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 |
