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 （%) |
| 2025-03-31 | 99522700.0000 | -12.70 | 616900.0000 | -91.05 | 606900.0000 | -91.12 | 463600.0000 | -91.81 |
| 2024-12-31 | 491000000.0000 | -11.69 | 31219400.0000 | -17.47 | 31309800.0000 | -17.65 | 29136900.0000 | -17.39 |
| 2024-09-30 | 355000000.0000 | -10.35 | 20041700.0000 | -24.59 | 20181100.0000 | -25.19 | 18362600.0000 | -24.29 |
| 2024-06-30 | 233000000.0000 | -6.43 | 10800400.0000 | -8.78 | 10717800.0000 | -12.60 | 9688200.0000 | -11.85 |
| 2023-12-31 | 556000000.0000 | -7.02 | 37830100.0000 | 19.98 | 38022300.0000 | 21.13 | 35271500.0000 | 17.02 |
| 2024-03-31 | 114000000.0000 | 20.04 | 6892700.0000 | 33.87 | 6831400.0000 | 22.43 | 5664000.0000 | 23.68 |
| 2023-09-30 | 396000000.0000 | -8.12 | 26575900.0000 | 36.76 | 26976800.0000 | 39.64 | 24253500.0000 | 38.78 |
| 2023-06-30 | 249000000.0000 | 3.32 | 11839400.0000 | 28.85 | 12263300.0000 | 34.31 | 10990000.0000 | 37.76 |
| 2023-03-31 | 94968500.0000 | -24.03 | 5148800.0000 | -41.50 | 5580000.0000 | -36.27 | 4579700.0000 | -37.15 |
| 2022-09-30 | 431000000.0000 | -6.71 | 19433200.0000 | -42.10 | 19319000.0000 | -42.10 | 17475900.0000 | -36.70 |
| 2022-12-31 | 598000000.0000 | -11.80 | 31529700.0000 | -24.21 | 31390500.0000 | -23.99 | 30141200.0000 | -19.87 |
| 2022-06-30 | 241000000.0000 | -20.46 | 9188600.0000 | -63.85 | 9130800.0000 | -63.96 | 7977500.0000 | -60.78 |
| 2022-03-31 | 125000000.0000 | -21.38 | 8801000.0000 | -43.14 | 8755700.0000 | -42.96 | 7286500.0000 | -42.44 |
| 2021-12-31 | 678000000.0000 | 14.53 | 41603700.0000 | -11.27 | 41297400.0000 | -12.88 | 37615000.0000 | -6.51 |
| 2021-06-30 | 303000000.0000 | 34.07 | 25417300.0000 | 64.54 | 25334200.0000 | 64.01 | 20338800.0000 | 55.79 |
| 2021-09-30 | 462000000.0000 | 17.26 | 33563300.0000 | 4.53 | 33367900.0000 | 3.24 | 27608700.0000 | 0.80 |
| 2020-09-30 | 394000000.0000 | 0.25 | 32107900.0000 | 177.33 | 32320200.0000 | 122.51 | 27388500.0000 | 134.01 |
| 2020-12-31 | 592000000.0000 | 4.96 | 46888900.0000 | 92.88 | 47400800.0000 | 92.13 | 40235400.0000 | 76.53 |
| 2021-03-31 | 159000000.0000 | 62.45 | 15479500.0000 | 398.36 | 15350000.0000 | 394.19 | 12658700.0000 | 400.21 |
| 2020-03-31 | 97875900.0000 | -22.32 | 3106100.0000 | -684.73 | 3106100.0000 | 68.20 | 2530700.0000 | 82.14 |
