中商官网
研究报告
亚太天能（833559）
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 | 157000000.0000 | -25.94 | -35280900.0000 | -1303.84 | -36343900.0000 | -1591.83 | -33376400.0000 | -1164.47 |
| 2023-06-30 | 103000000.0000 | 11.01 | 685700.0000 | -107.30 | 685600.0000 | -107.33 | 667500.0000 | -107.59 |
| 2023-12-31 | 212000000.0000 | -8.23 | 2930700.0000 | -119.62 | 2436200.0000 | -115.55 | 3135500.0000 | -123.56 |
| 2024-06-30 | 73797000.0000 | -28.35 | -10624700.0000 | -1649.47 | -10624700.0000 | -1649.69 | -10394200.0000 | -1657.18 |
| 2022-06-30 | 92780800.0000 | -13.29 | -9396100.0000 | -160.04 | -9349300.0000 | -159.65 | -8789800.0000 | -155.47 |
| 2022-12-31 | 231000000.0000 | 3.59 | -14937500.0000 | -559.88 | -15670400.0000 | -605.53 | -13311100.0000 | -366.09 |
| 2021-06-30 | 107000000.0000 | 95.41 | 15650600.0000 | -207.81 | 15674600.0000 | -214.51 | 15846000.0000 | -216.62 |
| 2021-09-30 | 164000000.0000 | 59.22 | 20995300.0000 | -238.13 | 21303300.0000 | -248.50 | 21616700.0000 | -252.94 |
| 2021-12-31 | 223000000.0000 | 54.86 | 3248100.0000 | -112.05 | 3099800.0000 | -111.84 | 5002500.0000 | -119.06 |
| 2020-12-31 | 144000000.0000 | -9.43 | -26947900.0000 | 1701.45 | -26175700.0000 | 1993.05 | -26244600.0000 | 9886.53 |
| 2021-03-31 | 47054200.0000 | 280.39 | 6007300.0000 | -148.91 | 6013300.0000 | -149.10 | 6013300.0000 | -149.10 |
| 2020-03-31 | 12370000.0000 | -59.69 | -12282800.0000 | -2209.72 | -12247400.0000 | -1785.58 | -12247400.0000 | -2330.86 |
| 2020-06-30 | 54756400.0000 | -27.21 | -14516200.0000 | -429.75 | -13688700.0000 | -399.15 | -13588200.0000 | -417.91 |
| 2020-09-30 | 103000000.0000 | -13.45 | -15200200.0000 | -322.11 | -14345500.0000 | -300.79 | -14134300.0000 | -319.71 |
| 2019-09-30 | 119000000.0000 | 2.59 | 6843700.0000 | 211.19 | 7144700.0000 | 125.17 | 6433300.0000 | 156.48 |
| 2019-12-31 | 159000000.0000 | 1.27 | -1495900.0000 | -2356.26 | -1250600.0000 | -176.02 | -262800.0000 | -175.63 |
| 2018-12-31 | 157000000.0000 | 20.77 | 66300.0000 | -99.22 | 1645000.0000 | -82.11 | 347500.0000 | -95.63 |
| 2019-06-30 | 75227600.0000 | 2.29 | 4402200.0000 | 0.08 | 4575900.0000 | -12.16 | 4274200.0000 | -7.05 |
| 2019-03-31 | 30689000.0000 | 15.86 | 582200.0000 | 634.17 | 726600.0000 | 520.50 | 549000.0000 | 1156.29 |
| 2018-06-30 | 73541800.0000 | 38.89 | 4398800.0000 | -14.33 | 5209500.0000 | -1.75 | 4598400.0000 | -0.83 |
| 2018-09-30 | 116000000.0000 | 42.15 | 2199200.0000 | -20.01 | 3173000.0000 | 1.76 | 2508300.0000 | -2.94 |
| 2017-12-31 | 130000000.0000 | 28.71 | 8505500.0000 | 43.45 | 9194000.0000 | -8.85 | 7957200.0000 | -6.92 |
| 2018-03-31 | 26486900.0000 | 43.11 | 79300.0000 | -105.98 | 117100.0000 | -109.69 | 43700.0000 | -103.62 |
