中商官网
研究报告
亚光股份（603282）
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 | 801000000.0000 | -17.85 | 116000000.0000 | -36.61 | 114000000.0000 | -37.70 | 101000000.0000 | -37.27 |
| 2025-03-31 | 179000000.0000 | -17.13 | 30113500.0000 | -42.81 | 29858600.0000 | -42.66 | 27017600.0000 | -36.48 |
| 2024-09-30 | 487000000.0000 | -35.84 | 90062800.0000 | -38.73 | 89368700.0000 | -39.20 | 77793600.0000 | -40.16 |
| 2024-03-31 | 216000000.0000 | -14.29 | 52658000.0000 | 9.54 | 52073300.0000 | 8.07 | 42532200.0000 | 3.90 |
| 2024-06-30 | 299000000.0000 | -40.56 | 49046500.0000 | -44.68 | 48011000.0000 | -45.97 | 42680900.0000 | -45.22 |
| 2023-09-30 | 759000000.0000 | 32.46 | 147000000.0000 | 37.38 | 147000000.0000 | 38.68 | 130000000.0000 | 40.93 |
| 2023-12-31 | 975000000.0000 | 6.44 | 183000000.0000 | -2.14 | 183000000.0000 | -2.14 | 161000000.0000 | -3.01 |
| 2022-12-31 | 916000000.0000 | 89.26 | 187000000.0000 | 74.77 | 187000000.0000 | 76.42 | 166000000.0000 | 79.01 |
| 2023-06-30 | 503000000.0000 | 38.95 | 88664600.0000 | 31.42 | 88859300.0000 | 32.38 | 77909700.0000 | 33.47 |
| 2023-03-31 | 252000000.0000 | 61.54 | 48072200.0000 | 95.28 | 48184200.0000 | 95.66 | 40937300.0000 | 93.11 |
| 2022-06-30 | 362000000.0000 | 60.18 | 67464500.0000 | 29.24 | 67126800.0000 | 30.20 | 58370900.0000 | 31.43 |
| 2022-09-30 | 573000000.0000 | -- | 107000000.0000 | -- | 106000000.0000 | -- | 92244900.0000 | -- |
| 2021-12-31 | 484000000.0000 | 15.79 | 107000000.0000 | 5.94 | 106000000.0000 | 6.00 | 92733800.0000 | 12.58 |
| 2021-06-30 | 226000000.0000 | -- | 52201400.0000 | -- | 51557500.0000 | -- | 44410600.0000 | -- |
| 2022-03-31 | 156000000.0000 | -- | 24616700.0000 | -- | 24625900.0000 | -- | 21198700.0000 | -- |
| 2020-12-31 | 418000000.0000 | 31.45 | 101000000.0000 | 37.01 | 100000000.0000 | 35.29 | 82370800.0000 | 28.96 |
| 2019-12-31 | 318000000.0000 | 17.78 | 73715300.0000 | 148.51 | 73912800.0000 | 150.90 | 63873900.0000 | 189.56 |
| 2018-12-31 | 270000000.0000 | -- | 29662400.0000 | -- | 29458800.0000 | -- | 22059300.0000 | -- |
| 2017-06-30 | 36692900.0000 | 3.35 | 5432000.0000 | 38.15 | 5430400.0000 | 32.76 | 4716200.0000 | 31.77 |
| 2016-06-30 | 35502800.0000 | -- | 3932000.0000 | -- | 4090400.0000 | -- | 3579200.0000 | -- |
| 2016-12-31 | 75529500.0000 | -38.09 | 10775100.0000 | -32.61 | 11698900.0000 | -27.88 | 10654400.0000 | -21.43 |
| 2015-12-31 | 122000000.0000 | -6.15 | 15989300.0000 | -20.95 | 16221000.0000 | -21.90 | 13560100.0000 | -24.72 |
