亚通股份(600692)
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) |
| 1990 | -- | -- | -- | -- | 20926300.0000 | 9942400.0000 | 10983900.0000 |
| 1991 | -- | -- | -- | -- | 26026700.0000 | 10102600.0000 | 15924100.0000 |
| 1992 | -- | -- | -- | -- | 36299800.0000 | 15672600.0000 | 20627200.0000 |
| 1993 | 30636300.0000 | 10142800.0000 | 9769600.0000 | 9409600.0000 | 108000000.0000 | 22142400.0000 | 86114100.0000 |
| 1994 | 38481000.0000 | 95000.0000 | 12673000.0000 | 10754000.0000 | 146000000.0000 | 48709000.0000 | 96844000.0000 |
| 1995 | 65688000.0000 | 17891500.0000 | 18213000.0000 | 15983000.0000 | 208000000.0000 | 81166700.0000 | 127000000.0000 |
| 1996 | 85530600.0000 | 28048600.0000 | 27998000.0000 | 24508000.0000 | 268000000.0000 | 103000000.0000 | 165000000.0000 |
| 1997 | 102000000.0000 | 32031800.0000 | 31512300.0000 | 27646100.0000 | 375000000.0000 | 100000000.0000 | 274000000.0000 |
| 1998 | 123000000.0000 | 31627200.0000 | 33631200.0000 | 28298300.0000 | 402000000.0000 | 108000000.0000 | 294000000.0000 |
| 1999 | 153000000.0000 | 19706300.0000 | 23402700.0000 | 19483400.0000 | 497000000.0000 | 183000000.0000 | 313000000.0000 |
| 2000 | 170000000.0000 | 28434500.0000 | 15969300.0000 | 12744600.0000 | 511000000.0000 | 198000000.0000 | 314000000.0000 |
| 2001 | 187000000.0000 | 17426700.0000 | 19930500.0000 | 15926100.0000 | 538000000.0000 | 214000000.0000 | 324000000.0000 |
| 2002 | 205000000.0000 | 19636300.0000 | 20473100.0000 | 16784500.0000 | 541000000.0000 | 199000000.0000 | 341000000.0000 |
| 2003 | 242000000.0000 | 34454800.0000 | 35883500.0000 | 30021700.0000 | 665000000.0000 | 290000000.0000 | 375000000.0000 |
| 2004 | 282000000.0000 | 37644100.0000 | 31836500.0000 | 26772200.0000 | 764000000.0000 | 360000000.0000 | 404000000.0000 |
| 2005 | 378000000.0000 | 25986000.0000 | 28921200.0000 | 23057700.0000 | 822000000.0000 | 400000000.0000 | 423000000.0000 |
| 2006 | 410000000.0000 | 28247000.0000 | 32568600.0000 | 28853700.0000 | 814000000.0000 | 343000000.0000 | 471000000.0000 |
| 2007 | 440000000.0000 | 27890800.0000 | 38390100.0000 | 29918700.0000 | 954000000.0000 | 450000000.0000 | 503000000.0000 |
| 2008 | 504000000.0000 | -1581100.0000 | 27850000.0000 | 25276000.0000 | 1073000000.0000 | 492000000.0000 | 581000000.0000 |
| 2009 | 439000000.0000 | -3523400.0000 | 6830200.0000 | 3778800.0000 | 1034000000.0000 | 449000000.0000 | 585000000.0000 |
| 2010 | 241000000.0000 | -121000000.0000 | -67476400.0000 | -71042300.0000 | 1437000000.0000 | 922000000.0000 | 514000000.0000 |
| 2011 | 271000000.0000 | -45304700.0000 | 16769000.0000 | 12835100.0000 | 1334000000.0000 | 807000000.0000 | 527000000.0000 |
