中商官网
研究报告
亚星化学（600319）
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) |
| 1997 | 328000000.0000 | 29245600.0000 | 29238300.0000 | 23905000.0000 | 653000000.0000 | 423000000.0000 | 230000000.0000 |
| 1998 | 355000000.0000 | 41884800.0000 | 42089700.0000 | 36525600.0000 | 684000000.0000 | 392000000.0000 | 292000000.0000 |
| 1999 | 444000000.0000 | 69313500.0000 | 68198400.0000 | 59765200.0000 | 742000000.0000 | 493000000.0000 | 249000000.0000 |
| 2000 | 503000000.0000 | 77157700.0000 | 76878600.0000 | 67273800.0000 | 680000000.0000 | 445000000.0000 | 235000000.0000 |
| 2001 | 598000000.0000 | 60315400.0000 | 62375800.0000 | 54484600.0000 | 1317000000.0000 | 329000000.0000 | 988000000.0000 |
| 2002 | 606000000.0000 | 55711800.0000 | 54984500.0000 | 47189400.0000 | 1377000000.0000 | 341000000.0000 | 1036000000.0000 |
| 2003 | 674000000.0000 | 68197900.0000 | 67429600.0000 | 52527300.0000 | 1450000000.0000 | 393000000.0000 | 1057000000.0000 |
| 2004 | 990000000.0000 | 37662100.0000 | 36285400.0000 | 35375400.0000 | 1632000000.0000 | 531000000.0000 | 1102000000.0000 |
| 2005 | 1212000000.0000 | 42633400.0000 | 43163200.0000 | 37167600.0000 | 2069000000.0000 | 943000000.0000 | 1126000000.0000 |
| 2006 | 1741000000.0000 | 56559500.0000 | 55544700.0000 | 47914700.0000 | 2441000000.0000 | 1289000000.0000 | 1151000000.0000 |
| 2007 | 1945000000.0000 | 33893200.0000 | 39360500.0000 | 34273600.0000 | 2726000000.0000 | 1551000000.0000 | 1174000000.0000 |
| 2008 | 2081000000.0000 | -13188400.0000 | 31845900.0000 | 33973700.0000 | 3132000000.0000 | 1937000000.0000 | 1195000000.0000 |
| 2009 | 1722000000.0000 | -118000000.0000 | -116000000.0000 | -126000000.0000 | 4134000000.0000 | 3012000000.0000 | 1123000000.0000 |
| 2010 | 2098000000.0000 | -84401300.0000 | 28389400.0000 | 19187300.0000 | 3511000000.0000 | 2507000000.0000 | 1004000000.0000 |
| 2011 | 2112000000.0000 | -80060000.0000 | -61768400.0000 | -62794800.0000 | 3478000000.0000 | 2539000000.0000 | 939000000.0000 |
| 2012 | 1713000000.0000 | -312000000.0000 | -471000000.0000 | -494000000.0000 | 2623000000.0000 | 2167000000.0000 | 456000000.0000 |
| 2013 | 1628000000.0000 | -219000000.0000 | -30284900.0000 | -29600500.0000 | 2143000000.0000 | 1731000000.0000 | 412000000.0000 |
| 2014 | 1489000000.0000 | -199000000.0000 | -197000000.0000 | -197000000.0000 | 2289000000.0000 | 2074000000.0000 | 215000000.0000 |
| 2015 | 1312000000.0000 | -381000000.0000 | -378000000.0000 | -378000000.0000 | 2023000000.0000 | 2187000000.0000 | -164000000.0000 |
| 2016 | 1457000000.0000 | -89768000.0000 | 8885600.0000 | 8885600.0000 | 1710000000.0000 | 1703000000.0000 | 7349500.0000 |
| 2017 | 1950000000.0000 | 33727400.0000 | 26614600.0000 | 26614600.0000 | 1521000000.0000 | 1488000000.0000 | 32622500.0000 |
| 2018 | 2010000000.0000 | 4512100.0000 | 3107500.0000 | 3107500.0000 | 1278000000.0000 | 1241000000.0000 | 36771600.0000 |
| 2019 | 1655000000.0000 | -29868500.0000 | 29217000.0000 | 29217000.0000 | 1279000000.0000 | 1214000000.0000 | 64582900.0000 |
