中商官网
研究报告
亚洲水泥(中国)（HK0743）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2005 | 1032857000.0000 | 232675000.0000 | 12331000.0000 | 7681000.0000 | 4536056000.0000 | 1679452000.0000 | 2856604000.0000 |
| 2006 | 1352479000.0000 | 306929000.0000 | 86264000.0000 | 65243000.0000 | 5983651000.0000 | 2497713000.0000 | 3485938000.0000 |
| 2007 | 2254590000.0000 | 632517000.0000 | 347175000.0000 | 246200000.0000 | 7129547000.0000 | 2846584000.0000 | 4282963000.0000 |
| 2008 | 3248152000.0000 | 908003000.0000 | 467007000.0000 | 410717000.0000 | 10950060000.0000 | 4359046000.0000 | 6591014000.0000 |
| 2009 | 4207408000.0000 | 1213137000.0000 | 696290000.0000 | 609966000.0000 | 12659536000.0000 | 5592445000.0000 | 7067091000.0000 |
| 2010 | 5707320000.0000 | 1201745000.0000 | 643285000.0000 | 510873000.0000 | 14499900000.0000 | 7010111000.0000 | 7489789000.0000 |
| 2011 | 8206833000.0000 | 2286398000.0000 | 1742141000.0000 | 1340836000.0000 | 16122366000.0000 | 7398733000.0000 | 8723633000.0000 |
| 2012 | 6684149000.0000 | 1121968000.0000 | 508927000.0000 | 395123000.0000 | 15648964000.0000 | 6765284000.0000 | 8883680000.0000 |
| 2013 | 7330818000.0000 | 1616651000.0000 | 1109024000.0000 | 823010000.0000 | 17361715000.0000 | 7883892000.0000 | 9477823000.0000 |
| 2014 | 8193716000.0000 | 1911395000.0000 | 1091108000.0000 | 790313000.0000 | 20022989000.0000 | 9917855000.0000 | 10105134000.0000 |
| 2015 | 6391165000.0000 | 956262000.0000 | -247335000.0000 | -299123000.0000 | 17627180000.0000 | 8056254000.0000 | 9570926000.0000 |
| 2016 | 6338152000.0000 | 1250152000.0000 | 330322000.0000 | 133562000.0000 | 15902155000.0000 | 6267007000.0000 | 9635148000.0000 |
| 2017 | 7815527000.0000 | 1910344000.0000 | 984830000.0000 | 602377000.0000 | 16409987000.0000 | 6199603000.0000 | 10210384000.0000 |
| 2018 | 11330347000.0000 | 4386415000.0000 | 3383150000.0000 | 2420839000.0000 | 20722346000.0000 | 8280000000.0000 | 12442346000.0000 |
| 2019 | 12608716000.0000 | 5319126000.0000 | 4350080000.0000 | 3147340000.0000 | 23985754000.0000 | 9342760000.0000 | 14642994000.0000 |
| 2020 | 10823753000.0000 | 4518782000.0000 | 3686761000.0000 | 2668708000.0000 | 21634251000.0000 | 5103023000.0000 | 16531228000.0000 |
| 2021 | 11755908000.0000 | 3679965000.0000 | 2564771000.0000 | 1768307000.0000 | 21416855000.0000 | 3743015000.0000 | 17673840000.0000 |
| 2022 | 9614330000.0000 | 1288929000.0000 | 689001000.0000 | 420072000.0000 | 21146284000.0000 | 3755420000.0000 | 17390864000.0000 |
| 2023 | 7427010000.0000 | 1070287000.0000 | 471631000.0000 | 106088000.0000 | 20282899000.0000 | 3076098000.0000 | 17206801000.0000 |
| 2024 | 5885495000.0000 | 592563000.0000 | 54439000.0000 | -263682000.0000 | 19677550000.0000 | 2797555000.0000 | 16879995000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2005 | 22.53 | 1.1900 | 0.27 | 0.2800 | 6.47 | -- | 0.23 |
| 2006 | 22.69 | 6.3200 | 1.44 | 1.9900 | 5.54 | -- | 0.23 |
| 2007 | 28.05 | 15.3300 | 4.87 | 6.4100 | 5.80 | -- | 0.32 |
| 2008 | 27.95 | 14.3100 | 4.26 | 6.3500 | 5.63 | -- | 0.30 |
| 2009 | 28.83 | 16.5300 | 5.50 | 8.8000 | 6.19 | -- | 0.33 |
