中商官网
研究报告
亚泰集团（600881）
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 | -- | -- | -- | -- | -- | -- | -- |
| 1994 | 135000000.0000 | 36707000.0000 | 36708800.0000 | 31402300.0000 | 412000000.0000 | 323000000.0000 | 89192900.0000 |
| 1995 | 30966700.0000 | 35960300.0000 | 35900900.0000 | 35558400.0000 | 453000000.0000 | 342000000.0000 | 111000000.0000 |
| 1996 | 170000000.0000 | 42854100.0000 | 42712700.0000 | 36350000.0000 | 514000000.0000 | 341000000.0000 | 173000000.0000 |
| 1997 | 558000000.0000 | 105000000.0000 | 99357800.0000 | 82919400.0000 | 1665000000.0000 | 1326000000.0000 | 340000000.0000 |
| 1998 | 739000000.0000 | 147000000.0000 | 165000000.0000 | 139000000.0000 | 2813000000.0000 | 1629000000.0000 | 1183000000.0000 |
| 1999 | 776000000.0000 | 144000000.0000 | 142000000.0000 | 122000000.0000 | 3285000000.0000 | 2066000000.0000 | 1218000000.0000 |
| 2000 | 1045000000.0000 | 177000000.0000 | 195000000.0000 | 168000000.0000 | 3947000000.0000 | 2234000000.0000 | 1713000000.0000 |
| 2001 | 1087000000.0000 | 138000000.0000 | 141000000.0000 | 116000000.0000 | 4747000000.0000 | 2955000000.0000 | 1792000000.0000 |
| 2002 | 1482000000.0000 | 155000000.0000 | 173000000.0000 | 123000000.0000 | 5185000000.0000 | 3233000000.0000 | 1952000000.0000 |
| 2003 | 1581000000.0000 | 27333800.0000 | 64881000.0000 | 45484300.0000 | 6142000000.0000 | 3785000000.0000 | 2356000000.0000 |
| 2004 | 2003000000.0000 | 42530000.0000 | 140000000.0000 | 97420700.0000 | 6820000000.0000 | 4210000000.0000 | 2610000000.0000 |
| 2005 | 2118000000.0000 | -42341200.0000 | 44173600.0000 | 61653300.0000 | 7590000000.0000 | 4959000000.0000 | 2631000000.0000 |
| 2006 | 2996000000.0000 | -16190100.0000 | 127000000.0000 | 142000000.0000 | 9565000000.0000 | 6693000000.0000 | 2871000000.0000 |
| 2007 | 4059000000.0000 | 457000000.0000 | 596000000.0000 | 546000000.0000 | 11098000000.0000 | 5964000000.0000 | 5134000000.0000 |
| 2008 | 4507000000.0000 | 282000000.0000 | 409000000.0000 | 344000000.0000 | 14204000000.0000 | 8764000000.0000 | 5440000000.0000 |
| 2009 | 6121000000.0000 | 870000000.0000 | 1051000000.0000 | 869000000.0000 | 19061000000.0000 | 11092000000.0000 | 7969000000.0000 |
| 2010 | 8136000000.0000 | 557000000.0000 | 770000000.0000 | 576000000.0000 | 26524000000.0000 | 17825000000.0000 | 8699000000.0000 |
| 2011 | 11700000000.0000 | 1289000000.0000 | 1468000000.0000 | 1072000000.0000 | 33977000000.0000 | 23191000000.0000 | 10786000000.0000 |
| 2012 | 11625000000.0000 | 278000000.0000 | 718000000.0000 | 479000000.0000 | 43250000000.0000 | 31651000000.0000 | 11599000000.0000 |
