中商官网
研究报告
爱旭股份（600732）
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) |
| 1993 | 523000000.0000 | 39194200.0000 | 37013900.0000 | 34073600.0000 | 361000000.0000 | 272000000.0000 | 88669600.0000 |
| 1994 | 396000000.0000 | 39948200.0000 | 42001000.0000 | 38137500.0000 | 281000000.0000 | 182000000.0000 | 98874000.0000 |
| 1995 | 447000000.0000 | 37736100.0000 | 38068800.0000 | 32693400.0000 | 445000000.0000 | 307000000.0000 | 139000000.0000 |
| 1996 | 448000000.0000 | 47536900.0000 | 52966400.0000 | 45147400.0000 | 768000000.0000 | 399000000.0000 | 370000000.0000 |
| 1997 | 528000000.0000 | 55487000.0000 | 59840400.0000 | 51882400.0000 | 938000000.0000 | 534000000.0000 | 404000000.0000 |
| 1998 | 608000000.0000 | -10381900.0000 | -5729800.0000 | -5678400.0000 | 913000000.0000 | 513000000.0000 | 400000000.0000 |
| 1999 | 548000000.0000 | 18971000.0000 | 23305200.0000 | 16633300.0000 | 1037000000.0000 | 639000000.0000 | 398000000.0000 |
| 2000 | 495000000.0000 | 20638100.0000 | 24862600.0000 | 20144700.0000 | 1192000000.0000 | 798000000.0000 | 395000000.0000 |
| 2001 | 709000000.0000 | -58972800.0000 | -59056300.0000 | -59559700.0000 | 1123000000.0000 | 782000000.0000 | 341000000.0000 |
| 2002 | 679000000.0000 | 5738500.0000 | 5101100.0000 | 4920500.0000 | 1137000000.0000 | 791000000.0000 | 346000000.0000 |
| 2003 | 948000000.0000 | 68717000.0000 | 68207400.0000 | 45497300.0000 | 1516000000.0000 | 1089000000.0000 | 427000000.0000 |
| 2004 | 368000000.0000 | 96511000.0000 | 95210500.0000 | 58668300.0000 | 1371000000.0000 | 886000000.0000 | 486000000.0000 |
| 2005 | 357000000.0000 | 123000000.0000 | 121000000.0000 | 74236000.0000 | 1262000000.0000 | 705000000.0000 | 557000000.0000 |
| 2006 | 95263800.0000 | 33980800.0000 | 31614400.0000 | 19182300.0000 | 1420000000.0000 | 940000000.0000 | 480000000.0000 |
| 2007 | 240000000.0000 | 12579600.0000 | 10259400.0000 | 3278800.0000 | 1411000000.0000 | 847000000.0000 | 564000000.0000 |
| 2008 | 511000000.0000 | 115000000.0000 | 114000000.0000 | 83162800.0000 | 1879000000.0000 | 1106000000.0000 | 772000000.0000 |
| 2009 | 188000000.0000 | 38612900.0000 | 38518800.0000 | 18488300.0000 | 2024000000.0000 | 1123000000.0000 | 901000000.0000 |
| 2010 | 61389800.0000 | 26921600.0000 | 26639600.0000 | 12764200.0000 | 1119000000.0000 | 547000000.0000 | 572000000.0000 |
| 2011 | 108000000.0000 | 53596000.0000 | 52688700.0000 | 25153700.0000 | 1252000000.0000 | 646000000.0000 | 606000000.0000 |
