中商官网
研究报告
亚通精工（603190）
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 （%) |
| 2024-12-31 | 1745000000.0000 | 1.34 | 122000000.0000 | -34.76 | 125000000.0000 | -33.16 | 90705400.0000 | -39.53 |
| 2024-09-30 | 1251000000.0000 | 5.04 | 99308300.0000 | -37.54 | 103000000.0000 | -34.81 | 84904700.0000 | -34.69 |
| 2025-03-31 | 422000000.0000 | 2.68 | 47096100.0000 | -28.63 | 47136000.0000 | -30.64 | 35715700.0000 | -34.67 |
| 2024-03-31 | 411000000.0000 | 21.24 | 65992100.0000 | -7.13 | 67961700.0000 | -4.37 | 54671000.0000 | 0.15 |
| 2024-06-30 | 894000000.0000 | 17.17 | 94037900.0000 | -16.04 | 95751800.0000 | -14.51 | 80310300.0000 | -12.06 |
| 2023-09-30 | 1191000000.0000 | 22.53 | 159000000.0000 | 20.45 | 158000000.0000 | 19.70 | 130000000.0000 | 15.04 |
| 2023-06-30 | 763000000.0000 | 23.06 | 112000000.0000 | 12.84 | 112000000.0000 | 12.77 | 91325900.0000 | 9.36 |
| 2023-12-31 | 1722000000.0000 | 26.06 | 187000000.0000 | 20.65 | 187000000.0000 | 16.88 | 150000000.0000 | 10.29 |
| 2022-12-31 | 1366000000.0000 | -8.57 | 155000000.0000 | -19.27 | 160000000.0000 | -16.67 | 136000000.0000 | -16.05 |
| 2023-03-31 | 339000000.0000 | 2.73 | 71057800.0000 | 37.32 | 71067000.0000 | 37.33 | 54588400.0000 | 33.50 |
| 2022-06-30 | 620000000.0000 | -25.93 | 99254600.0000 | -23.06 | 99314000.0000 | -23.01 | 83506700.0000 | -18.93 |
| 2022-09-30 | 972000000.0000 | -14.13 | 132000000.0000 | -12.58 | 132000000.0000 | -12.58 | 113000000.0000 | -11.02 |
| 2022-03-31 | 330000000.0000 | -- | 51745800.0000 | -- | 51747500.0000 | -- | 40890200.0000 | -- |
| 2021-06-30 | 837000000.0000 | -- | 129000000.0000 | -- | 129000000.0000 | -- | 103000000.0000 | -- |
| 2021-09-30 | 1132000000.0000 | -- | 151000000.0000 | -- | 151000000.0000 | -- | 127000000.0000 | -- |
| 2021-12-31 | 1494000000.0000 | 13.61 | 192000000.0000 | -18.64 | 192000000.0000 | -18.30 | 162000000.0000 | -15.63 |
| 2020-12-31 | 1315000000.0000 | 30.59 | 236000000.0000 | 84.38 | 235000000.0000 | 85.04 | 192000000.0000 | 82.86 |
| 2019-12-31 | 1007000000.0000 | 17.37 | 128000000.0000 | -6.57 | 127000000.0000 | -7.30 | 105000000.0000 | -5.41 |
| 2018-12-31 | 858000000.0000 | -- | 137000000.0000 | -- | 137000000.0000 | -- | 111000000.0000 | -- |
| 2025-06-30 | 829000000.0000 | -7.27 | 69667700.0000 | -25.92 | 69467800.0000 | -27.45 | 53214300.0000 | -33.74 |
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) |
| 2024-12 | 6.42 | 7.16 | 3.41 | 4.3200 | 2.1200 | 2.04 | 0.48 |
| 2024-09 | 7.35 | 8.23 | 2.68 | 4.0000 | 1.4800 | 1.92 | 0.33 |
| 2025-03 | 8.53 | 11.17 | 1.26 | 1.6700 | 0.4800 | 1.85 | 0.11 |
| 2024-03 | 15.57 | 16.54 | 1.83 | 2.6100 | 0.4500 | 2.02 | 0.11 |
| 2024-06 | 9.96 | 10.71 | 2.52 | 3.7800 | 1.0400 | 2.06 | 0.24 |
| 2023-09 | 11.75 | 13.27 | 4.76 | 7.1600 | 1.9700 | 2.37 | 0.36 |
| 2023-06 | 12.45 | 14.68 | 3.52 | 5.3000 | 1.3000 | 2.19 | 0.24 |
| 2023-12 | 9.41 | 10.86 | 5.31 | 8.0400 | 2.6400 | 2.35 | 0.49 |
| 2022-12 | 10.32 | 11.71 | 6.29 | 12.4700 | 2.7900 | 2.29 | 0.54 |
| 2023-03 | 16.81 | 20.96 | 2.23 | 4.6200 | 0.5800 | 2.08 | 0.11 |
| 2022-06 | 13.71 | 16.02 | 4.41 | 7.8300 | 1.3100 | 2.18 | 0.28 |
