中商官网
研究报告
晋亿实业（601002）
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) |
| 2003 | 836000000.0000 | 117000000.0000 | 117000000.0000 | 107000000.0000 | 1294000000.0000 | 708000000.0000 | 586000000.0000 |
| 2004 | 1115000000.0000 | 198000000.0000 | 203000000.0000 | 186000000.0000 | 1544000000.0000 | 764000000.0000 | 780000000.0000 |
| 2005 | 1186000000.0000 | 150000000.0000 | 155000000.0000 | 132000000.0000 | 1545000000.0000 | 708000000.0000 | 837000000.0000 |
| 2006 | 1297000000.0000 | 105000000.0000 | 106000000.0000 | 89115100.0000 | 1867000000.0000 | 1042000000.0000 | 825000000.0000 |
| 2007 | 1277000000.0000 | 43362600.0000 | 45454400.0000 | 35346800.0000 | 2707000000.0000 | 1035000000.0000 | 1672000000.0000 |
| 2008 | 1875000000.0000 | 114000000.0000 | 112000000.0000 | 87844900.0000 | 3080000000.0000 | 1252000000.0000 | 1828000000.0000 |
| 2009 | 1708000000.0000 | -12573200.0000 | -10835200.0000 | -26805500.0000 | 3348000000.0000 | 1529000000.0000 | 1819000000.0000 |
| 2010 | 3024000000.0000 | 293000000.0000 | 296000000.0000 | 243000000.0000 | 3992000000.0000 | 2002000000.0000 | 1990000000.0000 |
| 2011 | 2703000000.0000 | 89763400.0000 | 91286900.0000 | 70011600.0000 | 3888000000.0000 | 1975000000.0000 | 1913000000.0000 |
| 2012 | 2596000000.0000 | -32887400.0000 | -10996000.0000 | -11715200.0000 | 4151000000.0000 | 2251000000.0000 | 1900000000.0000 |
| 2013 | 2733000000.0000 | 95950500.0000 | 111000000.0000 | 89729500.0000 | 4394000000.0000 | 1906000000.0000 | 2487000000.0000 |
| 2014 | 3008000000.0000 | 178000000.0000 | 192000000.0000 | 135000000.0000 | 4011000000.0000 | 1463000000.0000 | 2548000000.0000 |
| 2015 | 2278000000.0000 | -5442500.0000 | -3617100.0000 | -20025100.0000 | 3968000000.0000 | 1513000000.0000 | 2455000000.0000 |
| 2016 | 2284000000.0000 | 101000000.0000 | 115000000.0000 | 82083000.0000 | 4243000000.0000 | 1707000000.0000 | 2536000000.0000 |
| 2017 | 2967000000.0000 | 221000000.0000 | 207000000.0000 | 169000000.0000 | 4448000000.0000 | 1740000000.0000 | 2708000000.0000 |
| 2018 | 3471000000.0000 | 265000000.0000 | 250000000.0000 | 192000000.0000 | 4743000000.0000 | 1922000000.0000 | 2821000000.0000 |
| 2019 | 2947000000.0000 | 168000000.0000 | 164000000.0000 | 134000000.0000 | 4234000000.0000 | 1275000000.0000 | 2959000000.0000 |
| 2020 | 2522000000.0000 | 561000000.0000 | 553000000.0000 | 505000000.0000 | 4961000000.0000 | 988000000.0000 | 3973000000.0000 |