| 2012 | 81904600.0000 | 3892400.0000 | 3892400.0000 | 4856100.0000 | 1582000000.0000 | 971000000.0000 | 611000000.0000 |
| 2013 | 18276300.0000 | -27344000.0000 | -27321300.0000 | -28199300.0000 | 954000000.0000 | 434000000.0000 | 520000000.0000 |
| 2014 | 163000000.0000 | -34903400.0000 | -34901500.0000 | -34976100.0000 | 957000000.0000 | 471000000.0000 | 485000000.0000 |
| 2015 | 110000000.0000 | -139000000.0000 | -112000000.0000 | -112000000.0000 | 785000000.0000 | 411000000.0000 | 373000000.0000 |
| 2016 | 200000000.0000 | 38737300.0000 | 38748600.0000 | 25614800.0000 | 664000000.0000 | 259000000.0000 | 405000000.0000 |
| 2017 | 45925300.0000 | 75760900.0000 | 75705200.0000 | 61288900.0000 | 531000000.0000 | 64591400.0000 | 466000000.0000 |
| 2018 | 4108000000.0000 | 422000000.0000 | 396000000.0000 | 345000000.0000 | 4241000000.0000 | 2711000000.0000 | 1530000000.0000 |
| 2019 | 6069000000.0000 | 665000000.0000 | 653000000.0000 | 585000000.0000 | 8166000000.0000 | 5600000000.0000 | 2566000000.0000 |
| 2020 | 9664000000.0000 | 945000000.0000 | 911000000.0000 | 806000000.0000 | 12702000000.0000 | 6868000000.0000 | 5834000000.0000 |
| 2021 | 15471000000.0000 | -207000000.0000 | -245000000.0000 | -116000000.0000 | 17900000000.0000 | 12318000000.0000 | 5582000000.0000 |
| 2022 | 35075000000.0000 | 2488000000.0000 | 2473000000.0000 | 2332000000.0000 | 24725000000.0000 | 15662000000.0000 | 9062000000.0000 |
| 2023 | 27170000000.0000 | 711000000.0000 | 699000000.0000 | 757000000.0000 | 33996000000.0000 | 25316000000.0000 | 8680000000.0000 |
| 2024 | 11155000000.0000 | -6097000000.0000 | -6441000000.0000 | -5394000000.0000 | 34523000000.0000 | 29570000000.0000 | 4953000000.0000 |
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) |
| 1993 | 7.46 | 7.08 | 10.25 | -- | 3.8100 | 2.63 | 1.45 |
| 1994 | 10.10 | 10.61 | 14.95 | -- | 3.3300 | 2.20 | 1.41 |
| 1995 | 8.28 | 8.52 | 8.55 | -- | 3.5400 | 2.52 | 1.00 |
| 1996 | 8.48 | 11.82 | 6.90 | -- | 2.6100 | 1.72 | 0.58 |
| 1997 | 8.52 | 11.33 | 6.38 | 13.1100 | 2.6600 | 1.60 | 0.56 |
| 1998 | -2.63 | -0.94 | -0.63 | 1.6000 | 4.2900 | 1.51 | 0.67 |
| 1999 | 3.28 | 4.25 | 2.25 | -- | 6.2000 | -- | 0.53 |
| 2000 | 1.62 | 5.02 | 2.09 | 5.0700 | 3.9400 | -- | 0.42 |
| 2001 | -8.32 | -8.33 | -5.26 | -16.1900 | 4.9400 | 1.43 | 0.63 |
| 2002 | 1.91 | 0.75 | 0.45 | 1.4300 | 4.4500 | 1.27 | 0.60 |
| 2003 | 7.17 | 7.19 | 4.50 | 10.5800 | 1.9600 | 3.31 | 0.63 |
| 2004 | 29.35 | 25.87 | 6.94 | 12.4500 | 0.2800 | -- | 0.27 |
| 2005 | 37.82 | 33.89 | 9.59 | 13.7500 | 0.2000 | -- | 0.28 |
