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 | 97322000.0000 | 34.13 | 4488400.0000 | 75.78 | 4256100.0000 | 90.06 | 4439800.0000 | 93.92 |
| 2024-06-30 | 52166200.0000 | 16.17 | 5222500.0000 | 2.73 | 5131600.0000 | 1.57 | 5251100.0000 | -0.35 |
| 2023-06-30 | 44903200.0000 | -36.00 | 5083800.0000 | -38.57 | 5052200.0000 | -16.30 | 5269700.0000 | -10.81 |
| 2023-12-31 | 72557900.0000 | -31.55 | 2553400.0000 | -51.48 | 2239400.0000 | -21.91 | 2289500.0000 | -17.06 |
| 2022-06-30 | 70164400.0000 | -15.18 | 8275400.0000 | -337.70 | 6036300.0000 | -272.70 | 5908400.0000 | -268.90 |
| 2022-12-31 | 106000000.0000 | -34.16 | 5262800.0000 | -227.81 | 2867600.0000 | -168.45 | 2760500.0000 | -164.09 |
| 2021-06-30 | 82716700.0000 | -0.04 | -3481500.0000 | -1002.18 | -3495200.0000 | -1027.11 | -3498100.0000 | -642.43 |
| 2021-12-31 | 161000000.0000 | -13.90 | -4117700.0000 | -65.90 | -4189300.0000 | -65.53 | -4307300.0000 | -57.66 |
| 2020-12-31 | 187000000.0000 | 37.50 | -12076400.0000 | -474.28 | -12151900.0000 | -477.72 | -10172300.0000 | -562.71 |
| 2019-12-31 | 136000000.0000 | -8.11 | 3226600.0000 | 742.23 | 3217200.0000 | 593.66 | 2198400.0000 | 131.63 |
| 2020-06-30 | 82746300.0000 | 23.38 | 385900.0000 | -74.25 | 377000.0000 | -74.80 | 644900.0000 | 47.17 |
| 2018-12-31 | 148000000.0000 | -44.57 | 383100.0000 | -96.56 | 463800.0000 | -96.44 | 949100.0000 | -91.55 |
| 2019-06-30 | 67067400.0000 | -6.90 | 1498500.0000 | 295.90 | 1495800.0000 | 90.50 | 438200.0000 | -34.61 |
| 2018-06-30 | 72041400.0000 | -49.97 | 378500.0000 | -97.95 | 785200.0000 | -95.82 | 670100.0000 | -95.81 |
| 2017-06-30 | 144000000.0000 | 208.55 | 18481000.0000 | 281.68 | 18806800.0000 | 280.23 | 15995000.0000 | 218.26 |
| 2017-12-31 | 267000000.0000 | 122.50 | 11125600.0000 | -32.84 | 13016100.0000 | -26.53 | 11229800.0000 | -23.61 |
| 2016-12-31 | 120000000.0000 | 21.13 | 16566600.0000 | 6615.28 | 17715800.0000 | 771.67 | 14701100.0000 | 1251.58 |
| 2016-06-30 | 46669400.0000 | 18.63 | 4842000.0000 | -546.27 | 4946200.0000 | -655.50 | 5025800.0000 | -733.61 |
| 2015-06-30 | 39340800.0000 | -23.81 | -1085000.0000 | 81.23 | -890400.0000 | -440.24 | -793200.0000 | -929.71 |
| 2015-12-31 | 99069600.0000 | -13.85 | 246700.0000 | -101.57 | 2032400.0000 | -115.58 | 1087700.0000 | -108.78 |
| 2014-12-31 | 115000000.0000 | -14.81 | -15749700.0000 | -318.66 | -13048500.0000 | -216.11 | -12395200.0000 | -217.72 |
| 2014-06-30 | 51632800.0000 | -- | -598700.0000 | -∞ | 261700.0000 | -- | 95600.0000 | -- |