| 2012 | 614000000.0000 | 33370700.0000 | 36676200.0000 | 25459900.0000 | 1361000000.0000 | 853000000.0000 | 508000000.0000 |
| 2013 | 464000000.0000 | 36698000.0000 | 37944900.0000 | 29747500.0000 | 1171000000.0000 | 643000000.0000 | 529000000.0000 |
| 2014 | 473000000.0000 | 36372600.0000 | 42119500.0000 | 42355200.0000 | 2001000000.0000 | 1430000000.0000 | 571000000.0000 |
| 2015 | 523000000.0000 | 55288700.0000 | 73989900.0000 | 59718800.0000 | 2514000000.0000 | 1859000000.0000 | 655000000.0000 |
| 2016 | 925000000.0000 | 113000000.0000 | 117000000.0000 | 62002000.0000 | 2549000000.0000 | 1847000000.0000 | 702000000.0000 |
| 2017 | 1214000000.0000 | 111000000.0000 | 110000000.0000 | 79353100.0000 | 2097000000.0000 | 1323000000.0000 | 774000000.0000 |
| 2018 | 734000000.0000 | 77872600.0000 | 77381200.0000 | 51749600.0000 | 1930000000.0000 | 1104000000.0000 | 826000000.0000 |
| 2019 | 860000000.0000 | 62493100.0000 | 63454400.0000 | 44581500.0000 | 2574000000.0000 | 1698000000.0000 | 876000000.0000 |
| 2020 | 1003000000.0000 | 92707300.0000 | 92919600.0000 | 65369100.0000 | 2818000000.0000 | 1870000000.0000 | 948000000.0000 |
| 2021 | 1506000000.0000 | 57127900.0000 | 55238200.0000 | 45214500.0000 | 2631000000.0000 | 1651000000.0000 | 980000000.0000 |
| 2022 | 1225000000.0000 | 13873700.0000 | 15860300.0000 | 7722500.0000 | 2956000000.0000 | 1967000000.0000 | 989000000.0000 |
| 2023 | 1305000000.0000 | 2466400.0000 | 7586200.0000 | -3144600.0000 | 2970000000.0000 | 1546000000.0000 | 1423000000.0000 |
| 2024 | 660000000.0000 | 2316100.0000 | 2415100.0000 | 6978900.0000 | 5188000000.0000 | 3762000000.0000 | 1425000000.0000 |
| 2025 | 1385000000.0000 | 63689800.0000 | 63991000.0000 | 40947000.0000 | -- | -- | -- |
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) |
| 1990 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 31.55 | 31.89 | 9.05 | -- | 22.0100 | 9.03 | 0.28 |
| 1994 | 100.00 | 32.93 | 8.68 | -- | -- | -- | 0.26 |
| 1995 | 26.61 | 27.73 | 8.76 | -- | 20.6700 | 25.88 | 0.32 |
| 1996 | 31.92 | 32.73 | 10.45 | -- | 17.1200 | 23.75 | 0.32 |
| 1997 | 28.30 | 30.89 | 8.40 | 12.5900 | 18.5800 | 16.70 | 0.27 |
| 1998 | 18.70 | 27.34 | 8.37 | 10.9100 | 18.3300 | 17.30 | 0.31 |
| 1999 | 11.11 | 15.30 | 4.71 | -- | 22.5800 | -- | 0.31 |
| 2000 | 6.47 | 9.39 | 3.13 | 7.8600 | 28.3600 | -- | 0.33 |
| 2001 | 0.53 | 10.66 | 3.70 | 4.9600 | 21.7900 | 32.11 | 0.35 |
| 2002 | 6.83 | 9.99 | 3.78 | 5.0800 | 17.1700 | 37.00 | 0.38 |
| 2003 | 10.74 | 14.83 | 5.40 | 8.4200 | 17.0800 | 34.12 | 0.36 |
| 2004 | 12.41 | 11.29 | 4.17 | 7.1000 | 4.1200 | 33.68 | 0.37 |
