中商官网
研究报告
亚茂光电（831693）
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) |
| 2012 | 138000000.0000 | 15676500.0000 | 17499900.0000 | 15876400.0000 | 188000000.0000 | 71963200.0000 | 116000000.0000 |
| 2013 | 135000000.0000 | 7202700.0000 | 11238100.0000 | 10529400.0000 | 165000000.0000 | 67493400.0000 | 97037000.0000 |
| 2014 | 115000000.0000 | -15749700.0000 | -13048500.0000 | -12395200.0000 | 138000000.0000 | 52916500.0000 | 84597700.0000 |
| 2015 | 99069600.0000 | 246700.0000 | 2032400.0000 | 1087700.0000 | 108000000.0000 | 21781700.0000 | 85903800.0000 |
| 2016 | 120000000.0000 | 16566600.0000 | 17715800.0000 | 14701100.0000 | 147000000.0000 | 46395800.0000 | 100000000.0000 |
| 2017 | 267000000.0000 | 11125600.0000 | 13016100.0000 | 11229800.0000 | 217000000.0000 | 111000000.0000 | 106000000.0000 |
| 2018 | 148000000.0000 | 383100.0000 | 463800.0000 | 949100.0000 | 153000000.0000 | 45998900.0000 | 107000000.0000 |
| 2019 | 136000000.0000 | 3226600.0000 | 3217200.0000 | 2198400.0000 | 164000000.0000 | 55092800.0000 | 108000000.0000 |
| 2020 | 187000000.0000 | -12076400.0000 | -12151900.0000 | -10172300.0000 | 182000000.0000 | 86285900.0000 | 95282900.0000 |
| 2021 | 161000000.0000 | -4117700.0000 | -4189300.0000 | -4307300.0000 | 166000000.0000 | 75143000.0000 | 90975600.0000 |
| 2022 | 106000000.0000 | 5262800.0000 | 2867600.0000 | 2760500.0000 | 154000000.0000 | 60507400.0000 | 93736100.0000 |
| 2023 | 72557900.0000 | 2553400.0000 | 2239400.0000 | 2289500.0000 | 180000000.0000 | 84111200.0000 | 96025600.0000 |
| 2024 | 97322000.0000 | 4488400.0000 | 4256100.0000 | 4439800.0000 | 166000000.0000 | 65723000.0000 | 100000000.0000 |
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) |
| 2012 | 5.80 | 12.68 | 9.31 | -- | 4.6300 | 5.12 | 0.73 |
| 2013 | 0.74 | 8.32 | 6.81 | -- | 3.8400 | 5.33 | 0.82 |
| 2014 | -6.96 | -11.35 | -9.46 | -- | 3.1500 | 5.52 | 0.83 |
| 2015 | -0.14 | 2.05 | 1.88 | -- | 3.4100 | 6.06 | 0.92 |
| 2016 | 13.33 | 14.76 | 12.05 | -- | 3.2900 | 5.55 | 0.82 |
| 2017 | 4.12 | 4.87 | 6.00 | -- | 6.2900 | 6.18 | 1.23 |
| 2018 | 3.38 | 0.31 | 0.30 | -- | 3.5600 | 2.92 | 0.97 |
| 2019 | 2.21 | 2.37 | 1.96 | -- | 3.4200 | 3.40 | 0.83 |
| 2020 | -8.02 | -6.50 | -6.68 | -- | 4.5500 | 6.06 | 1.03 |
| 2021 | -3.73 | -2.60 | -2.52 | -- | 3.8100 | 6.55 | 0.97 |
| 2022 | 4.72 | 2.71 | 1.86 | 2.9900 | 1.8300 | 6.33 | 0.69 |
| 2023 | 0.39 | 3.09 | 1.24 | -- | 0.7700 | 9.11 | 0.40 |
| 2024 | 3.35 | 4.37 | 2.56 | 4.5200 | 1.1300 | 7.83 | 0.59 |
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 |
| 2012 | 38.28 | 61.70 | 1.3500 | 1.0300 |
| 2013 | 40.91 | 58.81 | 1.0800 | 0.4500 |
| 2014 | 38.35 | 61.30 | 1.0300 | 0.4300 |
| 2015 | 20.17 | 79.54 | 3.0100 | 2.0300 |
| 2016 | 31.56 | 68.03 | 2.3300 | 1.6000 |
| 2017 | 51.15 | 48.85 | 1.5900 | 1.2600 |
| 2018 | 30.06 | 69.93 | 2.4200 | 1.6600 |
| 2019 | 33.59 | 65.85 | 2.2500 | 1.6200 |
| 2020 | 47.41 | 52.35 | 1.6500 | 1.2100 |
| 2021 | 45.27 | 54.80 | 1.7600 | 1.2400 |
| 2022 | 39.29 | 60.87 | 2.1100 | 1.1500 |
| 2023 | 46.73 | 53.35 | 1.6600 | 0.6100 |
| 2024 | 39.59 | 60.24 | 1.3100 | 0.5300 |
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) |
| 2012 | 130000000.0000 | 5381300.0000 | 21875200.0000 | 2977600.0000 |
| 2013 | 134000000.0000 | 5233400.0000 | 23920300.0000 | 1938400.0000 |
| 2014 | 123000000.0000 | 5848400.0000 | 22900000.0000 | 3861600.0000 |
| 2015 | 99212000.0000 | 4511000.0000 | 15690800.0000 | 835600.0000 |
| 2016 | 104000000.0000 | 5575100.0000 | 13650100.0000 | 258900.0000 |
| 2017 | 256000000.0000 | 8426600.0000 | 9865200.0000 | 4875000.0000 |
| 2018 | 143000000.0000 | 4572100.0000 | 8829100.0000 | -2887500.0000 |
| 2019 | 133000000.0000 | 5429900.0000 | 10332800.0000 | -1950100.0000 |
| 2020 | 202000000.0000 | 5895500.0000 | 10564300.0000 | 5006200.0000 |
| 2021 | 167000000.0000 | 5615300.0000 | 8686900.0000 | 2118800.0000 |
| 2022 | 101000000.0000 | 4055600.0000 | 7989900.0000 | -5766100.0000 |
| 2023 | 72274300.0000 | 3605700.0000 | 8365800.0000 | -721200.0000 |
| 2024 | 94065800.0000 | 4892100.0000 | 7207300.0000 | -1295900.0000 |