中商官网
研究报告
*ST亚士（603378）
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 | 104000000.0000 | -64.75 | -116000000.0000 | 11.54 | -116000000.0000 | 10.48 | -92587100.0000 | 13.28 |
| 2024-12-31 | 2052000000.0000 | -34.02 | -344000000.0000 | -877.97 | -352000000.0000 | -825.45 | -329000000.0000 | -646.73 |
| 2024-06-30 | 1043000000.0000 | -29.86 | -45337900.0000 | -186.92 | -40174900.0000 | -175.38 | -19134400.0000 | -148.80 |
| 2024-09-30 | 1724000000.0000 | -27.81 | -43813700.0000 | -145.48 | -39790600.0000 | -140.75 | -18599700.0000 | -122.97 |
| 2023-12-31 | 3110000000.0000 | 0.06 | 44217400.0000 | -58.68 | 48521300.0000 | -52.89 | 60175600.0000 | -43.23 |
| 2024-03-31 | 295000000.0000 | -39.92 | -104000000.0000 | 503.35 | -105000000.0000 | 547.45 | -81734600.0000 | 412.09 |
| 2023-03-31 | 491000000.0000 | 0.61 | -17237000.0000 | -59.90 | -16217500.0000 | -62.89 | -15960900.0000 | -58.04 |
| 2023-09-30 | 2388000000.0000 | 2.45 | 96340700.0000 | 12.74 | 97656700.0000 | 15.22 | 80977600.0000 | 15.67 |
| 2023-06-30 | 1487000000.0000 | 5.24 | 52159500.0000 | 8.32 | 53294600.0000 | 12.42 | 39208400.0000 | 20.85 |
| 2022-12-31 | 3108000000.0000 | -34.08 | 107000000.0000 | -115.31 | 103000000.0000 | -114.69 | 106000000.0000 | -119.49 |
| 2022-09-30 | 2331000000.0000 | -36.62 | 85454500.0000 | -45.57 | 84756800.0000 | -45.32 | 70005200.0000 | -46.56 |
| 2021-12-31 | 4715000000.0000 | 34.45 | -699000000.0000 | -294.71 | -701000000.0000 | -296.36 | -544000000.0000 | -267.38 |
| 2022-03-31 | 488000000.0000 | -18.80 | -42983200.0000 | 648.72 | -43706600.0000 | 678.36 | -38042100.0000 | 870.59 |
| 2022-06-30 | 1413000000.0000 | -38.67 | 48154600.0000 | -32.99 | 47405400.0000 | -33.20 | 32444900.0000 | -49.25 |
| 2021-06-30 | 2304000000.0000 | 81.27 | 71865200.0000 | -46.37 | 70966900.0000 | -46.64 | 63929800.0000 | -42.41 |
| 2021-09-30 | 3678000000.0000 | 55.45 | 157000000.0000 | -46.42 | 155000000.0000 | -46.92 | 131000000.0000 | -46.09 |
| 2020-09-30 | 2366000000.0000 | 35.05 | 293000000.0000 | 207.04 | 292000000.0000 | 206.18 | 243000000.0000 | 204.65 |
| 2020-12-31 | 3507000000.0000 | 44.62 | 359000000.0000 | 182.68 | 357000000.0000 | 178.91 | 325000000.0000 | 185.09 |
| 2021-03-31 | 601000000.0000 | 163.60 | -5740900.0000 | -88.91 | -5615200.0000 | -89.47 | -3919500.0000 | -92.65 |
| 2020-03-31 | 228000000.0000 | -11.97 | -51757100.0000 | 521.88 | -53327700.0000 | 582.42 | -53327700.0000 | 386.42 |
| 2020-06-30 | 1271000000.0000 | 33.93 | 134000000.0000 | 218.33 | 133000000.0000 | 214.21 | 111000000.0000 | 213.46 |
| 2019-09-30 | 1752000000.0000 | 51.69 | 95425800.0000 | 44.25 | 95368900.0000 | 38.34 | 79763100.0000 | 53.91 |
