中商官网
研究报告
亚泽股份（830893）
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 （%) |
| 2021-06-30 | 22955700.0000 | 1.79 | 1524900.0000 | 4.16 | 1524900.0000 | -2.49 | 1364900.0000 | -3.51 |
| 2021-12-31 | 35374900.0000 | -16.09 | 477400.0000 | -31.55 | 493200.0000 | -31.88 | 411300.0000 | -20.43 |
| 2019-12-31 | 67661600.0000 | 16.19 | 2687900.0000 | -61.78 | 2811400.0000 | -60.63 | 2590600.0000 | -50.65 |
| 2020-12-31 | 42156800.0000 | -37.69 | 697400.0000 | -74.05 | 724000.0000 | -74.25 | 516900.0000 | -80.05 |
| 2020-06-30 | 22551000.0000 | -22.73 | 1464000.0000 | 8.46 | 1563900.0000 | 12.81 | 1414500.0000 | 10.49 |
| 2019-06-30 | 29185200.0000 | 8.42 | 1349800.0000 | -67.70 | 1386300.0000 | -66.81 | 1280200.0000 | -59.10 |
| 2018-12-31 | 58232700.0000 | 33.99 | 7031800.0000 | 295.36 | 7141300.0000 | 264.26 | 5249600.0000 | 283.29 |
| 2017-12-31 | 43459500.0000 | -12.09 | 1778600.0000 | -55.60 | 1960500.0000 | -51.74 | 1369600.0000 | -55.47 |
| 2017-06-30 | 21388500.0000 | -11.89 | 2181600.0000 | -18.52 | 2181500.0000 | -21.15 | 1533100.0000 | -26.19 |
| 2018-06-30 | 26917500.0000 | 25.85 | 4178600.0000 | 91.54 | 4177400.0000 | 91.49 | 3130100.0000 | 104.17 |
| 2016-12-31 | 49436600.0000 | 41.49 | 4005900.0000 | 56.36 | 4062000.0000 | -7.85 | 3076000.0000 | -6.67 |
| 2016-06-30 | 24275700.0000 | 9.00 | 2677500.0000 | 7.80 | 2766600.0000 | 7.25 | 2077000.0000 | 10.50 |
| 2015-12-31 | 34940600.0000 | 37.21 | 2561900.0000 | -772.24 | 4408200.0000 | -1802.67 | 3295800.0000 | -1745.43 |
| 2014-12-31 | 25464400.0000 | -29.45 | -381100.0000 | -172.49 | -258900.0000 | -146.90 | -200300.0000 | -148.72 |
| 2015-06-30 | 22271400.0000 | 41.45 | 2483700.0000 | 519.22 | 2579700.0000 | 501.47 | 1879700.0000 | 555.86 |
| 2014-06-30 | 15744800.0000 | 0.86 | 401100.0000 | -152.73 | 428900.0000 | -158.31 | 286600.0000 | -137.58 |
| 2013-12-31 | 36096600.0000 | 18.04 | 525700.0000 | -576.18 | 552000.0000 | 365.43 | 411100.0000 | 376.36 |
| 2012-12-31 | 30580200.0000 | -- | -110400.0000 | -∞ | 118600.0000 | -- | 86300.0000 | -- |
| 2013-06-30 | 15611000.0000 | -- | -760600.0000 | -∞ | -735600.0000 | -∞ | -762700.0000 | -∞ |
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) |
| 2021-06 | 1.65 | 6.64 | 3.18 | 4.9100 | 25.0400 | 2.30 | 0.48 |
| 2021-12 | -0.34 | 1.39 | 1.39 | 1.5100 | 40.4200 | 2.27 | 1.00 |
| 2019-12 | 3.47 | 4.16 | 6.86 | 8.7000 | 12.8100 | 2.03 | 1.65 |
| 2020-12 | 0.92 | 1.72 | 1.77 | 1.8200 | 17.3400 | 1.62 | 1.03 |
| 2020-06 | 5.93 | 6.93 | 3.39 | 4.8300 | 7.4000 | 1.65 | 0.49 |
| 2019-06 | 3.78 | 4.75 | 3.65 | 4.1000 | 6.7600 | 2.35 | 0.77 |
| 2018-12 | 10.49 | 12.26 | 17.23 | 17.9800 | 6.2500 | -- | 1.40 |
| 2017-12 | 3.17 | 4.51 | 4.65 | 5.0700 | 5.5100 | 1.91 | 1.03 |
| 2017-06 | 8.97 | 10.20 | 6.71 | 5.6700 | 5.4900 | 2.10 | 0.66 |
| 2018-06 | 14.57 | 15.52 | 9.63 | 10.9000 | 3.3500 | -- | 0.62 |