| 2006 | 35.67 | 33.19 | 2.23 | 1.2000 | 0.0500 | -- | 0.07 |
| 2007 | 5.42 | 4.27 | 0.73 | 1.2100 | 0.1600 | -- | 0.17 |
| 2008 | 22.31 | 22.31 | 6.07 | 17.5000 | 0.2500 | -- | 0.27 |
| 2009 | 20.74 | 20.49 | 1.90 | 3.2600 | 0.0800 | 900.00 | 0.09 |
| 2010 | -23.06 | 43.39 | 2.38 | 1.4900 | 0.0600 | 276.92 | 0.05 |
| 2011 | -11.11 | 48.79 | 4.21 | 4.7300 | 0.1000 | 439.02 | 0.09 |
| 2012 | 4.75 | 4.75 | 0.25 | 0.6800 | 0.0500 | 467.53 | 0.05 |
| 2013 | -152.32 | -149.49 | -2.86 | -4.8800 | 0.0100 | 159.29 | 0.02 |
| 2014 | -21.47 | -21.41 | -3.65 | -7.0300 | 0.3400 | 500.00 | 0.17 |
| 2015 | -126.36 | -101.82 | -14.27 | -26.8800 | 0.4700 | 333.33 | 0.14 |
| 2016 | 19.50 | 19.37 | 5.84 | 5.2600 | 0.7200 | 1125.00 | 0.30 |
| 2017 | 25.54 | 164.84 | 14.26 | 14.6100 | 0.3700 | 172.25 | 0.09 |
| 2018 | 6.52 | 9.64 | 9.34 | 3.5000 | 0.8500 | 74.84 | 0.97 |
| 2019 | 9.05 | 10.76 | 8.00 | 32.2200 | 34.9600 | 250.00 | 0.74 |
| 2020 | 6.57 | 9.43 | 7.17 | 24.4100 | 23.6200 | 218.18 | 0.76 |
| 2021 | -2.75 | -1.58 | -1.37 | -2.3300 | 11.0500 | 116.50 | 0.86 |
| 2022 | 6.47 | 7.05 | 10.00 | 37.2500 | 16.2900 | 165.90 | 1.42 |
| 2023 | 0.63 | 2.57 | 2.06 | 8.4600 | 9.7300 | 96.77 | 0.80 |
| 2024 | -61.45 | -57.74 | -18.66 | -86.9700 | 4.3200 | 18.62 | 0.32 |
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 |
| 1993 | 75.35 | 24.56 | 1.2800 | 0.7900 |
| 1994 | 64.77 | 35.19 | 1.4900 | 1.1000 |
| 1995 | 68.99 | 31.24 | 1.8400 | 1.1900 |
| 1996 | 51.95 | 48.18 | 1.9100 | 1.4600 |
| 1997 | 56.93 | 43.07 | 1.3800 | 0.9900 |
| 1998 | 56.19 | 43.81 | 1.3500 | 1.1800 |
| 1999 | 61.62 | 38.38 | 1.2100 | 1.0900 |
| 2000 | 66.95 | 33.14 | 1.2200 | 1.0000 |
| 2001 | 69.63 | 30.37 | 0.9900 | 0.8100 |
| 2002 | 69.57 | 30.43 | 1.0800 | 0.8900 |
| 2003 | 71.83 | 28.17 | 1.5900 | 0.8000 |
| 2004 | 64.62 | 35.45 | 1.6200 | 0.2100 |
| 2005 | 55.86 | 44.14 | 1.7500 | 0.0600 |
| 2006 | 66.20 | 33.80 | 1.9500 | 0.1000 |
| 2007 | 60.03 | 39.97 | 2.2300 | 0.0300 |
| 2008 | 58.86 | 41.09 | 5.8500 | 0.6000 |
| 2009 | 55.48 | 44.52 | 5.5400 | 0.3200 |
| 2010 | 48.88 | 51.12 | 1.5500 | 0.5500 |
| 2011 | 51.60 | 48.40 | 2.4000 | 0.4500 |
| 2012 | 61.38 | 38.62 | 1.9600 | 0.2600 |
| 2013 | 45.49 | 54.51 | 1.9200 | 0.1900 |
| 2014 | 49.22 | 50.68 | 0.7000 | 0.1300 |
| 2015 | 52.36 | 47.52 | 0.6000 | 0.1900 |
| 2016 | 39.01 | 60.99 | 1.0900 | 0.2200 |
| 2017 | 12.16 | 87.76 | 3.5400 | 1.4400 |
| 2018 | 63.92 | 36.08 | 2.5700 | 2.1300 |
| 2019 | 68.58 | 31.42 | 0.6400 | 0.4500 |
| 2020 | 54.07 | 45.93 | 0.6700 | 0.4300 |
| 2021 | 68.82 | 31.18 | 0.7700 | 0.4200 |
