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 | 40675700.0000 | 26.83 | -21043700.0000 | -27.48 | -22086700.0000 | -23.96 | -22083100.0000 | -23.69 |
| 2024-12-31 | 202000000.0000 | 2.02 | -118000000.0000 | 0.00 | -120000000.0000 | 0.84 | -118000000.0000 | -10.61 |
| 2024-03-31 | 32071500.0000 | -30.73 | -29016000.0000 | 2.50 | -29047000.0000 | 2.51 | -28936900.0000 | 3.32 |
| 2024-09-30 | 152000000.0000 | 1.33 | -55230100.0000 | -33.70 | -55669400.0000 | -33.23 | -55352300.0000 | -26.41 |
| 2024-06-30 | 103000000.0000 | -2.83 | -29828000.0000 | -42.83 | -29824100.0000 | -42.89 | -29519400.0000 | -39.00 |
| 2023-12-31 | 198000000.0000 | -16.46 | -118000000.0000 | 12.38 | -119000000.0000 | 13.33 | -132000000.0000 | 45.03 |
| 2023-09-30 | 150000000.0000 | -3.23 | -83304000.0000 | 21.46 | -83374400.0000 | 21.39 | -75216700.0000 | 11.14 |
| 2023-06-30 | 106000000.0000 | 8.96 | -52177900.0000 | -5.46 | -52220800.0000 | -5.46 | -48391400.0000 | -11.84 |
| 2023-03-31 | 46296900.0000 | -11.25 | -28309600.0000 | 31.95 | -28335600.0000 | 32.33 | -28005900.0000 | 27.91 |
| 2022-12-31 | 237000000.0000 | -14.13 | -105000000.0000 | 44.31 | -105000000.0000 | 51.75 | -91016800.0000 | 34.32 |
| 2022-06-30 | 97281300.0000 | -24.00 | -55191600.0000 | 118.53 | -55236900.0000 | 159.30 | -54887900.0000 | 186.24 |
| 2022-09-30 | 155000000.0000 | -20.51 | -68583800.0000 | 71.21 | -68681600.0000 | 88.89 | -67679000.0000 | 95.18 |
| 2021-09-30 | 195000000.0000 | 9.55 | -40058500.0000 | 14.08 | -36360800.0000 | 1.81 | -34675100.0000 | 0.09 |
| 2021-12-31 | 276000000.0000 | -11.54 | -72761100.0000 | -459.35 | -69193700.0000 | -377.70 | -67760800.0000 | -644.77 |
| 2022-03-31 | 52166700.0000 | 6.90 | -21455200.0000 | -7.61 | -21412100.0000 | -8.00 | -21894300.0000 | 34.48 |
| 2021-03-31 | 48797900.0000 | 36.83 | -23221400.0000 | -589.26 | -23272900.0000 | -658.71 | -16281000.0000 | -979.72 |
| 2021-06-30 | 128000000.0000 | 28.00 | -25255500.0000 | 18.81 | -21302300.0000 | -2.42 | -19175200.0000 | -8.62 |
| 2020-09-30 | 178000000.0000 | -34.56 | -35115700.0000 | -26.18 | -35715000.0000 | -24.80 | -34645600.0000 | -21.65 |
| 2020-06-30 | 100000000.0000 | -41.86 | -21257500.0000 | -37.75 | -21830300.0000 | -36.23 | -20985000.0000 | -34.90 |
| 2020-12-31 | 312000000.0000 | -16.13 | 20247900.0000 | -115.22 | 24916900.0000 | -117.18 | 12438400.0000 | -109.64 |
| 2019-12-31 | 372000000.0000 | -10.79 | -133000000.0000 | 42.75 | -145000000.0000 | 55.41 | -129000000.0000 | 37.29 |
| 2020-03-31 | 35662800.0000 | -50.58 | 4746200.0000 | -119.22 | 4165500.0000 | -116.86 | 1850700.0000 | -107.82 |
| 2019-06-30 | 172000000.0000 | -13.13 | -34148100.0000 | 35.66 | -34231800.0000 | 36.07 | -32232600.0000 | 65.49 |