| 2016-12 | 7.96 | 8.22 | 11.73 | 12.1800 | 11.1900 | 2.74 | 1.43 |
| 2016-06 | 11.03 | 11.40 | 9.55 | 8.3900 | 3.9600 | 3.24 | 0.84 |
| 2015-12 | 6.84 | 12.62 | 15.15 | 14.9400 | 9.1300 | 3.16 | 1.20 |
| 2014-12 | -2.70 | -1.02 | -1.06 | -0.9800 | 15.9200 | 3.05 | 1.05 |
| 2015-06 | 10.38 | 11.58 | 9.99 | 8.8000 | 5.4900 | 6.35 | 0.86 |
| 2014-06 | 2.02 | 2.72 | 1.69 | 1.3800 | 32.0800 | 2.67 | 0.62 |
| 2013-12 | 1.46 | 1.53 | 2.52 | 4.9200 | 42.7100 | 7.22 | 1.65 |
| 2012-12 | -0.36 | 0.39 | 1.41 | 3.9900 | 17.7000 | 38.59 | 3.63 |
| 2013-06 | -4.87 | -4.71 | -- | -15.8000 | -- | -- | -- |
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 |
| 2021-06 | 40.73 | 59.27 | 2.4100 | 2.1600 |
| 2021-12 | 22.32 | 77.68 | 4.4100 | 3.5400 |
| 2019-12 | 29.27 | 70.73 | 3.2800 | 2.8600 |
| 2020-12 | 33.72 | 66.28 | 2.8900 | 2.2800 |
| 2020-06 | 39.39 | 60.61 | 2.4600 | 2.2300 |
| 2019-06 | 27.08 | 72.92 | 3.6300 | 2.5900 |
| 2018-12 | 24.23 | 75.77 | 4.0500 | 1.8700 |
| 2017-12 | 35.53 | 64.47 | 2.7400 | 1.7300 |
| 2017-06 | 15.98 | 84.02 | 6.2400 | 4.1500 |
| 2018-06 | 32.47 | 67.53 | 3.0300 | 1.4800 |
| 2016-12 | 22.62 | 77.38 | 4.6000 | 3.2300 |
| 2016-06 | 11.00 | 89.00 | 9.0500 | 5.3500 |
| 2015-12 | 18.48 | 81.52 | 5.3800 | 3.0700 |
| 2014-12 | 16.03 | 83.97 | 6.1400 | 2.3900 |
| 2015-06 | 13.62 | 86.38 | 7.2800 | 3.5400 |
| 2014-06 | 17.63 | 82.37 | 5.6100 | 3.4400 |
| 2013-12 | 5.87 | 94.13 | 16.7800 | 16.2300 |
| 2012-12 | 38.19 | 61.81 | 2.5400 | 2.0700 |
| 2013-06 | -- | -- | -- | -- |
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) |
| 2021-06 | 22576800.0000 | 813300.0000 | 2941000.0000 | 208300.0000 |
| 2021-12 | 35496200.0000 | 1419000.0000 | 4135800.0000 | 454700.0000 |
| 2019-12 | 65314900.0000 | 1939200.0000 | 4546200.0000 | 327800.0000 |
| 2020-12 | 41768200.0000 | 1270200.0000 | 4214800.0000 | 500000.0000 |
| 2020-06 | 21212600.0000 | 633200.0000 | 2384800.0000 | 216900.0000 |
| 2019-06 | 28081100.0000 | 914700.0000 | 2377900.0000 | 154900.0000 |
| 2018-12 | 52125800.0000 | 2209100.0000 | 5014400.0000 | 355200.0000 |
| 2017-12 | 42080100.0000 | 892900.0000 | 4598300.0000 | 180700.0000 |
| 2017-06 | 19470600.0000 | 925700.0000 | 2008700.0000 | 90200.0000 |
| 2018-06 | 22996400.0000 | 1139500.0000 | 2767300.0000 | 197400.0000 |
| 2016-12 | 45503400.0000 | 1497800.0000 | 5225200.0000 | 49100.0000 |
| 2016-06 | 21598200.0000 | 1024400.0000 | 2135700.0000 | -37500.0000 |
| 2015-12 | 32551400.0000 | 2344900.0000 | 3474600.0000 | 3000.0000 |
| 2014-12 | 26152800.0000 | 1504000.0000 | 4656800.0000 | 800.0000 |
| 2015-06 | 19960400.0000 | 1392800.0000 | 1631800.0000 | 2600.0000 |
| 2014-06 | 15426800.0000 | 904900.0000 | 2312200.0000 | 800.0000 |
| 2013-12 | 35570900.0000 | 2385400.0000 | 2930200.0000 | 100.0000 |
| 2012-12 | 30690600.0000 | 3607500.0000 | 2340300.0000 | 304000.0000 |
| 2013-06 | 16371500.0000 | 1993100.0000 | 1072700.0000 | 2000.0000 |