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 （%) |
| 2024-12-31 | 4638000000.0000 | 7.41 | 1076000000.0000 | 8.80 | 1076000000.0000 | 8.80 | 914000000.0000 | 7.78 |
| 2023-12-31 | 4318000000.0000 | 16.29 | 989000000.0000 | 5.44 | 989000000.0000 | 5.55 | 848000000.0000 | 3.41 |
| 2024-06-30 | 2313000000.0000 | 4.95 | 576000000.0000 | 8.88 | 577000000.0000 | 9.07 | 489000000.0000 | 8.43 |
| 2022-12-31 | 3713000000.0000 | 1.50 | 938000000.0000 | 23.42 | 937000000.0000 | 91.22 | 820000000.0000 | 244.54 |
| 2023-06-30 | 2204000000.0000 | 14.85 | 529000000.0000 | 4.13 | 529000000.0000 | 4.13 | 451000000.0000 | 2.50 |
| 2022-03-31 | 1277000000.0000 | -- | 446000000.0000 | -- | 446000000.0000 | -- | 377000000.0000 | -- |
| 2022-09-30 | 2893000000.0000 | -- | 762000000.0000 | -- | 784000000.0000 | -- | 677000000.0000 | -- |
| 2022-06-30 | 1919000000.0000 | -0.16 | 508000000.0000 | -7.64 | 508000000.0000 | -7.64 | 440000000.0000 | 2.56 |
| 2021-12-31 | 3658000000.0000 | 8.42 | 760000000.0000 | 8.26 | 490000000.0000 | -32.32 | 238000000.0000 | -57.95 |
| 2021-06-30 | 1922000000.0000 | 16.41 | 550000000.0000 | 47.85 | 550000000.0000 | 39.59 | 429000000.0000 | 40.20 |
| 2020-06-30 | 1651000000.0000 | 15.94 | 372000000.0000 | 20.39 | 394000000.0000 | 27.51 | 306000000.0000 | 21.91 |
| 2020-12-31 | 3374000000.0000 | 18.47 | 702000000.0000 | 105.26 | 724000000.0000 | 95.68 | 566000000.0000 | 97.90 |
| 2019-12-31 | 2848000000.0000 | 3.19 | 342000000.0000 | -41.94 | 370000000.0000 | -37.39 | 286000000.0000 | -36.44 |
| 2019-06-30 | 1424000000.0000 | 3.64 | 309000000.0000 | -3.74 | 309000000.0000 | -3.74 | 251000000.0000 | 4.58 |
| 2018-06-30 | 1374000000.0000 | 20.53 | 321000000.0000 | 3.88 | 321000000.0000 | 3.88 | 240000000.0000 | 3.45 |
| 2018-12-31 | 2760000000.0000 | 16.21 | 589000000.0000 | -11.96 | 591000000.0000 | -11.66 | 450000000.0000 | -10.18 |
| 2017-12-31 | 2375000000.0000 | 8.50 | 669000000.0000 | -1.33 | 669000000.0000 | -1.33 | 501000000.0000 | -1.57 |
| 2017-06-30 | 1140000000.0000 | 4.49 | 309000000.0000 | 0.98 | 309000000.0000 | 0.98 | 232000000.0000 | 3.11 |
| 2016-12-31 | 2189000000.0000 | 1.16 | 678000000.0000 | 1.35 | 678000000.0000 | 1.35 | 509000000.0000 | 1.19 |
| 2015-12-31 | 2164000000.0000 | 71206.18 | 669000000.0000 | -18874.20 | 669000000.0000 | -21636.18 | 503000000.0000 | -16222.83 |
| 2016-06-30 | 1091000000.0000 | 2.15 | 306000000.0000 | -9.47 | 306000000.0000 | -9.47 | 225000000.0000 | -11.07 |
| 2015-06-30 | 1068000000.0000 | 112641.48 | 338000000.0000 | -29971.85 | 338000000.0000 | -36510.64 | 253000000.0000 | -27354.12 |
| 2014-12-31 | 3034800.0000 | -13.76 | -3563400.0000 | -2058.99 | -3106400.0000 | -1807.75 | -3119800.0000 | -2449.25 |
| 2013-12-31 | 3519100.0000 | 24.92 | 181900.0000 | 842.49 | 181900.0000 | -31.23 | 132800.0000 | -33.06 |
| 2013-10-31 | 2915400.0000 | -- | 93100.0000 | -- | 93100.0000 | -- | 69900.0000 | -- |
| 2014-06-30 | 947300.0000 | -48.02 | -1131500.0000 | -2021.05 | -928300.0000 | -1676.06 | -928300.0000 | -2200.23 |