| 2005 | 6.35 | 7.65 | 3.52 | 5.8100 | 5.1300 | 48.71 | 0.46 |
| 2006 | 6.10 | 7.94 | 4.00 | 5.8700 | 11.2300 | 68.83 | 0.50 |
| 2007 | 2.73 | 8.73 | 4.02 | 6.1700 | 10.3800 | 74.53 | 0.46 |
| 2008 | -2.58 | 5.53 | 2.60 | 4.9500 | 2.4200 | 72.43 | 0.47 |
| 2009 | -3.87 | 1.56 | 0.66 | 0.7500 | 1.2300 | 45.51 | 0.42 |
| 2010 | -52.70 | -28.00 | -4.70 | -14.3400 | 0.7500 | 24.16 | 0.17 |
| 2011 | -16.97 | 6.19 | 1.26 | 0.8000 | 0.5600 | 18.66 | 0.20 |
| 2012 | 4.89 | 5.97 | 2.69 | 4.1900 | 0.9500 | 34.52 | 0.45 |
| 2013 | 7.11 | 8.18 | 3.24 | 5.2800 | 0.9200 | 26.67 | 0.40 |
| 2014 | 3.38 | 8.90 | 2.10 | 7.2700 | 0.6300 | 11.80 | 0.24 |
| 2015 | 10.13 | 14.15 | 2.94 | 7.2800 | 0.4300 | 11.67 | 0.21 |
| 2016 | 9.95 | 12.65 | 4.59 | 7.7200 | 0.6500 | 13.58 | 0.36 |
| 2017 | 7.74 | 9.06 | 5.25 | 9.5900 | 0.8700 | 13.28 | 0.58 |
| 2018 | 8.45 | 10.54 | 4.01 | 5.9800 | 0.5600 | 7.45 | 0.38 |
| 2019 | 6.40 | 7.38 | 2.47 | 4.2500 | 0.5700 | 7.87 | 0.33 |
| 2020 | 6.78 | 9.26 | 3.30 | 6.8900 | 0.5700 | 9.31 | 0.36 |
| 2021 | 2.72 | 3.67 | 2.10 | 5.0500 | 1.0300 | 8.06 | 0.57 |
| 2022 | 0.24 | 1.29 | 0.54 | 0.4900 | 1.0300 | 3.50 | 0.41 |
| 2023 | -0.61 | 0.58 | 0.26 | 0.2600 | 0.9700 | 3.07 | 0.44 |
| 2024 | -5.30 | 0.37 | 0.05 | 0.6800 | 0.3000 | 1.87 | 0.13 |
| 2025 | 4.40 | 4.62 | -- | -- | -- | -- | -- |
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 |
| 1990 | 47.51 | 52.49 | 0.3300 | 0.1900 |
| 1991 | 38.82 | 61.18 | 0.7300 | 0.5800 |
| 1992 | 43.18 | 56.82 | 1.0400 | 0.8600 |
| 1993 | 20.50 | 79.74 | 7.4600 | 6.9100 |
| 1994 | 33.36 | 66.33 | 2.2900 | 2.2000 |
| 1995 | 39.02 | 61.06 | 1.2000 | 0.7100 |
| 1996 | 38.43 | 61.57 | 1.0400 | 0.7400 |
| 1997 | 26.67 | 73.07 | 1.5200 | 1.4700 |
| 1998 | 26.87 | 73.13 | 1.8700 | 1.7300 |
| 1999 | 36.82 | 62.98 | 1.6300 | 1.5800 |
| 2000 | 38.75 | 61.45 | 1.3000 | 1.2800 |
| 2001 | 39.78 | 60.22 | 1.1100 | 1.0400 |
| 2002 | 36.78 | 63.03 | 0.9100 | 0.8300 |
| 2003 | 43.61 | 56.39 | 0.5600 | 0.5000 |
| 2004 | 47.12 | 52.88 | 0.8400 | 0.5700 |
| 2005 | 48.66 | 51.46 | 0.5800 | 0.5000 |
| 2006 | 42.14 | 57.86 | 0.5900 | 0.4500 |
| 2007 | 47.17 | 52.73 | 0.8200 | 0.7000 |
| 2008 | 45.85 | 54.15 | 0.9100 | 0.2500 |
| 2009 | 43.42 | 56.58 | 1.0900 | 0.2700 |
| 2010 | 64.16 | 35.77 | 1.2600 | 0.5400 |
| 2011 | 60.49 | 39.51 | 0.9900 | 0.2700 |
| 2012 | 62.67 | 37.33 | 0.9400 | 0.3400 |
| 2013 | 54.91 | 45.18 | 0.8200 | 0.3500 |
| 2014 | 71.46 | 28.54 | 1.4400 | 0.2300 |
| 2015 | 73.95 | 26.05 | 1.0800 | 0.3700 |
| 2016 | 72.46 | 27.54 | 1.1500 | 0.3600 |
| 2017 | 63.09 | 36.91 | 1.2400 | 0.3100 |