| 2022 | 63.34 | 36.65 | 0.9400 | 0.6500 |
| 2023 | 74.47 | 25.53 | 0.6600 | 0.3800 |
| 2024 | 85.65 | 14.35 | 0.4200 | 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) |
| 1993 | 484000000.0000 | 1898700.0000 | 28245800.0000 | -42173500.0000 |
| 1994 | 356000000.0000 | 433300.0000 | 34262400.0000 | 3589500.0000 |
| 1995 | 410000000.0000 | 607700.0000 | 42726300.0000 | 26122200.0000 |
| 1996 | 410000000.0000 | 384800.0000 | 38162300.0000 | 18261600.0000 |
| 1997 | 483000000.0000 | 221100.0000 | 22313100.0000 | 28458400.0000 |
| 1998 | 624000000.0000 | 225700.0000 | 35991100.0000 | 32736400.0000 |
| 1999 | 530000000.0000 | 72400.0000 | 36943400.0000 | 31414400.0000 |
| 2000 | 487000000.0000 | 61000.0000 | 24174100.0000 | 27459800.0000 |
| 2001 | 768000000.0000 | 62700.0000 | 23333600.0000 | 35524200.0000 |
| 2002 | 666000000.0000 | 3429300.0000 | 26305800.0000 | 34716700.0000 |
| 2003 | 880000000.0000 | 5074800.0000 | 45152700.0000 | 28945600.0000 |
| 2004 | 260000000.0000 | 3226900.0000 | 12398100.0000 | 8787800.0000 |
| 2005 | 222000000.0000 | 1561000.0000 | 12978300.0000 | 5327000.0000 |
| 2006 | 61283000.0000 | 1963300.0000 | 6380700.0000 | -282900.0000 |
| 2007 | 227000000.0000 | 7058300.0000 | 10341100.0000 | 300.0000 |
| 2008 | 397000000.0000 | 847300.0000 | 15914600.0000 | 1725400.0000 |
| 2009 | 149000000.0000 | 1051900.0000 | 12843300.0000 | 392000.0000 |
| 2010 | 75545900.0000 | 51400.0000 | 11021800.0000 | -1867800.0000 |
| 2011 | 120000000.0000 | 1024600.0000 | 12126000.0000 | 13382600.0000 |
| 2012 | 78012100.0000 | 3199500.0000 | 10447200.0000 | 9106100.0000 |
| 2013 | 46115400.0000 | 2250000.0000 | 13762900.0000 | 16299800.0000 |
| 2014 | 198000000.0000 | 1575900.0000 | 17990600.0000 | 20053000.0000 |
| 2015 | 249000000.0000 | 1173000.0000 | 27695000.0000 | 23062200.0000 |
| 2016 | 161000000.0000 | 591800.0000 | 23166300.0000 | 13226000.0000 |
| 2017 | 34195000.0000 | 1040200.0000 | 17890100.0000 | -1333200.0000 |
| 2018 | 3840000000.0000 | 32895000.0000 | 116000000.0000 | 120000000.0000 |
| 2019 | 5520000000.0000 | 51454800.0000 | 153000000.0000 | 108000000.0000 |
| 2020 | 9029000000.0000 | 32469100.0000 | 206000000.0000 | 147000000.0000 |
| 2021 | 15897000000.0000 | 34368300.0000 | 292000000.0000 | 260000000.0000 |
| 2022 | 32806000000.0000 | 56387900.0000 | 517000000.0000 | 255000000.0000 |
| 2023 | 27000000000.0000 | 255000000.0000 | 1016000000.0000 | 283000000.0000 |
| 2024 | 18010000000.0000 | 470000000.0000 | 959000000.0000 | 603000000.0000 |