中商官网
研究报告
亿晶光电（600537）
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) |
| 1999 | 170000000.0000 | 16934800.0000 | 18429500.0000 | 13486500.0000 | 189000000.0000 | 115000000.0000 | 74338100.0000 |
| 2000 | 203000000.0000 | 37759500.0000 | 42449100.0000 | 38773400.0000 | 254000000.0000 | 110000000.0000 | 144000000.0000 |
| 2001 | 234000000.0000 | 31259100.0000 | 37676300.0000 | 34409800.0000 | 380000000.0000 | 206000000.0000 | 173000000.0000 |
| 2002 | 248000000.0000 | 31405400.0000 | 43695400.0000 | 38388600.0000 | 494000000.0000 | 325000000.0000 | 170000000.0000 |
| 2003 | 295000000.0000 | 30053900.0000 | 40122200.0000 | 39668700.0000 | 614000000.0000 | 121000000.0000 | 493000000.0000 |
| 2004 | 370000000.0000 | 38394400.0000 | 43693700.0000 | 41822000.0000 | 825000000.0000 | 321000000.0000 | 505000000.0000 |
| 2005 | 433000000.0000 | 13418000.0000 | 38321900.0000 | 33104600.0000 | 919000000.0000 | 406000000.0000 | 513000000.0000 |
| 2006 | 377000000.0000 | 80500.0000 | 17082900.0000 | 15773100.0000 | 883000000.0000 | 386000000.0000 | 497000000.0000 |
| 2007 | 377000000.0000 | 11688400.0000 | 21488100.0000 | 20523100.0000 | 861000000.0000 | 359000000.0000 | 502000000.0000 |
| 2008 | 396000000.0000 | -6880000.0000 | 5241800.0000 | 5396500.0000 | 854000000.0000 | 358000000.0000 | 496000000.0000 |
| 2009 | 388000000.0000 | -5101000.0000 | 7926300.0000 | 6271800.0000 | 880000000.0000 | 363000000.0000 | 517000000.0000 |
| 2010 | 3549000000.0000 | 887000000.0000 | 881000000.0000 | 751000000.0000 | 3629000000.0000 | 1781000000.0000 | 1847000000.0000 |
| 2011 | 4071000000.0000 | 96286600.0000 | 134000000.0000 | 111000000.0000 | 5044000000.0000 | 3123000000.0000 | 1921000000.0000 |
| 2012 | 1963000000.0000 | -679000000.0000 | -680000000.0000 | -688000000.0000 | 4858000000.0000 | 3649000000.0000 | 1209000000.0000 |
| 2013 | 2690000000.0000 | 68982600.0000 | 69346300.0000 | 67304800.0000 | 4834000000.0000 | 3557000000.0000 | 1277000000.0000 |
| 2014 | 3249000000.0000 | 71772800.0000 | 83464700.0000 | 115000000.0000 | 5366000000.0000 | 3994000000.0000 | 1372000000.0000 |
| 2015 | 4919000000.0000 | 223000000.0000 | 231000000.0000 | 232000000.0000 | 6725000000.0000 | 3974000000.0000 | 2751000000.0000 |
| 2016 | 5167000000.0000 | 392000000.0000 | 412000000.0000 | 359000000.0000 | 7092000000.0000 | 4060000000.0000 | 3033000000.0000 |
| 2017 | 4138000000.0000 | 41304300.0000 | 40111500.0000 | 48671100.0000 | 6598000000.0000 | 3001000000.0000 | 3597000000.0000 |
| 2018 | 3550000000.0000 | 104000000.0000 | 76268300.0000 | 68601400.0000 | 6680000000.0000 | 3029000000.0000 | 3650000000.0000 |
| 2019 | 3559000000.0000 | -269000000.0000 | -323000000.0000 | -303000000.0000 | 6434000000.0000 | 3110000000.0000 | 3324000000.0000 |