| 2021 | 2874000000.0000 | 265000000.0000 | 257000000.0000 | 216000000.0000 | 5369000000.0000 | 1216000000.0000 | 4153000000.0000 |
| 2022 | 2717000000.0000 | 83555900.0000 | 81739700.0000 | 115000000.0000 | 5265000000.0000 | 984000000.0000 | 4281000000.0000 |
| 2023 | 2314000000.0000 | -40013600.0000 | -41318100.0000 | -19860500.0000 | 5220000000.0000 | 1050000000.0000 | 4170000000.0000 |
| 2024 | 2370000000.0000 | 202000000.0000 | 198000000.0000 | 131000000.0000 | 5181000000.0000 | 996000000.0000 | 4185000000.0000 |
| 2025 | 2336000000.0000 | 275000000.0000 | 276000000.0000 | 243000000.0000 | 5256000000.0000 | 916000000.0000 | 4340000000.0000 |
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) |
| 2003 | 11.60 | 14.00 | 9.04 | 18.7100 | 1.7200 | 5.33 | 0.65 |
| 2004 | 13.72 | 18.21 | 13.15 | 30.1000 | 1.8100 | 7.45 | 0.72 |
| 2005 | 9.27 | 13.07 | 10.03 | 18.6300 | 1.7600 | 7.65 | 0.77 |
| 2006 | 8.10 | 8.17 | 5.68 | 12.1900 | 1.8200 | 7.52 | 0.69 |
| 2007 | 3.13 | 3.56 | 1.68 | 2.5000 | 1.5500 | 6.62 | 0.47 |
| 2008 | 6.29 | 5.97 | 3.64 | 5.9800 | 1.6000 | 7.99 | 0.61 |
| 2009 | -1.00 | -0.63 | -0.32 | -0.1000 | 1.3600 | 5.16 | 0.51 |
| 2010 | 9.66 | 9.79 | 7.41 | 13.6800 | 1.9800 | 6.23 | 0.76 |
| 2011 | 3.18 | 3.38 | 2.35 | 3.9700 | 1.6500 | 4.71 | 0.70 |
| 2012 | -1.35 | -0.42 | -0.26 | -0.7000 | 1.6800 | 4.14 | 0.63 |
| 2013 | 3.48 | 4.06 | 2.53 | 4.3400 | 1.6000 | 3.82 | 0.62 |
| 2014 | 5.82 | 6.38 | 4.79 | 5.9900 | 1.6400 | 4.43 | 0.75 |
| 2015 | -0.44 | -0.16 | -0.09 | -0.5900 | 1.4000 | 3.79 | 0.57 |
| 2016 | 5.39 | 5.04 | 2.71 | 3.1200 | 1.2700 | 3.99 | 0.54 |
| 2017 | 6.27 | 6.98 | 4.65 | 6.1600 | 1.5300 | 4.90 | 0.67 |
| 2018 | 7.26 | 7.20 | 5.27 | 7.0900 | 1.5600 | 4.99 | 0.73 |
| 2019 | 5.16 | 5.56 | 3.87 | 5.2400 | 1.3700 | 4.55 | 0.70 |
| 2020 | 5.23 | 21.93 | 11.15 | 14.6100 | 1.3700 | 4.09 | 0.51 |
| 2021 | 7.90 | 8.94 | 4.79 | 5.3200 | 1.4400 | 4.43 | 0.54 |
| 2022 | 2.65 | 3.01 | 1.55 | 2.7400 | 1.3000 | 4.10 | 0.52 |
| 2023 | -2.77 | -1.79 | -0.79 | -0.4600 | 1.3100 | 3.02 | 0.44 |
| 2024 | 7.47 | 8.35 | 3.82 | 3.1400 | 1.3500 | 3.24 | 0.46 |
| 2025 | 10.40 | 11.82 | 5.25 | 5.7300 | 1.3100 | 3.40 | 0.44 |
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 |
| 2003 | 54.71 | 45.29 | 0.9600 | 0.3200 |
| 2004 | 49.48 | 50.52 | 1.1500 | 0.3100 |
| 2005 | 45.83 | 54.17 | 1.8800 | 0.5700 |
| 2006 | 55.81 | 44.19 | 1.3300 | 0.3900 |
| 2007 | 38.23 | 61.77 | 1.8600 | 0.6700 |
| 2008 | 40.65 | 59.35 | 1.5800 | 0.4000 |
| 2009 | 45.67 | 54.33 | 1.3700 | 0.4500 |