| 2019-09-30 | 272000000.0000 | -6.85 | -47570000.0000 | 55.90 | -47493200.0000 | 56.32 | -44218600.0000 | 90.42 |
| 2019-03-31 | 72164100.0000 | -5.81 | -24688700.0000 | 45.40 | -24712000.0000 | 45.47 | -23664100.0000 | 144.71 |
| 2018-09-30 | 292000000.0000 | -22.34 | -30512300.0000 | -161.46 | -30381400.0000 | -162.84 | -23221700.0000 | -155.04 |
| 2018-12-31 | 417000000.0000 | -27.23 | -93167900.0000 | -231.15 | -93298600.0000 | -231.32 | -93959200.0000 | -252.11 |
| 2018-06-30 | 198000000.0000 | -22.05 | -25172500.0000 | -194.21 | -25157600.0000 | -190.81 | -19477500.0000 | -183.19 |
| 2017-12-31 | 573000000.0000 | 1.96 | 71041800.0000 | -13.23 | 71045000.0000 | -21.59 | 61770200.0000 | -19.43 |
| 2018-03-31 | 76616100.0000 | -15.29 | -16980300.0000 | 389.30 | -16988000.0000 | 461.27 | -9670400.0000 | 263.81 |
| 2017-09-30 | 376000000.0000 | 0.53 | 49648100.0000 | 8.88 | 48346700.0000 | 0.70 | 42187400.0000 | 0.77 |
| 2017-06-30 | 254000000.0000 | 2.83 | 26719800.0000 | 6.34 | 27704100.0000 | 8.29 | 23413900.0000 | 7.82 |
| 2016-09-30 | 374000000.0000 | -- | 45598000.0000 | -- | 48009100.0000 | -- | 41866600.0000 | -- |
| 2017-03-31 | 90442800.0000 | -7.52 | -3470300.0000 | 3.56 | -3026700.0000 | -18.94 | -2658100.0000 | -19.75 |
| 2016-12-31 | 562000000.0000 | -3.60 | 81869100.0000 | -8.03 | 90604900.0000 | -2.13 | 76666900.0000 | 0.74 |
| 2016-06-30 | 247000000.0000 | -8.86 | 25127600.0000 | -39.37 | 25583900.0000 | -37.74 | 21715300.0000 | -28.62 |
| 2016-03-31 | 97797900.0000 | -- | -3351000.0000 | -∞ | -3733800.0000 | -∞ | -3312400.0000 | -∞ |
| 2015-12-31 | 583000000.0000 | 3.55 | 89017800.0000 | -8.28 | 92579500.0000 | -5.79 | 76104200.0000 | 4.01 |
| 2015-06-30 | 271000000.0000 | -- | 41446800.0000 | -- | 41093900.0000 | -- | 30424100.0000 | -- |
| 2014-12-31 | 563000000.0000 | 4.07 | 97055500.0000 | -8.44 | 98270000.0000 | -9.84 | 73170100.0000 | -8.99 |
| 2013-12-31 | 541000000.0000 | 31.95 | 106000000.0000 | 35.75 | 109000000.0000 | 40.19 | 80399200.0000 | 47.88 |
| 2011-12-31 | 359000000.0000 | -- | 67073700.0000 | -- | 67493800.0000 | -- | 53718300.0000 | -- |
| 2012-12-31 | 410000000.0000 | 14.21 | 78086500.0000 | 16.42 | 77750500.0000 | 15.20 | 54367600.0000 | 1.21 |
| 2025-06-30 | 106000000.0000 | 2.91 | -31384500.0000 | 5.22 | -34044000.0000 | 14.15 | -33934000.0000 | 14.95 |
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 | -50.31 | -54.30 | -3.81 | -8.6400 | 0.3500 | 2.32 | 0.07 |
| 2024-12 | -58.91 | -59.41 | -20.44 | -36.7600 | 1.0500 | 4.50 | 0.34 |
| 2024-03 | -93.11 | -90.57 | -4.75 | -7.8000 | 0.1900 | 5.89 | 0.05 |
| 2024-09 | -38.16 | -36.62 | -9.44 | -15.2500 | 0.7400 | 5.23 | 0.26 |