| 2014-05-31 | 49255200.0000 | -- | 1048400.0000 | -- | 1222400.0000 | -- | 1205300.0000 | -- |
| 2012-12-31 | 138000000.0000 | -- | 15676500.0000 | -- | 17499900.0000 | -- | 15876400.0000 | -- |
| 2013-12-31 | 135000000.0000 | -2.17 | 7202700.0000 | -54.05 | 11238100.0000 | -35.78 | 10529400.0000 | -33.68 |
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 | 3.35 | 4.37 | 2.56 | 4.5200 | 1.1300 | 7.83 | 0.59 |
| 2024-06 | 8.60 | 9.84 | 3.15 | -- | 0.4900 | 9.70 | 0.32 |
| 2023-06 | 7.85 | 11.25 | 2.99 | -- | 0.5800 | 7.72 | 0.27 |
| 2023-12 | 0.39 | 3.09 | 1.24 | -- | 0.7700 | 9.11 | 0.40 |
| 2022-06 | 10.62 | 8.60 | 4.37 | -- | 1.7700 | 6.66 | 0.51 |
| 2022-12 | 4.72 | 2.71 | 1.86 | 2.9900 | 1.8300 | 6.33 | 0.69 |
| 2021-06 | -4.91 | -4.23 | -2.09 | -- | 2.0700 | 5.89 | 0.50 |
| 2021-12 | -3.73 | -2.60 | -2.52 | -- | 3.8100 | 6.55 | 0.97 |
| 2020-12 | -8.02 | -6.50 | -6.68 | -- | 4.5500 | 6.06 | 1.03 |
| 2019-12 | 2.21 | 2.37 | 1.96 | -- | 3.4200 | 3.40 | 0.83 |
| 2020-06 | -0.93 | 0.46 | 0.21 | -- | 1.9600 | 4.07 | 0.45 |
| 2018-12 | 3.38 | 0.31 | 0.30 | -- | 3.5600 | 2.92 | 0.97 |
| 2019-06 | 1.96 | 2.23 | 0.97 | -- | 1.9300 | 3.11 | 0.43 |
| 2018-06 | 0.41 | 1.09 | 0.46 | -- | 1.7600 | -- | 0.43 |
| 2017-06 | 12.50 | 13.06 | 8.28 | -- | 2.8900 | 5.66 | 0.63 |
| 2017-12 | 4.12 | 4.87 | 6.00 | -- | 6.2900 | 6.18 | 1.23 |
| 2016-12 | 13.33 | 14.76 | 12.05 | -- | 3.2900 | 5.55 | 0.82 |
| 2016-06 | 10.19 | 10.60 | 4.26 | -- | 1.4500 | 5.29 | 0.40 |
| 2015-06 | -9.16 | -2.26 | -0.71 | -- | 1.1800 | 5.87 | 0.31 |
| 2015-12 | -0.14 | 2.05 | 1.88 | -- | 3.4100 | 6.06 | 0.92 |
| 2014-12 | -6.96 | -11.35 | -9.46 | -- | 3.1500 | 5.52 | 0.83 |
| 2014-06 | -5.61 | 0.51 | -- | -- | -- | -- | -- |
| 2014-05 | -2.48 | 2.48 | 0.78 | -- | -- | -- | 0.32 |
| 2012-12 | 5.80 | 12.68 | 9.31 | -- | 4.6300 | 5.12 | 0.73 |
| 2013-12 | 0.74 | 8.32 | 6.81 | -- | 3.8400 | 5.33 | 0.82 |
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 | 39.59 | 60.24 | 1.3100 | 0.5300 |
| 2024-06 | 37.84 | 61.96 | 2.0000 | 0.7200 |
| 2023-06 | 41.64 | 58.58 | 2.0400 | 1.2000 |
| 2023-12 | 46.73 | 53.35 | 1.6600 | 0.6100 |
| 2022-06 | 30.12 | 70.21 | 2.6400 | 1.9400 |
| 2022-12 | 39.29 | 60.87 | 2.1100 | 1.1500 |
| 2021-06 | 45.14 | 54.96 | 1.7400 | 1.2500 |
| 2021-12 | 45.27 | 54.80 | 1.7600 | 1.2400 |
| 2020-12 | 47.41 | 52.35 | 1.6500 | 1.2100 |
| 2019-12 | 33.59 | 65.85 | 2.2500 | 1.6200 |
| 2020-06 | 40.48 | 59.56 | 1.9600 | 1.3900 |