| 2020-06-30 | 226000000.0000 | -9.24 | 15447200.0000 | 379.85 | 15447200.0000 | 175.92 | 13054900.0000 | 190.28 |
| 2019-12-31 | 564000000.0000 | -11.46 | 24310300.0000 | -50.12 | 24670700.0000 | -49.71 | 22791800.0000 | -46.90 |
| 2019-09-30 | 393000000.0000 | -17.09 | 11577700.0000 | -68.66 | 14525000.0000 | -61.18 | 11704200.0000 | -60.71 |
| 2018-12-31 | 637000000.0000 | 10.98 | 48739500.0000 | -10.25 | 49052600.0000 | -9.63 | 42926000.0000 | -4.40 |
| 2019-03-31 | 126000000.0000 | -13.10 | -531200.0000 | -105.56 | 1846700.0000 | -85.30 | 1389400.0000 | -86.10 |
| 2019-06-30 | 249000000.0000 | -20.70 | 3219200.0000 | -88.12 | 5598400.0000 | -79.51 | 4497400.0000 | -79.40 |
| 2018-09-30 | 474000000.0000 | 10.23 | 36946800.0000 | -7.00 | 37411600.0000 | -6.43 | 29791300.0000 | -6.87 |
| 2018-06-30 | 314000000.0000 | 8.65 | 27094200.0000 | 3.08 | 27316800.0000 | 4.45 | 21826900.0000 | 4.69 |
| 2017-12-31 | 574000000.0000 | 21.87 | 54303100.0000 | 10.55 | 54278600.0000 | 7.91 | 44900200.0000 | 8.29 |
| 2018-03-31 | 145000000.0000 | 9.85 | 9548300.0000 | -11.90 | 12561500.0000 | 16.89 | 9997700.0000 | 18.08 |
| 2017-09-30 | 430000000.0000 | 30.30 | 39729200.0000 | 22.07 | 39981700.0000 | 19.14 | 31988700.0000 | 17.40 |
| 2017-03-31 | 132000000.0000 | 29.41 | 10837500.0000 | 10.02 | 10746500.0000 | 8.38 | 8466700.0000 | 4.30 |
| 2017-06-30 | 289000000.0000 | 31.36 | 26285000.0000 | 8.47 | 26152300.0000 | 3.92 | 20850000.0000 | 0.99 |
| 2016-12-31 | 471000000.0000 | 5.13 | 49120000.0000 | 10.31 | 50300400.0000 | 11.03 | 41464400.0000 | 8.46 |
| 2016-09-30 | 330000000.0000 | 1.23 | 32546200.0000 | 4.06 | 33557900.0000 | 6.82 | 27248200.0000 | 4.32 |
| 2016-06-30 | 220000000.0000 | 3.77 | 24232300.0000 | 15.87 | 25166700.0000 | 19.74 | 20645800.0000 | 17.99 |
| 2016-03-31 | 102000000.0000 | 6.64 | 9850500.0000 | -9.18 | 9915200.0000 | -9.09 | 8117900.0000 | -11.78 |
| 2015-12-31 | 448000000.0000 | 9.00 | 44528200.0000 | 103.70 | 45302500.0000 | 85.32 | 38228700.0000 | 81.02 |
| 2015-06-30 | 212000000.0000 | -- | 20913100.0000 | -- | 21017700.0000 | -- | 17497500.0000 | -- |
| 2015-09-30 | 326000000.0000 | -- | 31275400.0000 | -- | 31414200.0000 | -- | 26120800.0000 | -- |
| 2013-12-31 | 414000000.0000 | -3.94 | 35151900.0000 | -22.67 | 42723800.0000 | -11.26 | 36588100.0000 | -10.46 |
