中商官网
研究报告
亚普股份（603013）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 5674000000.0000 | -8.66 | 468000000.0000 | -4.49 | 463000000.0000 | -5.51 | 401000000.0000 | -8.24 |
| 2024-12-31 | 8076000000.0000 | -5.91 | 631000000.0000 | -4.83 | 606000000.0000 | 3.95 | 540000000.0000 | 7.14 |
| 2025-03-31 | 1975000000.0000 | 6.24 | 177000000.0000 | 5.99 | 177000000.0000 | 6.63 | 137000000.0000 | 0.74 |
| 2024-03-31 | 1859000000.0000 | -3.03 | 167000000.0000 | 3.73 | 166000000.0000 | 3.11 | 136000000.0000 | 0.00 |
| 2024-06-30 | 3852000000.0000 | -2.48 | 320000000.0000 | 5.26 | 316000000.0000 | 4.29 | 275000000.0000 | 1.85 |
| 2023-09-30 | 6212000000.0000 | 2.51 | 490000000.0000 | 1.03 | 490000000.0000 | 1.45 | 437000000.0000 | 4.55 |
| 2023-12-31 | 8583000000.0000 | 1.66 | 663000000.0000 | 5.91 | 583000000.0000 | -5.66 | 504000000.0000 | -6.67 |
| 2022-12-31 | 8443000000.0000 | 4.79 | 626000000.0000 | 7.38 | 618000000.0000 | 6.00 | 540000000.0000 | 0.56 |
| 2023-06-30 | 3950000000.0000 | 3.16 | 304000000.0000 | -0.65 | 303000000.0000 | -0.66 | 270000000.0000 | 8.00 |
| 2023-03-31 | 1917000000.0000 | -4.82 | 161000000.0000 | -3.59 | 161000000.0000 | -3.01 | 136000000.0000 | -1.45 |
| 2022-06-30 | 3829000000.0000 | -3.87 | 306000000.0000 | -17.74 | 305000000.0000 | -18.01 | 250000000.0000 | -23.31 |
| 2022-09-30 | 6060000000.0000 | 3.32 | 485000000.0000 | -10.02 | 483000000.0000 | -10.22 | 418000000.0000 | -14.52 |
| 2021-12-31 | 8057000000.0000 | -9.05 | 583000000.0000 | -7.61 | 583000000.0000 | -4.27 | 537000000.0000 | -0.74 |
| 2022-03-31 | 2014000000.0000 | 1.61 | 167000000.0000 | 9.87 | 166000000.0000 | 8.50 | 138000000.0000 | 8.66 |
| 2021-09-30 | 5865000000.0000 | -4.88 | 539000000.0000 | 2.28 | 538000000.0000 | 7.17 | 489000000.0000 | 14.25 |
| 2021-06-30 | 3983000000.0000 | 5.71 | 372000000.0000 | 32.38 | 372000000.0000 | 44.19 | 326000000.0000 | 47.51 |
| 2021-03-31 | 1982000000.0000 | 17.07 | 152000000.0000 | 56.31 | 153000000.0000 | 60.79 | 127000000.0000 | 49.49 |
| 2020-12-31 | 8859000000.0000 | -3.05 | 631000000.0000 | 33.69 | 609000000.0000 | 29.03 | 541000000.0000 | 29.43 |
| 2020-09-30 | 6166000000.0000 | -0.06 | 527000000.0000 | 42.43 | 502000000.0000 | 35.68 | 428000000.0000 | 35.87 |
| 2020-06-30 | 3768000000.0000 | -1.72 | 281000000.0000 | 33.81 | 258000000.0000 | 22.86 | 221000000.0000 | 24.86 |
| 2020-03-31 | 1693000000.0000 | -3.42 | 97245200.0000 | 28.49 | 95154600.0000 | 25.47 | 84953600.0000 | 27.77 |