| 2014-12-31 | 130000000.0000 | -- | 20227400.0000 | -- | 20768800.0000 | -- | 18013500.0000 | -- |
| 2025-06-30 | 345000000.0000 | 15.38 | 47242000.0000 | -3.68 | 47197600.0000 | -1.69 | 41687000.0000 | -2.33 |
| 2025-09-30 | 714000000.0000 | 46.61 | 116000000.0000 | 28.80 | 116000000.0000 | 29.80 | 99465000.0000 | 27.86 |
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 | 10.24 | 14.23 | 4.29 | 8.2300 | 0.4500 | 3.70 | 0.30 |
| 2025-03 | 10.61 | 16.68 | 1.16 | 2.0900 | 0.1200 | 3.27 | 0.07 |
| 2024-09 | 14.17 | 18.35 | 3.14 | 6.3500 | 0.2600 | 2.44 | 0.17 |
| 2024-03 | 23.15 | 24.11 | 1.92 | 3.4600 | 0.1100 | 4.00 | 0.08 |
| 2024-06 | 13.38 | 16.06 | 1.76 | 3.4900 | 0.1600 | 2.79 | 0.11 |
| 2023-09 | 17.79 | 19.37 | 5.19 | 13.2200 | 0.4800 | 4.82 | 0.27 |
| 2023-12 | 16.41 | 18.77 | 6.70 | 15.5900 | 0.6000 | 5.56 | 0.36 |
| 2022-12 | 18.67 | 20.41 | 8.92 | 34.1300 | 0.7500 | 9.02 | 0.44 |
| 2023-06 | 15.51 | 17.67 | 3.30 | 8.9300 | 0.3200 | 5.47 | 0.19 |
| 2023-03 | 15.48 | 19.12 | 1.77 | 6.8800 | 0.1700 | 6.28 | 0.09 |
| 2022-06 | 17.13 | 18.54 | -- | 13.7200 | -- | -- | -- |
| 2022-09 | 17.28 | 18.50 | -- | -- | -- | -- | -- |
| 2021-12 | 19.21 | 21.90 | 7.87 | 26.0900 | 0.6000 | 6.87 | 0.36 |
| 2021-06 | 19.47 | 22.81 | 4.93 | 13.5900 | 0.3400 | 6.33 | 0.22 |
| 2022-03 | 14.10 | 15.79 | -- | -- | -- | -- | -- |
| 2020-12 | 19.62 | 23.92 | 10.47 | 30.0100 | 0.6700 | 5.02 | 0.44 |
| 2019-12 | 18.24 | 23.24 | 9.38 | 29.9700 | 0.5700 | 3.29 | 0.40 |
| 2018-12 | 6.67 | 10.91 | 4.39 | 17.0700 | 0.5500 | 2.72 | 0.40 |
| 2017-06 | 12.80 | 14.80 | 3.27 | 4.8400 | 0.3700 | 1.49 | 0.22 |
| 2016-06 | 11.08 | 11.52 | 2.71 | 4.3100 | 0.5900 | 1.13 | 0.24 |
| 2016-12 | 14.24 | 15.49 | 7.27 | 12.0200 | 1.1600 | 1.32 | 0.47 |
| 2015-12 | 13.11 | 13.30 | 11.59 | 28.4000 | 1.8800 | 2.25 | 0.87 |
| 2014-12 | 15.38 | 15.98 | 15.85 | 60.4200 | 1.5300 | 2.80 | 0.99 |
| 2025-06 | 10.14 | 13.68 | 1.88 | 3.2400 | 0.2300 | 3.20 | 0.14 |
| 2025-09 | 12.75 | 16.25 | 4.77 | -- | -- | -- | 0.29 |
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 | 52.88 | 47.12 | 1.5300 | 0.6000 |
| 2025-03 | 50.46 | 49.54 | 1.5800 | 0.6400 |
| 2024-09 | 56.49 | 43.48 | 1.5000 | 0.5800 |
| 2024-03 | 53.45 | 46.55 | 1.6200 | 0.6400 |
| 2024-06 | 55.60 | 44.36 | 1.5400 | 0.5500 |
| 2023-09 | 57.92 | 42.08 | 1.5400 | 0.6800 |
| 2023-12 | 55.51 | 44.53 | 1.5600 | 0.6100 |
| 2022-12 | 72.47 | 27.48 | 1.2000 | 0.4100 |
| 2023-06 | 56.12 | 43.88 | 1.6000 | 0.7100 |
| 2023-03 | 58.38 | 41.62 | 1.5500 | 0.7400 |
