中商官网
研究报告
雅图股份（871140）
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 | 35030200.0000 | -9.27 | 2368800.0000 | -10.52 | 2365200.0000 | -10.54 | 2239900.0000 | -5.12 |
| 2024-06-30 | 19770100.0000 | 14.76 | 438000.0000 | -61.69 | 438000.0000 | -61.69 | 315000.0000 | -71.42 |
| 2023-12-31 | 38611300.0000 | -2.86 | 2647300.0000 | -10.62 | 2643800.0000 | -10.61 | 2360700.0000 | -18.61 |
| 2023-06-30 | 17226900.0000 | -0.29 | 1143200.0000 | -9.66 | 1143200.0000 | -9.36 | 1102000.0000 | 1.22 |
| 2022-06-30 | 17276500.0000 | 5.49 | 1265400.0000 | -36.54 | 1261300.0000 | -36.75 | 1088700.0000 | -41.25 |
| 2022-12-31 | 39747700.0000 | -14.11 | 2961800.0000 | -44.91 | 2957700.0000 | -45.03 | 2900500.0000 | -41.63 |
| 2021-12-31 | 46277700.0000 | 46.63 | 5376400.0000 | 38.74 | 5380800.0000 | 39.61 | 4969500.0000 | 55.16 |
| 2021-06-30 | 16377100.0000 | 70.94 | 1994100.0000 | 212.85 | 1994100.0000 | 218.34 | 1853100.0000 | 307.45 |
| 2020-12-31 | 31560700.0000 | -13.98 | 3875100.0000 | -38.03 | 3854100.0000 | -38.34 | 3202900.0000 | -42.03 |
| 2020-06-30 | 9580500.0000 | -24.86 | 637400.0000 | -63.84 | 626400.0000 | -64.46 | 454800.0000 | -60.74 |
| 2019-12-31 | 36689000.0000 | -2.44 | 6253400.0000 | 295.71 | 6250400.0000 | 142.48 | 5525500.0000 | 169.29 |
| 2018-06-30 | 15983800.0000 | 42.86 | 3550000.0000 | 1088.09 | 3550000.0000 | 968.96 | 2481200.0000 | 1025.26 |
| 2018-12-31 | 37607000.0000 | -21.56 | 1580300.0000 | -62.34 | 2577700.0000 | -39.10 | 2051900.0000 | -39.97 |
| 2019-06-30 | 12749600.0000 | -20.23 | 1762700.0000 | -50.35 | 1762700.0000 | -50.35 | 1158500.0000 | -53.31 |
| 2017-12-31 | 47943400.0000 | 96.18 | 4196300.0000 | 331.98 | 4232700.0000 | 182.97 | 3417900.0000 | 193.33 |
| 2017-06-30 | 11188500.0000 | 40.71 | 298800.0000 | 1036.12 | 332100.0000 | -14.69 | 220500.0000 | -29.55 |
| 2016-12-31 | 24438500.0000 | 50.25 | 971400.0000 | -39.56 | 1495800.0000 | -21.14 | 1165200.0000 | -9.90 |
| 2016-06-30 | 7951300.0000 | -- | 26300.0000 | -- | 389300.0000 | -- | 313000.0000 | -- |
| 2016-07-31 | 10200900.0000 | -- | -12800.0000 | -∞ | 559200.0000 | -- | 382900.0000 | -- |
| 2015-12-31 | 16265700.0000 | -2.45 | 1607300.0000 | -307.66 | 1896700.0000 | -420.06 | 1293300.0000 | -280.20 |
| 2014-12-31 | 16674600.0000 | -- | -774000.0000 | -∞ | -592600.0000 | -∞ | -717700.0000 | -∞ |
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) |
| 2024-12 | 5.57 | 6.75 | 5.07 | -- | 17.7100 | 3.68 | 0.75 |
| 2024-06 | 1.27 | 2.22 | 1.07 | -- | 12.4900 | 4.26 | 0.48 |
| 2023-12 | 5.60 | 6.85 | 6.29 | -- | 9.0800 | 3.85 | 0.92 |
| 2023-06 | 5.32 | 6.64 | 2.86 | -- | 3.0700 | 3.01 | 0.43 |
| 2022-06 | 5.95 | 7.30 | 3.37 | -- | 4.8000 | 2.61 | 0.46 |
| 2022-12 | 5.73 | 7.44 | 6.45 | -- | 7.0500 | 3.03 | 0.87 |
| 2021-12 | 9.79 | 11.63 | 10.11 | -- | 10.9800 | 3.76 | 0.87 |
| 2021-06 | 10.06 | 12.18 | 4.68 | -- | -- | 3.09 | 0.38 |
| 2020-12 | 10.29 | 12.21 | 8.83 | -- | -- | 2.79 | 0.72 |
| 2020-06 | 3.34 | 6.54 | 1.97 | -- | 2.3700 | 1.57 | 0.30 |
| 2019-12 | 15.67 | 17.04 | 18.40 | -- | 7.2500 | 1.62 | 1.08 |
| 2018-06 | 15.53 | 22.21 | 7.48 | -- | 7.6500 | -- | 0.34 |
