亚美能源(HK2686)
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) |
| 2012 | 92397000.0000 | 46582000.0000 | -80311000.0000 | -71421000.0000 | 1350331000.0000 | 1446560000.0000 | -96229000.0000 |
| 2013 | 138382000.0000 | 104551000.0000 | 68651000.0000 | 39568000.0000 | 2195547000.0000 | 2251305000.0000 | -55758000.0000 |
| 2014 | 425895000.0000 | 369239000.0000 | 275048000.0000 | 194988000.0000 | 3494872000.0000 | 691871000.0000 | 2803001000.0000 |
| 2015 | 536655000.0000 | 422840000.0000 | 51717000.0000 | -56939000.0000 | 5487765000.0000 | 896319000.0000 | 4591446000.0000 |
| 2016 | 411278000.0000 | 311075000.0000 | 178980000.0000 | 106635000.0000 | 5938474000.0000 | 1101540000.0000 | 4836934000.0000 |
| 2017 | 541598000.0000 | 406912000.0000 | 310941000.0000 | 183198000.0000 | 6132689000.0000 | 1182344000.0000 | 4950345000.0000 |
| 2018 | 978671000.0000 | 764543000.0000 | 596260000.0000 | 412937000.0000 | 6007107000.0000 | 630254000.0000 | 5376853000.0000 |
| 2019 | 1161246000.0000 | 951554000.0000 | 940765000.0000 | 707368000.0000 | 6748160000.0000 | 904518000.0000 | 5843642000.0000 |
| 2020 | 1038524000.0000 | 847693000.0000 | 742573000.0000 | 510296000.0000 | 7038381000.0000 | 1077539000.0000 | 5960842000.0000 |
| 2021 | 1739226000.0000 | 1455582000.0000 | 1144322000.0000 | 815679000.0000 | 8085942000.0000 | 1660392000.0000 | 6425550000.0000 |
| 2022 | 2566744000.0000 | 2186882000.0000 | 1800857000.0000 | 1416109000.0000 | 9309725000.0000 | 1726089000.0000 | 7583636000.0000 |
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) |
| 2012 | 50.42 | -86.9200 | -5.95 | 74.2200 | 11.11 | -- | 0.07 |
| 2013 | 75.55 | 49.6100 | 3.13 | -70.9600 | 4.76 | -- | 0.06 |
| 2014 | 86.70 | 64.5800 | 7.87 | 6.9600 | 52.56 | -- | 0.12 |
| 2015 | 78.79 | 9.6400 | 0.94 | -1.2400 | 103.75 | -- | 0.10 |
| 2016 | 75.64 | 43.5200 | 3.01 | 2.2000 | 56.93 | -- | 0.07 |
| 2017 | 75.13 | 57.4100 | 5.07 | 3.7000 | 55.11 | -- | 0.09 |
| 2018 | 78.12 | 60.9300 | 9.93 | 7.6800 | 18.61 | -- | 0.16 |
| 2019 | 81.94 | 81.0100 | 13.94 | 12.1000 | 18.72 | -- | 0.17 |
| 2020 | 81.62 | 71.5000 | 10.55 | 8.5600 | 19.43 | -- | 0.15 |
| 2021 | 83.69 | 66.6000 | 14.15 | 12.6900 | 25.67 | -- | 0.22 |
| 2022 | 85.20 | 70.8500 | 19.34 | 18.6700 | 22.52 | -- | 0.28 |
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 | 107.13 | -7.13 | 0.07 | 0.06 |
| 2013 | 102.54 | -2.54 | 0.18 | 0.18 |
| 2014 | 19.80 | 80.20 | 4.26 | 4.26 |
| 2015 | 16.33 | 83.67 | 7.18 | 7.18 |
| 2016 | 18.55 | 81.45 | 6.08 | 6.08 |
| 2017 | 19.28 | 80.72 | 6.01 | 6.01 |
| 2018 | 10.49 | 89.51 | 7.38 | 7.35 |
| 2019 | 13.40 | 86.60 | 6.20 | 6.18 |
| 2020 | 15.31 | 84.69 | 4.99 | 4.98 |
| 2021 | 20.53 | 79.47 | 3.20 | 3.19 |
| 2022 | 18.54 | 81.46 | 2.62 | 2.61 |
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) |
| 2012 | 45815000.0000 | -- | 110637000.0000 | 2392000.0000 |
| 2013 | 33831000.0000 | -- | 128943000.0000 | -41075000.0000 |
| 2014 | 56656000.0000 | -- | 209940000.0000 | 8520000.0000 |
| 2015 | 113815000.0000 | -- | 297248000.0000 | 178124000.0000 |
| 2016 | 100203000.0000 | -- | 238755000.0000 | 18160000.0000 |
| 2017 | 134686000.0000 | -- | 252549000.0000 | 11181000.0000 |
| 2018 | 214128000.0000 | -- | 413635000.0000 | 7335000.0000 |
| 2019 | 209692000.0000 | -- | 378688000.0000 | -38857000.0000 |
| 2020 | 190831000.0000 | -- | 344740000.0000 | -18944000.0000 |
| 2021 | 283644000.0000 | -- | 549704000.0000 | -10175000.0000 |
| 2022 | 379862000.0000 | -- | 755989000.0000 | -121385000.0000 |