| 2019-12-31 | 9138000000.0000 | 16.42 | 472000000.0000 | 22.28 | 472000000.0000 | 21.96 | 418000000.0000 | 17.09 |
| 2019-09-30 | 6170000000.0000 | 9.69 | 370000000.0000 | 27.59 | 370000000.0000 | 26.71 | 315000000.0000 | 24.51 |
| 2019-06-30 | 3834000000.0000 | 1.62 | 210000000.0000 | -8.30 | 210000000.0000 | -8.70 | 177000000.0000 | -11.50 |
| 2018-12-31 | 7849000000.0000 | 10.94 | 386000000.0000 | 2.12 | 387000000.0000 | 3.20 | 357000000.0000 | -0.56 |
| 2019-03-31 | 1753000000.0000 | 4.72 | 75685800.0000 | -16.62 | 75838100.0000 | -17.14 | 66488200.0000 | -15.73 |
| 2018-06-30 | 3773000000.0000 | 15.21 | 229000000.0000 | 14.50 | 230000000.0000 | 12.75 | 200000000.0000 | 3.63 |
| 2018-09-30 | 5625000000.0000 | 13.64 | 290000000.0000 | -4.92 | 292000000.0000 | -4.26 | 253000000.0000 | -3.07 |
| 2018-03-31 | 1674000000.0000 | 24.28 | 90776100.0000 | 58.94 | 91526800.0000 | 58.98 | 78900400.0000 | 67.50 |
| 2017-09-30 | 4950000000.0000 | -- | 305000000.0000 | -- | 305000000.0000 | -- | 261000000.0000 | -- |
| 2017-12-31 | 7075000000.0000 | 7.92 | 378000000.0000 | -16.56 | 375000000.0000 | -19.53 | 359000000.0000 | -7.47 |
| 2017-06-30 | 3275000000.0000 | -- | 200000000.0000 | -- | 204000000.0000 | -- | 193000000.0000 | -- |
| 2016-12-31 | 6556000000.0000 | 5.47 | 453000000.0000 | -6.60 | 466000000.0000 | -6.05 | 388000000.0000 | -2.27 |
| 2017-03-31 | 1347000000.0000 | -- | 57112900.0000 | -- | 57572100.0000 | -- | 47103900.0000 | -- |
| 2015-12-31 | 6216000000.0000 | -- | 485000000.0000 | -- | 496000000.0000 | -- | 397000000.0000 | -- |
| 2014-06-30 | 2189000000.0000 | -- | 154000000.0000 | -- | 160000000.0000 | -- | 132000000.0000 | -- |
| 2012-12-31 | 3423000000.0000 | 12.71 | 243000000.0000 | 8.00 | 252000000.0000 | 4.13 | 220000000.0000 | 8.37 |
| 2013-12-31 | 4067000000.0000 | 18.81 | 234000000.0000 | -3.70 | 262000000.0000 | 3.97 | 222000000.0000 | 0.91 |
| 2011-12-31 | 3037000000.0000 | -- | 225000000.0000 | -- | 242000000.0000 | -- | 203000000.0000 | -- |
| 2025-06-30 | 4345000000.0000 | 12.80 | 373000000.0000 | 16.56 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-09 | 7.42 | 8.16 | 6.92 | 9.1500 | 4.2900 | 7.65 | 0.85 |
| 2024-12 | 7.16 | 7.50 | 9.02 | 12.2400 | 6.1800 | 6.51 | 1.20 |
| 2025-03 | 8.71 | 8.96 | 2.57 | 3.0000 | 1.3500 | 5.81 | 0.29 |
| 2024-03 | 8.23 | 8.93 | 2.50 | 3.1300 | 1.4900 | 7.28 | 0.28 |