| 2018-12 | 3.26 | 6.85 | 5.36 | -- | 12.5000 | 1.09 | 0.78 |
| 2019-06 | 11.82 | 13.83 | 5.10 | -- | 4.2800 | 0.91 | 0.37 |
| 2017-12 | 8.54 | 8.83 | 8.34 | -- | 34.9700 | 2.09 | 0.94 |
| 2017-06 | 2.67 | 2.97 | 1.68 | -- | 12.4800 | 2.36 | 0.57 |
| 2016-12 | 3.97 | 6.12 | 6.63 | -- | 46.7200 | 3.73 | 1.08 |
| 2016-06 | 0.33 | 4.90 | -- | -- | -- | -- | -- |
| 2016-07 | -0.13 | 5.48 | 3.27 | -- | -- | -- | 0.60 |
| 2015-12 | 9.88 | 11.66 | 8.82 | -- | -- | 2.80 | 0.76 |
| 2014-12 | -4.64 | -3.55 | -2.56 | -- | 18.6500 | 2.27 | 0.72 |
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 | 25.42 | 74.58 | 3.0400 | 2.8700 |
| 2024-06 | 19.52 | 80.48 | 4.8000 | 4.5900 |
| 2023-12 | 22.63 | 77.37 | 4.1200 | 3.9700 |
| 2023-06 | 21.65 | 78.35 | 4.1400 | 3.7600 |
| 2022-06 | 23.96 | 76.04 | 3.7000 | 2.3700 |
| 2022-12 | 34.19 | 65.81 | 2.6500 | 2.3200 |
| 2021-12 | 40.62 | 59.38 | 2.2900 | 1.7000 |
| 2021-06 | 33.19 | 66.81 | 3.0100 | 2.1300 |
| 2020-12 | 38.98 | 61.02 | 2.5100 | 1.6200 |
| 2020-06 | 24.87 | 75.13 | 3.8600 | 3.5600 |
| 2019-12 | 31.01 | 68.99 | 3.0900 | 2.6300 |
| 2018-06 | 61.36 | 38.64 | 1.5600 | 1.2900 |
| 2018-12 | 62.75 | 37.25 | 1.5300 | 1.2700 |
| 2019-06 | 44.78 | 55.22 | 2.1200 | 1.9700 |
| 2017-12 | 68.76 | 31.24 | 1.3900 | 1.2800 |
| 2017-06 | 36.06 | 63.94 | 2.4800 | 2.2600 |
| 2016-12 | 44.88 | 55.12 | 1.9900 | 1.8900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-07 | 31.91 | 68.09 | -- | -- |
| 2015-12 | 54.08 | 45.92 | -- | 1.5900 |
| 2014-12 | 57.65 | 42.35 | 1.4600 | -- |
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 | 33080000.0000 | 3023500.0000 | 4390800.0000 | 168000.0000 |
| 2024-06 | 19518500.0000 | 1528500.0000 | 2002400.0000 | 83800.0000 |
| 2023-12 | 36448100.0000 | 2917200.0000 | 4975600.0000 | 148000.0000 |
| 2023-06 | 16310100.0000 | 1372600.0000 | 1900200.0000 | 80400.0000 |
| 2022-06 | 16249200.0000 | 1309800.0000 | 2386800.0000 | 90400.0000 |
| 2022-12 | 37470900.0000 | 2755200.0000 | 4968600.0000 | 183300.0000 |
| 2021-12 | 41746900.0000 | 2200400.0000 | 4548500.0000 | 296000.0000 |
| 2021-06 | 14729700.0000 | 1003600.0000 | 1816500.0000 | 155900.0000 |
| 2020-12 | 28312800.0000 | 2259400.0000 | 3723900.0000 | 68300.0000 |
| 2020-06 | 9260700.0000 | 649800.0000 | 1980100.0000 | -3600.0000 |
| 2019-12 | 30940900.0000 | 2215100.0000 | 4217800.0000 | 132400.0000 |
| 2018-06 | 13502300.0000 | 637600.0000 | 1751600.0000 | 177500.0000 |
| 2018-12 | 36379200.0000 | 1526300.0000 | 3914600.0000 | 317300.0000 |
| 2019-06 | 11242700.0000 | 940200.0000 | 1951600.0000 | 99500.0000 |
| 2017-12 | 43850300.0000 | 1369400.0000 | 5252000.0000 | 35700.0000 |
| 2017-06 | 10889700.0000 | 917800.0000 | 2188600.0000 | -2900.0000 |
| 2016-12 | 23467100.0000 | 1939100.0000 | 3997700.0000 | 71300.0000 |
| 2016-06 | 7925000.0000 | 1055900.0000 | 1202400.0000 | 76300.0000 |
| 2016-07 | 10213700.0000 | 1147400.0000 | 1882800.0000 | 71000.0000 |
| 2015-12 | 14658400.0000 | 1665300.0000 | 3124200.0000 | 360000.0000 |
| 2014-12 | 17448600.0000 | 3042100.0000 | 2944600.0000 | 177600.0000 |