中商官网
研究报告
亚微软件（835203）
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 （%) |
| 2024-06-30 | 25298000.0000 | -51.32 | -12376300.0000 | -1051.80 | -12384900.0000 | -587.36 | -12090900.0000 | -794.80 |
| 2024-12-31 | 107000000.0000 | -35.93 | 2139400.0000 | -94.35 | 2130500.0000 | -94.52 | 2095500.0000 | -93.91 |
| 2024-03-31 | 6339800.0000 | -79.91 | -8170100.0000 | -469.49 | -8170100.0000 | -462.76 | -8037400.0000 | -804.48 |
| 2023-12-31 | 167000000.0000 | -7.22 | 37877500.0000 | 8.67 | 38854300.0000 | 12.35 | 34408800.0000 | 6.04 |
| 2023-09-30 | 81286600.0000 | -1.88 | 4822100.0000 | -55.98 | 6063100.0000 | -43.24 | 5247000.0000 | -45.90 |
| 2023-06-30 | 51970600.0000 | -4.53 | 1300300.0000 | -82.62 | 2541200.0000 | -64.79 | 1740200.0000 | -74.01 |
| 2023-03-31 | 31560600.0000 | -- | 2211200.0000 | -- | 2252200.0000 | -- | 1140900.0000 | -- |
| 2022-12-31 | 180000000.0000 | 22.45 | 34855400.0000 | 29.93 | 34583900.0000 | 39.87 | 32450400.0000 | 46.13 |
| 2022-09-30 | 82846000.0000 | 60.02 | 10955300.0000 | -1645.61 | 10682900.0000 | -1420.83 | 9698800.0000 | -1208.31 |
| 2022-06-30 | 54439200.0000 | 152.40 | 7480900.0000 | -328.34 | 7216900.0000 | -320.28 | 6696100.0000 | -294.42 |
| 2021-06-30 | 21568800.0000 | 43.86 | -3276200.0000 | -7.73 | -3276200.0000 | -9.00 | -3444100.0000 | -5.71 |
| 2021-12-31 | 147000000.0000 | 66.06 | 26825600.0000 | 68.96 | 24725600.0000 | 56.22 | 22206800.0000 | 50.75 |
| 2021-09-30 | 51771800.0000 | -- | -708800.0000 | -∞ | -808800.0000 | -∞ | -875100.0000 | -∞ |
| 2020-12-31 | 88522400.0000 | 20.85 | 15877100.0000 | 148.28 | 15827500.0000 | 147.74 | 14731200.0000 | 134.73 |
| 2020-06-30 | 14993400.0000 | -38.44 | -3550500.0000 | 466.72 | -3600100.0000 | 474.64 | -3652800.0000 | 487.08 |
| 2019-06-30 | 24353900.0000 | 89.65 | -626500.0000 | -59.00 | -626500.0000 | -58.94 | -622200.0000 | -58.74 |
| 2018-12-31 | 55721700.0000 | 41.27 | 5508700.0000 | 424.09 | 5540700.0000 | 427.13 | 5562300.0000 | 465.56 |
| 2019-12-31 | 73249900.0000 | 31.46 | 6394900.0000 | 16.09 | 6388800.0000 | 15.31 | 6275900.0000 | 12.83 |
| 2018-06-30 | 12841200.0000 | 25.02 | -1527900.0000 | 47.38 | -1525900.0000 | 47.19 | -1508100.0000 | 49.21 |
| 2017-06-30 | 10271600.0000 | -7.04 | -1036700.0000 | 13.64 | -1036700.0000 | 16.05 | -1010700.0000 | 6.85 |
| 2017-12-31 | 39442200.0000 | -18.80 | 1051100.0000 | -86.21 | 1051100.0000 | -88.29 | 983500.0000 | -86.87 |
| 2015-12-31 | 29281100.0000 | -31.84 | 285500.0000 | -97.70 | 1254400.0000 | -89.88 | 891400.0000 | -91.96 |
| 2016-06-30 | 11049000.0000 | 12.41 | -912300.0000 | -10.86 | -893300.0000 | 1.84 | -945900.0000 | -1.83 |
| 2016-12-31 | 48577100.0000 | 65.90 | 7619800.0000 | 2568.93 | 8977300.0000 | 615.66 | 7492600.0000 | 740.54 |
| 2015-06-30 | 9828900.0000 | -- | -1023400.0000 | -∞ | -877200.0000 | -∞ | -963500.0000 | -∞ |