| 2017-09-30 | 81606600.0000 | -- | 2749400.0000 | -- | 3118200.0000 | -- | 2584400.0000 | -- |
| 2017-06-30 | 52949900.0000 | 44.98 | 5134300.0000 | 90.72 | 5302400.0000 | 50.50 | 4636900.0000 | 58.36 |
| 2017-03-31 | 18508100.0000 | -- | -1325800.0000 | -∞ | -1208600.0000 | -∞ | -1208600.0000 | -∞ |
| 2016-12-31 | 101000000.0000 | 47.41 | 5929100.0000 | -36.05 | 10086500.0000 | 4.39 | 8548900.0000 | 3.65 |
| 2016-06-30 | 36522600.0000 | 58.05 | 2692100.0000 | 59.83 | 3523200.0000 | 103.81 | 2928100.0000 | 114.37 |
| 2015-06-30 | 23108500.0000 | -- | 1684400.0000 | -- | 1728700.0000 | -- | 1365900.0000 | -- |
| 2015-09-30 | 41904600.0000 | 66.68 | 6470000.0000 | 260.91 | 6567100.0000 | 278.29 | 5500500.0000 | 330.20 |
| 2015-12-31 | 68516000.0000 | 93.19 | 9272100.0000 | 758.53 | 9662500.0000 | 825.62 | 8248200.0000 | 1186.97 |
| 2014-12-31 | 35466000.0000 | 86.36 | 1080000.0000 | -1087.20 | 1043900.0000 | -9099.14 | 640900.0000 | -250.06 |
| 2015-03-31 | 8194900.0000 | -- | -910900.0000 | -∞ | -911600.0000 | -∞ | -906900.0000 | -∞ |
| 2013-12-31 | 19030600.0000 | -- | -109400.0000 | -∞ | -11600.0000 | -∞ | -427100.0000 | -∞ |
| 2014-09-30 | 25140600.0000 | -- | 1792700.0000 | -- | 1736000.0000 | -- | 1278600.0000 | -- |
| 2025-06-30 | 52755200.0000 | -28.51 | -2953100.0000 | -72.21 | -3057800.0000 | -71.22 | -3386600.0000 | -67.42 |
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 | -24.20 | -23.15 | -17.90 | -41.6000 | 2.3500 | 1.73 | 0.77 |
| 2023-06 | 0.00 | 0.67 | 0.26 | 0.7400 | 1.2500 | 1.89 | 0.39 |
| 2023-12 | 0.47 | 1.15 | 0.91 | 3.5000 | 2.5300 | 1.98 | 0.79 |
| 2024-06 | -15.08 | -14.40 | -4.50 | -10.8300 | 0.9900 | 1.49 | 0.31 |
| 2022-06 | -9.94 | -10.08 | -3.71 | -8.4300 | 0.9200 | 1.69 | 0.37 |
| 2022-12 | -6.49 | -6.78 | -5.74 | -13.8100 | 2.4100 | 2.15 | 0.85 |
| 2021-06 | 14.58 | 14.65 | 7.50 | 14.5900 | 1.0500 | 3.00 | 0.51 |
| 2021-09 | 12.80 | 12.99 | 9.34 | 19.3900 | 1.5600 | 3.00 | 0.72 |
| 2021-12 | 1.79 | 1.39 | 1.36 | 7.6000 | 2.2900 | 2.82 | 0.98 |
| 2020-12 | -17.36 | -18.18 | -14.96 | -20.9500 | 1.9600 | 2.82 | 0.82 |
| 2021-03 | 12.50 | 12.78 | 3.67 | 5.8000 | 0.5500 | 3.07 | 0.29 |
| 2020-03 | -96.09 | -99.01 | -- | -10.3700 | -- | -- | -- |
| 2020-06 | -25.46 | -25.00 | -8.01 | -11.5700 | 0.7900 | 2.25 | 0.32 |
| 2020-09 | -13.59 | -13.93 | -- | -12.0600 | -- | -- | -- |
| 2019-09 | 5.04 | 6.00 | 4.06 | 4.9900 | 1.8500 | 3.86 | 0.68 |
| 2019-12 | -2.52 | -0.79 | -0.76 | -0.0100 | 2.4700 | 3.80 | 0.96 |
| 2018-12 | -0.64 | 1.05 | 1.04 | 1.0700 | 2.4600 | 5.14 | 0.99 |
| 2019-06 | 4.51 | 6.08 | 2.79 | 3.3300 | 1.1200 | 3.90 | 0.46 |
| 2019-03 | -0.17 | 2.37 | 0.46 | 0.6200 | 0.4500 | 3.39 | 0.19 |
