中商官网
研究报告
亚辉龙（688575）
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 | 418000000.0000 | -3.02 | 8841900.0000 | -86.19 | 8672400.0000 | -86.34 | 10642600.0000 | -80.97 |
| 2024-09-30 | 1394000000.0000 | -9.77 | 218000000.0000 | -22.97 | 220000000.0000 | -20.86 | 193000000.0000 | -20.25 |
| 2024-12-31 | 2012000000.0000 | -2.00 | 315000000.0000 | -7.62 | 312000000.0000 | -6.59 | 272000000.0000 | -2.51 |
| 2024-06-30 | 960000000.0000 | -10.70 | 175000000.0000 | 19.05 | 174000000.0000 | 20.00 | 155000000.0000 | 37.17 |
| 2023-12-31 | 2053000000.0000 | -48.43 | 341000000.0000 | -71.63 | 334000000.0000 | -71.84 | 279000000.0000 | -72.67 |
| 2024-03-31 | 431000000.0000 | -34.70 | 64004300.0000 | -24.26 | 63495900.0000 | -23.83 | 55939700.0000 | -17.42 |
| 2023-06-30 | 1075000000.0000 | -54.00 | 147000000.0000 | -80.81 | 145000000.0000 | -80.95 | 113000000.0000 | -82.77 |
| 2023-09-30 | 1545000000.0000 | -50.62 | 283000000.0000 | -72.50 | 278000000.0000 | -72.77 | 242000000.0000 | -72.99 |
| 2022-12-31 | 3981000000.0000 | 237.95 | 1202000000.0000 | 429.52 | 1186000000.0000 | 420.18 | 1021000000.0000 | 400.49 |
| 2022-09-30 | 3129000000.0000 | 265.11 | 1029000000.0000 | 488.00 | 1021000000.0000 | 483.43 | 896000000.0000 | 470.70 |
| 2023-03-31 | 660000000.0000 | -51.82 | 84505400.0000 | -85.73 | 83360600.0000 | -85.89 | 67743800.0000 | -86.66 |
| 2022-06-30 | 2337000000.0000 | 326.46 | 766000000.0000 | 666.00 | 761000000.0000 | 661.00 | 656000000.0000 | 618.35 |
| 2022-03-31 | 1370000000.0000 | 480.51 | 592000000.0000 | 1255.23 | 591000000.0000 | 1264.21 | 508000000.0000 | 1276.33 |
| 2021-09-30 | 857000000.0000 | 20.87 | 175000000.0000 | 0.00 | 175000000.0000 | 2.34 | 157000000.0000 | 6.80 |
| 2021-12-31 | 1178000000.0000 | 17.92 | 227000000.0000 | -8.10 | 228000000.0000 | -5.79 | 204000000.0000 | -1.92 |
| 2020-12-31 | 999000000.0000 | 13.91 | 247000000.0000 | 96.03 | 242000000.0000 | 92.06 | 208000000.0000 | 96.23 |
| 2021-03-31 | 236000000.0000 | 85.83 | 43682700.0000 | 4892.88 | 43321800.0000 | -1794.31 | 36909800.0000 | -3566.36 |
| 2021-06-30 | 548000000.0000 | 27.74 | 100000000.0000 | -17.36 | 100000000.0000 | -13.79 | 91320700.0000 | -8.46 |
| 2020-06-30 | 429000000.0000 | 8.61 | 121000000.0000 | 146.83 | 116000000.0000 | 137.70 | 99761100.0000 | 139.24 |
| 2020-09-30 | 709000000.0000 | -- | 175000000.0000 | -- | 171000000.0000 | -- | 147000000.0000 | -- |
| 2020-03-31 | 127000000.0000 | -- | 874900.0000 | -- | -2556900.0000 | -∞ | -1064800.0000 | -∞ |
| 2019-12-31 | 877000000.0000 | 20.30 | 126000000.0000 | 151.34 | 126000000.0000 | 153.59 | 106000000.0000 | 178.70 |