| 2014-12-31 | 411000000.0000 | -0.72 | 21859800.0000 | -37.81 | 24445000.0000 | -42.78 | 21118000.0000 | -42.28 |
| 2015-03-31 | 95648100.0000 | -- | 10846000.0000 | -- | 10906300.0000 | -- | 9201800.0000 | -- |
| 2012-12-31 | 431000000.0000 | 17.12 | 45454600.0000 | 16.14 | 48147500.0000 | 21.86 | 40862900.0000 | 23.65 |
| 2011-12-31 | 368000000.0000 | -- | 39137100.0000 | -- | 39510000.0000 | -- | 33048500.0000 | -- |
| 2025-06-30 | 203000000.0000 | -12.88 | -1466300.0000 | -113.58 | -1533800.0000 | -114.31 | -1805900.0000 | -118.64 |
| 2025-09-30 | 306000000.0000 | -13.80 | -- | -100.00 | -3792300.0000 | -118.79 | -- | -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) |
| 2025-03 | -0.44 | 0.61 | 0.10 | 0.0900 | 1.1800 | 3.31 | 0.16 |
| 2024-12 | 4.89 | 6.38 | 4.99 | 5.7500 | 5.1200 | 3.25 | 0.78 |
| 2024-09 | 4.23 | 5.68 | 3.18 | 3.6100 | 3.3700 | 2.93 | 0.56 |
| 2024-06 | 3.00 | 4.60 | 1.72 | 1.9200 | 2.4300 | 3.11 | 0.37 |
| 2023-12 | 5.40 | 6.84 | 5.69 | 7.2100 | 5.7000 | 3.57 | 0.83 |
| 2024-03 | 4.39 | 5.99 | 1.11 | 1.1200 | 1.1600 | 3.09 | 0.18 |
| 2023-09 | 5.56 | 6.81 | 4.14 | 4.9800 | 3.7800 | 3.78 | 0.61 |
| 2023-06 | 3.21 | 4.93 | 1.99 | 2.2700 | 2.6700 | 3.78 | 0.40 |
| 2023-03 | 4.93 | 5.88 | 0.90 | 0.9500 | 0.8400 | 3.21 | 0.15 |
| 2022-09 | 3.71 | 4.48 | 3.06 | 3.7700 | 3.4900 | 3.82 | 0.68 |
| 2022-12 | 4.68 | 5.25 | 4.92 | 6.4300 | 5.4900 | 4.23 | 0.94 |
| 2022-06 | 2.49 | 3.79 | 1.50 | 1.7500 | 1.8400 | 3.53 | 0.40 |
| 2022-03 | 7.20 | 7.00 | 1.37 | 1.6200 | 0.8900 | 3.87 | 0.20 |
| 2021-12 | 5.60 | 6.09 | 6.42 | 8.3700 | 5.3600 | 4.95 | 1.05 |
| 2021-06 | 7.59 | 8.36 | 4.43 | 4.6700 | 2.3000 | 5.18 | 0.53 |
| 2021-09 | 6.71 | 7.22 | 5.49 | 6.2900 | 3.3600 | 5.04 | 0.76 |
| 2020-09 | 7.11 | 8.20 | 5.52 | 6.1600 | 2.9300 | 4.06 | 0.67 |
| 2020-12 | 7.26 | 8.01 | 7.89 | 9.1800 | 4.6400 | 4.45 | 0.99 |
| 2021-03 | 9.43 | 9.65 | 2.63 | 2.8400 | 1.1700 | 4.72 | 0.27 |
| 2020-03 | 1.13 | 3.17 | 0.57 | 0.5900 | 0.8400 | 3.63 | 0.18 |
| 2020-06 | 5.31 | 6.84 | 2.86 | 2.9800 | 1.8500 | 3.78 | 0.42 |
| 2019-12 | 3.55 | 4.37 | 4.33 | 5.3300 | 4.6900 | 4.29 | 0.99 |
| 2019-09 | 2.54 | 3.70 | 2.65 | 2.7300 | 3.1600 | 4.14 | 0.72 |
| 2018-12 | 6.75 | 7.70 | 8.65 | 10.4800 | 4.9200 | 4.94 | 1.12 |
| 2019-03 | -0.79 | 1.47 | 0.33 | 0.3300 | 1.0800 | 4.62 | 0.22 |