| 2019-12-31 | 2425000000.0000 | 45.91 | 127000000.0000 | 59.54 | 128000000.0000 | 58.67 | 114000000.0000 | 94.10 |
| 2019-06-30 | 949000000.0000 | 45.78 | 42095000.0000 | 115.61 | 42327800.0000 | 82.52 | 35410700.0000 | 83.67 |
| 2018-09-30 | 1155000000.0000 | 19.07 | 66152300.0000 | -23.30 | 68940200.0000 | -24.29 | 51824300.0000 | -33.20 |
| 2018-12-31 | 1662000000.0000 | 22.66 | 79602600.0000 | -36.32 | 80671500.0000 | -41.12 | 58732100.0000 | -48.48 |
| 2019-03-31 | 259000000.0000 | 47.16 | -8322700.0000 | -50.69 | -7814500.0000 | -52.22 | -10963400.0000 | -36.21 |
| 2018-03-31 | 176000000.0000 | 10.00 | -16879200.0000 | -856.20 | -16356000.0000 | -359.61 | -17187300.0000 | -433.78 |
| 2018-06-30 | 651000000.0000 | 19.45 | 19523300.0000 | -50.91 | 23191400.0000 | -47.38 | 19279200.0000 | -46.87 |
| 2017-06-30 | 545000000.0000 | 31.96 | 39766600.0000 | -11.42 | 44076700.0000 | -7.95 | 36284400.0000 | -14.41 |
| 2017-09-30 | 970000000.0000 | 30.55 | 86250500.0000 | 5.37 | 91054500.0000 | 7.32 | 77580600.0000 | 4.46 |
| 2017-12-31 | 1355000000.0000 | 26.28 | 125000000.0000 | -1.57 | 137000000.0000 | -2.84 | 114000000.0000 | -6.56 |
| 2017-03-31 | 160000000.0000 | -- | 2232100.0000 | -- | 6300200.0000 | -- | 5149300.0000 | -- |
| 2016-12-31 | 1073000000.0000 | 20.16 | 127000000.0000 | -3.79 | 141000000.0000 | 3.68 | 122000000.0000 | 4.27 |
| 2015-12-31 | 893000000.0000 | 26.13 | 132000000.0000 | 18.92 | 136000000.0000 | 16.24 | 117000000.0000 | 18.56 |
| 2016-09-30 | 743000000.0000 | -- | 81854200.0000 | -- | 84841100.0000 | -- | 74265300.0000 | -- |
| 2016-06-30 | 413000000.0000 | -- | 44895500.0000 | -- | 47882400.0000 | -- | 42392400.0000 | -- |
| 2013-12-31 | 570000000.0000 | 35.07 | 62714000.0000 | -21.20 | 66892200.0000 | -16.29 | 52242100.0000 | -21.43 |
| 2014-12-31 | 708000000.0000 | 24.21 | 111000000.0000 | 76.99 | 117000000.0000 | 74.91 | 98682400.0000 | 88.89 |
| 2012-12-31 | 422000000.0000 | -- | 79585000.0000 | -- | 79906500.0000 | -- | 66492600.0000 | -- |
| 2025-06-30 | 269000000.0000 | -74.21 | -242000000.0000 | 433.77 | -241000000.0000 | 499.88 | -192000000.0000 | 903.43 |
| 2025-09-30 | 397000000.0000 | -76.97 | -385000000.0000 | 778.72 | -392000000.0000 | 885.16 | -310000000.0000 | 1566.69 |
| 2026-03-31 | 35691300.0000 | -65.68 | -96926400.0000 | -16.44 | -97340300.0000 | -16.09 | -97349900.0000 | 5.14 |
| 2025-12-31 | 462000000.0000 | -77.49 | -- | -100.00 | -- | -100.00 | -1381000000.0000 | 319.76 |
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 | -123.08 | -111.54 | -1.97 | -7.3300 | 1.0300 | 0.27 | 0.02 |
| 2024-12 | -17.45 | -17.15 | -5.55 | -21.4000 | 10.6500 | 1.21 | 0.32 |
| 2024-06 | -5.56 | -3.85 | -0.60 | -1.1100 | 4.0600 | 1.19 | 0.16 |