| 2024-06 | -31.07 | -28.96 | -4.65 | -7.7500 | 0.4000 | 4.82 | 0.16 |
| 2023-12 | -75.76 | -60.10 | -18.31 | -29.2700 | 0.7800 | 7.10 | 0.30 |
| 2023-09 | -54.67 | -55.58 | -11.69 | -15.6000 | 0.4700 | 6.47 | 0.21 |
| 2023-06 | -48.11 | -49.26 | -7.17 | -10.0100 | 0.3200 | 6.91 | 0.15 |
| 2023-03 | -61.04 | -61.20 | -3.89 | -5.5100 | 0.1700 | 6.11 | 0.06 |
| 2022-12 | -45.99 | -44.30 | -13.26 | -16.2400 | 0.7500 | 7.81 | 0.30 |
| 2022-06 | -56.25 | -56.78 | -6.94 | -9.9000 | 0.2800 | 6.39 | 0.12 |
| 2022-09 | -46.45 | -44.31 | -8.93 | -12.6900 | 0.4500 | 6.88 | 0.20 |
| 2021-09 | -23.59 | -18.65 | -4.17 | -5.2100 | 0.4500 | 8.42 | 0.22 |
| 2021-12 | -31.52 | -25.07 | -8.10 | -10.4400 | 0.7600 | 9.38 | 0.32 |
| 2022-03 | -42.66 | -41.05 | -2.56 | -3.6600 | 0.1500 | 6.56 | 0.06 |
| 2021-03 | -56.45 | -47.69 | -2.52 | -2.4900 | 0.0900 | 6.61 | 0.05 |
| 2021-06 | -23.44 | -16.64 | -2.37 | -2.8200 | 0.2900 | 7.88 | 0.14 |
| 2020-09 | -38.76 | -20.06 | -4.55 | -1.3800 | 0.4500 | 12.86 | 0.23 |
| 2020-06 | -54.00 | -21.83 | -2.76 | -2.8200 | 0.2800 | 10.52 | 0.13 |
| 2020-12 | -16.35 | 7.99 | 2.98 | 2.5200 | 0.8100 | 13.06 | 0.37 |
| 2019-12 | -39.25 | -38.98 | -17.58 | -17.3600 | 0.8800 | 16.57 | 0.45 |
| 2020-03 | -75.20 | 11.68 | 0.52 | 0.5200 | 0.1000 | 8.22 | 0.04 |
| 2019-06 | -22.09 | -19.90 | -3.77 | -4.0100 | 0.3300 | 13.62 | 0.19 |
| 2019-09 | -19.12 | -17.46 | -5.31 | -5.5000 | 0.5100 | 14.08 | 0.30 |
| 2019-03 | -36.57 | -34.24 | -2.73 | -2.9600 | 0.1600 | -- | 0.08 |
| 2018-09 | -13.36 | -10.40 | -3.07 | -2.4000 | 0.4800 | 12.22 | 0.29 |
| 2018-12 | -24.46 | -22.37 | -9.83 | -10.3500 | 0.7700 | 13.71 | 0.44 |
| 2018-06 | -14.14 | -12.71 | -2.52 | -2.0400 | 0.3500 | 12.36 | 0.20 |
| 2017-12 | 11.34 | 12.40 | 6.61 | 7.0500 | 1.1000 | 19.58 | 0.53 |
| 2018-03 | -25.38 | -22.17 | -1.67 | -0.9400 | 0.1400 | 9.99 | 0.08 |
| 2017-09 | 11.70 | 12.86 | 4.71 | 4.9000 | 0.6500 | 17.16 | 0.37 |
| 2017-06 | 10.63 | 10.91 | 2.74 | 2.6700 | 0.4900 | 18.84 | 0.25 |
| 2016-09 | 12.30 | 12.84 | 7.99 | 10.0600 | 0.7300 | 17.52 | 0.62 |
| 2017-03 | -3.84 | -3.35 | -0.30 | -0.3000 | 0.1900 | 14.92 | 0.09 |
| 2016-12 | 14.59 | 16.12 | 8.86 | 17.5700 | 1.1400 | 19.43 | 0.55 |
| 2016-06 | 10.12 | 10.36 | -- | 5.2900 | -- | -- | -- |
| 2016-03 | -3.27 | -3.82 | -- | -0.6500 | -- | -- | -- |
| 2015-12 | 15.27 | 15.88 | 15.33 | 20.4000 | 1.2300 | 18.90 | 0.97 |
| 2015-06 | 15.13 | 15.16 | 7.07 | 8.4600 | 0.5500 | 16.63 | 0.47 |
| 2014-12 | 17.23 | 17.45 | 17.15 | 22.1400 | 1.3900 | 21.73 | 0.98 |
| 2013-12 | 19.59 | 20.15 | 22.06 | 28.0000 | 1.6100 | 22.30 | 1.10 |
| 2011-12 | 18.66 | 18.80 | 20.45 | 36.1700 | 1.5600 | 28.08 | 1.09 |
| 2012-12 | 19.02 | 18.96 | 17.71 | 28.2100 | 1.3900 | 21.60 | 0.93 |
