*ST亚星(600213)
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) |
| 1996 | 595000000.0000 | 36948500.0000 | 38177900.0000 | 26297900.0000 | 369000000.0000 | 234000000.0000 | 134000000.0000 |
| 1997 | 696000000.0000 | 48851500.0000 | 55371600.0000 | 39886300.0000 | 470000000.0000 | 325000000.0000 | 145000000.0000 |
| 1998 | 896000000.0000 | 59345300.0000 | 56860900.0000 | 47730500.0000 | 666000000.0000 | 472000000.0000 | 193000000.0000 |
| 1999 | 1041000000.0000 | 79289800.0000 | 70830000.0000 | 59042400.0000 | 1072000000.0000 | 488000000.0000 | 584000000.0000 |
| 2000 | 916000000.0000 | 74305700.0000 | 64501900.0000 | 51671000.0000 | 1158000000.0000 | 555000000.0000 | 603000000.0000 |
| 2001 | 1020000000.0000 | 63330500.0000 | 57091400.0000 | 53265800.0000 | 1287000000.0000 | 656000000.0000 | 631000000.0000 |
| 2002 | 877000000.0000 | 30852900.0000 | 26991500.0000 | 21329800.0000 | 1162000000.0000 | 510000000.0000 | 652000000.0000 |
| 2003 | 799000000.0000 | -137000000.0000 | -149000000.0000 | -149000000.0000 | 1246000000.0000 | 758000000.0000 | 488000000.0000 |
| 2004 | 795000000.0000 | -70266300.0000 | -71010600.0000 | -71200600.0000 | 1219000000.0000 | 803000000.0000 | 417000000.0000 |
| 2005 | 788000000.0000 | -115000000.0000 | -121000000.0000 | -124000000.0000 | 1110000000.0000 | 804000000.0000 | 306000000.0000 |
| 2006 | 473000000.0000 | -38644700.0000 | 25034000.0000 | 25034000.0000 | 911000000.0000 | 615000000.0000 | 295000000.0000 |
| 2007 | 484000000.0000 | 9371500.0000 | 9288900.0000 | 9288900.0000 | 895000000.0000 | 594000000.0000 | 302000000.0000 |
| 2008 | 832000000.0000 | -3131500.0000 | 4829500.0000 | 4829500.0000 | 891000000.0000 | 585000000.0000 | 306000000.0000 |
| 2009 | 524000000.0000 | -95810200.0000 | -96341400.0000 | -96341400.0000 | 745000000.0000 | 532000000.0000 | 214000000.0000 |
| 2010 | 667000000.0000 | -873500.0000 | 6589000.0000 | 6589000.0000 | 795000000.0000 | 575000000.0000 | 220000000.0000 |
| 2011 | 809000000.0000 | -72087200.0000 | -41646100.0000 | -41646100.0000 | 903000000.0000 | 725000000.0000 | 178000000.0000 |
| 2012 | 996000000.0000 | -19540800.0000 | 5911100.0000 | 5911100.0000 | 1182000000.0000 | 997000000.0000 | 185000000.0000 |
| 2013 | 1208000000.0000 | -45298200.0000 | 5629000.0000 | 5629000.0000 | 1822000000.0000 | 1556000000.0000 | 266000000.0000 |
| 2014 | 1473000000.0000 | -160000000.0000 | -145000000.0000 | -145000000.0000 | 2166000000.0000 | 2045000000.0000 | 121000000.0000 |
| 2015 | 2015000000.0000 | 14660600.0000 | 18596200.0000 | 15792200.0000 | 2688000000.0000 | 2550000000.0000 | 138000000.0000 |
| 2016 | 3396000000.0000 | 123000000.0000 | 126000000.0000 | 65249600.0000 | 4646000000.0000 | 4442000000.0000 | 204000000.0000 |
| 2017 | 2387000000.0000 | 68255200.0000 | 68601600.0000 | 52280800.0000 | 4715000000.0000 | 4456000000.0000 | 259000000.0000 |
| 2018 | 2458000000.0000 | 23308500.0000 | 23543300.0000 | 15609500.0000 | 5230000000.0000 | 4955000000.0000 | 275000000.0000 |
| 2019 | 2708000000.0000 | 34954300.0000 | 24137300.0000 | 14212500.0000 | 4948000000.0000 | 4686000000.0000 | 262000000.0000 |