| 2024-06 | 7.81 | 8.20 | 4.75 | 6.2600 | 3.0300 | 7.40 | 0.58 |
| 2023-09 | 7.55 | 7.89 | 7.45 | 10.6700 | 4.7300 | 7.33 | 0.94 |
| 2023-12 | 7.29 | 6.79 | 9.07 | 12.1600 | 6.9400 | 7.74 | 1.34 |
| 2022-12 | 7.22 | 7.32 | 10.21 | 13.7300 | 7.1200 | 7.96 | 1.40 |
| 2023-06 | 7.37 | 7.67 | 4.73 | 6.6200 | 3.1100 | 7.27 | 0.62 |
| 2023-03 | 8.03 | 8.40 | 2.54 | 3.2800 | 1.5600 | 6.63 | 0.30 |
| 2022-06 | 7.55 | 7.97 | 5.12 | 6.3500 | 3.2100 | 7.18 | 0.64 |
| 2022-09 | 7.57 | 7.97 | 7.65 | 10.6400 | 4.7400 | 7.07 | 0.96 |
| 2021-12 | 6.09 | 7.24 | 9.84 | 14.3900 | 7.1400 | 7.10 | 1.36 |
| 2022-03 | 7.80 | 8.24 | 2.67 | 3.6100 | 1.7800 | 7.49 | 0.32 |
| 2021-09 | 7.64 | 9.17 | 8.73 | 13.0800 | 5.1300 | 5.81 | 0.95 |
| 2021-06 | 7.23 | 9.34 | 5.94 | 8.5600 | 3.5800 | 7.09 | 0.64 |
| 2021-03 | 7.11 | 7.72 | 2.38 | 3.3100 | 1.6900 | 6.48 | 0.31 |
| 2020-12 | 6.80 | 6.87 | 9.66 | 15.2700 | 6.3900 | 6.58 | 1.40 |
| 2020-09 | 8.24 | 8.14 | 7.85 | 12.1400 | 4.3300 | 5.92 | 0.96 |
| 2020-06 | 7.17 | 6.85 | 3.97 | 6.2000 | 2.5500 | 5.60 | 0.58 |
| 2020-03 | 5.61 | 5.62 | 1.54 | 2.4500 | 1.0900 | 5.57 | 0.27 |
| 2019-12 | 4.77 | 5.17 | 6.93 | 12.3000 | 5.6500 | 7.07 | 1.34 |
| 2019-09 | 5.67 | 6.00 | 5.41 | 9.3600 | 3.5100 | 6.29 | 0.90 |
| 2019-06 | 5.16 | 5.48 | 3.20 | 5.2600 | 2.2000 | 6.25 | 0.58 |
| 2018-12 | 4.22 | 4.93 | 6.28 | 12.7100 | 5.3900 | 6.53 | 1.27 |
| 2019-03 | 3.99 | 4.33 | 1.26 | 2.0600 | 1.0600 | 6.28 | 0.29 |
| 2018-06 | 5.54 | 6.10 | 3.48 | 8.1200 | 2.6200 | 6.38 | 0.57 |
| 2018-09 | 4.66 | 5.19 | 4.24 | 9.3500 | 3.6500 | 6.21 | 0.82 |
| 2018-03 | 4.66 | 5.47 | 1.59 | 3.3700 | 1.1400 | 6.49 | 0.29 |
| 2017-09 | 5.72 | 6.16 | -- | 11.9200 | -- | -- | -- |
| 2017-12 | 4.88 | 5.30 | 6.81 | 16.5400 | 5.6700 | 6.33 | 1.28 |
| 2017-06 | 5.65 | 6.23 | -- | 8.7500 | -- | -- | -- |
| 2016-12 | 6.54 | 7.11 | 9.14 | 19.4400 | 6.3300 | 7.14 | 1.29 |
| 2017-03 | 3.79 | 4.27 | -- | 2.0300 | -- | -- | -- |
| 2015-12 | 7.40 | 7.98 | 11.19 | 18.5300 | 6.8400 | 7.35 | 1.40 |
| 2014-06 | 6.49 | 7.31 | 5.29 | 11.1500 | 3.8400 | 7.67 | 0.72 |
| 2012-12 | 6.49 | 7.36 | 10.63 | 23.4000 | 6.6600 | 11.60 | 1.44 |
| 2013-12 | 5.14 | 6.44 | 9.26 | 20.1800 | 7.6200 | 9.45 | 1.44 |
| 2011-12 | 6.85 | 7.97 | 11.31 | 26.4200 | 5.8700 | 10.74 | 1.42 |
| 2025-06 | 8.29 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 36.44 | 63.56 | 2.3500 | 1.7000 |
| 2024-12 | 35.05 | 64.95 | 2.3500 | 1.3900 |
