中商官网
研究报告
亚士创能（603378）
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) |
| 2012 | 422000000.0000 | 79585000.0000 | 79906500.0000 | 66492600.0000 | 349000000.0000 | 263000000.0000 | 86699400.0000 |
| 2013 | 570000000.0000 | 62714000.0000 | 66892200.0000 | 52242100.0000 | 521000000.0000 | 265000000.0000 | 256000000.0000 |
| 2014 | 708000000.0000 | 111000000.0000 | 117000000.0000 | 98682400.0000 | 572000000.0000 | 218000000.0000 | 355000000.0000 |
| 2015 | 893000000.0000 | 132000000.0000 | 136000000.0000 | 117000000.0000 | 933000000.0000 | 462000000.0000 | 471000000.0000 |
| 2016 | 1073000000.0000 | 127000000.0000 | 141000000.0000 | 122000000.0000 | 1263000000.0000 | 669000000.0000 | 594000000.0000 |
| 2017 | 1355000000.0000 | 125000000.0000 | 137000000.0000 | 114000000.0000 | 2064000000.0000 | 776000000.0000 | 1288000000.0000 |
| 2018 | 1662000000.0000 | 79602600.0000 | 80671500.0000 | 58732100.0000 | 2543000000.0000 | 1231000000.0000 | 1312000000.0000 |
| 2019 | 2425000000.0000 | 127000000.0000 | 128000000.0000 | 114000000.0000 | 3180000000.0000 | 1814000000.0000 | 1366000000.0000 |
| 2020 | 3507000000.0000 | 359000000.0000 | 357000000.0000 | 325000000.0000 | 5236000000.0000 | 3155000000.0000 | 2081000000.0000 |
| 2021 | 4715000000.0000 | -699000000.0000 | -701000000.0000 | -544000000.0000 | 7182000000.0000 | 5562000000.0000 | 1620000000.0000 |
| 2022 | 3108000000.0000 | 107000000.0000 | 103000000.0000 | 106000000.0000 | 6583000000.0000 | 4858000000.0000 | 1726000000.0000 |
| 2023 | 3110000000.0000 | 44217400.0000 | 48521300.0000 | 60175600.0000 | 6405000000.0000 | 4666000000.0000 | 1739000000.0000 |
| 2024 | 2052000000.0000 | -344000000.0000 | -352000000.0000 | -329000000.0000 | 6341000000.0000 | 5032000000.0000 | 1309000000.0000 |
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) |
| 2012 | 18.72 | 18.94 | 22.90 | 20.9500 | 4.6300 | 7.01 | 1.21 |
| 2013 | 11.23 | 11.74 | 12.84 | 46.3100 | 6.3100 | 7.43 | 1.09 |
| 2014 | 15.82 | 16.53 | 20.45 | 32.3000 | 8.7300 | 5.40 | 1.24 |
| 2015 | 14.78 | 15.23 | 14.58 | 28.2100 | 9.9100 | 4.76 | 0.96 |
| 2016 | 11.84 | 13.14 | 11.16 | 22.9800 | 9.1800 | 4.38 | 0.85 |
| 2017 | 9.23 | 10.11 | 6.64 | 14.1300 | 8.2500 | 3.53 | 0.66 |
| 2018 | 3.37 | 4.85 | 3.17 | 4.5300 | 8.1600 | 2.94 | 0.65 |
| 2019 | 3.75 | 5.28 | 4.03 | 8.5300 | 11.1300 | 3.28 | 0.76 |
| 2020 | 9.27 | 10.18 | 6.82 | 20.8800 | 13.8000 | 3.06 | 0.67 |
| 2021 | -17.14 | -14.87 | -9.76 | -31.4000 | 14.6300 | 2.63 | 0.66 |
| 2022 | 0.74 | 3.31 | 1.56 | 6.3200 | 8.2900 | 1.47 | 0.47 |
| 2023 | -0.42 | 1.56 | 0.76 | 3.4600 | 10.2700 | 1.61 | 0.49 |
| 2024 | -17.45 | -17.15 | -5.55 | -21.4000 | 10.6500 | 1.21 | 0.32 |
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 |
| 2012 | 75.36 | 24.84 | 0.7600 | 0.5100 |
| 2013 | 50.86 | 49.14 | 1.2100 | 0.9900 |
| 2014 | 38.11 | 62.06 | 1.3900 | 1.1400 |
| 2015 | 49.52 | 50.48 | 1.4400 | 1.2600 |
| 2016 | 52.97 | 47.03 | 1.7600 | 1.5100 |
| 2017 | 37.60 | 62.40 | 2.3300 | 2.0500 |
| 2018 | 48.41 | 51.59 | 1.9200 | 1.6900 |
| 2019 | 57.04 | 42.96 | 1.4000 | 1.2700 |
| 2020 | 60.26 | 39.74 | 1.3400 | 1.2300 |
| 2021 | 77.44 | 22.56 | 0.8700 | 0.7600 |
| 2022 | 73.80 | 26.22 | 0.7300 | 0.6500 |
| 2023 | 72.85 | 27.15 | 0.6900 | 0.6200 |
| 2024 | 79.36 | 20.64 | 0.6100 | 0.5500 |
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) |
| 2012 | 343000000.0000 | 53697500.0000 | 46431000.0000 | 3699100.0000 |
| 2013 | 506000000.0000 | 78319100.0000 | 93569400.0000 | 8130600.0000 |
| 2014 | 596000000.0000 | 82953000.0000 | 63478200.0000 | 6360700.0000 |
| 2015 | 761000000.0000 | 119000000.0000 | 78772200.0000 | 6536100.0000 |
| 2016 | 946000000.0000 | 155000000.0000 | 91068000.0000 | 4265000.0000 |
| 2017 | 1230000000.0000 | 170000000.0000 | 52642300.0000 | 1688600.0000 |
| 2018 | 1606000000.0000 | 234000000.0000 | 90038500.0000 | 21315200.0000 |
| 2019 | 2334000000.0000 | 398000000.0000 | 115000000.0000 | 47998500.0000 |
| 2020 | 3182000000.0000 | 402000000.0000 | 129000000.0000 | 43368500.0000 |
| 2021 | 5523000000.0000 | 663000000.0000 | 224000000.0000 | 98959600.0000 |
| 2022 | 3085000000.0000 | 458000000.0000 | 157000000.0000 | 96563100.0000 |
| 2023 | 3123000000.0000 | 353000000.0000 | 152000000.0000 | 111000000.0000 |
| 2024 | 2410000000.0000 | 253000000.0000 | 193000000.0000 | 123000000.0000 |