| 2012-12-31 | 2817100.0000 | 35.89 | 19300.0000 | -73.74 | 264500.0000 | 259.86 | 198400.0000 | 259.42 |
| 2013-06-30 | 1822400.0000 | -- | 58900.0000 | -- | 58900.0000 | -- | 44200.0000 | -- |
| 2011-12-31 | 2073000.0000 | -- | 73500.0000 | -- | 73500.0000 | -- | 55200.0000 | -- |
| 2025-06-30 | 2428000000.0000 | 4.97 | 613000000.0000 | 6.42 | 614000000.0000 | 6.41 | 509000000.0000 | 4.09 |
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) |
| 2024-12 | 22.85 | 23.20 | 35.48 | 85.7500 | 6.0500 | 14.94 | 1.53 |
| 2023-12 | 22.74 | 22.90 | 32.59 | 61.7900 | 5.5200 | 19.69 | 1.42 |
| 2024-06 | 24.60 | 24.95 | 20.20 | 41.4500 | 3.3400 | 15.95 | 0.81 |
| 2022-12 | 24.89 | 25.24 | 36.37 | 57.2400 | 4.2500 | 15.42 | 1.44 |
| 2023-06 | 24.50 | 24.00 | 19.17 | 31.8600 | 3.0000 | 15.87 | 0.80 |
| 2022-03 | 34.93 | 34.93 | 14.16 | -- | 1.6700 | 18.33 | 0.41 |
| 2022-09 | 26.20 | 27.10 | 32.41 | 54.0100 | 3.9400 | 15.46 | 1.20 |
| 2022-06 | 26.16 | 26.47 | 18.86 | 31.1600 | 2.4000 | 15.68 | 0.71 |
| 2021-12 | 20.39 | 13.40 | 16.75 | 7.9900 | 4.6800 | 13.11 | 1.25 |
| 2021-06 | 27.73 | 28.62 | 20.65 | 24.0400 | 2.6900 | 13.41 | 0.72 |
| 2020-06 | 21.87 | 23.86 | 13.01 | 20.1900 | 2.3400 | 16.05 | 0.55 |
| 2020-12 | 20.09 | 21.46 | 23.86 | 34.7000 | 4.3100 | 14.59 | 1.11 |
| 2019-12 | 11.48 | 12.99 | 11.40 | 13.8700 | 3.6700 | 15.18 | 0.88 |
| 2019-06 | 18.82 | 21.70 | 10.29 | 13.0100 | 2.1800 | 14.59 | 0.47 |
| 2018-06 | 20.89 | 23.36 | 8.62 | 6.9200 | 2.2900 | -- | 0.37 |
| 2018-12 | 20.07 | 21.41 | 14.88 | 6.8500 | 4.0100 | 16.67 | 0.69 |
| 2017-12 | 27.96 | 28.17 | 17.00 | 9.8000 | 3.8400 | 16.12 | 0.60 |
| 2017-06 | 26.67 | 27.11 | 7.91 | 4.6300 | 1.8700 | 16.97 | 0.29 |
| 2016-12 | 30.97 | 30.97 | 17.58 | 14.5300 | 3.5400 | 15.23 | 0.57 |
| 2015-12 | 30.59 | 30.91 | 38.81 | -- | -- | -- | 1.26 |
| 2016-06 | 28.05 | 28.05 | 7.24 | 33.5800 | 1.9500 | 22.99 | 0.26 |
| 2015-06 | 31.65 | 31.65 | 3835.64 | -6.5000 | 41.3500 | 2.30 | 121.20 |
| 2014-12 | -117.42 | -102.36 | -78.35 | -4.1500 | 138.5800 | 2.76 | 0.77 |
| 2013-12 | 5.17 | 5.17 | 2.74 | 2.5000 | -- | 3.93 | 0.53 |
| 2013-10 | 3.19 | 3.19 | 1.49 | 1.3200 | -- | -- | 0.47 |
| 2014-06 | -119.44 | -97.99 | -17.91 | -20.8300 | 12.2500 | 1.69 | 0.18 |
| 2012-12 | 0.69 | 9.39 | 4.65 | 3.8500 | -- | 8.17 | 0.49 |
| 2013-06 | 3.23 | 3.23 | -- | 0.8400 | -- | -- | -- |
| 2011-12 | 3.55 | 3.55 | 1.43 | 1.0900 | 10.7000 | 11.36 | 0.40 |
| 2025-06 | 24.88 | 25.29 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 72.01 | 27.99 | 1.0900 | 0.5000 |
| 2023-12 | 60.33 | 39.67 | 0.5800 | 0.3000 |
| 2024-06 | 69.08 | 30.92 | 0.6500 | 0.4600 |
| 2022-12 | 56.56 | 43.44 | 0.8500 | 0.4300 |
| 2023-06 | 58.08 | 41.92 | 0.8000 | 0.5100 |
| 2022-03 | 54.73 | 45.27 | 1.4600 | 0.9300 |
| 2022-09 | 45.39 | 54.61 | 0.9800 | 0.6000 |
| 2022-06 | 54.73 | 45.27 | 1.5800 | 1.1600 |
| 2021-12 | 63.91 | 36.12 | 1.2300 | 0.8200 |
| 2021-06 | 39.19 | 60.81 | 1.2300 | 0.8100 |
| 2020-06 | 52.03 | 47.97 | 0.8600 | 0.6500 |
| 2020-12 | 54.07 | 45.96 | 0.8700 | 0.5900 |
| 2019-12 | 63.17 | 36.83 | 0.7800 | 0.5800 |