| 2024-09 | -3.60 | -2.31 | -0.60 | -1.0800 | 7.6900 | 1.28 | 0.26 |
| 2023-12 | -0.42 | 1.56 | 0.76 | 3.4600 | 10.2700 | 1.61 | 0.49 |
| 2024-03 | -37.97 | -35.59 | -1.65 | -4.8100 | 1.0500 | 0.69 | 0.05 |
| 2023-03 | -4.07 | -3.30 | -0.25 | -0.9400 | 1.3700 | 0.97 | 0.08 |
| 2023-09 | 3.60 | 4.09 | 1.36 | 4.5900 | 6.8100 | 1.43 | 0.33 |
| 2023-06 | 2.96 | 3.58 | 0.77 | 2.2500 | 4.2400 | 1.37 | 0.21 |
| 2022-12 | 0.74 | 3.31 | 1.56 | 6.3200 | 8.2900 | 1.47 | 0.47 |
| 2022-09 | 1.76 | 3.64 | 1.23 | 4.2300 | 5.7500 | 1.41 | 0.34 |
| 2021-12 | -17.14 | -14.87 | -9.76 | -31.4000 | 14.6300 | 2.63 | 0.66 |
| 2022-03 | -10.04 | -8.96 | -0.64 | -2.8100 | 1.0500 | 0.98 | 0.07 |
| 2022-06 | 0.92 | 3.35 | 0.67 | 1.9800 | 2.9200 | 1.29 | 0.20 |
| 2021-06 | 1.39 | 3.08 | 1.05 | 3.0600 | 6.3600 | 2.56 | 0.34 |
| 2021-09 | 2.23 | 4.21 | 2.02 | 6.4700 | 9.9000 | 2.57 | 0.48 |
| 2020-09 | 11.24 | 12.34 | 7.16 | 16.1400 | 9.0400 | 2.94 | 0.58 |
| 2020-12 | 9.27 | 10.18 | 6.82 | 20.8800 | 13.8000 | 3.06 | 0.67 |
| 2021-03 | -6.32 | -0.93 | -0.10 | -0.2700 | 1.8000 | 1.67 | 0.11 |
| 2020-03 | -14.91 | -23.39 | -1.83 | -3.9800 | 0.9400 | 1.14 | 0.08 |
| 2020-06 | 8.89 | 10.46 | 3.73 | 7.8900 | 4.9700 | 2.70 | 0.36 |
| 2019-09 | 4.68 | 5.44 | 3.11 | 6.0200 | 7.3800 | 2.84 | 0.57 |
| 2019-12 | 3.75 | 5.28 | 4.03 | 8.5300 | 11.1300 | 3.28 | 0.76 |
| 2019-06 | 3.69 | 4.46 | 1.55 | 2.7200 | 3.9400 | 2.57 | 0.35 |
| 2018-09 | 5.19 | 5.97 | 2.81 | 4.0000 | 5.2700 | -- | 0.47 |
| 2018-12 | 3.37 | 4.85 | 3.17 | 4.5300 | 8.1600 | 2.94 | 0.65 |
| 2019-03 | -4.25 | -3.02 | -0.31 | -0.8400 | 1.0900 | 1.48 | 0.10 |
| 2018-03 | -9.66 | -9.29 | -0.81 | -1.3400 | 0.8400 | 1.42 | 0.09 |
| 2018-06 | 3.07 | 3.56 | 1.01 | 1.5100 | 2.9400 | 2.25 | 0.28 |
| 2017-06 | 7.16 | 8.09 | 3.20 | 5.9300 | 3.4300 | 2.85 | 0.40 |
| 2017-09 | 8.87 | 9.39 | 4.34 | 8.4000 | 5.6000 | 3.11 | 0.46 |
| 2017-12 | 9.23 | 10.11 | 6.64 | 14.1300 | 8.2500 | 3.53 | 0.66 |
| 2017-03 | 1.25 | 3.94 | -- | 0.8600 | -- | -- | -- |
| 2016-12 | 11.84 | 13.14 | 11.16 | 22.9800 | 9.1800 | 4.38 | 0.85 |
| 2015-12 | 14.78 | 15.23 | 14.58 | 28.2100 | 9.9100 | 4.76 | 0.96 |
| 2016-09 | 11.04 | 11.42 | -- | 14.6100 | -- | -- | -- |
| 2016-06 | 10.90 | 11.59 | 4.45 | 8.6100 | 3.4200 | 3.19 | 0.38 |
| 2013-12 | 11.23 | 11.74 | 12.84 | 46.3100 | 6.3100 | 7.43 | 1.09 |
| 2014-12 | 15.82 | 16.53 | 20.45 | 32.3000 | 8.7300 | 5.40 | 1.24 |
| 2012-12 | 18.72 | 18.94 | 22.90 | 20.9500 | 4.6300 | 7.01 | 1.21 |
| 2025-06 | -100.74 | -89.59 | -4.27 | -15.7900 | 2.6000 | 0.37 | 0.05 |
| 2025-09 | -106.30 | -98.74 | -7.28 | -26.9900 | 4.3800 | 0.38 | 0.07 |