| 2020 | 49293800.0000 | -25764800.0000 | -25674500.0000 | -25674500.0000 | 1809000000.0000 | 1770000000.0000 | 38830400.0000 |
| 2021 | 193000000.0000 | -60856600.0000 | 193000000.0000 | 193000000.0000 | 1782000000.0000 | 1550000000.0000 | 232000000.0000 |
| 2022 | 847000000.0000 | 119000000.0000 | 119000000.0000 | 109000000.0000 | 1915000000.0000 | 1277000000.0000 | 638000000.0000 |
| 2023 | 825000000.0000 | 6622200.0000 | 6682300.0000 | 6276300.0000 | 2112000000.0000 | 1465000000.0000 | 647000000.0000 |
| 2024 | 910000000.0000 | -108000000.0000 | -98327200.0000 | -98749800.0000 | 2384000000.0000 | 1833000000.0000 | 552000000.0000 |
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) |
| 1997 | 8.84 | 8.91 | 4.48 | -- | 5.1500 | -- | 0.50 |
| 1998 | 11.83 | 11.86 | 6.15 | -- | 5.9000 | -- | 0.52 |
| 1999 | 15.54 | 15.36 | 9.19 | -- | 7.3300 | -- | 0.60 |
| 2000 | 15.31 | 15.28 | 11.31 | -- | 6.5900 | -- | 0.74 |
| 2001 | 10.03 | 10.43 | 4.74 | 7.0500 | 7.5200 | 4.72 | 0.45 |
| 2002 | 8.58 | 9.07 | 3.99 | 4.7000 | 6.7100 | 4.10 | 0.44 |
| 2003 | 9.20 | 10.00 | 4.65 | 4.9600 | 6.0300 | 4.37 | 0.46 |
| 2004 | 3.84 | 3.67 | 2.22 | 3.7400 | 10.5800 | 7.73 | 0.61 |
| 2005 | 3.55 | 3.56 | 2.09 | 3.5100 | 11.7600 | 9.93 | 0.59 |
| 2006 | 3.56 | 3.19 | 2.28 | 3.0300 | 13.7900 | 11.53 | 0.71 |
| 2007 | 2.83 | 2.02 | 1.44 | 1.8800 | 15.2800 | 12.27 | 0.71 |
| 2008 | -0.58 | 1.53 | 1.02 | 1.4700 | 11.2200 | 15.66 | 0.66 |
| 2009 | -6.91 | -6.74 | -2.81 | -10.8800 | 9.1700 | 12.35 | 0.42 |
| 2010 | -9.20 | 1.35 | 0.81 | 0.6800 | 9.9400 | 12.90 | 0.60 |
| 2011 | -3.93 | -2.92 | -1.78 | -8.7300 | 6.2900 | 12.88 | 0.61 |
| 2012 | -18.27 | -27.50 | -17.96 | -77.6900 | 5.8000 | 14.28 | 0.65 |
| 2013 | -13.51 | -1.86 | -1.41 | 2.0000 | 7.5400 | 23.86 | 0.76 |
| 2014 | -13.36 | -13.23 | -8.61 | -67.2200 | 7.7400 | 30.13 | 0.65 |
| 2015 | -29.04 | -28.81 | -18.69 | -- | 7.9100 | 26.71 | 0.65 |
| 2016 | -11.39 | 0.61 | 0.52 | -18.8400 | 12.3700 | 30.18 | 0.85 |
| 2017 | 1.38 | 1.36 | 1.75 | 128.8400 | 13.4700 | 31.86 | 1.28 |
| 2018 | 0.00 | 0.15 | 0.24 | 9.0900 | 11.1900 | 24.54 | 1.57 |
| 2019 | -3.26 | 1.77 | 2.28 | 56.8600 | 11.8300 | 23.89 | 1.29 |
| 2020 | -177.93 | -52.08 | -1.42 | -49.6200 | 0.6000 | 1.57 | 0.03 |
| 2021 | -38.86 | 100.00 | 10.83 | 142.6200 | 3.1800 | 19.43 | 0.11 |
| 2022 | 2.60 | 14.05 | 6.21 | 26.5500 | 8.9500 | 40.40 | 0.44 |
| 2023 | -13.45 | 0.81 | 0.32 | 0.9900 | 7.3200 | 23.53 | 0.39 |
| 2024 | -17.36 | -10.81 | -4.12 | -16.3000 | 7.3400 | 19.61 | 0.38 |
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 |
| 1997 | 64.78 | 35.22 | 1.2300 | 0.9000 |
| 1998 | 57.31 | 42.69 | 1.3600 | 1.0400 |
| 1999 | 66.44 | 33.56 | 1.1800 | 0.8200 |
| 2000 | 65.44 | 34.56 | 0.8400 | 0.5400 |
| 2001 | 24.98 | 75.02 | 2.9500 | 2.6800 |
| 2002 | 24.76 | 75.24 | 2.1000 | 1.7700 |
| 2003 | 27.10 | 72.90 | 1.5800 | 1.3000 |
| 2004 | 32.54 | 67.52 | 1.4200 | 1.1000 |