| 2020 | 4098000000.0000 | -609000000.0000 | -624000000.0000 | -652000000.0000 | 7509000000.0000 | 4838000000.0000 | 2671000000.0000 |
| 2021 | 4083000000.0000 | -656000000.0000 | -668000000.0000 | -700000000.0000 | 7960000000.0000 | 5289000000.0000 | 2671000000.0000 |
| 2022 | 9876000000.0000 | 125000000.0000 | 125000000.0000 | 149000000.0000 | 11799000000.0000 | 8962000000.0000 | 2836000000.0000 |
| 2023 | 8102000000.0000 | 121000000.0000 | 120000000.0000 | 80852000.0000 | 11510000000.0000 | 8574000000.0000 | 2935000000.0000 |
| 2024 | 3478000000.0000 | -2424000000.0000 | -2427000000.0000 | -2438000000.0000 | 6150000000.0000 | 5653000000.0000 | 498000000.0000 |
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) |
| 1999 | 10.00 | 10.84 | 9.75 | -- | 2.1800 | 297.52 | 0.90 |
| 2000 | 18.23 | 20.91 | 16.71 | -- | 2.0200 | 50.42 | 0.80 |
| 2001 | 12.39 | 16.10 | 9.91 | 24.0000 | 2.1200 | 28.75 | 0.62 |
| 2002 | 12.50 | 17.62 | 8.85 | 20.0000 | 1.9000 | 20.87 | 0.50 |
| 2003 | 10.17 | 13.60 | 6.53 | 8.4200 | 1.7400 | 17.63 | 0.48 |
| 2004 | 7.84 | 11.81 | 5.30 | 8.3000 | 2.0700 | 16.21 | 0.45 |
| 2005 | 0.46 | 8.85 | 4.17 | 6.9000 | 2.3700 | 16.89 | 0.47 |
| 2006 | 0.80 | 4.53 | 1.93 | -- | 2.0300 | 14.27 | 0.43 |
| 2007 | 3.98 | 5.70 | 2.50 | 4.1700 | 2.0100 | 13.90 | 0.44 |
| 2008 | -1.26 | 1.32 | 0.61 | 1.1900 | 2.1400 | 17.35 | 0.46 |
| 2009 | -0.52 | 2.04 | 0.90 | 0.4900 | 2.0700 | 15.73 | 0.44 |
| 2010 | 24.96 | 24.82 | 24.28 | -8.3900 | 2.0600 | 12.23 | 0.98 |
| 2011 | 2.36 | 3.29 | 2.66 | 5.6400 | 8.7700 | 12.72 | 0.81 |
| 2012 | -34.95 | -34.64 | -14.00 | -44.4600 | 3.5700 | 3.04 | 0.40 |
| 2013 | 2.38 | 2.58 | 1.43 | 5.6700 | 4.6900 | 4.85 | 0.56 |
| 2014 | 2.19 | 2.57 | 1.56 | 9.2900 | 4.2400 | 4.96 | 0.61 |
| 2015 | 4.29 | 4.70 | 3.43 | 9.1400 | 5.1600 | 5.31 | 0.73 |
| 2016 | 7.70 | 7.97 | 5.81 | 12.4500 | 7.6200 | 5.08 | 0.73 |
| 2017 | 0.48 | 0.97 | 0.61 | 1.4200 | 9.8500 | 4.67 | 0.63 |
| 2018 | 1.75 | 2.15 | 1.14 | 1.8900 | 10.4500 | 5.50 | 0.53 |
| 2019 | -8.82 | -9.08 | -5.02 | -8.6900 | 11.3300 | 4.86 | 0.55 |
| 2020 | -18.69 | -15.23 | -8.31 | -21.7700 | 10.8200 | 5.17 | 0.55 |
| 2021 | -9.97 | -16.36 | -8.39 | -23.1900 | 7.4200 | 5.62 | 0.51 |
| 2022 | 1.30 | 1.27 | 1.06 | 5.3800 | 9.1500 | 8.41 | 0.84 |
| 2023 | 1.62 | 1.48 | 1.04 | 2.7200 | 6.4000 | 5.81 | 0.70 |
| 2024 | -70.50 | -69.78 | -39.46 | -141.2800 | 6.1600 | 3.24 | 0.57 |
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 |
| 1999 | 60.85 | 39.33 | 0.8200 | 0.3000 |
| 2000 | 43.31 | 56.69 | 1.1500 | 0.3700 |
| 2001 | 54.21 | 45.53 | 1.2200 | 0.6000 |
| 2002 | 65.79 | 34.41 | 0.8900 | 0.3600 |
| 2003 | 19.71 | 80.29 | 2.5500 | 0.9900 |
| 2004 | 38.91 | 61.21 | 0.8800 | 0.3900 |
| 2005 | 44.18 | 55.82 | 0.7500 | 0.3300 |
| 2006 | 43.71 | 56.29 | 0.8700 | 0.3000 |