| 2019-06 | 0.80 | 2.25 | 1.09 | 1.0600 | 2.1400 | 4.28 | 0.49 |
| 2018-09 | 6.75 | 7.89 | 6.40 | 7.4400 | 3.0500 | 5.16 | 0.81 |
| 2018-06 | 7.01 | 8.70 | 4.62 | 5.5800 | 2.1000 | 4.90 | 0.53 |
| 2017-12 | 9.06 | 9.46 | 9.85 | 11.6400 | 4.8400 | 4.86 | 1.04 |
| 2018-03 | 6.21 | 8.66 | 2.28 | 2.3500 | 1.0100 | 5.02 | 0.26 |
| 2017-09 | 8.60 | 9.30 | 7.36 | 8.0600 | 3.2500 | 5.61 | 0.79 |
| 2017-03 | 7.58 | 8.14 | 2.17 | 2.1800 | 1.1400 | 5.15 | 0.27 |
| 2017-06 | 8.65 | 9.05 | 5.02 | 5.3300 | 2.4600 | 5.38 | 0.55 |
| 2016-12 | 10.40 | 10.68 | 10.22 | 15.1400 | 5.1100 | 4.97 | 0.96 |
| 2016-09 | 10.00 | 10.17 | 6.88 | 11.4500 | 3.7700 | 5.23 | 0.68 |
| 2016-06 | 10.91 | 11.44 | 7.32 | 9.3700 | 2.7200 | 5.20 | 0.64 |
| 2016-03 | 9.63 | 9.72 | 2.91 | 3.7900 | -- | -- | 0.30 |
| 2015-12 | 10.04 | 10.11 | 13.52 | 20.0200 | 5.5900 | 5.53 | 1.34 |
| 2015-06 | 9.91 | 9.91 | 6.43 | 9.6900 | 2.3800 | 5.36 | 0.65 |
| 2015-09 | 9.82 | 9.64 | -- | 14.1300 | -- | -- | -- |
| 2013-12 | 8.45 | 10.32 | 15.94 | 27.6300 | 6.8200 | 5.46 | 1.54 |
| 2014-12 | 5.35 | 5.95 | 7.69 | 13.1000 | 5.9300 | 5.34 | 1.29 |
| 2015-03 | 100.00 | 11.40 | -- | -- | -- | -- | -- |
| 2012-12 | 10.67 | 11.17 | 21.12 | 36.1200 | 7.3500 | 5.75 | 1.89 |
| 2011-12 | 10.60 | 10.74 | 17.41 | 29.6500 | 6.5800 | 5.11 | 1.62 |
| 2025-06 | -1.97 | -0.76 | -0.25 | -0.3500 | 2.4800 | 3.41 | 0.33 |
| 2025-09 | 100.00 | -1.24 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 16.67 | 83.33 | 4.0800 | 3.4100 |
| 2024-12 | 17.86 | 82.14 | 3.7900 | 3.1400 |
| 2024-09 | 20.66 | 79.50 | 3.2900 | 2.6000 |
| 2024-06 | 20.67 | 79.33 | 3.2300 | 2.6300 |
| 2023-12 | 25.00 | 75.00 | 2.7000 | 2.1900 |
| 2024-03 | 17.99 | 82.17 | 3.6800 | 2.9600 |
| 2023-09 | 24.73 | 75.27 | 2.6700 | 2.0700 |
| 2023-06 | 22.73 | 77.44 | 2.7900 | 2.1900 |
| 2023-03 | 22.19 | 77.81 | 2.8400 | 2.0300 |
| 2022-09 | 25.99 | 74.01 | 2.4600 | 1.8100 |
| 2022-12 | 24.76 | 75.24 | 2.5700 | 2.0600 |
| 2022-06 | 24.55 | 75.45 | 2.5100 | 1.6600 |
| 2022-03 | 26.06 | 73.94 | 2.4100 | 1.5800 |
| 2021-12 | 27.99 | 72.01 | 2.2500 | 1.6300 |
| 2021-06 | 21.85 | 77.97 | 2.7200 | 1.8300 |
| 2021-09 | 25.49 | 74.51 | 2.4100 | 1.6200 |
| 2020-09 | 27.18 | 72.82 | 2.2500 | 1.4500 |
| 2020-12 | 26.79 | 73.04 | 2.3200 | 1.6000 |
| 2021-03 | 22.47 | 77.53 | 2.7400 | 1.8500 |
| 2020-03 | 19.93 | 80.07 | 2.9100 | 1.9100 |