| 2026-03 | -241.82 | -272.73 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 79.36 | 20.64 | 0.5500 | 0.4800 |
| 2024-12 | 79.36 | 20.64 | 0.6100 | 0.5500 |
| 2024-06 | 75.05 | 24.95 | 0.6500 | 0.5800 |
| 2024-09 | 74.94 | 25.06 | 0.6400 | 0.5700 |
| 2023-12 | 72.85 | 27.15 | 0.6900 | 0.6200 |
| 2024-03 | 74.00 | 26.00 | 0.6800 | 0.5800 |
| 2023-03 | 73.67 | 26.33 | 0.7300 | 0.6400 |
| 2023-09 | 75.30 | 24.70 | 0.7200 | 0.6300 |
| 2023-06 | 74.58 | 25.42 | 0.7100 | 0.6300 |
| 2022-12 | 73.80 | 26.22 | 0.7300 | 0.6500 |
| 2022-09 | 75.29 | 24.71 | 0.8000 | 0.7300 |
| 2021-12 | 77.44 | 22.56 | 0.8700 | 0.7600 |
| 2022-03 | 76.58 | 23.40 | 0.8500 | 0.7000 |
| 2022-06 | 76.51 | 23.48 | 0.8300 | 0.7200 |
| 2021-06 | 70.10 | 29.90 | 1.0900 | 0.9800 |
| 2021-09 | 69.98 | 30.02 | 1.0500 | 0.9400 |
| 2020-09 | 61.53 | 38.47 | 1.3000 | 1.1800 |
| 2020-12 | 60.26 | 39.74 | 1.3400 | 1.2300 |
| 2021-03 | 62.35 | 37.65 | 1.2400 | 1.1000 |
| 2020-03 | 55.00 | 45.00 | 1.4000 | 1.2400 |
| 2020-06 | 59.52 | 40.48 | 1.3400 | 1.2300 |
| 2019-09 | 56.30 | 43.70 | 1.4900 | 1.3400 |
| 2019-12 | 57.04 | 42.96 | 1.4000 | 1.2700 |
| 2019-06 | 52.70 | 47.30 | 1.5900 | 1.3900 |
| 2018-09 | 46.76 | 53.24 | 1.9400 | 1.6900 |
| 2018-12 | 48.41 | 51.59 | 1.9200 | 1.6900 |
| 2019-03 | 48.96 | 51.04 | 1.7700 | 1.5300 |
| 2018-03 | 36.95 | 63.05 | 2.2200 | 1.8800 |
| 2018-06 | 44.43 | 55.57 | 1.8600 | 1.5800 |
| 2017-06 | 54.31 | 45.69 | 1.4600 | 1.1700 |
| 2017-09 | 40.30 | 59.65 | 2.2700 | 2.0100 |
| 2017-12 | 37.60 | 62.40 | 2.3300 | 2.0500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 52.97 | 47.03 | 1.7600 | 1.5100 |
| 2015-12 | 49.52 | 50.48 | 1.4400 | 1.2600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 52.19 | 47.81 | 1.6900 | 1.4200 |
| 2013-12 | 50.86 | 49.14 | 1.2100 | 0.9900 |
| 2014-12 | 38.11 | 62.06 | 1.3900 | 1.1400 |
| 2012-12 | 75.36 | 24.84 | 0.7600 | 0.5100 |
| 2025-06 | 80.10 | 19.88 | 0.5200 | 0.4600 |
| 2025-09 | 81.34 | 18.64 | 0.4900 | 0.4300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 232000000.0000 | 31284100.0000 | 42053100.0000 | 26027000.0000 |
| 2024-12 | 2410000000.0000 | 253000000.0000 | 193000000.0000 | 123000000.0000 |
| 2024-06 | 1101000000.0000 | 138000000.0000 | 76979300.0000 | 60386300.0000 |
| 2024-09 | 1786000000.0000 | 191000000.0000 | 114000000.0000 | 82526400.0000 |
| 2023-12 | 3123000000.0000 | 353000000.0000 | 152000000.0000 | 111000000.0000 |
| 2024-03 | 407000000.0000 | 73171800.0000 | 39502100.0000 | 33768300.0000 |
| 2023-03 | 511000000.0000 | 94488000.0000 | 44082000.0000 | 28058100.0000 |
| 2023-09 | 2302000000.0000 | 282000000.0000 | 119000000.0000 | 83137100.0000 |
| 2023-06 | 1443000000.0000 | 186000000.0000 | 84407800.0000 | 54304100.0000 |