| 2018 | 57.20 | 42.80 | 1.3600 | 0.3100 |
| 2019 | 65.97 | 34.03 | 1.4600 | 0.4300 |
| 2020 | 66.36 | 33.64 | 1.3500 | 0.4500 |
| 2021 | 62.75 | 37.25 | 1.5200 | 0.6000 |
| 2022 | 66.54 | 33.46 | 1.7200 | 0.9300 |
| 2023 | 52.05 | 47.91 | 1.6700 | 0.5400 |
| 2024 | 72.51 | 27.47 | 1.2100 | 0.4400 |
| 2025 | -- | -- | -- | -- |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 20970900.0000 | -- | 1897000.0000 | 361100.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 48207300.0000 | -- | 9526900.0000 | -5500.0000 |
| 1996 | 58232400.0000 | -- | 11948100.0000 | -971000.0000 |
| 1997 | 73133500.0000 | -- | 12946100.0000 | -1505100.0000 |
| 1998 | 100000000.0000 | -- | 15949600.0000 | 5535800.0000 |
| 1999 | 136000000.0000 | -- | 22080700.0000 | 7117200.0000 |
| 2000 | 159000000.0000 | -- | 22698700.0000 | 12153400.0000 |
| 2001 | 186000000.0000 | -- | 36695600.0000 | 16644100.0000 |
| 2002 | 191000000.0000 | -- | 33567600.0000 | 8845500.0000 |
| 2003 | 216000000.0000 | 36500.0000 | 35730700.0000 | 6986700.0000 |
| 2004 | 247000000.0000 | 14300.0000 | 31816000.0000 | 11207700.0000 |
| 2005 | 354000000.0000 | 904900.0000 | 46671500.0000 | 9373900.0000 |
| 2006 | 385000000.0000 | 651400.0000 | 47370800.0000 | 16328900.0000 |
| 2007 | 428000000.0000 | 650500.0000 | 44204300.0000 | 16424200.0000 |
| 2008 | 517000000.0000 | 348300.0000 | 45222300.0000 | 31261900.0000 |
| 2009 | 456000000.0000 | 191300.0000 | 45422700.0000 | 22527500.0000 |
| 2010 | 368000000.0000 | 242100.0000 | 89080000.0000 | 18932200.0000 |
| 2011 | 317000000.0000 | 277200.0000 | 46547500.0000 | 14769400.0000 |
| 2012 | 584000000.0000 | 8076900.0000 | 46054100.0000 | 19764500.0000 |
| 2013 | 431000000.0000 | 1439500.0000 | 44992100.0000 | 14034400.0000 |
| 2014 | 457000000.0000 | 310500.0000 | 39610000.0000 | 17348200.0000 |
| 2015 | 470000000.0000 | 11138600.0000 | 43188700.0000 | 39914800.0000 |
| 2016 | 833000000.0000 | 12234800.0000 | 44452800.0000 | 20470900.0000 |
| 2017 | 1120000000.0000 | 8579600.0000 | 45736400.0000 | 14826500.0000 |
| 2018 | 672000000.0000 | 1659600.0000 | 48202500.0000 | 24944200.0000 |
| 2019 | 805000000.0000 | 2059100.0000 | 47165600.0000 | 29377500.0000 |
| 2020 | 935000000.0000 | 7953800.0000 | 51964500.0000 | 16543200.0000 |
| 2021 | 1465000000.0000 | 7474600.0000 | 59138400.0000 | 13165700.0000 |
| 2022 | 1222000000.0000 | 1855600.0000 | 60645500.0000 | 14212700.0000 |
| 2023 | 1313000000.0000 | 1364400.0000 | 56744900.0000 | 32122600.0000 |
| 2024 | 695000000.0000 | 466100.0000 | 56496000.0000 | 19284400.0000 |
| 2025 | 1324000000.0000 | 201200.0000 | 55031800.0000 | -228600.0000 |