| 2022-06 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 69.71 | 30.29 | 1.2400 | 0.4500 |
| 2021-06 | 65.74 | 34.26 | 1.3500 | 0.5200 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 67.23 | 32.67 | 1.3200 | 0.5700 |
| 2019-12 | 68.02 | 31.85 | 1.2800 | 0.5200 |
| 2018-12 | 70.94 | 29.06 | 1.2800 | 0.4200 |
| 2017-06 | 43.08 | 57.08 | 1.9500 | 0.8200 |
| 2016-06 | 41.00 | 58.92 | 1.9600 | 1.3900 |
| 2016-12 | 40.09 | 59.65 | 2.0600 | 1.3200 |
| 2015-12 | 42.10 | 57.99 | 1.8700 | 1.3100 |
| 2014-12 | 70.27 | 29.63 | 1.3100 | 0.7100 |
| 2025-06 | 49.70 | 50.30 | 1.5700 | 0.6100 |
| 2025-09 | 45.54 | 54.46 | -- | -- |
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 | 719000000.0000 | 27422500.0000 | 57646100.0000 | 48100.0000 |
| 2025-03 | 160000000.0000 | 3603300.0000 | 11525000.0000 | -838700.0000 |
| 2024-09 | 418000000.0000 | 19015200.0000 | 43880500.0000 | -5897600.0000 |
| 2024-03 | 166000000.0000 | 10373400.0000 | 12252900.0000 | -2618200.0000 |
| 2024-06 | 259000000.0000 | 18471800.0000 | 27414200.0000 | 88200.0000 |
| 2023-09 | 624000000.0000 | 37782000.0000 | 38718200.0000 | -8893600.0000 |
| 2023-12 | 815000000.0000 | 44136600.0000 | 55873000.0000 | 980400.0000 |
| 2022-12 | 745000000.0000 | 48029400.0000 | 46308600.0000 | 909700.0000 |
| 2023-06 | 425000000.0000 | 26881700.0000 | 27750900.0000 | -8800.0000 |
| 2023-03 | 213000000.0000 | 10562400.0000 | 14995100.0000 | -615100.0000 |
| 2022-06 | 300000000.0000 | 18435000.0000 | 20039100.0000 | 155900.0000 |
| 2022-09 | 474000000.0000 | 30298700.0000 | 31504400.0000 | -1260500.0000 |
| 2021-12 | 391000000.0000 | 27800700.0000 | 42794800.0000 | 263100.0000 |
| 2021-06 | 182000000.0000 | 12891200.0000 | 20163100.0000 | 257300.0000 |
| 2022-03 | 134000000.0000 | 5133500.0000 | 11635900.0000 | -293800.0000 |
| 2020-12 | 336000000.0000 | 22962700.0000 | 38714700.0000 | 13100.0000 |
| 2019-12 | 260000000.0000 | 25707900.0000 | 25704700.0000 | 522800.0000 |
| 2018-12 | 252000000.0000 | 22205800.0000 | 47379600.0000 | 1123400.0000 |
| 2017-06 | 31997500.0000 | 4339700.0000 | 7626900.0000 | 128200.0000 |
| 2016-06 | 31570800.0000 | 4241700.0000 | 7434200.0000 | 387100.0000 |
| 2016-12 | 64775000.0000 | 8517500.0000 | 14764900.0000 | 602200.0000 |
| 2015-12 | 106000000.0000 | 8266100.0000 | 16664400.0000 | -8200.0000 |
| 2014-12 | 110000000.0000 | 11261900.0000 | 14902400.0000 | 13246700.0000 |
| 2025-06 | 310000000.0000 | 9998700.0000 | 25865800.0000 | 97800.0000 |
| 2025-09 | 623000000.0000 | 14035500.0000 | 40151400.0000 | -1947400.0000 |