| 2019-06-30 | 395000000.0000 | -- | 49022400.0000 | -- | 48801200.0000 | -- | 41699000.0000 | -- |
| 2018-12-31 | 729000000.0000 | 37.55 | 50131800.0000 | 267.84 | 49685700.0000 | 262.02 | 38033400.0000 | 545.22 |
| 2017-12-31 | 530000000.0000 | -- | 13628800.0000 | -- | 13724600.0000 | -- | 5894600.0000 | -- |
| 2025-06-30 | 808000000.0000 | -15.83 | 26495900.0000 | -84.86 | 22927800.0000 | -86.82 | 24186800.0000 | -84.40 |
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 | 10.05 | 2.07 | 0.20 | 0.3700 | 0.2600 | 3.24 | 0.10 |
| 2024-09 | 15.93 | 15.78 | 5.38 | 8.3000 | 0.7800 | 4.65 | 0.34 |
| 2024-12 | 15.06 | 15.51 | 7.07 | 11.3500 | 1.0700 | 4.52 | 0.46 |
| 2024-06 | 17.60 | 18.13 | 4.31 | 6.5200 | 0.5700 | 4.63 | 0.24 |
| 2023-12 | 9.60 | 16.27 | 8.78 | 14.3100 | 1.4700 | 5.70 | 0.54 |
| 2024-03 | 13.23 | 14.73 | 1.64 | 2.5500 | 0.2500 | 4.19 | 0.11 |
| 2023-06 | 12.00 | 13.49 | 4.05 | 5.6800 | 0.9200 | 6.63 | 0.30 |
| 2023-09 | 10.74 | 17.99 | 7.38 | 11.6100 | 1.2200 | 5.49 | 0.41 |
| 2022-12 | 28.13 | 29.79 | 28.14 | 51.6600 | 3.9300 | 14.03 | 0.94 |
| 2022-09 | 30.68 | 32.63 | 29.79 | 45.8000 | 2.8700 | 12.06 | 0.91 |
| 2023-03 | 12.88 | 12.63 | 2.23 | 3.3100 | 0.6400 | 8.27 | 0.18 |
| 2022-06 | 29.74 | 32.56 | 23.09 | 36.2800 | 2.0500 | 18.02 | 0.71 |
| 2022-03 | 42.99 | 43.14 | 18.96 | 28.6600 | 1.0600 | 22.92 | 0.44 |
| 2021-09 | 18.44 | 20.42 | 8.95 | 14.2700 | 1.1100 | 5.18 | 0.44 |
| 2021-12 | 16.98 | 19.35 | 10.66 | 17.2100 | 1.5400 | 5.18 | 0.55 |
| 2020-12 | 21.82 | 24.22 | 18.29 | 31.1700 | 1.4100 | 5.10 | 0.76 |
| 2021-03 | 16.95 | 18.36 | 3.10 | 4.7900 | 0.3400 | 4.51 | 0.17 |
| 2021-06 | 16.79 | 18.25 | 5.14 | 9.8200 | 0.7700 | 5.08 | 0.28 |
| 2020-06 | 23.54 | 27.04 | 9.30 | 15.9800 | 0.5500 | 4.58 | 0.34 |
| 2020-09 | 21.30 | 24.12 | -- | -- | -- | -- | -- |
| 2020-03 | -2.36 | -2.01 | -- | -0.1200 | -- | -- | -- |
| 2019-12 | 12.77 | 14.37 | 11.71 | 25.5100 | 1.8300 | 5.22 | 0.82 |
| 2019-06 | 100.00 | 12.35 | -- | -- | -- | -- | -- |
| 2018-12 | 6.04 | 6.82 | 5.93 | 12.1200 | 2.4700 | 5.21 | 0.87 |
| 2017-12 | 0.38 | 2.59 | 2.31 | 1.9500 | 2.2000 | 4.22 | 0.89 |
| 2025-06 | 7.18 | 2.84 | 0.53 | -- | -- | 3.25 | 0.19 |
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 | 37.24 | 62.76 | 2.1200 | 1.1800 |
| 2024-09 | 36.40 | 63.60 | 2.0300 | 1.0300 |
| 2024-12 | 38.80 | 61.20 | 1.9000 | 1.0200 |
| 2024-06 | 36.82 | 63.15 | 2.0500 | 1.1800 |
| 2023-12 | 33.45 | 66.58 | 2.2000 | 1.2000 |
| 2024-03 | 32.96 | 67.06 | 2.3300 | 1.3000 |
| 2023-06 | 35.11 | 64.86 | 2.1700 | 1.1400 |
| 2023-09 | 34.47 | 65.53 | 2.1600 | 1.1600 |
| 2022-12 | 41.98 | 58.02 | 1.6300 | 1.1300 |
| 2022-09 | 33.15 | 66.85 | 2.0800 | 1.3400 |
