1.1600 | 0.8400 |
| 1996 | 53.87 | 46.13 | 1.4400 | 1.1200 |
| 1997 | 18.64 | 81.22 | 3.9500 | 3.5300 |
| 1998 | 38.77 | 61.23 | 1.7100 | 1.2900 |
| 1999 | 31.72 | 68.28 | 1.4100 | 1.2000 |
| 2000 | 28.68 | 71.38 | 1.6500 | 1.2300 |
| 2001 | 23.55 | 76.45 | 1.6700 | 1.3900 |
| 2002 | 38.36 | 61.60 | 1.4500 | 0.8900 |
| 2003 | 37.42 | 62.58 | 1.4700 | 1.0600 |
| 2004 | 29.61 | 70.39 | 1.4100 | 0.8500 |
| 2005 | 40.05 | 59.95 | 0.8700 | 0.4400 |
| 2006 | 43.47 | 56.53 | 0.5900 | 0.2600 |
| 2007 | 41.01 | 58.99 | 0.8200 | 0.3700 |
| 2008 | 39.46 | 60.56 | 0.8900 | 0.4300 |
| 2009 | 40.23 | 59.77 | 0.9600 | 0.5300 |
| 2010 | 37.63 | 62.35 | 0.8600 | 0.4800 |
| 2011 | 38.87 | 61.13 | 1.2200 | 0.7200 |
| 2012 | 28.68 | 71.32 | 2.2600 | 1.5800 |
| 2013 | 27.87 | 72.14 | 1.7000 | 1.0900 |
| 2014 | 37.46 | 62.54 | 2.3400 | 1.2200 |
| 2015 | 37.62 | 62.40 | 2.2600 | 1.2500 |
| 2016 | 39.24 | 60.76 | 1.6700 | 1.1300 |
| 2017 | 40.79 | 59.21 | 1.8200 | 1.2200 |
| 2018 | 43.90 | 56.12 | 1.2700 | 0.8800 |
| 2019 | 44.12 | 55.89 | 2.1300 | 1.3100 |
| 2020 | 51.85 | 48.15 | 1.5300 | 0.9900 |
| 2021 | 50.75 | 49.25 | 1.8500 | 1.0200 |
| 2022 | 53.34 | 46.66 | 1.1200 | 0.6200 |
| 2023 | 53.53 | 46.47 | 1.9100 | 1.0400 |
| 2024 | 55.26 | 44.73 | 1.9000 | 0.9700 |
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) |
| 1994 | 56163600.0000 | 5920100.0000 | 3199300.0000 | 2054200.0000 |
| 1995 | 78487800.0000 | 7546900.0000 | 4105800.0000 | 3545600.0000 |
| 1996 | 98730900.0000 | 8403700.0000 | 4447500.0000 | 6605900.0000 |
| 1997 | 165000000.0000 | 18136100.0000 | 4053300.0000 | -5524100.0000 |
| 1998 | 186000000.0000 | 9477800.0000 | 10410900.0000 | -1765900.0000 |
| 1999 | 442000000.0000 | 20022100.0000 | 16269000.0000 | 2271900.0000 |
| 2000 | 595000000.0000 | 17128100.0000 | 34175400.0000 | 8356300.0000 |
| 2001 | 591000000.0000 | 21463500.0000 | 23017000.0000 | 7321600.0000 |
| 2002 | 744000000.0000 | 20114400.0000 | 38379800.0000 | 9857700.0000 |
| 2003 | 944000000.0000 | 22478600.0000 | 23309900.0000 | 34806400.0000 |
| 2004 | 598000000.0000 | 6103200.0000 | 36067700.0000 | 30124300.0000 |
| 2005 | 884000000.0000 | 23045800.0000 | 55236400.0000 | 34862400.0000 |
| 2006 | 992000000.0000 | 23224400.0000 | 64671500.0000 | 42337300.0000 |
| 2007 | 1111000000.0000 | 28052300.0000 | 55972100.0000 | 62333300.0000 |
| 2008 | 1508000000.0000 | 37070200.0000 | 80417900.0000 | 62392900.0000 |
| 2009 | 1309000000.0000 | 23327600.0000 | 105000000.0000 | 33509600.0000 |
| 2010 | 1343000000.0000 | 25766700.0000 | 117000000.0000 | 41172000.0000 |
| 2011 | 1278000000.0000 | 17489000.0000 | 116000000.0000 | 49680600.0000 |
| 2012 | 1880000000.0000 | 27687600.0000 | 131000000.0000 | 57011800.0000 |
| 2013 | 2349000000.0000 | 33373200.0000 | 172000000.0000 | 60257400.0000 |
| 2014 | 2052000000.0000 | 39765000.0000 | 180000000.0000 | 82399000.0000 |
| 2015 | 2125000000.0000 | 56215300.0000 | 213000000.0000 | 111000000.0000 |
| 2016 | 2016000000.0000 | 48438700.0000 | 234000000.0000 | 130000000.0000 |
| 2017 | 1989000000.0000 | 58736200.0000 | 218000000.0000 | 130000000.0000 |
| 2018 | 2449000000.0000 | 62184200.0000 | 224000000.0000 | 153000000.0000 |
| 2019 | 2826000000.0000 | 59815900.0000 | 251000000.0000 | 167000000.0000 |
| 2020 | 3731000000.0000 | 59866900.0000 | 330000000.0000 | 139000000.0000 |
| 2021 | 3309000000.0000 | 54877100.0000 | 287000000.0000 | 163000000.0000 |
| 2022 | 3605000000.0000 | 49725900.0000 | 319000000.0000 | 144000000.0000 |
| 2023 | 3955000000.0000 | 56594400.0000 | 338000000.0000 | 136000000.0000 |
| 2024 | 4149000000.0000 | 63623100.0000 | 368000000.0000 | 143000000.0000 |