| 2005 | 45.58 | 54.42 | 0.7700 | 0.5200 |
| 2006 | 52.81 | 47.15 | 0.8100 | 0.6300 |
| 2007 | 56.90 | 43.07 | 0.8200 | 0.6300 |
| 2008 | 61.85 | 38.15 | 0.7400 | 0.4400 |
| 2009 | 72.86 | 27.16 | 0.6200 | 0.4500 |
| 2010 | 71.40 | 28.60 | 0.6000 | 0.4400 |
| 2011 | 73.00 | 27.00 | 0.6100 | 0.4300 |
| 2012 | 82.62 | 17.38 | 0.4700 | 0.3200 |
| 2013 | 80.77 | 19.23 | 0.4200 | 0.2800 |
| 2014 | 90.61 | 9.39 | 0.4200 | 0.3100 |
| 2015 | 108.11 | -8.11 | 0.3700 | 0.2900 |
| 2016 | 99.59 | 0.43 | 0.4500 | 0.3900 |
| 2017 | 97.83 | 2.14 | 0.4300 | 0.3000 |
| 2018 | 97.10 | 2.88 | 0.3700 | 0.2200 |
| 2019 | 94.92 | 5.05 | 0.4800 | 0.3900 |
| 2020 | 97.84 | 2.15 | 0.0900 | 0.0200 |
| 2021 | 86.98 | 13.02 | 0.2200 | 0.1300 |
| 2022 | 66.68 | 33.32 | 0.3000 | 0.1800 |
| 2023 | 69.37 | 30.63 | 0.2600 | 0.1400 |
| 2024 | 76.89 | 23.15 | 0.2800 | 0.1800 |
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) |
| 1997 | 299000000.0000 | 5283900.0000 | 34306100.0000 | 11959100.0000 |
| 1998 | 313000000.0000 | 5752300.0000 | 18594100.0000 | 23119000.0000 |
| 1999 | 375000000.0000 | 9937900.0000 | 26313900.0000 | 4450800.0000 |
| 2000 | 426000000.0000 | 8190700.0000 | 25456500.0000 | 18203100.0000 |
| 2001 | 538000000.0000 | 10950700.0000 | 30480800.0000 | 11066900.0000 |
| 2002 | 554000000.0000 | 15918800.0000 | 34102400.0000 | 2607800.0000 |
| 2003 | 612000000.0000 | 17087500.0000 | 36610500.0000 | 7211500.0000 |
| 2004 | 952000000.0000 | 22099000.0000 | 45002500.0000 | 14506300.0000 |
| 2005 | 1169000000.0000 | 19891800.0000 | 51892400.0000 | 29142500.0000 |
| 2006 | 1679000000.0000 | 29271500.0000 | 59981300.0000 | 49040900.0000 |
| 2007 | 1890000000.0000 | 33352500.0000 | 60930200.0000 | 67539200.0000 |
| 2008 | 2093000000.0000 | 34834500.0000 | 49637400.0000 | 86256000.0000 |
| 2009 | 1841000000.0000 | 37925500.0000 | 45176500.0000 | 72346200.0000 |
| 2010 | 2291000000.0000 | 44368100.0000 | 66778300.0000 | 106000000.0000 |
| 2011 | 2195000000.0000 | 41556600.0000 | 71709700.0000 | 166000000.0000 |
| 2012 | 2026000000.0000 | 32978700.0000 | 84984600.0000 | 132000000.0000 |
| 2013 | 1848000000.0000 | 46248000.0000 | 92010500.0000 | 98911900.0000 |
| 2014 | 1688000000.0000 | 40892400.0000 | 73504500.0000 | 99689500.0000 |
| 2015 | 1693000000.0000 | 46067100.0000 | 123000000.0000 | 126000000.0000 |
| 2016 | 1623000000.0000 | 54598400.0000 | 70665600.0000 | 96366500.0000 |
| 2017 | 1923000000.0000 | 68019600.0000 | 49338800.0000 | 49844800.0000 |
| 2018 | 2010000000.0000 | 64120700.0000 | 62973000.0000 | 69065100.0000 |
| 2019 | 1709000000.0000 | 57862800.0000 | 109000000.0000 | 58276900.0000 |
| 2020 | 137000000.0000 | 2922100.0000 | 94989700.0000 | -2912000.0000 |
| 2021 | 268000000.0000 | 6577100.0000 | 44478300.0000 | 16875300.0000 |
| 2022 | 825000000.0000 | 9968900.0000 | 48088900.0000 | 45798600.0000 |
| 2023 | 936000000.0000 | 11143900.0000 | 56281700.0000 | 51438900.0000 |
| 2024 | 1068000000.0000 | 12313400.0000 | 56751800.0000 | 74793000.0000 |