| 2025-06 | -29.25 | -32.12 | -- | -- | -- | -- | -- |
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 | 62.00 | 38.00 | 0.7800 | 0.3400 |
| 2024-12 | 58.26 | 41.74 | 0.8300 | 0.3200 |
| 2024-03 | 45.59 | 54.58 | 0.9100 | 0.1800 |
| 2024-09 | 47.97 | 52.03 | 0.9600 | 0.3400 |
| 2024-06 | 48.13 | 51.87 | 1.0400 | 0.4400 |
| 2023-12 | 44.15 | 55.85 | 1.0300 | 0.2600 |
| 2023-09 | 41.09 | 58.77 | 1.2500 | 0.3500 |
| 2023-06 | 38.74 | 61.26 | 1.3700 | 0.3600 |
| 2023-03 | 36.08 | 63.92 | 1.5000 | 0.3900 |
| 2022-12 | 37.50 | 62.50 | 1.5700 | 0.5400 |
| 2022-06 | 33.42 | 66.58 | 1.9000 | 0.6200 |
| 2022-09 | 32.77 | 67.23 | 1.9500 | 0.5700 |
| 2021-09 | 28.75 | 71.25 | 3.2100 | 1.2200 |
| 2021-12 | 29.98 | 70.02 | 2.4600 | 1.0200 |
| 2022-03 | 32.74 | 67.26 | 2.3100 | 0.7600 |
| 2021-03 | 30.12 | 69.88 | 3.3100 | 1.5900 |
| 2021-06 | 29.11 | 70.89 | 3.2000 | 1.3900 |
| 2020-09 | 22.17 | 77.83 | 2.8100 | 1.3500 |
| 2020-06 | 20.89 | 79.11 | 2.9600 | 1.4400 |
| 2020-12 | 20.55 | 79.33 | 3.0300 | 1.6900 |
| 2019-12 | 21.70 | 78.30 | 2.8100 | 1.0800 |
| 2020-03 | 18.70 | 81.30 | 3.3700 | 1.5200 |
| 2019-06 | 18.26 | 81.74 | 3.2200 | 0.9100 |
| 2019-09 | 18.23 | 81.77 | 3.1900 | 0.8600 |
| 2019-03 | 17.00 | 82.89 | 3.4900 | 1.0300 |
| 2018-09 | 14.63 | 85.37 | 4.3600 | 1.6600 |
| 2018-12 | 18.34 | 81.66 | 3.3400 | 1.5700 |
| 2018-06 | 15.10 | 85.00 | 4.6800 | 1.4400 |
| 2017-12 | 17.50 | 82.59 | 4.4000 | 2.2700 |
| 2018-03 | 13.84 | 86.16 | 5.4400 | 2.0600 |
| 2017-09 | 15.58 | 84.42 | 5.0700 | 1.4200 |
| 2017-06 | 16.04 | 83.96 | 5.4700 | 3.7200 |
| 2016-09 | 28.79 | 71.21 | 2.5700 | 0.9800 |
| 2017-03 | 16.14 | 83.76 | 5.4200 | 3.6700 |
| 2016-12 | 17.01 | 82.99 | 5.1400 | 3.7200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 32.78 | 67.38 | 2.1500 | 0.8800 |
| 2015-06 | 37.87 | 62.13 | 1.8000 | 0.6300 |
| 2014-12 | 37.35 | 62.65 | 1.8400 | 0.7600 |
| 2013-12 | 34.41 | 65.38 | 1.9900 | 0.9300 |
| 2011-12 | 52.73 | 47.27 | 1.2100 | 0.4500 |
| 2012-12 | 43.74 | 56.49 | 1.4800 | 0.5500 |
| 2025-06 | -- | -- | -- | -- |
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 | 61137800.0000 | 11196400.0000 | 11114900.0000 | 1610700.0000 |
| 2024-12 | 321000000.0000 | 70861300.0000 | 58679100.0000 | 6735600.0000 |
| 2024-03 | 61932000.0000 | 14895300.0000 | 14759800.0000 | 1624600.0000 |
| 2024-09 | 210000000.0000 | 49163000.0000 | 41136500.0000 | 4980300.0000 |
| 2024-06 | 135000000.0000 | 34579300.0000 | 28078700.0000 | 3305000.0000 |
| 2023-12 | 348000000.0000 | 88205000.0000 | 77301500.0000 | 7226900.0000 |
| 2023-09 | 232000000.0000 | 63315400.0000 | 53167300.0000 | 5327500.0000 |
| 2023-06 | 157000000.0000 | 42367500.0000 | 34225300.0000 | 3424300.0000 |