| 2007 | 41.70 | 58.30 | 0.7000 | 0.1300 |
| 2008 | 41.92 | 58.08 | 0.5700 | 0.1100 |
| 2009 | 41.25 | 58.75 | 0.8800 | 0.2900 |
| 2010 | 49.08 | 50.90 | 0.7800 | 0.2100 |
| 2011 | 61.92 | 38.08 | 0.8700 | 0.5400 |
| 2012 | 75.11 | 24.89 | 0.6400 | 0.3700 |
| 2013 | 73.58 | 26.42 | 0.7100 | 0.5600 |
| 2014 | 74.43 | 25.57 | 0.7300 | 0.4500 |
| 2015 | 59.09 | 40.91 | 0.9500 | 0.7000 |
| 2016 | 57.25 | 42.77 | 1.2400 | 1.0100 |
| 2017 | 45.48 | 54.52 | 1.6200 | 1.3700 |
| 2018 | 45.34 | 54.64 | 1.6600 | 1.2400 |
| 2019 | 48.34 | 51.66 | 1.7300 | 1.5100 |
| 2020 | 64.43 | 35.57 | 0.9600 | 0.7900 |
| 2021 | 66.44 | 33.56 | 1.2400 | 1.0300 |
| 2022 | 75.96 | 24.04 | 1.0700 | 0.8400 |
| 2023 | 74.49 | 25.50 | 0.9800 | 0.7700 |
| 2024 | 91.92 | 8.10 | 0.9300 | 0.7800 |
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) |
| 1999 | 153000000.0000 | 10885900.0000 | 16825200.0000 | 4961000.0000 |
| 2000 | 166000000.0000 | 13074900.0000 | 18289700.0000 | 4324700.0000 |
| 2001 | 205000000.0000 | 21143900.0000 | 17395500.0000 | 5745300.0000 |
| 2002 | 217000000.0000 | 17003700.0000 | 17366800.0000 | 5617700.0000 |
| 2003 | 265000000.0000 | 25288800.0000 | 26914300.0000 | 1812700.0000 |
| 2004 | 341000000.0000 | 25778400.0000 | 26835700.0000 | 8946900.0000 |
| 2005 | 431000000.0000 | 27871500.0000 | 43617800.0000 | 14608700.0000 |
| 2006 | 374000000.0000 | 28636800.0000 | 34421000.0000 | 16692500.0000 |
| 2007 | 362000000.0000 | 26155600.0000 | 39871200.0000 | 18904200.0000 |
| 2008 | 401000000.0000 | 30400300.0000 | 48077800.0000 | 24245200.0000 |
| 2009 | 390000000.0000 | 36782300.0000 | 47585500.0000 | 20502100.0000 |
| 2010 | 2663000000.0000 | 159000000.0000 | 211000000.0000 | 81064400.0000 |
| 2011 | 3975000000.0000 | 148000000.0000 | 239000000.0000 | 109000000.0000 |
| 2012 | 2649000000.0000 | 166000000.0000 | 224000000.0000 | 132000000.0000 |
| 2013 | 2626000000.0000 | 143000000.0000 | 191000000.0000 | 113000000.0000 |
| 2014 | 3178000000.0000 | 132000000.0000 | 224000000.0000 | 127000000.0000 |
| 2015 | 4708000000.0000 | 221000000.0000 | 252000000.0000 | 84701400.0000 |
| 2016 | 4769000000.0000 | 202000000.0000 | 281000000.0000 | 33694600.0000 |
| 2017 | 4118000000.0000 | 159000000.0000 | 102000000.0000 | 31267700.0000 |
| 2018 | 3488000000.0000 | 167000000.0000 | 107000000.0000 | 23102500.0000 |
| 2019 | 3873000000.0000 | 160000000.0000 | 118000000.0000 | 17294600.0000 |
| 2020 | 4864000000.0000 | 117000000.0000 | 94235200.0000 | 28157100.0000 |
| 2021 | 4490000000.0000 | 60471100.0000 | 138000000.0000 | 75626400.0000 |
| 2022 | 9748000000.0000 | 132000000.0000 | 152000000.0000 | 71901900.0000 |
| 2023 | 7971000000.0000 | 130000000.0000 | 172000000.0000 | 84926500.0000 |
| 2024 | 5930000000.0000 | 104000000.0000 | 153000000.0000 | 146000000.0000 |