| 2014-12-31 | 42959600.0000 | 103.87 | 12402200.0000 | 347.44 | 12390300.0000 | 329.52 | 11081300.0000 | 419.91 |
| 2013-12-31 | 21072200.0000 | -- | 2771800.0000 | -- | 2884700.0000 | -- | 2131400.0000 | -- |
| 2025-06-30 | 32039200.0000 | 26.65 | -- | -100.00 | -11172100.0000 | -9.79 | -- | -100.00 |
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) |
| 2024-06 | -52.76 | -48.96 | -6.55 | -8.6200 | 0.5600 | 0.93 | 0.13 |
| 2024-12 | 0.93 | 1.99 | 0.99 | 1.4200 | 2.4000 | 1.87 | 0.50 |
| 2024-03 | -135.14 | -128.87 | -3.91 | -5.6500 | 0.1200 | 0.48 | 0.03 |
| 2023-12 | 21.56 | 23.27 | 17.19 | 28.1700 | 3.5200 | 3.84 | 0.74 |
| 2023-09 | 3.71 | 7.46 | 3.13 | 4.9900 | 1.6700 | 2.89 | 0.42 |
| 2023-06 | -0.43 | 4.89 | 1.36 | 1.7600 | 1.0600 | 2.97 | 0.28 |
| 2023-03 | 4.40 | 7.14 | -- | -- | -- | -- | -- |
| 2022-12 | 17.22 | 19.21 | 19.43 | 42.3400 | 3.2700 | 9.11 | 1.01 |
| 2022-09 | 9.34 | 12.89 | 7.32 | 1.7500 | 1.0500 | 8.06 | 0.57 |
| 2022-06 | 9.79 | 13.26 | 4.91 | 0.0700 | 0.6500 | 9.27 | 0.37 |
| 2021-06 | -22.12 | -15.19 | -2.85 | -7.4500 | 0.4200 | 10.76 | 0.19 |
| 2021-12 | 16.33 | 16.82 | 14.21 | 41.7800 | 2.7900 | 22.77 | 0.84 |
| 2021-09 | -5.38 | -1.56 | -- | -1.8400 | -- | -- | -- |
| 2020-12 | 14.71 | 17.88 | 13.08 | 31.6500 | 2.2500 | 23.98 | 0.73 |
| 2020-06 | -30.77 | -24.01 | -5.06 | -9.1900 | 0.3400 | 15.06 | 0.21 |
| 2019-06 | -5.69 | -2.57 | -1.01 | -1.6800 | 1.2900 | 10.01 | 0.39 |
| 2018-12 | 8.51 | 9.94 | 7.72 | 16.1300 | 3.6400 | -- | 0.78 |
| 2019-12 | 6.18 | 8.72 | 7.87 | 16.1200 | 3.0300 | 32.43 | 0.90 |
| 2018-06 | -12.13 | -11.88 | -3.00 | -4.8700 | 0.7000 | -- | 0.25 |
| 2017-06 | -10.58 | -10.09 | -2.47 | -4.0800 | 0.9900 | 12.14 | 0.25 |
| 2017-12 | 0.91 | 2.66 | 2.04 | 3.9900 | 5.0900 | 21.79 | 0.76 |
| 2015-12 | 0.98 | 4.28 | 3.61 | 7.5400 | 2.9900 | 15.66 | 0.84 |
| 2016-06 | -8.26 | -8.08 | -2.91 | -5.4500 | 1.0900 | 10.70 | 0.36 |
| 2016-12 | 15.71 | 18.48 | 20.01 | 34.7500 | 6.7100 | 28.13 | 1.08 |
| 2015-06 | -10.41 | -8.92 | -3.41 | -8.4300 | 1.0100 | 12.42 | 0.38 |
| 2014-12 | 28.87 | 28.84 | 38.11 | 107.2600 | 3.8600 | 32.49 | 1.32 |
| 2013-12 | 13.15 | 13.69 | 14.44 | 45.1900 | 2.2300 | 17.35 | 1.05 |
| 2025-06 | -37.00 | -34.87 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 29.12 | 70.90 | 2.9500 | 2.3100 |
| 2024-12 | 30.75 | 68.84 | 2.9400 | 2.5100 |
| 2024-03 | 34.00 | 66.03 | 2.5100 | 2.0400 |
| 2023-12 | 35.18 | 64.60 | 2.5000 | 2.2000 |
| 2023-09 | 39.48 | 60.31 | 2.1600 | 1.7300 |
| 2023-06 | 39.46 | 60.96 | 2.1600 | 1.7000 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 49.05 | 51.14 | 1.7100 | 1.4200 |
| 2022-09 | 57.16 | 42.87 | 1.5300 | 0.9400 |
| 2022-06 | 58.48 | 41.84 | 1.4900 | 0.8900 |
| 2021-06 | 75.19 | 25.05 | 1.1300 | 0.6100 |