| 2018-12 | 30.06 | 69.93 | 2.4200 | 1.6600 |
| 2019-06 | 30.25 | 69.68 | 2.4700 | 1.8700 |
| 2018-06 | 36.64 | 63.31 | 2.0300 | 1.4300 |
| 2017-06 | 49.34 | 51.10 | 1.6700 | 1.2400 |
| 2017-12 | 51.15 | 48.85 | 1.5900 | 1.2600 |
| 2016-12 | 31.56 | 68.03 | 2.3300 | 1.6000 |
| 2016-06 | 21.66 | 78.09 | 3.0000 | 1.9100 |
| 2015-06 | 33.05 | 67.33 | 1.0900 | 0.4100 |
| 2015-12 | 20.17 | 79.54 | 3.0100 | 2.0300 |
| 2014-12 | 38.35 | 61.30 | 1.0300 | 0.4300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 37.18 | 62.77 | -- | -- |
| 2012-12 | 38.28 | 61.70 | 1.3500 | 1.0300 |
| 2013-12 | 40.91 | 58.81 | 1.0800 | 0.4500 |
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 | 94065800.0000 | 4892100.0000 | 7207300.0000 | -1295900.0000 |
| 2024-06 | 47679800.0000 | 2010200.0000 | 2823300.0000 | -435200.0000 |
| 2023-06 | 41376800.0000 | 1219100.0000 | 3926400.0000 | -1249600.0000 |
| 2023-12 | 72274300.0000 | 3605700.0000 | 8365800.0000 | -721200.0000 |
| 2022-06 | 62709900.0000 | 2016700.0000 | 3833400.0000 | -4292400.0000 |
| 2022-12 | 101000000.0000 | 4055600.0000 | 7989900.0000 | -5766100.0000 |
| 2021-06 | 86774200.0000 | 2840300.0000 | 4574300.0000 | 804400.0000 |
| 2021-12 | 167000000.0000 | 5615300.0000 | 8686900.0000 | 2118800.0000 |
| 2020-12 | 202000000.0000 | 5895500.0000 | 10564300.0000 | 5006200.0000 |
| 2019-12 | 133000000.0000 | 5429900.0000 | 10332800.0000 | -1950100.0000 |
| 2020-06 | 83512400.0000 | 2860300.0000 | 5409300.0000 | -714700.0000 |
| 2018-12 | 143000000.0000 | 4572100.0000 | 8829100.0000 | -2887500.0000 |
| 2019-06 | 65750800.0000 | 2231200.0000 | 4210100.0000 | -413900.0000 |
| 2018-06 | 71745500.0000 | 2205600.0000 | 4421500.0000 | 917800.0000 |
| 2017-06 | 126000000.0000 | 4630100.0000 | 5067900.0000 | 2054700.0000 |
| 2017-12 | 256000000.0000 | 8426600.0000 | 9865200.0000 | 4875000.0000 |
| 2016-12 | 104000000.0000 | 5575100.0000 | 13650100.0000 | 258900.0000 |
| 2016-06 | 41912100.0000 | 2615100.0000 | 5999300.0000 | -576100.0000 |
| 2015-06 | 42942800.0000 | 1609500.0000 | 8481800.0000 | 1103800.0000 |
| 2015-12 | 99212000.0000 | 4511000.0000 | 15690800.0000 | 835600.0000 |
| 2014-12 | 123000000.0000 | 5848400.0000 | 22900000.0000 | 3861600.0000 |
| 2014-06 | 54527300.0000 | 2336000.0000 | 10945600.0000 | 845700.0000 |
| 2014-05 | 50477300.0000 | 2269100.0000 | 9114300.0000 | 910000.0000 |
| 2012-12 | 130000000.0000 | 5381300.0000 | 21875200.0000 | 2977600.0000 |
| 2013-12 | 134000000.0000 | 5233400.0000 | 23920300.0000 | 1938400.0000 |