| 2023-03 | 32.83 | 67.17 | 2.0200 | 1.2200 |
| 2022-06 | 38.56 | 61.41 | 1.7800 | 1.0900 |
| 2022-03 | 34.71 | 65.29 | 2.1600 | 1.3700 |
| 2021-09 | 25.22 | 74.78 | 2.6500 | 1.6700 |
| 2021-12 | 29.19 | 70.81 | 2.3000 | 1.4800 |
| 2020-12 | 42.25 | 57.75 | 1.5300 | 0.8700 |
| 2021-03 | 42.62 | 57.38 | 1.3700 | 0.7300 |
| 2021-06 | 28.14 | 71.86 | 2.5300 | 1.7400 |
| 2020-06 | 45.63 | 54.37 | 1.4400 | 0.7700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 46.19 | 53.72 | 1.6600 | 0.9100 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 60.38 | 39.74 | 1.2700 | 0.6400 |
| 2017-12 | 50.25 | 49.75 | 2.1200 | 1.1800 |
| 2025-06 | 39.26 | 60.74 | -- | -- |
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 | 376000000.0000 | 96193700.0000 | 36924400.0000 | 4361500.0000 |
| 2024-09 | 1172000000.0000 | 300000000.0000 | 126000000.0000 | 6270800.0000 |
| 2024-12 | 1709000000.0000 | 435000000.0000 | 172000000.0000 | 12184200.0000 |
| 2024-06 | 791000000.0000 | 192000000.0000 | 81095200.0000 | 2691600.0000 |
| 2023-12 | 1856000000.0000 | 395000000.0000 | 172000000.0000 | 7173500.0000 |
| 2024-03 | 374000000.0000 | 91430100.0000 | 36286400.0000 | -118100.0000 |
| 2023-06 | 946000000.0000 | 173000000.0000 | 84919900.0000 | 2339800.0000 |
| 2023-09 | 1379000000.0000 | 281000000.0000 | 125000000.0000 | -10692100.0000 |
| 2022-12 | 2861000000.0000 | 493000000.0000 | 131000000.0000 | 8406600.0000 |
| 2022-09 | 2169000000.0000 | 438000000.0000 | 120000000.0000 | -17127000.0000 |
| 2023-03 | 575000000.0000 | 84170300.0000 | 52758600.0000 | -2288100.0000 |
| 2022-06 | 1642000000.0000 | 351000000.0000 | 81531400.0000 | 3997400.0000 |
| 2022-03 | 781000000.0000 | 175000000.0000 | 42826200.0000 | 1957300.0000 |
| 2021-09 | 699000000.0000 | 144000000.0000 | 60229500.0000 | 7512600.0000 |
| 2021-12 | 978000000.0000 | 216000000.0000 | 85207700.0000 | 11221300.0000 |
| 2020-12 | 781000000.0000 | 156000000.0000 | 60411000.0000 | 16820500.0000 |
| 2021-03 | 196000000.0000 | 38511500.0000 | 16711400.0000 | 2474500.0000 |
| 2021-06 | 456000000.0000 | 89782500.0000 | 37498200.0000 | 6940300.0000 |
| 2020-06 | 328000000.0000 | 65955900.0000 | 26942300.0000 | 8472600.0000 |
| 2020-09 | 558000000.0000 | 112000000.0000 | 43493000.0000 | 12180700.0000 |
| 2020-03 | 130000000.0000 | 33781600.0000 | 13206100.0000 | 4799300.0000 |
| 2019-12 | 765000000.0000 | 155000000.0000 | 64791400.0000 | 17566200.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 685000000.0000 | 125000000.0000 | 51699000.0000 | 6017500.0000 |
| 2017-12 | 528000000.0000 | 87290000.0000 | 53988700.0000 | 1538700.0000 |
| 2025-06 | 750000000.0000 | 203000000.0000 | 83280900.0000 | 9849700.0000 |