| 2021-12 | 63.22 | 36.85 | 1.4100 | 0.9800 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 58.05 | 41.71 | 1.4400 | 1.0400 |
| 2020-06 | 49.53 | 50.47 | 1.5700 | 0.7200 |
| 2019-06 | 44.28 | 55.72 | 1.7000 | 1.1100 |
| 2018-12 | 48.07 | 51.93 | 1.6600 | 1.3200 |
| 2019-12 | 48.82 | 51.18 | 1.6500 | 1.1400 |
| 2018-06 | 40.69 | 59.31 | 1.8500 | 1.0600 |
| 2017-06 | 47.98 | 52.02 | 1.4900 | 0.9400 |
| 2017-12 | 38.52 | 61.48 | 2.0700 | 1.6300 |
| 2015-12 | 48.71 | 51.29 | 1.6200 | 1.2700 |
| 2016-06 | 44.95 | 55.05 | 1.5900 | 0.9400 |
| 2016-12 | 43.59 | 56.41 | 1.8600 | 1.7200 |
| 2015-06 | 34.44 | 65.56 | 2.2600 | 1.5900 |
| 2014-12 | 49.28 | 50.72 | 1.7800 | 1.4300 |
| 2013-12 | 72.92 | 27.08 | 1.2800 | 0.9300 |
| 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) |
| 2024-06 | 38644200.0000 | 2965400.0000 | 11334500.0000 | 82200.0000 |
| 2024-12 | 106000000.0000 | 6252900.0000 | 27621600.0000 | 161000.0000 |
| 2024-03 | 14907100.0000 | 1095800.0000 | 5353600.0000 | 46500.0000 |
| 2023-12 | 131000000.0000 | 7396800.0000 | 25218300.0000 | 128600.0000 |
| 2023-09 | 78271900.0000 | 4438700.0000 | 16545600.0000 | 79700.0000 |
| 2023-06 | 52193600.0000 | 3307000.0000 | 11252000.0000 | 49000.0000 |
| 2023-03 | 30172100.0000 | 1596100.0000 | 5304800.0000 | 26100.0000 |
| 2022-12 | 149000000.0000 | 5797400.0000 | 18227700.0000 | 53700.0000 |
| 2022-09 | 75104500.0000 | 4058200.0000 | 12857300.0000 | 30400.0000 |
| 2022-06 | 49108300.0000 | 2043500.0000 | 7817600.0000 | 13400.0000 |
| 2021-06 | 26338900.0000 | 168200.0000 | 6149500.0000 | 40100.0000 |
| 2021-12 | 123000000.0000 | 4745900.0000 | 15442900.0000 | 76300.0000 |
| 2021-09 | 54557400.0000 | 207900.0000 | 9431000.0000 | 23300.0000 |
| 2020-12 | 75500000.0000 | 3714500.0000 | 12412200.0000 | 134500.0000 |
| 2020-06 | 19606500.0000 | 278400.0000 | 5722700.0000 | 78900.0000 |
| 2019-06 | 25740200.0000 | 147100.0000 | 4790300.0000 | 134900.0000 |
| 2018-12 | 50977800.0000 | 215400.0000 | 11128700.0000 | 350300.0000 |
| 2019-12 | 68723500.0000 | 570700.0000 | 11892000.0000 | 241900.0000 |
| 2018-06 | 14399300.0000 | 71800.0000 | 4573800.0000 | 189500.0000 |
| 2017-06 | 11358500.0000 | 204800.0000 | 4354200.0000 | 78300.0000 |
| 2017-12 | 39084900.0000 | 503300.0000 | 10203300.0000 | 299600.0000 |
| 2015-12 | 28995600.0000 | 512600.0000 | 12994700.0000 | 102900.0000 |
| 2016-06 | 11961200.0000 | 201100.0000 | 5188500.0000 | 99100.0000 |
| 2016-12 | 40945300.0000 | 561100.0000 | 15940800.0000 | 188000.0000 |
| 2015-06 | 10852300.0000 | 155600.0000 | 5606300.0000 | 200.0000 |
| 2014-12 | 30557400.0000 | 368600.0000 | 9865000.0000 | -96000.0000 |
| 2013-12 | 18300400.0000 | 354200.0000 | 6809600.0000 | -40700.0000 |
| 2025-06 | 43894600.0000 | 3888500.0000 | 9414300.0000 | 93000.0000 |