中商官网
研究报告
*ST亚振（603389）
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) |
| 2011 | 359000000.0000 | 67073700.0000 | 67493800.0000 | 53718300.0000 | 330000000.0000 | 174000000.0000 | 156000000.0000 |
| 2012 | 410000000.0000 | 78086500.0000 | 77750500.0000 | 54367600.0000 | 439000000.0000 | 192000000.0000 | 248000000.0000 |
| 2013 | 541000000.0000 | 106000000.0000 | 109000000.0000 | 80399200.0000 | 494000000.0000 | 170000000.0000 | 323000000.0000 |
| 2014 | 563000000.0000 | 97055500.0000 | 98270000.0000 | 73170100.0000 | 573000000.0000 | 214000000.0000 | 359000000.0000 |
| 2015 | 583000000.0000 | 89017800.0000 | 92579500.0000 | 76104200.0000 | 604000000.0000 | 198000000.0000 | 407000000.0000 |
| 2016 | 562000000.0000 | 81869100.0000 | 90604900.0000 | 76666900.0000 | 1023000000.0000 | 174000000.0000 | 849000000.0000 |
| 2017 | 573000000.0000 | 71041800.0000 | 71045000.0000 | 61770200.0000 | 1074000000.0000 | 188000000.0000 | 887000000.0000 |
| 2018 | 417000000.0000 | -93167900.0000 | -93298600.0000 | -93959200.0000 | 949000000.0000 | 174000000.0000 | 775000000.0000 |
| 2019 | 372000000.0000 | -133000000.0000 | -145000000.0000 | -129000000.0000 | 825000000.0000 | 179000000.0000 | 646000000.0000 |
| 2020 | 312000000.0000 | 20247900.0000 | 24916900.0000 | 12438400.0000 | 837000000.0000 | 172000000.0000 | 664000000.0000 |
| 2021 | 276000000.0000 | -72761100.0000 | -69193700.0000 | -67760800.0000 | 854000000.0000 | 256000000.0000 | 598000000.0000 |
| 2022 | 237000000.0000 | -105000000.0000 | -105000000.0000 | -91016800.0000 | 792000000.0000 | 297000000.0000 | 495000000.0000 |
| 2023 | 198000000.0000 | -118000000.0000 | -119000000.0000 | -132000000.0000 | 650000000.0000 | 287000000.0000 | 363000000.0000 |
| 2024 | 202000000.0000 | -118000000.0000 | -120000000.0000 | -118000000.0000 | 587000000.0000 | 342000000.0000 | 245000000.0000 |
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) |
| 2011 | 18.66 | 18.80 | 20.45 | 36.1700 | 1.5600 | 28.08 | 1.09 |
| 2012 | 19.02 | 18.96 | 17.71 | 28.2100 | 1.3900 | 21.60 | 0.93 |
| 2013 | 19.59 | 20.15 | 22.06 | 28.0000 | 1.6100 | 22.30 | 1.10 |
| 2014 | 17.23 | 17.45 | 17.15 | 22.1400 | 1.3900 | 21.73 | 0.98 |
| 2015 | 15.27 | 15.88 | 15.33 | 20.4000 | 1.2300 | 18.90 | 0.97 |
| 2016 | 14.59 | 16.12 | 8.86 | 17.5700 | 1.1400 | 19.43 | 0.55 |
| 2017 | 11.34 | 12.40 | 6.61 | 7.0500 | 1.1000 | 19.58 | 0.53 |
| 2018 | -24.46 | -22.37 | -9.83 | -10.3500 | 0.7700 | 13.71 | 0.44 |
| 2019 | -39.25 | -38.98 | -17.58 | -17.3600 | 0.8800 | 16.57 | 0.45 |
| 2020 | -16.35 | 7.99 | 2.98 | 2.5200 | 0.8100 | 13.06 | 0.37 |
| 2021 | -31.52 | -25.07 | -8.10 | -10.4400 | 0.7600 | 9.38 | 0.32 |
| 2022 | -45.99 | -44.30 | -13.26 | -16.2400 | 0.7500 | 7.81 | 0.30 |
| 2023 | -75.76 | -60.10 | -18.31 | -29.2700 | 0.7800 | 7.10 | 0.30 |
| 2024 | -58.91 | -59.41 | -20.44 | -36.7600 | 1.0500 | 4.50 | 0.34 |
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 |
| 2011 | 52.73 | 47.27 | 1.2100 | 0.4500 |
| 2012 | 43.74 | 56.49 | 1.4800 | 0.5500 |
| 2013 | 34.41 | 65.38 | 1.9900 | 0.9300 |
| 2014 | 37.35 | 62.65 | 1.8400 | 0.7600 |
| 2015 | 32.78 | 67.38 | 2.1500 | 0.8800 |
| 2016 | 17.01 | 82.99 | 5.1400 | 3.7200 |
| 2017 | 17.50 | 82.59 | 4.4000 | 2.2700 |
| 2018 | 18.34 | 81.66 | 3.3400 | 1.5700 |
| 2019 | 21.70 | 78.30 | 2.8100 | 1.0800 |
| 2020 | 20.55 | 79.33 | 3.0300 | 1.6900 |
| 2021 | 29.98 | 70.02 | 2.4600 | 1.0200 |
| 2022 | 37.50 | 62.50 | 1.5700 | 0.5400 |
| 2023 | 44.15 | 55.85 | 1.0300 | 0.2600 |
| 2024 | 58.26 | 41.74 | 0.8300 | 0.3200 |
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) |
| 2011 | 292000000.0000 | 67190700.0000 | 37443000.0000 | 1368500.0000 |
| 2012 | 332000000.0000 | 77539500.0000 | 60277500.0000 | 2112200.0000 |
| 2013 | 435000000.0000 | 110000000.0000 | 70247400.0000 | 2507800.0000 |
| 2014 | 466000000.0000 | 126000000.0000 | 91461000.0000 | 1735200.0000 |
| 2015 | 494000000.0000 | 138000000.0000 | 99513300.0000 | 2091500.0000 |
| 2016 | 480000000.0000 | 132000000.0000 | 103000000.0000 | 762500.0000 |
| 2017 | 508000000.0000 | 140000000.0000 | 89483500.0000 | -1935200.0000 |
| 2018 | 519000000.0000 | 178000000.0000 | 106000000.0000 | -1075700.0000 |
| 2019 | 518000000.0000 | 157000000.0000 | 90233400.0000 | -56100.0000 |
| 2020 | 363000000.0000 | 112000000.0000 | 69840700.0000 | 750900.0000 |
| 2021 | 363000000.0000 | 92529100.0000 | 74695600.0000 | 6086400.0000 |
| 2022 | 346000000.0000 | 86158900.0000 | 72383800.0000 | 6452200.0000 |
| 2023 | 348000000.0000 | 88205000.0000 | 77301500.0000 | 7226900.0000 |
| 2024 | 321000000.0000 | 70861300.0000 | 58679100.0000 | 6735600.0000 |