| 2020-06 | 21.63 | 78.19 | 2.7000 | 1.7700 |
| 2019-12 | 24.39 | 75.61 | 2.4400 | 1.6900 |
| 2019-09 | 23.36 | 76.64 | 2.4500 | 1.5700 |
| 2018-12 | 25.22 | 74.60 | 2.2700 | 1.4900 |
| 2019-03 | 24.91 | 75.09 | 2.3200 | 1.5200 |
| 2019-06 | 19.45 | 80.51 | 2.8500 | 1.7800 |
| 2018-09 | 29.91 | 70.09 | 1.9600 | 1.0900 |
| 2018-06 | 31.98 | 68.02 | 1.8800 | 0.9900 |
| 2017-12 | 28.13 | 71.87 | 2.1600 | 1.2300 |
| 2018-03 | 26.32 | 73.68 | 2.2500 | 1.3600 |
| 2017-09 | 29.47 | 70.53 | 2.1200 | 1.0500 |
| 2017-03 | 21.57 | 78.43 | 2.8400 | 1.3900 |
| 2017-06 | 28.60 | 71.40 | 2.2000 | 1.2800 |
| 2016-12 | 22.76 | 77.44 | 2.8800 | 1.5000 |
| 2016-09 | 25.00 | 75.00 | 2.7500 | 2.0400 |
| 2016-06 | 32.85 | 67.15 | 1.7600 | 1.1400 |
| 2016-03 | 36.07 | 63.93 | -- | -- |
| 2015-12 | 37.31 | 62.69 | 1.5300 | 0.9900 |
| 2015-06 | 41.90 | 57.80 | 1.3300 | 0.7300 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 44.03 | 56.34 | 1.6700 | 1.0500 |
| 2014-12 | 45.91 | 54.09 | 1.1500 | 0.6800 |
| 2015-03 | -- | -- | -- | -- |
| 2012-12 | 49.56 | 50.00 | 1.4600 | 0.9800 |
| 2011-12 | 43.71 | 56.39 | 1.6800 | 1.1900 |
| 2025-06 | 18.61 | 81.55 | 3.7100 | 3.1300 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 99964100.0000 | 1644900.0000 | 10232800.0000 | -91500.0000 |
| 2024-12 | 467000000.0000 | 8504300.0000 | 43518200.0000 | 52300.0000 |
| 2024-09 | 340000000.0000 | 6349100.0000 | 31843400.0000 | -219800.0000 |
| 2024-06 | 226000000.0000 | 4357500.0000 | 21618600.0000 | -103300.0000 |
| 2023-12 | 526000000.0000 | 7664400.0000 | 40690900.0000 | 162200.0000 |
| 2024-03 | 109000000.0000 | 2109300.0000 | 11055500.0000 | -102600.0000 |
| 2023-09 | 374000000.0000 | 5424800.0000 | 29734800.0000 | -1143900.0000 |
| 2023-06 | 241000000.0000 | 3437000.0000 | 18605200.0000 | -770100.0000 |
| 2023-03 | 90285700.0000 | 1587300.0000 | 8921900.0000 | -505600.0000 |
| 2022-09 | 415000000.0000 | 5858500.0000 | 33504400.0000 | -819300.0000 |
| 2022-12 | 570000000.0000 | 7952000.0000 | 45930700.0000 | 36100.0000 |
| 2022-06 | 235000000.0000 | 3438600.0000 | 20985500.0000 | -561700.0000 |
| 2022-03 | 116000000.0000 | 1742000.0000 | 9186000.0000 | -327100.0000 |
| 2021-12 | 640000000.0000 | 8658300.0000 | 37095400.0000 | 33200.0000 |
| 2021-06 | 280000000.0000 | 4432800.0000 | 17288100.0000 | -187300.0000 |
