中商官网
研究报告
亚锦科技（830806）
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 | 2073000.0000 | 73500.0000 | 73500.0000 | 55200.0000 | 5122000.0000 | 69100.0000 | 5052800.0000 |
| 2012 | 2817100.0000 | 19300.0000 | 264500.0000 | 198400.0000 | 5692300.0000 | 441100.0000 | 5251200.0000 |
| 2013 | 3519100.0000 | 181900.0000 | 181900.0000 | 132800.0000 | 6643600.0000 | 1259600.0000 | 5384000.0000 |
| 2014 | 3034800.0000 | -3563400.0000 | -3106400.0000 | -3119800.0000 | 3965000.0000 | 1700800.0000 | 2264200.0000 |
| 2015 | 2164000000.0000 | 669000000.0000 | 669000000.0000 | 503000000.0000 | 1724000000.0000 | 859000000.0000 | 865000000.0000 |
| 2016 | 2189000000.0000 | 678000000.0000 | 678000000.0000 | 509000000.0000 | 3857000000.0000 | 601000000.0000 | 3256000000.0000 |
| 2017 | 2375000000.0000 | 669000000.0000 | 669000000.0000 | 501000000.0000 | 3935000000.0000 | 560000000.0000 | 3375000000.0000 |
| 2018 | 2760000000.0000 | 589000000.0000 | 591000000.0000 | 450000000.0000 | 3973000000.0000 | 1747000000.0000 | 2226000000.0000 |
| 2019 | 2848000000.0000 | 342000000.0000 | 370000000.0000 | 286000000.0000 | 3245000000.0000 | 2050000000.0000 | 1195000000.0000 |
| 2020 | 3374000000.0000 | 702000000.0000 | 724000000.0000 | 566000000.0000 | 3035000000.0000 | 1641000000.0000 | 1395000000.0000 |
| 2021 | 3658000000.0000 | 760000000.0000 | 490000000.0000 | 238000000.0000 | 2926000000.0000 | 1870000000.0000 | 1057000000.0000 |
| 2022 | 3713000000.0000 | 938000000.0000 | 937000000.0000 | 820000000.0000 | 2576000000.0000 | 1457000000.0000 | 1119000000.0000 |
| 2023 | 4318000000.0000 | 989000000.0000 | 989000000.0000 | 848000000.0000 | 3035000000.0000 | 1831000000.0000 | 1204000000.0000 |
| 2024 | 4638000000.0000 | 1076000000.0000 | 1076000000.0000 | 914000000.0000 | 3033000000.0000 | 2184000000.0000 | 849000000.0000 |
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 | 3.55 | 3.55 | 1.43 | 1.0900 | 10.7000 | 11.36 | 0.40 |
| 2012 | 0.69 | 9.39 | 4.65 | 3.8500 | -- | 8.17 | 0.49 |
| 2013 | 5.17 | 5.17 | 2.74 | 2.5000 | -- | 3.93 | 0.53 |
| 2014 | -117.42 | -102.36 | -78.35 | -4.1500 | 138.5800 | 2.76 | 0.77 |
| 2015 | 30.59 | 30.91 | 38.81 | -- | -- | -- | 1.26 |
| 2016 | 30.97 | 30.97 | 17.58 | 14.5300 | 3.5400 | 15.23 | 0.57 |
| 2017 | 27.96 | 28.17 | 17.00 | 9.8000 | 3.8400 | 16.12 | 0.60 |
| 2018 | 20.07 | 21.41 | 14.88 | 6.8500 | 4.0100 | 16.67 | 0.69 |
| 2019 | 11.48 | 12.99 | 11.40 | 13.8700 | 3.6700 | 15.18 | 0.88 |
| 2020 | 20.09 | 21.46 | 23.86 | 34.7000 | 4.3100 | 14.59 | 1.11 |
| 2021 | 20.39 | 13.40 | 16.75 | 7.9900 | 4.6800 | 13.11 | 1.25 |
| 2022 | 24.89 | 25.24 | 36.37 | 57.2400 | 4.2500 | 15.42 | 1.44 |
| 2023 | 22.74 | 22.90 | 32.59 | 61.7900 | 5.5200 | 19.69 | 1.42 |
| 2024 | 22.85 | 23.20 | 35.48 | 85.7500 | 6.0500 | 14.94 | 1.53 |
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 | 1.35 | 98.65 | 71.3000 | 69.9400 |
| 2012 | 7.75 | 92.25 | 12.3700 | 12.3700 |
| 2013 | 18.96 | 81.04 | 4.0300 | 3.9000 |
| 2014 | 42.90 | 57.10 | 3.2100 | 2.5500 |
| 2015 | 49.83 | 50.17 | 0.9800 | 0.4900 |
| 2016 | 15.58 | 84.42 | 5.9400 | 5.3800 |
| 2017 | 14.23 | 85.77 | 6.4900 | 4.0100 |
| 2018 | 43.97 | 56.03 | 3.6200 | 1.9400 |
| 2019 | 63.17 | 36.83 | 0.7800 | 0.5800 |
| 2020 | 54.07 | 45.96 | 0.8700 | 0.5900 |
| 2021 | 63.91 | 36.12 | 1.2300 | 0.8200 |
| 2022 | 56.56 | 43.44 | 0.8500 | 0.4300 |
| 2023 | 60.33 | 39.67 | 0.5800 | 0.3000 |
| 2024 | 72.01 | 27.99 | 1.0900 | 0.5000 |
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 | 1999500.0000 | 688000.0000 | 264200.0000 | 500.0000 |
| 2012 | 2797800.0000 | 960300.0000 | 327600.0000 | 900.0000 |
| 2013 | 3337300.0000 | 778900.0000 | 644500.0000 | 300.0000 |
| 2014 | 6598200.0000 | 394100.0000 | 4740600.0000 | 1700.0000 |
| 2015 | 1502000000.0000 | 341000000.0000 | 59220800.0000 | -12840800.0000 |
| 2016 | 1511000000.0000 | 392000000.0000 | 66892100.0000 | -10499200.0000 |
| 2017 | 1711000000.0000 | 459000000.0000 | 45069500.0000 | 15782600.0000 |
| 2018 | 2206000000.0000 | 575000000.0000 | 88125200.0000 | 99014300.0000 |
| 2019 | 2521000000.0000 | 619000000.0000 | 92799400.0000 | 93829100.0000 |
| 2020 | 2696000000.0000 | 692000000.0000 | 146000000.0000 | 65997100.0000 |
| 2021 | 2912000000.0000 | 725000000.0000 | 156000000.0000 | 24637700.0000 |
| 2022 | 2789000000.0000 | 700000000.0000 | 130000000.0000 | 13664800.0000 |
| 2023 | 3336000000.0000 | 759000000.0000 | 156000000.0000 | 17469900.0000 |
| 2024 | 3578000000.0000 | 860000000.0000 | 166000000.0000 | 23280300.0000 |