亚翔集成(603929)

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 602000000.0000 33109100.0000 32719300.0000 29557900.0000 707000000.0000 317000000.0000 390000000.0000
2012 675000000.0000 54373200.0000 55793900.0000 47407300.0000 652000000.0000 236000000.0000 416000000.0000
2013 609000000.0000 72889500.0000 72965100.0000 57814800.0000 742000000.0000 288000000.0000 454000000.0000
2014 515000000.0000 47969100.0000 47761500.0000 41802400.0000 755000000.0000 275000000.0000 480000000.0000
2015 1107000000.0000 108000000.0000 108000000.0000 79476600.0000 1180000000.0000 636000000.0000 544000000.0000
2016 2141000000.0000 205000000.0000 205000000.0000 166000000.0000 1470000000.0000 567000000.0000 903000000.0000
2017 1781000000.0000 146000000.0000 148000000.0000 128000000.0000 1663000000.0000 666000000.0000 997000000.0000
2018 2256000000.0000 190000000.0000 190000000.0000 162000000.0000 1935000000.0000 817000000.0000 1118000000.0000
2019 1891000000.0000 125000000.0000 125000000.0000 106000000.0000 2280000000.0000 980000000.0000 1300000000.0000
2020 929000000.0000 -39610900.0000 -37622900.0000 -34519000.0000 1978000000.0000 927000000.0000 1050000000.0000
2021 2212000000.0000 23460600.0000 26687400.0000 25642600.0000 2255000000.0000 1203000000.0000 1052000000.0000
2022 3039000000.0000 176000000.0000 180000000.0000 152000000.0000 2574000000.0000 1385000000.0000 1189000000.0000
2023 3201000000.0000 344000000.0000 346000000.0000 293000000.0000 3542000000.0000 2094000000.0000 1449000000.0000
2024 5381000000.0000 751000000.0000 750000000.0000 634000000.0000 4040000000.0000 2190000000.0000 1850000000.0000
2025 4907000000.0000 1059000000.0000 1057000000.0000 886000000.0000 5392000000.0000 3074000000.0000 2318000000.0000

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 5.32 5.44 4.63 8.1000 3.6900 2.80 0.85
2012 7.85 8.27 8.56 12.0600 4.4600 3.26 1.04
2013 11.99 11.98 9.83 13.3800 6.3400 2.01 0.82
2014 9.32 9.27 6.33 9.0100 4.8400 1.33 0.68
2015 9.85 9.76 9.15 15.6100 3.6800 2.94 0.94
2016 9.57 9.57 13.95 27.1600 5.7100 5.97 1.46
2017 7.92 8.31 8.90 13.6900 5.7300 3.86 1.07
2018 7.85 8.42 9.82 15.5900 7.2100 3.61 1.17
2019 6.08 6.61 5.48 9.0700 4.5600 2.48 0.83
2020 -4.95 -4.05 -1.90 -2.8600 3.7000 1.71 0.47
2021 0.99 1.21 1.18 2.4200 92.5600 5.57 0.98
2022 5.73 5.92 6.99 13.6800 64.4800 4.99 1.18
2023 10.59 10.81 9.77 22.3200 69.8600 3.93 0.90
2024 13.94 13.94 18.56 40.4100 276.4000 6.76 1.33
2025 21.48 21.54 19.60 43.5500 526.6600 9.23 0.91

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 44.84 55.16 2.0900 1.6100
2012 36.20 63.80 2.6300 2.1400
2013 38.81 61.19 2.4600 2.3200
2014 36.42 63.58 2.6000 2.1100
2015 53.90 46.10 1.7800 1.0100
2016 38.57 61.43 2.5700 1.9500
2017 40.05 59.95 2.4200 1.5100
2018 42.22 57.78 2.3100 1.3000
2019 42.98 57.02 2.1400 1.5000
2020 46.87 53.08 2.0100 1.9200
2021 53.35 46.65 1.7300 1.6100
2022 53.81 46.19 1.6700 1.5400
2023 59.12 40.91 1.5900 1.5100
2024 54.21 45.79 1.7600 1.6700
2025 57.01 42.99 1.6800 1.6300

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 570000000.0000 1409500.0000 33238500.0000 316800.0000
2012 622000000.0000 1496400.0000 38383900.0000 306000.0000
2013 536000000.0000 1422900.0000 34147100.0000 -3995600.0000
2014 467000000.0000 1624100.0000 34366500.0000 -26300.0000
2015 998000000.0000 1572400.0000 42356300.0000 -80800.0000
2016 1936000000.0000 2979600.0000 73477900.0000 -529000.0000
2017 1640000000.0000 2852900.0000 61934300.0000 1396800.0000
2018 2079000000.0000 3479700.0000 76542300.0000 -971300.0000
2019 1776000000.0000 3436300.0000 72043500.0000 124800.0000
2020 975000000.0000 3049600.0000 62296800.0000 2470900.0000
2021 2190000000.0000 4299300.0000 63953800.0000 3937200.0000
2022 2865000000.0000 5528400.0000 74198600.0000 1510100.0000
2023 2862000000.0000 3238400.0000 87159100.0000 605100.0000
2024 4631000000.0000 3350400.0000 87477700.0000 2010400.0000
2025 3853000000.0000 3832500.0000 82206100.0000 2393600.0000