| 2010 | 50.15 | 49.85 | 1.3100 | 0.4600 |
| 2011 | 50.80 | 49.20 | 1.2700 | 0.4300 |
| 2012 | 54.23 | 45.77 | 1.1700 | 0.4600 |
| 2013 | 43.38 | 56.60 | 1.6400 | 0.6200 |
| 2014 | 36.47 | 63.53 | 2.0300 | 0.6700 |
| 2015 | 38.13 | 61.87 | 3.3600 | 1.2400 |
| 2016 | 40.23 | 59.77 | 2.8600 | 0.9500 |
| 2017 | 39.12 | 60.88 | 2.8200 | 0.8100 |
| 2018 | 40.52 | 59.48 | 3.0000 | 0.9300 |
| 2019 | 30.11 | 69.89 | 4.1300 | 1.5100 |
| 2020 | 19.92 | 80.08 | 3.3600 | 1.7100 |
| 2021 | 22.65 | 77.35 | 2.7400 | 1.0400 |
| 2022 | 18.69 | 81.31 | 3.6100 | 1.3500 |
| 2023 | 20.11 | 79.89 | 3.4900 | 1.6900 |
| 2024 | 19.22 | 80.78 | 3.3300 | 1.7400 |
| 2025 | 17.43 | 82.57 | 3.8500 | 2.3200 |
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) |
| 2003 | 739000000.0000 | 33932000.0000 | 23842500.0000 | 13710000.0000 |
| 2004 | 962000000.0000 | 38907600.0000 | 36047900.0000 | 11775200.0000 |
| 2005 | 1076000000.0000 | 45978600.0000 | 30688300.0000 | 14358900.0000 |
| 2006 | 1192000000.0000 | 51364700.0000 | 37182000.0000 | 11047400.0000 |
| 2007 | 1237000000.0000 | 55824200.0000 | 45944100.0000 | 2086200.0000 |
| 2008 | 1757000000.0000 | 69013800.0000 | 80072200.0000 | 18686100.0000 |
| 2009 | 1725000000.0000 | 122000000.0000 | 111000000.0000 | 24324400.0000 |
| 2010 | 2732000000.0000 | 190000000.0000 | 162000000.0000 | 31404000.0000 |
| 2011 | 2617000000.0000 | 133000000.0000 | 129000000.0000 | 52918000.0000 |
| 2012 | 2631000000.0000 | 109000000.0000 | 131000000.0000 | 72478600.0000 |
| 2013 | 2638000000.0000 | 128000000.0000 | 149000000.0000 | 61931300.0000 |
| 2014 | 2833000000.0000 | 158000000.0000 | 170000000.0000 | 47906800.0000 |
| 2015 | 2288000000.0000 | 99849100.0000 | 145000000.0000 | 33061900.0000 |
| 2016 | 2161000000.0000 | 100000000.0000 | 169000000.0000 | 18355800.0000 |
| 2017 | 2781000000.0000 | 117000000.0000 | 113000000.0000 | 40144300.0000 |
| 2018 | 3219000000.0000 | 176000000.0000 | 115000000.0000 | 27583200.0000 |
| 2019 | 2795000000.0000 | 164000000.0000 | 111000000.0000 | 26954200.0000 |
| 2020 | 2390000000.0000 | 71293800.0000 | 118000000.0000 | 19740900.0000 |
| 2021 | 2647000000.0000 | 60420800.0000 | 118000000.0000 | 6022400.0000 |
| 2022 | 2645000000.0000 | 69582400.0000 | 105000000.0000 | -7171600.0000 |
| 2023 | 2378000000.0000 | 45990800.0000 | 94675500.0000 | 8793200.0000 |
| 2024 | 2193000000.0000 | 66650300.0000 | 88646100.0000 | -2136700.0000 |
| 2025 | 2093000000.0000 | 84949100.0000 | 79491700.0000 | 8124900.0000 |