| 2018-06 | 4.81 | 7.08 | 3.28 | 3.5800 | 1.2100 | -- | 0.46 |
| 2018-09 | 0.86 | 2.74 | 2.03 | -1.5200 | 1.8000 | -- | 0.74 |
| 2017-12 | 6.15 | 7.07 | 5.82 | 8.0200 | 2.3900 | 5.29 | 0.82 |
| 2018-03 | -0.39 | 0.44 | 0.08 | 0.1200 | 0.4400 | 4.33 | 0.18 |
| 2017-09 | 2.83 | 3.82 | -- | -- | -- | -- | -- |
| 2017-06 | 9.16 | 10.01 | 3.47 | 3.6900 | 1.1600 | 4.55 | 0.35 |
| 2017-03 | -7.16 | -6.53 | -- | 0.9900 | -- | -- | -- |
| 2016-12 | 5.46 | 9.99 | 7.05 | 8.9200 | 2.6800 | 6.82 | 0.71 |
| 2016-06 | 7.37 | 9.65 | 2.69 | 4.0000 | 0.8300 | 6.21 | 0.28 |
| 2015-06 | 7.00 | 7.48 | -- | 3.4300 | -- | -- | -- |
| 2015-09 | 15.05 | 15.67 | 9.21 | 9.6700 | 1.2200 | 7.58 | 0.59 |
| 2015-12 | 13.29 | 14.10 | 9.83 | 15.7200 | 1.9500 | 9.57 | 0.70 |
| 2014-12 | 2.98 | 2.94 | 2.74 | 2.5700 | 1.9100 | 7.37 | 0.93 |
| 2015-03 | -11.12 | -11.12 | -1.41 | -2.9500 | 0.3600 | 5.74 | 0.13 |
| 2013-12 | -0.70 | -0.06 | -0.03 | -3.1200 | 1.3500 | 4.87 | 0.56 |
| 2014-09 | 7.04 | 6.91 | -- | -- | -- | -- | -- |
| 2025-06 | -7.06 | -5.80 | -- | -- | -- | -- | -- |
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 | 69.95 | 30.02 | 1.3400 | 1.0200 |
| 2023-06 | 65.78 | 34.36 | 1.4400 | 1.1400 |
| 2023-12 | 65.30 | 34.64 | 1.4500 | 1.1400 |
| 2024-06 | 64.41 | 35.56 | 1.4400 | 1.1100 |
| 2022-06 | 60.32 | 39.63 | 1.6300 | 1.1100 |
| 2022-12 | 67.03 | 32.86 | 1.4400 | 1.1100 |
| 2021-06 | 44.26 | 55.98 | 1.9500 | 1.2800 |
| 2021-09 | 46.49 | 53.51 | 1.9800 | 1.3200 |
| 2021-12 | 54.82 | 45.18 | 1.6600 | 1.1600 |
| 2020-12 | 44.00 | 56.01 | 1.8700 | 1.1400 |
| 2021-03 | 35.06 | 65.24 | 2.4400 | 1.6100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 35.30 | 64.91 | 2.3500 | 1.4800 |
| 2020-09 | -- | -- | -- | -- |
| 2019-09 | 25.91 | 74.43 | 3.1000 | 1.7400 |
| 2019-12 | 24.77 | 75.15 | 3.0000 | 1.9100 |
| 2018-12 | 20.35 | 79.75 | 3.8500 | 2.3900 |
| 2019-06 | 21.83 | 78.66 | 3.6500 | 2.0200 |
| 2019-03 | 20.23 | 79.87 | 3.8400 | 2.1300 |
| 2018-06 | 17.10 | 83.02 | 4.6600 | 2.0900 |
| 2018-09 | 16.81 | 83.33 | 4.7500 | 2.3400 |
| 2017-12 | 16.65 | 83.54 | 5.2800 | 2.2500 |
| 2018-03 | 10.34 | 89.93 | 7.8500 | 3.4500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 14.10 | 86.27 | 5.9700 | 3.3700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 13.78 | 86.01 | 5.9800 | 3.5500 |
| 2016-06 | 11.71 | 88.55 | 7.1200 | 4.9900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 12.43 | 87.57 | 6.8700 | 4.3900 |
| 2015-12 | 35.19 | 64.81 | 2.5800 | 1.8600 |
| 2014-12 | 18.49 | 81.51 | 4.1700 | 2.0500 |
| 2015-03 | 13.24 | 86.76 | 6.5800 | 4.7600 |
| 2013-12 | 22.97 | 77.03 | 3.5500 | 2.0500 |
| 2014-09 | -- | -- | -- | -- |