| 2025-03 | 33.62 | 66.36 | 2.4900 | 1.5400 |
| 2024-03 | 35.16 | 64.84 | 2.4400 | 1.8500 |
| 2024-06 | 36.92 | 63.08 | 2.3000 | 1.7100 |
| 2023-09 | 37.70 | 62.32 | 2.1300 | 1.5500 |
| 2023-12 | 35.23 | 64.77 | 2.3900 | 1.7900 |
| 2022-12 | 35.46 | 64.54 | 2.1600 | 1.5600 |
| 2023-06 | 37.94 | 62.06 | 2.0700 | 1.5100 |
| 2023-03 | 36.14 | 63.86 | 2.1800 | 1.6400 |
| 2022-06 | 39.45 | 60.55 | 1.9700 | 1.3900 |
| 2022-09 | 39.60 | 60.40 | 1.9700 | 1.3800 |
| 2021-12 | 38.77 | 61.23 | 2.0500 | 1.5100 |
| 2022-03 | 39.44 | 60.56 | 2.0000 | 1.5100 |
| 2021-09 | 41.37 | 58.63 | 1.8800 | 1.3900 |
| 2021-06 | 44.70 | 55.29 | 1.7600 | 1.3400 |
| 2021-03 | 43.64 | 56.36 | 1.8800 | 1.3700 |
| 2020-12 | 44.18 | 55.82 | 1.8100 | 1.3400 |
| 2020-09 | 47.09 | 52.91 | 1.6300 | 1.1800 |
| 2020-06 | 50.42 | 49.58 | 1.5100 | 1.0600 |
| 2020-03 | 46.26 | 53.74 | 1.5800 | 0.9800 |
| 2019-12 | 50.93 | 49.07 | 1.5000 | 0.9800 |
| 2019-09 | 52.54 | 47.46 | 1.4700 | 0.8600 |
| 2019-06 | 52.70 | 47.30 | 1.4600 | 0.8000 |
| 2018-12 | 49.38 | 50.62 | 1.7400 | 0.9600 |
| 2019-03 | 47.49 | 52.51 | 1.7500 | 0.9100 |
| 2018-06 | 55.07 | 44.93 | 1.5300 | 0.9500 |
| 2018-09 | 55.86 | 44.14 | 1.5600 | 0.8900 |
| 2018-03 | 60.88 | 39.12 | 1.3100 | 0.6600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 60.30 | 39.70 | 1.2100 | 0.7000 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 61.70 | 38.30 | 1.1500 | 0.6700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 47.36 | 52.64 | 1.2300 | 0.7500 |
| 2014-06 | 60.38 | 39.62 | 0.9800 | 0.5900 |
| 2012-12 | 56.96 | 43.04 | 1.0300 | 0.5400 |
| 2013-12 | 59.83 | 40.17 | 0.9900 | 0.5700 |
| 2011-12 | 58.50 | 41.50 | 1.1600 | 0.5900 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 5253000000.0000 | 33318200.0000 | 214000000.0000 | -12998800.0000 |
| 2024-12 | 7498000000.0000 | 42760500.0000 | 277000000.0000 | 5546700.0000 |
| 2025-03 | 1803000000.0000 | 11143800.0000 | 71960200.0000 | -12353100.0000 |
| 2024-03 | 1706000000.0000 | 8375400.0000 | 74740900.0000 | -11856500.0000 |
| 2024-06 | 3551000000.0000 | 18790200.0000 | 141000000.0000 | 9711200.0000 |
| 2023-09 | 5743000000.0000 | 42781800.0000 | 219000000.0000 | -15659800.0000 |
| 2023-12 | 7957000000.0000 | 41855700.0000 | 306000000.0000 | 19196000.0000 |
| 2022-12 | 7833000000.0000 | 62524200.0000 | 296000000.0000 | 26848400.0000 |
| 2023-06 | 3659000000.0000 | 25649000.0000 | 137000000.0000 | 12045100.0000 |