| 2023-03 | 74556100.0000 | 19009200.0000 | 16020100.0000 | 1405900.0000 |
| 2022-12 | 346000000.0000 | 86158900.0000 | 72383800.0000 | 6452200.0000 |
| 2022-06 | 152000000.0000 | 41831200.0000 | 32951200.0000 | 2852200.0000 |
| 2022-09 | 227000000.0000 | 61796000.0000 | 49261900.0000 | 4342200.0000 |
| 2021-09 | 241000000.0000 | 65719400.0000 | 54601400.0000 | 3605300.0000 |
| 2021-12 | 363000000.0000 | 92529100.0000 | 74695600.0000 | 6086400.0000 |
| 2022-03 | 74422400.0000 | 23812400.0000 | 17018500.0000 | 1631800.0000 |
| 2021-03 | 76346700.0000 | 26016300.0000 | 17400100.0000 | 1812900.0000 |
| 2021-06 | 158000000.0000 | 43435400.0000 | 34974200.0000 | 3753500.0000 |
| 2020-09 | 247000000.0000 | 80015200.0000 | 43778100.0000 | 467200.0000 |
| 2020-06 | 154000000.0000 | 54335600.0000 | 28202100.0000 | 175400.0000 |
| 2020-12 | 363000000.0000 | 112000000.0000 | 69840700.0000 | 750900.0000 |
| 2019-12 | 518000000.0000 | 157000000.0000 | 90233400.0000 | -56100.0000 |
| 2020-03 | 62482600.0000 | 26046500.0000 | 13665000.0000 | 30000.0000 |
| 2019-06 | 210000000.0000 | 74678000.0000 | 43239500.0000 | -4500.0000 |
| 2019-09 | 324000000.0000 | 116000000.0000 | 63222500.0000 | -7900.0000 |
| 2019-03 | 98553400.0000 | 36246800.0000 | 21409000.0000 | 49700.0000 |
| 2018-09 | 331000000.0000 | 117000000.0000 | 74215800.0000 | -169400.0000 |
| 2018-12 | 519000000.0000 | 178000000.0000 | 106000000.0000 | -1075700.0000 |
| 2018-06 | 226000000.0000 | 77957800.0000 | 52135800.0000 | -300600.0000 |
| 2017-12 | 508000000.0000 | 140000000.0000 | 89483500.0000 | -1935200.0000 |
| 2018-03 | 96058600.0000 | 37115800.0000 | 24624000.0000 | -380100.0000 |
| 2017-09 | 332000000.0000 | 99687500.0000 | 61008500.0000 | -2076600.0000 |
| 2017-06 | 227000000.0000 | 64663100.0000 | 51145000.0000 | -1157600.0000 |
| 2016-09 | 328000000.0000 | 94740500.0000 | 73307600.0000 | 703200.0000 |
| 2017-03 | 93913100.0000 | 29038700.0000 | 22129900.0000 | -611600.0000 |
| 2016-12 | 480000000.0000 | 132000000.0000 | 103000000.0000 | 762500.0000 |
| 2016-06 | 222000000.0000 | 64470600.0000 | 49526700.0000 | 516900.0000 |
| 2016-03 | 101000000.0000 | 31861900.0000 | 25979900.0000 | 326100.0000 |
| 2015-12 | 494000000.0000 | 138000000.0000 | 99513300.0000 | 2091500.0000 |
| 2015-06 | 230000000.0000 | 64171400.0000 | 47433200.0000 | 919800.0000 |
| 2014-12 | 466000000.0000 | 126000000.0000 | 91461000.0000 | 1735200.0000 |
| 2013-12 | 435000000.0000 | 110000000.0000 | 70247400.0000 | 2507800.0000 |
| 2011-12 | 292000000.0000 | 67190700.0000 | 37443000.0000 | 1368500.0000 |
| 2012-12 | 332000000.0000 | 77539500.0000 | 60277500.0000 | 2112200.0000 |
| 2025-06 | 137000000.0000 | 20914300.0000 | 23529200.0000 | 3339100.0000 |