| 2010 | 21.06 | 11.2800 | 4.44 | 7.0000 | 6.63 | -- | 0.39 |
| 2011 | 27.86 | 21.1900 | 10.81 | 15.8200 | 7.99 | -- | 0.51 |
| 2012 | 16.79 | 7.5300 | 3.25 | 4.5900 | 7.35 | -- | 0.43 |
| 2013 | 22.05 | 15.0500 | 6.39 | 8.9100 | 8.00 | -- | 0.42 |
| 2014 | 23.33 | 13.2600 | 5.45 | 8.0400 | 6.50 | -- | 0.41 |
| 2015 | 14.96 | -3.9200 | -1.40 | -3.2200 | 7.34 | -- | 0.36 |
| 2016 | 19.72 | 5.1700 | 2.08 | 1.4300 | 6.63 | -- | 0.40 |
| 2017 | 24.44 | 12.5600 | 6.00 | 6.0800 | 8.12 | -- | 0.48 |
| 2018 | 38.71 | 29.7900 | 16.33 | 20.0300 | 9.56 | -- | 0.55 |
| 2019 | 42.19 | 34.4600 | 18.14 | 22.0700 | 10.81 | -- | 0.53 |
| 2020 | 41.75 | 34.0200 | 17.04 | 16.5300 | 10.36 | -- | 0.50 |
| 2021 | 31.30 | 21.8700 | 11.98 | 10.2400 | 7.08 | -- | 0.55 |
| 2022 | 13.41 | 7.1400 | 3.26 | 2.4700 | 9.19 | -- | 0.45 |
| 2023 | 14.41 | 6.6800 | 2.33 | 0.6300 | 10.47 | -- | 0.37 |
| 2024 | 10.07 | 1.8700 | 0.28 | -1.6000 | 9.94 | -- | 0.30 |
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 |
| 2005 | 37.02 | 62.98 | 2.02 | 1.86 |
| 2006 | 41.74 | 58.26 | 2.19 | 1.92 |
| 2007 | 39.93 | 60.07 | 1.69 | 1.41 |
| 2008 | 39.81 | 60.19 | 1.84 | 1.62 |
| 2009 | 44.18 | 55.82 | 1.84 | 1.55 |
| 2010 | 48.35 | 51.65 | 1.52 | 1.22 |
| 2011 | 45.89 | 54.11 | 2.58 | 2.23 |
| 2012 | 43.23 | 56.77 | 1.47 | 1.25 |
| 2013 | 45.41 | 54.59 | 1.36 | 1.20 |
| 2014 | 49.53 | 50.47 | 1.13 | 0.97 |
| 2015 | 45.70 | 54.30 | 1.10 | 0.94 |
| 2016 | 39.41 | 60.59 | 1.32 | 1.06 |
| 2017 | 37.78 | 62.22 | 1.24 | 1.07 |
| 2018 | 39.96 | 60.04 | 2.58 | 2.40 |
| 2019 | 38.95 | 61.05 | 1.64 | 1.55 |
| 2020 | 23.59 | 76.41 | 3.79 | 3.57 |
| 2021 | 17.48 | 82.52 | 3.43 | 3.07 |
| 2022 | 17.76 | 82.24 | 5.10 | 4.69 |
| 2023 | 15.17 | 84.83 | 4.92 | 4.65 |
| 2024 | 14.22 | 85.78 | 4.77 | 4.53 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2005 | 800182000.0000 | -- | 70752000.0000 | 60358000.0000 |
| 2006 | 1045550000.0000 | -- | 83215000.0000 | 66646000.0000 |
| 2007 | 1622073000.0000 | -- | 95649000.0000 | 106878000.0000 |
| 2008 | 2340149000.0000 | -- | 151641000.0000 | 156859000.0000 |
| 2009 | 2994271000.0000 | -- | 184110000.0000 | 145498000.0000 |
| 2010 | 4505575000.0000 | -- | 218713000.0000 | 178001000.0000 |
| 2011 | 5920435000.0000 | -- | 274464000.0000 | 213808000.0000 |
| 2012 | 5562181000.0000 | -- | 264253000.0000 | 194731000.0000 |
| 2013 | 5714167000.0000 | -- | 261604000.0000 | 157998000.0000 |
| 2014 | 6282321000.0000 | -- | 339164000.0000 | 188151000.0000 |
| 2015 | 5434903000.0000 | -- | 322460000.0000 | 177673000.0000 |
| 2016 | 5088000000.0000 | -- | 254828000.0000 | 222424000.0000 |
| 2017 | 5905183000.0000 | -- | 275869000.0000 | 275388000.0000 |
| 2018 | 6943932000.0000 | -- | 316471000.0000 | 244450000.0000 |
| 2019 | 7289590000.0000 | -- | 428509000.0000 | 267721000.0000 |
| 2020 | 6304971000.0000 | -- | 396602000.0000 | 135934000.0000 |
| 2021 | 8075943000.0000 | -- | 288591000.0000 | 51915000.0000 |
| 2022 | 8325401000.0000 | -- | 318983000.0000 | 57070000.0000 |
| 2023 | 6356723000.0000 | -- | 337779000.0000 | 78056000.0000 |
| 2024 | 5292932000.0000 | -- | 302081000.0000 | 54730000.0000 |