| 2013 | 13448000000.0000 | 170000000.0000 | 495000000.0000 | 227000000.0000 | 48839000000.0000 | 36793000000.0000 | 12046000000.0000 |
| 2014 | 14455000000.0000 | 15651700.0000 | 366000000.0000 | 166000000.0000 | 53412000000.0000 | 41321000000.0000 | 12091000000.0000 |
| 2015 | 11012000000.0000 | -715000000.0000 | -527000000.0000 | -521000000.0000 | 53790000000.0000 | 39414000000.0000 | 14377000000.0000 |
| 2016 | 11011000000.0000 | -161000000.0000 | 157000000.0000 | 95479900.0000 | 51880000000.0000 | 37582000000.0000 | 14298000000.0000 |
| 2017 | 17655000000.0000 | 3029000000.0000 | 3053000000.0000 | 1931000000.0000 | 58190000000.0000 | 39070000000.0000 | 19119000000.0000 |
| 2018 | 14128000000.0000 | 105000000.0000 | 94741700.0000 | -212000000.0000 | 58748000000.0000 | 40040000000.0000 | 18708000000.0000 |
| 2019 | 17010000000.0000 | 210000000.0000 | 204000000.0000 | -193000000.0000 | 59434000000.0000 | 40988000000.0000 | 18445000000.0000 |
| 2020 | 19498000000.0000 | -14899500.0000 | -34503800.0000 | -274000000.0000 | 58318000000.0000 | 40225000000.0000 | 18093000000.0000 |
| 2021 | 19653000000.0000 | -1404000000.0000 | -1428000000.0000 | -1594000000.0000 | 56377000000.0000 | 40135000000.0000 | 16242000000.0000 |
| 2022 | 12968000000.0000 | -4331000000.0000 | -4343000000.0000 | -4393000000.0000 | 53718000000.0000 | 41870000000.0000 | 11848000000.0000 |
| 2023 | 9252000000.0000 | -4844000000.0000 | -4948000000.0000 | -4976000000.0000 | 45561000000.0000 | 38598000000.0000 | 6963000000.0000 |
| 2024 | 7215000000.0000 | -3171000000.0000 | -3291000000.0000 | -3529000000.0000 | 42240000000.0000 | 38877000000.0000 | 3363000000.0000 |
| 2025 | 6361000000.0000 | -2469000000.0000 | -2590000000.0000 | -2461000000.0000 | -- | -- | -- |
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 | -- | -- | -- | -- | -- | -- | -- |
| 1994 | 26.72 | 27.19 | 8.91 | -- | 0.3500 | 2.81 | 0.33 |
| 1995 | 6.62 | 115.93 | 7.93 | -- | 0.1100 | 0.56 | 0.07 |
| 1996 | 22.94 | 25.13 | 8.31 | -- | 0.4800 | 1.98 | 0.33 |
| 1997 | 17.74 | 17.81 | 5.97 | 33.8200 | 1.1500 | 3.50 | 0.34 |
| 1998 | 20.03 | 22.33 | 5.87 | 21.4100 | 0.8200 | 3.16 | 0.26 |
| 1999 | 16.37 | 18.30 | 4.32 | 10.8100 | 0.8000 | -- | 0.24 |
| 2000 | 13.78 | 18.66 | 4.94 | 12.7500 | 0.8800 | -- | 0.26 |
| 2001 | 11.32 | 12.97 | 2.97 | 6.5700 | 0.6600 | 5.34 | 0.23 |
| 2002 | 11.81 | 11.67 | 3.34 | 6.8300 | 0.7900 | 6.44 | 0.29 |
| 2003 | 3.23 | 4.10 | 1.06 | -- | 0.9700 | 4.98 | 0.26 |
| 2004 | 1.90 | 6.99 | 2.05 | -- | 1.1200 | 5.10 | 0.29 |
| 2005 | -3.64 | 2.09 | 0.58 | -- | 1.1400 | 5.24 | 0.28 |