| 2020 | 1850000000.0000 | -191000000.0000 | -159000000.0000 | -157000000.0000 | 4166000000.0000 | 4060000000.0000 | 106000000.0000 |
| 2021 | 950000000.0000 | -27362700.0000 | -16578100.0000 | -17274100.0000 | 3197000000.0000 | 3107000000.0000 | 89821800.0000 |
| 2022 | 1477000000.0000 | -135000000.0000 | -194000000.0000 | -193000000.0000 | 2844000000.0000 | 2613000000.0000 | 231000000.0000 |
| 2023 | 1210000000.0000 | -308000000.0000 | -336000000.0000 | -336000000.0000 | 2394000000.0000 | 2498000000.0000 | -104000000.0000 |
| 2024 | 2207000000.0000 | -17971300.0000 | -103000000.0000 | -104000000.0000 | 2697000000.0000 | 2902000000.0000 | -205000000.0000 |
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) |
| 1996 | 6.05 | 6.42 | 10.35 | -- | 6.2400 | 7.56 | 1.61 |
| 1997 | 6.90 | 7.96 | 11.78 | -- | 6.1600 | 7.37 | 1.48 |
| 1998 | 6.70 | 6.35 | 8.54 | -- | 5.0800 | 7.30 | 1.35 |
| 1999 | 7.59 | 6.80 | 6.61 | -- | 5.8200 | -- | 0.97 |
| 2000 | 6.22 | 7.04 | 5.57 | -- | 6.7500 | -- | 0.79 |
| 2001 | 5.39 | 5.60 | 4.44 | -- | 7.8500 | 5.53 | 0.79 |
| 2002 | 1.82 | 3.08 | 2.32 | -- | 6.6800 | 4.65 | 0.75 |
| 2003 | -16.40 | -18.65 | -11.96 | -- | 4.8100 | 3.39 | 0.64 |
| 2004 | -6.16 | -8.93 | -5.83 | -- | 4.3300 | 2.58 | 0.65 |
| 2005 | -23.86 | -15.36 | -10.90 | -- | 5.1500 | 2.35 | 0.71 |
| 2006 | -11.42 | 5.29 | 2.75 | -- | 3.9900 | 1.72 | 0.52 |
| 2007 | -3.31 | 1.92 | 1.04 | 2.9100 | 7.3100 | 2.27 | 0.54 |
| 2008 | -1.56 | 0.58 | 0.54 | 1.5900 | 10.3800 | 4.03 | 0.93 |
| 2009 | -22.33 | -18.39 | -12.93 | -37.0500 | 6.2600 | 3.06 | 0.70 |
| 2010 | -1.50 | 0.99 | 0.83 | 3.0400 | 7.5900 | 3.71 | 0.84 |
| 2011 | -9.02 | -5.15 | -4.61 | -20.9400 | 6.5500 | 2.62 | 0.90 |
| 2012 | -2.01 | 0.59 | 0.50 | 3.2600 | 6.8200 | 2.01 | 0.84 |
| 2013 | -3.81 | 0.47 | 0.31 | 2.7900 | 6.7500 | 1.81 | 0.66 |
| 2014 | -10.93 | -9.84 | -6.69 | -123.1100 | 7.3300 | 1.50 | 0.68 |
| 2015 | 0.69 | 0.92 | 0.69 | 36.4100 | 10.3100 | 1.40 | 0.75 |
| 2016 | 3.62 | 3.71 | 2.71 | 63.8200 | 15.7000 | 1.38 | 0.73 |
| 2017 | 2.60 | 2.87 | 1.45 | 28.1700 | 9.8600 | 0.69 | 0.51 |
| 2018 | 0.16 | 0.96 | 0.45 | 7.2100 | 9.7900 | 0.64 | 0.47 |
| 2019 | 0.81 | 0.89 | 0.49 | 8.3700 | 11.4000 | 0.67 | 0.55 |
| 2020 | -10.86 | -8.59 | -3.82 | -165.8000 | 8.5100 | 0.52 | 0.44 |
| 2021 | -19.89 | -1.75 | -0.52 | 10.2900 | 3.8500 | 0.40 | 0.30 |
| 2022 | -9.48 | -13.13 | -6.82 | -97.7300 | 5.8800 | 0.96 | 0.52 |
| 2023 | -25.79 | -27.77 | -14.04 | -- | 4.1800 | 0.94 | 0.51 |
| 2024 | -1.04 | -4.67 | -3.82 | -- | 4.3000 | 2.01 | 0.82 |
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 |
| 1996 | 63.41 | 36.31 | 0.8900 | 0.5300 |
| 1997 | 69.15 | 30.85 | 0.9000 | 0.5500 |
| 1998 | 70.87 | 28.98 | 0.9900 | 0.5600 |
| 1999 | 45.52 | 54.48 | 1.6200 | 0.9900 |
| 2000 | 47.93 | 52.07 | 1.5600 | 1.3400 |
| 2001 | 50.97 | 49.03 | 1.1800 | 1.0100 |
| 2002 | 43.89 | 56.11 | 1.2300 | 0.8900 |
| 2003 | 60.83 | 39.17 | 0.9300 | 0.6200 |
| 2004 | 65.87 | 34.21 | 0.8700 | 0.6500 |
