中商官网
研究报告
美亚高新（832263）
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 | 330000000.0000 | 30753100.0000 | 34999600.0000 | 29410500.0000 | 164000000.0000 | 62778600.0000 | 101000000.0000 |
| 2013 | 332000000.0000 | 38887800.0000 | 43447200.0000 | 37188700.0000 | 254000000.0000 | 133000000.0000 | 121000000.0000 |
| 2014 | 301000000.0000 | 32669800.0000 | 38269800.0000 | 32850000.0000 | 251000000.0000 | 120000000.0000 | 131000000.0000 |
| 2015 | 214000000.0000 | 26277000.0000 | 34587800.0000 | 29529600.0000 | 268000000.0000 | 105000000.0000 | 164000000.0000 |
| 2016 | 103000000.0000 | 5096100.0000 | 11397000.0000 | 10258900.0000 | 275000000.0000 | 118000000.0000 | 157000000.0000 |
| 2017 | 121000000.0000 | 10322600.0000 | 10621800.0000 | 9214800.0000 | 293000000.0000 | 127000000.0000 | 166000000.0000 |
| 2018 | 182000000.0000 | 6475700.0000 | 6446600.0000 | 6254800.0000 | 293000000.0000 | 131000000.0000 | 162000000.0000 |
| 2019 | 239000000.0000 | 7873500.0000 | 7855800.0000 | 6738100.0000 | 311000000.0000 | 158000000.0000 | 153000000.0000 |
| 2020 | 234000000.0000 | 12271200.0000 | 12715100.0000 | 11376300.0000 | 300000000.0000 | 126000000.0000 | 174000000.0000 |
| 2021 | 241000000.0000 | 14543000.0000 | 14380000.0000 | 13087700.0000 | 323000000.0000 | 140000000.0000 | 182000000.0000 |
| 2022 | 290000000.0000 | 19046700.0000 | 19059600.0000 | 17581400.0000 | 348000000.0000 | 152000000.0000 | 197000000.0000 |
| 2023 | 353000000.0000 | 19728400.0000 | 19726400.0000 | 18224900.0000 | 387000000.0000 | 188000000.0000 | 198000000.0000 |
| 2024 | 343000000.0000 | 10511200.0000 | 10499000.0000 | 10555100.0000 | 369000000.0000 | 170000000.0000 | 199000000.0000 |
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 | 9.09 | 10.61 | 21.34 | -- | 28.0100 | 7.30 | 2.01 |
| 2013 | 11.75 | 13.09 | 17.11 | -- | 22.7300 | 4.64 | 1.31 |
| 2014 | 10.63 | 12.71 | 15.25 | 27.9000 | 20.1200 | 2.94 | 1.20 |
| 2015 | 12.15 | 16.16 | 12.91 | -- | 18.9600 | 2.12 | 0.80 |
| 2016 | 5.22 | 11.07 | 4.14 | -- | 10.4300 | 1.31 | 0.37 |
| 2017 | 1.65 | 8.78 | 3.63 | -- | 10.3100 | 1.91 | 0.41 |
| 2018 | 0.00 | 3.54 | 2.20 | 3.8700 | 13.4900 | -- | 0.62 |
| 2019 | 0.00 | 3.29 | 2.53 | 4.3600 | 15.7000 | 2.71 | 0.77 |
| 2020 | 2.56 | 5.43 | 4.24 | 6.7000 | 12.9700 | 2.92 | 0.78 |
| 2021 | 3.32 | 5.97 | 4.45 | 7.4000 | 12.4100 | 3.44 | 0.75 |
| 2022 | 4.83 | 6.57 | 5.48 | 9.4800 | 13.0300 | 3.71 | 0.83 |
| 2023 | 3.68 | 5.59 | 5.10 | 9.4800 | 16.7500 | 3.61 | 0.91 |
| 2024 | 0.58 | 3.06 | 2.85 | 5.4500 | 14.9000 | 2.87 | 0.93 |
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 | 61.59 | 3.8500 | 3.5300 |
| 2013 | 52.36 | 47.64 | 3.2000 | 2.9300 |
| 2014 | 47.81 | 52.19 | 3.7600 | 3.4500 |
| 2015 | 39.18 | 61.19 | 4.8500 | 4.6400 |
| 2016 | 42.91 | 57.09 | 4.3100 | 3.6000 |
| 2017 | 43.34 | 56.66 | 3.1700 | 2.3800 |
| 2018 | 44.71 | 55.29 | 2.5600 | 2.3200 |
| 2019 | 50.80 | 49.20 | 1.9800 | 1.8300 |
| 2020 | 42.00 | 58.00 | 2.6600 | 2.4000 |
| 2021 | 43.34 | 56.35 | 2.4100 | 2.2000 |
| 2022 | 43.68 | 56.61 | 2.3400 | 2.0300 |
| 2023 | 48.58 | 51.16 | 1.9200 | 1.7300 |
| 2024 | 46.07 | 53.93 | 2.0400 | 1.7500 |
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 | 300000000.0000 | 9029900.0000 | 23791500.0000 | -934000.0000 |
| 2013 | 293000000.0000 | 8813300.0000 | 24318200.0000 | -1450800.0000 |
| 2014 | 269000000.0000 | 8121000.0000 | 21698700.0000 | 560900.0000 |
| 2015 | 188000000.0000 | 7091700.0000 | 18135700.0000 | -77200.0000 |
| 2016 | 97620800.0000 | 4832400.0000 | 16414900.0000 | -429400.0000 |
| 2017 | 119000000.0000 | 5289200.0000 | 10952700.0000 | -16600.0000 |
| 2018 | 182000000.0000 | 7736300.0000 | 10921800.0000 | 53700.0000 |
| 2019 | 239000000.0000 | 8629600.0000 | 13777500.0000 | 420800.0000 |
| 2020 | 228000000.0000 | 2726700.0000 | 16441300.0000 | 312700.0000 |
| 2021 | 233000000.0000 | 3353300.0000 | 15201800.0000 | 393200.0000 |
| 2022 | 276000000.0000 | 4169200.0000 | 15176400.0000 | 1051500.0000 |
| 2023 | 340000000.0000 | 4831700.0000 | 12566300.0000 | 1816900.0000 |
| 2024 | 341000000.0000 | 3807100.0000 | 11641300.0000 | 2582600.0000 |