| 2006 | -1.13 | 4.24 | 1.33 | 4.8400 | 1.5400 | 7.89 | 0.31 |
| 2007 | 3.20 | 14.68 | 5.37 | 17.6600 | 1.9700 | 10.32 | 0.37 |
| 2008 | 2.91 | 9.07 | 2.88 | 6.3400 | 1.9000 | 12.31 | 0.32 |
| 2009 | 8.35 | 17.17 | 5.51 | 11.3300 | 1.9700 | 22.66 | 0.32 |
| 2010 | 3.61 | 9.46 | 2.90 | 6.8800 | 1.5700 | 21.04 | 0.31 |
| 2011 | 10.97 | 12.55 | 4.32 | 9.8900 | 1.4600 | 20.16 | 0.34 |
| 2012 | -1.50 | 6.18 | 1.66 | 4.9700 | 1.2900 | 13.69 | 0.27 |
| 2013 | -1.83 | 3.68 | 1.01 | 2.8700 | 1.2400 | 9.45 | 0.28 |
| 2014 | -4.21 | 2.53 | 0.69 | 2.2900 | 1.2100 | 6.53 | 0.27 |
| 2015 | -17.89 | -4.79 | -0.98 | -1.9000 | 0.9600 | 4.02 | 0.20 |
| 2016 | -8.22 | 1.43 | 0.30 | 1.3100 | 0.9600 | 4.07 | 0.21 |
| 2017 | 13.08 | 17.29 | 5.25 | 5.9200 | 1.2400 | 3.36 | 0.30 |
| 2018 | -3.04 | 0.67 | 0.16 | -1.3400 | 1.1200 | 1.97 | 0.24 |
| 2019 | -4.78 | 1.20 | 0.34 | 0.3700 | 1.2400 | 2.69 | 0.29 |
| 2020 | -11.08 | -0.18 | -0.06 | 0.9500 | 1.5800 | 3.09 | 0.33 |
| 2021 | -11.83 | -7.27 | -2.53 | -9.0000 | 1.4700 | 3.08 | 0.35 |
| 2022 | -37.72 | -33.49 | -8.08 | -30.4300 | 0.9700 | 2.23 | 0.24 |
| 2023 | -56.81 | -53.48 | -10.86 | -51.4300 | 0.7500 | 1.79 | 0.20 |
| 2024 | -56.63 | -45.61 | -7.79 | -67.8700 | 0.6200 | 1.52 | 0.17 |
| 2025 | -49.21 | -40.72 | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
| 1994 | 78.40 | 21.65 | 0.9700 | 0.2000 |
| 1995 | 75.50 | 24.50 | 1.1500 | 0.2800 |
| 1996 | 66.34 | 33.66 | 1.4000 | 0.5100 |
| 1997 | 79.64 | 20.42 | 1.3400 | 0.5100 |
| 1998 | 57.91 | 42.05 | 1.6200 | 0.7900 |
| 1999 | 62.89 | 37.08 | 1.3500 | 0.6200 |
| 2000 | 56.60 | 43.40 | 1.6300 | 0.7900 |
| 2001 | 62.25 | 37.75 | 1.2000 | 0.3700 |
| 2002 | 62.35 | 37.65 | 1.2300 | 0.3700 |
| 2003 | 61.62 | 38.36 | 0.9900 | 0.4400 |
| 2004 | 61.73 | 38.27 | 0.7800 | 0.3000 |
| 2005 | 65.34 | 34.66 | 0.7500 | 0.3200 |
| 2006 | 69.97 | 30.02 | 0.5900 | 0.2400 |
| 2007 | 53.74 | 46.26 | 0.9300 | 0.4100 |
| 2008 | 61.70 | 38.30 | 0.9400 | 0.3200 |
| 2009 | 58.19 | 41.81 | 0.8100 | 0.3500 |
| 2010 | 67.20 | 32.80 | 0.9000 | 0.3600 |
| 2011 | 68.25 | 31.75 | 1.0200 | 0.4300 |
| 2012 | 73.18 | 26.82 | 0.9700 | 0.3900 |
| 2013 | 75.34 | 24.66 | 0.9600 | 0.3200 |
| 2014 | 77.36 | 22.64 | 1.0000 | 0.3800 |
| 2015 | 73.27 | 26.73 | 0.8500 | 0.3600 |
| 2016 | 72.44 | 27.56 | 1.0000 | 0.3600 |
| 2017 | 67.14 | 32.86 | 0.9600 | 0.4800 |
| 2018 | 68.16 | 31.84 | 0.9700 | 0.4700 |
| 2019 | 68.96 | 31.03 | 0.9400 | 0.4600 |
| 2020 | 68.98 | 31.02 | 0.8900 | 0.4700 |
| 2021 | 71.19 | 28.81 | 0.8400 | 0.3300 |
| 2022 | 77.94 | 22.06 | 0.7200 | 0.2300 |
| 2023 | 84.72 | 15.28 | 0.5800 | 0.1800 |