| 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 | 195000000.0000 | 48629400.0000 | 14108900.0000 | 2052000.0000 |
| 2023-06 | 103000000.0000 | 25125800.0000 | 5638600.0000 | 1071000.0000 |
| 2023-12 | 211000000.0000 | 52123700.0000 | 12120900.0000 | 2127200.0000 |
| 2024-06 | 84922200.0000 | 23609100.0000 | 7027600.0000 | 1101500.0000 |
| 2022-06 | 102000000.0000 | 24984400.0000 | 7082400.0000 | 1325200.0000 |
| 2022-12 | 246000000.0000 | 55565800.0000 | 15014000.0000 | 2662100.0000 |
| 2021-06 | 91399800.0000 | 18455600.0000 | 5588400.0000 | 509900.0000 |
| 2021-09 | 143000000.0000 | 29165600.0000 | 9398000.0000 | 912600.0000 |
| 2021-12 | 219000000.0000 | 45765300.0000 | 13090500.0000 | 1091200.0000 |
| 2020-12 | 169000000.0000 | 44341400.0000 | 13078500.0000 | 760200.0000 |
| 2021-03 | 41171100.0000 | 7967400.0000 | 2590700.0000 | 190100.0000 |
| 2020-03 | 24256600.0000 | 9378000.0000 | 3091100.0000 | 61500.0000 |
| 2020-06 | 68697300.0000 | 19403600.0000 | 6203700.0000 | 326300.0000 |
| 2020-09 | 117000000.0000 | 31841900.0000 | 9974600.0000 | 445200.0000 |
| 2019-09 | 113000000.0000 | 31397700.0000 | 8268600.0000 | 4900.0000 |
| 2019-12 | 163000000.0000 | 44229000.0000 | 13108300.0000 | 193600.0000 |
| 2018-12 | 158000000.0000 | 42270200.0000 | 12594500.0000 | -98600.0000 |
| 2019-06 | 71835800.0000 | 20095900.0000 | 4990000.0000 | -53800.0000 |
| 2019-03 | 30741200.0000 | 8024300.0000 | 2117900.0000 | -1500.0000 |
| 2018-06 | 70006000.0000 | 16843900.0000 | 4857100.0000 | -24800.0000 |
| 2018-09 | 115000000.0000 | 30265200.0000 | 8356900.0000 | -75800.0000 |
| 2017-12 | 122000000.0000 | 27581000.0000 | 10749700.0000 | -95000.0000 |
| 2018-03 | 26591200.0000 | 5926900.0000 | 2050300.0000 | -18700.0000 |
| 2017-09 | 79300800.0000 | 17832300.0000 | 7047000.0000 | -67600.0000 |
| 2017-06 | 48100800.0000 | 10481700.0000 | 4068900.0000 | -11500.0000 |
| 2017-03 | 19833900.0000 | 5317100.0000 | 3941200.0000 | -14800.0000 |
| 2016-12 | 95482200.0000 | 21794000.0000 | 13044800.0000 | -125600.0000 |
| 2016-06 | 33830600.0000 | 7927300.0000 | 6009400.0000 | -78100.0000 |
| 2015-06 | 21491000.0000 | 3909000.0000 | 4881100.0000 | -12800.0000 |
| 2015-09 | 35599900.0000 | 8009500.0000 | 6598400.0000 | 9800.0000 |
| 2015-12 | 59409200.0000 | 14176600.0000 | 11354500.0000 | 2500.0000 |
| 2014-12 | 34409000.0000 | 6106600.0000 | 5499700.0000 | -2400.0000 |
| 2015-03 | 9105800.0000 | 1874900.0000 | 2220800.0000 | 12400.0000 |
| 2013-12 | 19163700.0000 | 1616300.0000 | 3535300.0000 | 90500.0000 |
| 2014-09 | 23371000.0000 | 3457100.0000 | 3707400.0000 | 17700.0000 |
| 2025-06 | 56481800.0000 | 11786300.0000 | 4632300.0000 | 857900.0000 |