| 2022-09 | 12.14 | 13.58 | 5.68 | 10.4800 | 2.0100 | 2.25 | 0.42 |
| 2022-03 | 15.45 | 15.68 | -- | -- | -- | -- | -- |
| 2021-06 | 15.41 | 15.41 | 6.20 | 10.9600 | 1.7100 | 3.36 | 0.40 |
| 2021-09 | 13.07 | 13.34 | -- | -- | -- | -- | -- |
| 2021-12 | 11.98 | 12.85 | 8.67 | 16.8500 | 3.1300 | 2.91 | 0.67 |
| 2020-12 | 17.34 | 17.87 | 12.11 | 24.0700 | 2.7700 | 3.16 | 0.68 |
| 2019-12 | 11.92 | 12.61 | 8.45 | 18.0700 | 2.6000 | 3.39 | 0.67 |
| 2018-12 | 13.52 | 15.97 | 10.00 | 25.1100 | 2.2100 | 3.58 | 0.63 |
| 2025-06 | 6.63 | 8.38 | 1.80 | -- | -- | -- | 0.22 |
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 |
| 2024-12 | 42.47 | 57.50 | 1.6800 | 1.1400 |
| 2024-09 | 45.02 | 54.98 | 1.7300 | 1.1600 |
| 2025-03 | 42.51 | 57.52 | 1.7100 | 1.1500 |
| 2024-03 | 42.77 | 57.23 | 1.7100 | 1.1200 |
| 2024-06 | 44.61 | 55.39 | 1.6800 | 1.1600 |
| 2023-09 | 38.60 | 61.40 | 1.7500 | 1.2000 |
| 2023-06 | 37.26 | 62.74 | 1.8700 | 1.3400 |
| 2023-12 | 41.52 | 58.48 | 1.6100 | 1.1000 |
| 2022-12 | 54.62 | 45.38 | 1.2300 | 0.8100 |
| 2023-03 | 37.40 | 62.60 | 2.0000 | 1.4500 |
| 2022-06 | 51.13 | 48.87 | 1.3500 | 0.9100 |
| 2022-09 | 51.38 | 48.62 | 1.3200 | 0.8500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 53.15 | 46.90 | 1.2800 | 0.8800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 53.32 | 46.68 | 1.4600 | 1.0000 |
| 2020-12 | 54.15 | 45.85 | 1.2300 | 0.8000 |
| 2019-12 | 53.23 | 46.77 | 1.2400 | 0.7800 |
| 2018-12 | 63.07 | 36.93 | 1.0500 | 0.6100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-12 | 1633000000.0000 | 25978500.0000 | 92863600.0000 | 24885300.0000 |
| 2024-09 | 1159000000.0000 | 17991500.0000 | 60939400.0000 | 15871600.0000 |
| 2025-03 | 386000000.0000 | 3216800.0000 | 18614700.0000 | 6364900.0000 |
| 2024-03 | 347000000.0000 | 6508300.0000 | 18969700.0000 | 4642500.0000 |
| 2024-06 | 805000000.0000 | 10489100.0000 | 40935200.0000 | 11231000.0000 |
| 2023-09 | 1051000000.0000 | 9036200.0000 | 47417000.0000 | 10940900.0000 |
| 2023-06 | 668000000.0000 | 5768200.0000 | 30806900.0000 | 11087300.0000 |
| 2023-12 | 1560000000.0000 | 24429200.0000 | 78974000.0000 | 19176200.0000 |
| 2022-12 | 1225000000.0000 | 18637400.0000 | 58662500.0000 | 27340300.0000 |
| 2023-03 | 282000000.0000 | 2941900.0000 | 15994400.0000 | 4715900.0000 |
| 2022-06 | 535000000.0000 | 7339300.0000 | 21582200.0000 | 13320600.0000 |
| 2022-09 | 854000000.0000 | 12068800.0000 | 35106900.0000 | 19951500.0000 |
| 2022-03 | 279000000.0000 | 2959400.0000 | 11424200.0000 | 6236400.0000 |
| 2021-06 | 708000000.0000 | 10388900.0000 | 25224900.0000 | 9861900.0000 |
| 2021-09 | 984000000.0000 | 13560800.0000 | 38743200.0000 | 17182400.0000 |
| 2021-12 | 1315000000.0000 | 17898500.0000 | 56306500.0000 | 24205200.0000 |
| 2020-12 | 1087000000.0000 | 12292000.0000 | 60534400.0000 | 16626200.0000 |
| 2019-12 | 887000000.0000 | 26822100.0000 | 54781900.0000 | 21776500.0000 |
| 2018-12 | 742000000.0000 | 19806500.0000 | 57525300.0000 | 24119300.0000 |
| 2025-06 | 774000000.0000 | 9207500.0000 | 36879900.0000 | 14188300.0000 |