| 2024 | 92.04 | 7.96 | 0.5200 | 0.1600 |
| 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) |
| 1993 | -- | -- | -- | -- |
| 1994 | 98930100.0000 | 2630600.0000 | 8183800.0000 | 2153900.0000 |
| 1995 | 28915200.0000 | -- | 2358700.0000 | 809300.0000 |
| 1996 | 131000000.0000 | 4951200.0000 | 15213800.0000 | 7815700.0000 |
| 1997 | 459000000.0000 | 63109400.0000 | 56524400.0000 | -30544600.0000 |
| 1998 | 591000000.0000 | 55888300.0000 | 65051300.0000 | 33146700.0000 |
| 1999 | 649000000.0000 | 46495700.0000 | 71458300.0000 | 29549000.0000 |
| 2000 | 901000000.0000 | 90917900.0000 | 103000000.0000 | 25995600.0000 |
| 2001 | 964000000.0000 | 107000000.0000 | 126000000.0000 | 56540700.0000 |
| 2002 | 1307000000.0000 | 108000000.0000 | 124000000.0000 | 63458300.0000 |
| 2003 | 1530000000.0000 | 117000000.0000 | 167000000.0000 | 79099600.0000 |
| 2004 | 1965000000.0000 | 172000000.0000 | 238000000.0000 | 134000000.0000 |
| 2005 | 2195000000.0000 | 137000000.0000 | 218000000.0000 | 148000000.0000 |
| 2006 | 3030000000.0000 | 163000000.0000 | 272000000.0000 | 198000000.0000 |
| 2007 | 3929000000.0000 | 223000000.0000 | 266000000.0000 | 305000000.0000 |
| 2008 | 4376000000.0000 | 298000000.0000 | 355000000.0000 | 305000000.0000 |
| 2009 | 5610000000.0000 | 363000000.0000 | 473000000.0000 | 345000000.0000 |
| 2010 | 7842000000.0000 | 467000000.0000 | 667000000.0000 | 482000000.0000 |
| 2011 | 10417000000.0000 | 613000000.0000 | 846000000.0000 | 767000000.0000 |
| 2012 | 11799000000.0000 | 719000000.0000 | 1110000000.0000 | 1052000000.0000 |
| 2013 | 13694000000.0000 | 783000000.0000 | 1241000000.0000 | 1039000000.0000 |
| 2014 | 15063000000.0000 | 864000000.0000 | 1227000000.0000 | 1473000000.0000 |
| 2015 | 12982000000.0000 | 990000000.0000 | 1181000000.0000 | 1464000000.0000 |
| 2016 | 11916000000.0000 | 1052000000.0000 | 1221000000.0000 | 1352000000.0000 |
| 2017 | 15345000000.0000 | 1181000000.0000 | 1216000000.0000 | 1816000000.0000 |
| 2018 | 14557000000.0000 | 1220000000.0000 | 1117000000.0000 | 1757000000.0000 |
| 2019 | 17823000000.0000 | 1455000000.0000 | 1108000000.0000 | 2285000000.0000 |
| 2020 | 21659000000.0000 | 1180000000.0000 | 1023000000.0000 | 2198000000.0000 |
| 2021 | 21977000000.0000 | 1253000000.0000 | 1056000000.0000 | 2099000000.0000 |
| 2022 | 17860000000.0000 | 1263000000.0000 | 968000000.0000 | 2110000000.0000 |
| 2023 | 14508000000.0000 | 1258000000.0000 | 929000000.0000 | 2005000000.0000 |
| 2024 | 11301000000.0000 | 1059000000.0000 | 824000000.0000 | 2057000000.0000 |
| 2025 | 9491000000.0000 | 957000000.0000 | 750000000.0000 | 1875000000.0000 |