| 2005 | 72.43 | 27.57 | 0.8100 | 0.5700 |
| 2006 | 67.51 | 32.38 | 0.6600 | 0.5300 |
| 2007 | 66.37 | 33.74 | 0.8100 | 0.6500 |
| 2008 | 65.66 | 34.34 | 0.9700 | 0.7800 |
| 2009 | 71.41 | 28.72 | 0.9700 | 0.8100 |
| 2010 | 72.33 | 27.67 | 1.0600 | 0.8800 |
| 2011 | 80.29 | 19.71 | 1.0900 | 0.8700 |
| 2012 | 84.35 | 15.65 | 1.0900 | 0.9300 |
| 2013 | 85.40 | 14.60 | 0.9600 | 0.8100 |
| 2014 | 94.41 | 5.59 | 1.0900 | 0.9700 |
| 2015 | 94.87 | 5.13 | 1.1200 | 1.0200 |
| 2016 | 95.61 | 4.39 | 1.0300 | 0.9500 |
| 2017 | 94.51 | 5.49 | 1.5100 | 1.4000 |
| 2018 | 94.74 | 5.26 | 1.6200 | 1.5200 |
| 2019 | 94.70 | 5.30 | 1.2600 | 1.1900 |
| 2020 | 97.46 | 2.54 | 1.2100 | 1.1300 |
| 2021 | 97.18 | 2.81 | 1.2200 | 1.0900 |
| 2022 | 91.88 | 8.12 | 1.3100 | 1.1900 |
| 2023 | 104.34 | -4.34 | 1.0800 | 0.9200 |
| 2024 | 107.60 | -7.60 | 0.9700 | 0.7400 |
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) |
| 1996 | 559000000.0000 | 11986000.0000 | 20680900.0000 | 6929200.0000 |
| 1997 | 648000000.0000 | 12919300.0000 | 27169200.0000 | 5736900.0000 |
| 1998 | 836000000.0000 | 16903600.0000 | 39160900.0000 | 8688200.0000 |
| 1999 | 962000000.0000 | 15922900.0000 | 38628000.0000 | 4465100.0000 |
| 2000 | 859000000.0000 | 22635800.0000 | 47666000.0000 | 4465400.0000 |
| 2001 | 965000000.0000 | 27548200.0000 | 56108200.0000 | 3357700.0000 |
| 2002 | 861000000.0000 | 35504800.0000 | 43730300.0000 | 7059600.0000 |
| 2003 | 930000000.0000 | 52600200.0000 | 102000000.0000 | 7937800.0000 |
| 2004 | 844000000.0000 | 42573100.0000 | 68696600.0000 | 12222400.0000 |
| 2005 | 976000000.0000 | 68052000.0000 | 141000000.0000 | 15358300.0000 |
| 2006 | 527000000.0000 | 31823800.0000 | 62268500.0000 | 17713300.0000 |
| 2007 | 500000000.0000 | 23609100.0000 | 29150600.0000 | 10445400.0000 |
| 2008 | 845000000.0000 | 39751100.0000 | 29289800.0000 | 6299700.0000 |
| 2009 | 641000000.0000 | 45992300.0000 | 39261200.0000 | 6386800.0000 |
| 2010 | 677000000.0000 | 41962600.0000 | 32450400.0000 | 5600600.0000 |
| 2011 | 882000000.0000 | 54067800.0000 | 65085200.0000 | 5646500.0000 |
| 2012 | 1016000000.0000 | 64555500.0000 | 47651600.0000 | 9724600.0000 |
| 2013 | 1254000000.0000 | 74199700.0000 | 63834200.0000 | 20190300.0000 |
| 2014 | 1634000000.0000 | 101000000.0000 | 92475600.0000 | 27161900.0000 |
| 2015 | 2001000000.0000 | 88195200.0000 | 93573400.0000 | 42594200.0000 |
| 2016 | 3273000000.0000 | 192000000.0000 | 123000000.0000 | 53028200.0000 |
| 2017 | 2325000000.0000 | 163000000.0000 | 47570400.0000 | 77346900.0000 |
| 2018 | 2454000000.0000 | 137000000.0000 | 51923700.0000 | 108000000.0000 |
| 2019 | 2686000000.0000 | 136000000.0000 | 46671200.0000 | 111000000.0000 |
| 2020 | 2051000000.0000 | 99013700.0000 | 40301000.0000 | 159000000.0000 |
| 2021 | 1139000000.0000 | 79223500.0000 | 39357000.0000 | 97058900.0000 |
| 2022 | 1617000000.0000 | 117000000.0000 | 40052200.0000 | 73170300.0000 |
| 2023 | 1522000000.0000 | 72118000.0000 | 42575400.0000 | 37478900.0000 |
| 2024 | 2230000000.0000 | 99537500.0000 | 55188600.0000 | 9352000.0000 |