| 2019-06 | 55.44 | 44.56 | 2.6400 | 0.8900 |
| 2018-06 | 44.47 | 55.53 | 5.2300 | 3.1300 |
| 2018-12 | 43.97 | 56.03 | 3.6200 | 1.9400 |
| 2017-12 | 14.23 | 85.77 | 6.4900 | 4.0100 |
| 2017-06 | 15.80 | 84.20 | 5.8700 | 3.4000 |
| 2016-12 | 15.58 | 84.42 | 5.9400 | 5.3800 |
| 2015-12 | 49.83 | 50.17 | 0.9800 | 0.4900 |
| 2016-06 | 86.12 | 13.88 | 1.0500 | 0.9300 |
| 2015-06 | 45.32 | 54.68 | 1.5400 | 1.1000 |
| 2014-12 | 42.90 | 57.10 | 3.2100 | 2.5500 |
| 2013-12 | 18.96 | 81.04 | 4.0300 | 3.9000 |
| 2013-10 | 14.84 | 85.16 | -- | -- |
| 2014-06 | 14.05 | 85.95 | 3.6900 | 3.4100 |
| 2012-12 | 7.75 | 92.25 | 12.3700 | 12.3700 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 1.35 | 98.65 | 71.3000 | 69.9400 |
| 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) |
| 2024-12 | 3578000000.0000 | 860000000.0000 | 166000000.0000 | 23280300.0000 |
| 2023-12 | 3336000000.0000 | 759000000.0000 | 156000000.0000 | 17469900.0000 |
| 2024-06 | 1744000000.0000 | 417000000.0000 | 82816100.0000 | 13819600.0000 |
| 2022-12 | 2789000000.0000 | 700000000.0000 | 130000000.0000 | 13664800.0000 |
| 2023-06 | 1664000000.0000 | 373000000.0000 | 69681000.0000 | -810500.0000 |
| 2022-03 | 831000000.0000 | 169000000.0000 | 27246300.0000 | 1763000.0000 |
| 2022-09 | 2135000000.0000 | 525000000.0000 | 93184500.0000 | 10282100.0000 |
| 2022-06 | 1417000000.0000 | 349000000.0000 | 62924400.0000 | 7166300.0000 |
| 2021-12 | 2912000000.0000 | 725000000.0000 | 156000000.0000 | 24637700.0000 |
| 2021-06 | 1389000000.0000 | 335000000.0000 | 72547700.0000 | 15855900.0000 |
| 2020-06 | 1290000000.0000 | 368000000.0000 | 60255800.0000 | 36592800.0000 |
| 2020-12 | 2696000000.0000 | 692000000.0000 | 146000000.0000 | 65997100.0000 |
| 2019-12 | 2521000000.0000 | 619000000.0000 | 92799400.0000 | 93829100.0000 |
| 2019-06 | 1156000000.0000 | 321000000.0000 | 39086800.0000 | 51903600.0000 |
| 2018-06 | 1087000000.0000 | 295000000.0000 | 39456700.0000 | 35772000.0000 |
| 2018-12 | 2206000000.0000 | 575000000.0000 | 88125200.0000 | 99014300.0000 |
| 2017-12 | 1711000000.0000 | 459000000.0000 | 45069500.0000 | 15782600.0000 |
| 2017-06 | 836000000.0000 | 257000000.0000 | 32839800.0000 | 2545600.0000 |
| 2016-12 | 1511000000.0000 | 392000000.0000 | 66892100.0000 | -10499200.0000 |
| 2015-12 | 1502000000.0000 | 341000000.0000 | 59220800.0000 | -12840800.0000 |
| 2016-06 | 785000000.0000 | 221000000.0000 | 31890500.0000 | -5001700.0000 |
| 2015-06 | 730000000.0000 | 159000000.0000 | 28581100.0000 | -10334400.0000 |
| 2014-12 | 6598200.0000 | 394100.0000 | 4740600.0000 | 1700.0000 |
| 2013-12 | 3337300.0000 | 778900.0000 | 644500.0000 | 300.0000 |
| 2013-10 | 2822300.0000 | 724200.0000 | 431700.0000 | 400.0000 |
| 2014-06 | 2078800.0000 | 248200.0000 | 1193300.0000 | 1000.0000 |
| 2012-12 | 2797800.0000 | 960300.0000 | 327600.0000 | 900.0000 |
| 2013-06 | 1763500.0000 | 438300.0000 | 232400.0000 | 200.0000 |
| 2011-12 | 1999500.0000 | 688000.0000 | 264200.0000 | 500.0000 |
| 2025-06 | 1824000000.0000 | 400000000.0000 | 87999300.0000 | 11099500.0000 |