| 2022-12 | 3085000000.0000 | 458000000.0000 | 157000000.0000 | 96563100.0000 |
| 2022-09 | 2290000000.0000 | 358000000.0000 | 138000000.0000 | 71437400.0000 |
| 2021-12 | 5523000000.0000 | 663000000.0000 | 224000000.0000 | 98959600.0000 |
| 2022-03 | 537000000.0000 | 121000000.0000 | 45387400.0000 | 22421600.0000 |
| 2022-06 | 1400000000.0000 | 230000000.0000 | 81588300.0000 | 49478200.0000 |
| 2021-06 | 2272000000.0000 | 288000000.0000 | 88151200.0000 | 50144100.0000 |
| 2021-09 | 3596000000.0000 | 458000000.0000 | 154000000.0000 | 60768700.0000 |
| 2020-09 | 2100000000.0000 | 389000000.0000 | 94608500.0000 | 43155900.0000 |
| 2020-12 | 3182000000.0000 | 402000000.0000 | 129000000.0000 | 43368500.0000 |
| 2021-03 | 639000000.0000 | 123000000.0000 | 52695400.0000 | 17440000.0000 |
| 2020-03 | 262000000.0000 | 66697000.0000 | 26423800.0000 | 5722800.0000 |
| 2020-06 | 1158000000.0000 | 249000000.0000 | 56053600.0000 | 24179500.0000 |
| 2019-09 | 1670000000.0000 | 268000000.0000 | 90343900.0000 | 63980700.0000 |
| 2019-12 | 2334000000.0000 | 398000000.0000 | 115000000.0000 | 47998500.0000 |
| 2019-06 | 914000000.0000 | 153000000.0000 | 56106800.0000 | 25457500.0000 |
| 2018-09 | 1095000000.0000 | 152000000.0000 | 54259300.0000 | 1465200.0000 |
| 2018-12 | 1606000000.0000 | 234000000.0000 | 90038500.0000 | 21315200.0000 |
| 2019-03 | 270000000.0000 | 52323100.0000 | 20993000.0000 | 3286600.0000 |
| 2018-03 | 193000000.0000 | 39444900.0000 | 15339700.0000 | -1026300.0000 |
| 2018-06 | 631000000.0000 | 91812100.0000 | 33126800.0000 | 704600.0000 |
| 2017-06 | 506000000.0000 | 75736600.0000 | 44816200.0000 | 297500.0000 |
| 2017-09 | 884000000.0000 | 125000000.0000 | 37317300.0000 | 643800.0000 |
| 2017-12 | 1230000000.0000 | 170000000.0000 | 52642300.0000 | 1688600.0000 |
| 2017-03 | 158000000.0000 | 34923100.0000 | 20795300.0000 | -358300.0000 |
| 2016-12 | 946000000.0000 | 155000000.0000 | 91068000.0000 | 4265000.0000 |
| 2015-12 | 761000000.0000 | 119000000.0000 | 78772200.0000 | 6536100.0000 |
| 2016-09 | 661000000.0000 | 107000000.0000 | 63666100.0000 | 1993900.0000 |
| 2016-06 | 368000000.0000 | 59850200.0000 | 39502700.0000 | 3069200.0000 |
| 2013-12 | 506000000.0000 | 78319100.0000 | 93569400.0000 | 8130600.0000 |
| 2014-12 | 596000000.0000 | 82953000.0000 | 63478200.0000 | 6360700.0000 |
| 2012-12 | 343000000.0000 | 53697500.0000 | 46431000.0000 | 3699100.0000 |
| 2025-06 | 540000000.0000 | 61595300.0000 | 87242300.0000 | 48674300.0000 |
| 2025-09 | 819000000.0000 | 83664400.0000 | 115000000.0000 | 70783900.0000 |
| 2026-03 | 122000000.0000 | 16974200.0000 | 55143800.0000 | 30405800.0000 |
| 2025-12 | -- | -- | 146000000.0000 | -- |