中商官网
研究报告
上海亚虹（603159）
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) |
| 2011 | 368000000.0000 | 39137100.0000 | 39510000.0000 | 33048500.0000 | 227000000.0000 | 99213600.0000 | 128000000.0000 |
| 2012 | 431000000.0000 | 45454600.0000 | 48147500.0000 | 40862900.0000 | 228000000.0000 | 113000000.0000 | 114000000.0000 |
| 2013 | 414000000.0000 | 35151900.0000 | 42723800.0000 | 36588100.0000 | 268000000.0000 | 118000000.0000 | 151000000.0000 |
| 2014 | 411000000.0000 | 21859800.0000 | 24445000.0000 | 21118000.0000 | 318000000.0000 | 146000000.0000 | 172000000.0000 |
| 2015 | 448000000.0000 | 44528200.0000 | 45302500.0000 | 38228700.0000 | 335000000.0000 | 125000000.0000 | 210000000.0000 |
| 2016 | 471000000.0000 | 49120000.0000 | 50300400.0000 | 41464400.0000 | 492000000.0000 | 112000000.0000 | 381000000.0000 |
| 2017 | 574000000.0000 | 54303100.0000 | 54278600.0000 | 44900200.0000 | 551000000.0000 | 155000000.0000 | 396000000.0000 |
| 2018 | 637000000.0000 | 48739500.0000 | 49052600.0000 | 42926000.0000 | 567000000.0000 | 143000000.0000 | 423000000.0000 |
| 2019 | 564000000.0000 | 24310300.0000 | 24670700.0000 | 22791800.0000 | 570000000.0000 | 139000000.0000 | 431000000.0000 |
| 2020 | 592000000.0000 | 46888900.0000 | 47400800.0000 | 40235400.0000 | 601000000.0000 | 161000000.0000 | 439000000.0000 |
| 2021 | 678000000.0000 | 41603700.0000 | 41297400.0000 | 37615000.0000 | 643000000.0000 | 180000000.0000 | 463000000.0000 |
| 2022 | 598000000.0000 | 31529700.0000 | 31390500.0000 | 30141200.0000 | 638000000.0000 | 158000000.0000 | 480000000.0000 |
| 2023 | 556000000.0000 | 37830100.0000 | 38022300.0000 | 35271500.0000 | 668000000.0000 | 167000000.0000 | 501000000.0000 |
| 2024 | 491000000.0000 | 31219400.0000 | 31309800.0000 | 29136900.0000 | 627000000.0000 | 112000000.0000 | 515000000.0000 |
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) |
| 2011 | 10.60 | 10.74 | 17.41 | 29.6500 | 6.5800 | 5.11 | 1.62 |
| 2012 | 10.67 | 11.17 | 21.12 | 36.1200 | 7.3500 | 5.75 | 1.89 |
| 2013 | 8.45 | 10.32 | 15.94 | 27.6300 | 6.8200 | 5.46 | 1.54 |
| 2014 | 5.35 | 5.95 | 7.69 | 13.1000 | 5.9300 | 5.34 | 1.29 |
| 2015 | 10.04 | 10.11 | 13.52 | 20.0200 | 5.5900 | 5.53 | 1.34 |
| 2016 | 10.40 | 10.68 | 10.22 | 15.1400 | 5.1100 | 4.97 | 0.96 |
| 2017 | 9.06 | 9.46 | 9.85 | 11.6400 | 4.8400 | 4.86 | 1.04 |
| 2018 | 6.75 | 7.70 | 8.65 | 10.4800 | 4.9200 | 4.94 | 1.12 |
| 2019 | 3.55 | 4.37 | 4.33 | 5.3300 | 4.6900 | 4.29 | 0.99 |
| 2020 | 7.26 | 8.01 | 7.89 | 9.1800 | 4.6400 | 4.45 | 0.99 |
| 2021 | 5.60 | 6.09 | 6.42 | 8.3700 | 5.3600 | 4.95 | 1.05 |
| 2022 | 4.68 | 5.25 | 4.92 | 6.4300 | 5.4900 | 4.23 | 0.94 |
| 2023 | 5.40 | 6.84 | 5.69 | 7.2100 | 5.7000 | 3.57 | 0.83 |
| 2024 | 4.89 | 6.38 | 4.99 | 5.7500 | 5.1200 | 3.25 | 0.78 |
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 |
| 2011 | 43.71 | 56.39 | 1.6800 | 1.1900 |
| 2012 | 49.56 | 50.00 | 1.4600 | 0.9800 |
| 2013 | 44.03 | 56.34 | 1.6700 | 1.0500 |
| 2014 | 45.91 | 54.09 | 1.1500 | 0.6800 |
| 2015 | 37.31 | 62.69 | 1.5300 | 0.9900 |
| 2016 | 22.76 | 77.44 | 2.8800 | 1.5000 |
| 2017 | 28.13 | 71.87 | 2.1600 | 1.2300 |
| 2018 | 25.22 | 74.60 | 2.2700 | 1.4900 |
| 2019 | 24.39 | 75.61 | 2.4400 | 1.6900 |
| 2020 | 26.79 | 73.04 | 2.3200 | 1.6000 |
| 2021 | 27.99 | 72.01 | 2.2500 | 1.6300 |
| 2022 | 24.76 | 75.24 | 2.5700 | 2.0600 |
| 2023 | 25.00 | 75.00 | 2.7000 | 2.1900 |
| 2024 | 17.86 | 82.14 | 3.7900 | 3.1400 |
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) |
| 2011 | 329000000.0000 | 8486800.0000 | 27556800.0000 | 821400.0000 |
| 2012 | 385000000.0000 | 11230200.0000 | 33570700.0000 | 1406100.0000 |
| 2013 | 379000000.0000 | 12688200.0000 | 32625700.0000 | 2050600.0000 |
| 2014 | 389000000.0000 | 15744400.0000 | 35357700.0000 | 3044400.0000 |
| 2015 | 403000000.0000 | 14335300.0000 | 33311800.0000 | 3282300.0000 |
| 2016 | 422000000.0000 | 16282700.0000 | 38356900.0000 | 1641900.0000 |
| 2017 | 522000000.0000 | 20540400.0000 | 29099400.0000 | 1969000.0000 |
| 2018 | 594000000.0000 | 24196800.0000 | 34667800.0000 | 1945000.0000 |
| 2019 | 544000000.0000 | 21535700.0000 | 35940100.0000 | 1357600.0000 |
| 2020 | 549000000.0000 | 10128600.0000 | 34795400.0000 | 371300.0000 |
| 2021 | 640000000.0000 | 8658300.0000 | 37095400.0000 | 33200.0000 |
| 2022 | 570000000.0000 | 7952000.0000 | 45930700.0000 | 36100.0000 |
| 2023 | 526000000.0000 | 7664400.0000 | 40690900.0000 | 162200.0000 |
| 2024 | 467000000.0000 | 8504300.0000 | 43518200.0000 | 52300.0000 |