| 2023-03 | 1763000000.0000 | 14226400.0000 | 68418800.0000 | 284000.0000 |
| 2022-06 | 3540000000.0000 | 28482600.0000 | 130000000.0000 | 9977200.0000 |
| 2022-09 | 5601000000.0000 | 46289000.0000 | 224000000.0000 | -7604800.0000 |
| 2021-12 | 7566000000.0000 | 54531400.0000 | 304000000.0000 | 19465100.0000 |
| 2022-03 | 1857000000.0000 | 16473400.0000 | 69798600.0000 | 1008200.0000 |
| 2021-09 | 5417000000.0000 | 44705700.0000 | 220000000.0000 | -1129000.0000 |
| 2021-06 | 3695000000.0000 | 27464800.0000 | 137000000.0000 | 10123000.0000 |
| 2021-03 | 1841000000.0000 | 19621300.0000 | 69624900.0000 | 972200.0000 |
| 2020-12 | 8257000000.0000 | 67283000.0000 | 314000000.0000 | 49956200.0000 |
| 2020-09 | 5658000000.0000 | 42684500.0000 | 197000000.0000 | 12461000.0000 |
| 2020-06 | 3498000000.0000 | 29175900.0000 | 130000000.0000 | 12117900.0000 |
| 2020-03 | 1598000000.0000 | 17532900.0000 | 62297100.0000 | -4657500.0000 |
| 2019-12 | 8702000000.0000 | 184000000.0000 | 294000000.0000 | 64005300.0000 |
| 2019-09 | 5820000000.0000 | 127000000.0000 | 215000000.0000 | 36884100.0000 |
| 2019-06 | 3636000000.0000 | 78763800.0000 | 136000000.0000 | 32605500.0000 |
| 2018-12 | 7518000000.0000 | 159000000.0000 | 281000000.0000 | 71677800.0000 |
| 2019-03 | 1683000000.0000 | 37688000.0000 | 71167200.0000 | 13193700.0000 |
| 2018-06 | 3564000000.0000 | 68425600.0000 | 132000000.0000 | 40868800.0000 |
| 2018-09 | 5363000000.0000 | 111000000.0000 | 201000000.0000 | 61385500.0000 |
| 2018-03 | 1596000000.0000 | 31638900.0000 | 60756700.0000 | 20504800.0000 |
| 2017-09 | 4667000000.0000 | 83493000.0000 | 174000000.0000 | 43047400.0000 |
| 2017-12 | 6730000000.0000 | 121000000.0000 | 264000000.0000 | 56483700.0000 |
| 2017-06 | 3090000000.0000 | 53578100.0000 | 231000000.0000 | 26982300.0000 |
| 2016-12 | 6127000000.0000 | 99345600.0000 | 432000000.0000 | 50785700.0000 |
| 2017-03 | 1296000000.0000 | 21769900.0000 | 111000000.0000 | 12275500.0000 |
| 2015-12 | 5756000000.0000 | 85088800.0000 | 329000000.0000 | 38206600.0000 |
| 2014-06 | 2047000000.0000 | 26707000.0000 | 117000000.0000 | 26508200.0000 |
| 2012-12 | 3201000000.0000 | 56983100.0000 | 202000000.0000 | 27040900.0000 |
| 2013-12 | 3858000000.0000 | 62611500.0000 | 235000000.0000 | 61442900.0000 |
| 2011-12 | 2829000000.0000 | 50352200.0000 | 174000000.0000 | 28637400.0000 |
| 2025-06 | 3985000000.0000 | 21374800.0000 | 144000000.0000 | 2818500.0000 |