| 2021-09 | 431000000.0000 | 9194600.0000 | 26899000.0000 | -362400.0000 |
| 2020-09 | 366000000.0000 | 12366100.0000 | 23067600.0000 | -2700.0000 |
| 2020-12 | 549000000.0000 | 10128600.0000 | 34795400.0000 | 371300.0000 |
| 2021-03 | 144000000.0000 | 2180100.0000 | 9099900.0000 | -110300.0000 |
| 2020-03 | 96767700.0000 | 4016600.0000 | 8330000.0000 | 50200.0000 |
| 2020-06 | 214000000.0000 | 7880600.0000 | 15034600.0000 | 265600.0000 |
| 2019-12 | 544000000.0000 | 21535700.0000 | 35940100.0000 | 1357600.0000 |
| 2019-09 | 383000000.0000 | 15561100.0000 | 23603100.0000 | 842200.0000 |
| 2018-12 | 594000000.0000 | 24196800.0000 | 34667800.0000 | 1945000.0000 |
| 2019-03 | 127000000.0000 | 5474300.0000 | 9106000.0000 | 679900.0000 |
| 2019-06 | 247000000.0000 | 10459100.0000 | 16489800.0000 | 961500.0000 |
| 2018-09 | 442000000.0000 | 17480300.0000 | 25939600.0000 | 1105000.0000 |
| 2018-06 | 292000000.0000 | 11406500.0000 | 17209700.0000 | 926800.0000 |
| 2017-12 | 522000000.0000 | 20540400.0000 | 29099400.0000 | 1969000.0000 |
| 2018-03 | 136000000.0000 | 5534700.0000 | 9554900.0000 | 669900.0000 |
| 2017-09 | 393000000.0000 | 14491000.0000 | 21466700.0000 | 1265700.0000 |
| 2017-03 | 122000000.0000 | 4847500.0000 | 13551600.0000 | 183800.0000 |
| 2017-06 | 264000000.0000 | 9384800.0000 | 25810100.0000 | 626000.0000 |
| 2016-12 | 422000000.0000 | 16282700.0000 | 38356900.0000 | 1641900.0000 |
| 2016-09 | 297000000.0000 | 11308100.0000 | 27465000.0000 | 1538000.0000 |
| 2016-06 | 196000000.0000 | 7536700.0000 | 16734200.0000 | 1109100.0000 |
| 2016-03 | 92177200.0000 | 3816700.0000 | 8859100.0000 | 619300.0000 |
| 2015-12 | 403000000.0000 | 14335300.0000 | 33311800.0000 | 3282300.0000 |
| 2015-06 | 191000000.0000 | 7465400.0000 | 15318800.0000 | 1939500.0000 |
| 2015-09 | 294000000.0000 | 10718000.0000 | 23709500.0000 | 2630000.0000 |
| 2013-12 | 379000000.0000 | 12688200.0000 | 32625700.0000 | 2050600.0000 |
| 2014-12 | 389000000.0000 | 15744400.0000 | 35357700.0000 | 3044400.0000 |
| 2015-03 | -- | -- | -- | -- |
| 2012-12 | 385000000.0000 | 11230200.0000 | 33570700.0000 | 1406100.0000 |
| 2011-12 | 329000000.0000 | 8486800.0000 | 27556800.0000 | 821400.0000 |
| 2025-06 | 207000000.0000 | 3323900.0000 | 22779900.0000 | -44800.0000 |
| 2025-09 | -- | -- | 34317100.0000 | -227700.0000 |