中商官网
研究报告
中航国际控股（HK0161）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 201909 | 43704647283.0000 | 10.95 | 7952747249.0000 | 18.13 | 1992668322.0000 | 19.74 | 385563380.0000 | 500.90 |
| 201906 | 26871678000.0000 | 7.56 | 4641247000.0000 | 13.74 | 1168271000.0000 | -1.35 | 91576000.0000 | -33.53 |
| 201903 | 12406807546.9100 | 5.04 | 2160477986.6400 | 4.37 | 525324130.4500 | -14.57 | 139996905.6800 | 33.29 |
| 201812 | 54290366000.0000 | 17.32 | 8331056000.0000 | -1.54 | 743027000.0000 | -68.39 | -568314000.0000 | -211.23 |
| 201809 | 39390320855.0000 | 22.86 | 6732384477.0000 | 0.96 | 1664160466.0000 | -21.14 | 64164696.0000 | -81.32 |
| 201806 | 24983070000.0000 | 30.56 | 4080709000.0000 | 1.42 | 1184220000.0000 | 14.60 | 137778000.0000 | -5.72 |
| 201803 | 11811341917.3000 | 29.87 | 2069957600.4200 | 2.19 | 614925969.1900 | 22.30 | 105033796.7000 | 57.07 |
| 201712 | 46276689000.0000 | 40.20 | 8461416000.0000 | 48.78 | 2350776000.0000 | 30.75 | 510942000.0000 | -34.35 |
| 201709 | 32060716516.8800 | 39.96 | 6668680190.4800 | 62.28 | 2110250802.3400 | 186.55 | 343540355.2300 | 56.98 |
| 201706 | 19135038000.0000 | 30.49 | 4023489000.0000 | 61.08 | 1033318000.0000 | 99.60 | 146135000.0000 | -13.19 |
| 201703 | 9094931723.3000 | 37.25 | 2025599546.6200 | 59.31 | 502797277.7000 | 851.68 | 66871129.0400 | -200.19 |
| 201612 | 33007917000.0000 | -3.91 | 5687220000.0000 | -0.64 | 1797895000.0000 | 15.56 | 778249000.0000 | -34.30 |
| 201609 | 22906792987.8600 | -5.57 | 4109487319.3900 | -4.11 | 736435591.4600 | 54.33 | 218837442.5200 | -598.54 |
| 201606 | 14663812000.0000 | -7.26 | 2497848000.0000 | -7.60 | 517707000.0000 | 53.82 | 168337000.0000 | -383.74 |
| 201603 | 6626483382.3300 | -10.14 | 1271504811.5100 | -8.98 | 52832684.1300 | -65.50 | -66741126.9800 | 449.39 |
| 201512 | 34350511000.0000 | 1.15 | 5723710000.0000 | 1.86 | 1555792000.0000 | -14.77 | 1184491000.0000 | 92.85 |
| 201509 | 24258463962.6000 | 0.16 | 4285658957.8800 | 1.02 | 477168358.6300 | -33.28 | -43896014.6200 | -128.39 |
| 201506 | 15810970000.0000 | -2.48 | 2703272000.0000 | -0.13 | 336574000.0000 | -38.99 | -59327000.0000 | -129.26 |
| 201503 | 7374548582.3500 | -- | 1396961043.9500 | -- | 153127525.0000 | -- | -12148222.2300 | -- |
| 201412 | 33960290000.0000 | -8.86 | 5619195000.0000 | 12.26 | 1825396000.0000 | -6.26 | 614209000.0000 | -38.77 |
| 201409 | 24219816352.4700 | -4.31 | 4242506631.7000 | 13.72 | 715128125.0500 | -42.51 | 154634912.2600 | -79.87 |
| 201406 | 16212635000.0000 | 24.99 | 2706685000.0000 | 47.63 | 551709000.0000 | 38.23 | 202769000.0000 | -1.12 |
| 201312 | 37262006000.0000 | 19.23 | 5005682000.0000 | 28.06 | 1947400000.0000 | 34.44 | 1003081000.0000 | 6.38 |
| 201309 | 25310073651.3800 | -- | 3730697373.8600 | -- | 1243872325.9900 | -- | 768080064.7200 | -- |
| 201306 | 12971224000.0000 | -9.89 | 1833364000.0000 | 12.08 | 399112000.0000 | 9.64 | 205060000.0000 | 6.43 |
| 201212 | 31252572000.0000 | 12.35 | 3908904000.0000 | 19.57 | 1448543000.0000 | 22.58 | 942885000.0000 | 45.79 |
| 201206 | 14394882000.0000 | 213.68 | 1635701000.0000 | 73.52 | 364025000.0000 | 154.65 | 192680000.0000 | 968.54 |
| 201112 | 27817178000.0000 | 299.41 | 3269268000.0000 | 117.17 | 1181726000.0000 | 159.78 | 646739000.0000 | 234.13 |
| 201106 | 4589083000.0000 | 56.87 | 942666000.0000 | 52.19 | 142949000.0000 | 53.92 | 18032000.0000 | -7.31 |
| 201012 | 6964551000.0000 | 36.75 | 1505409000.0000 | 81.11 | 454888000.0000 | -257.48 | 193561000.0000 | -216.91 |
| 201006 | 2925394000.0000 | 33.52 | 619394000.0000 | 106.29 | 92872000.0000 | -134.23 | 19454000.0000 | -115.22 |
| 200912 | 5092883000.0000 | 24.92 | 831212000.0000 | -23.15 | -288849000.0000 | -4980.03 | -165566000.0000 | -13014.66 |
| 200906 | 2191026000.0000 | 13.06 | 300256000.0000 | -46.70 | -271332000.0000 | -310.37 | -127846000.0000 | -400.74 |
| 200812 | 4077074000.0000 | 21.44 | 1081615000.0000 | 39.64 | 5919000.0000 | -97.99 | 1282000.0000 | -99.32 |
| 200806 | 1937955000.0000 | 28.51 | 563332000.0000 | 58.31 | 128979000.0000 | -9.54 | 42511000.0000 | -52.35 |
| 200712 | 3357210000.0000 | 27.66 | 774564000.0000 | 28.04 | 294020000.0000 | 39.10 | 189159000.0000 | 53.67 |
| 200706 | 1508039000.0000 | 26.64 | 355852000.0000 | 22.07 | 142586000.0000 | 11.15 | 89206000.0000 | 7.70 |
| 200612 | 2629794000.0000 | 33.39 | 604952000.0000 | 34.98 | 211367000.0000 | 219.68 | 123095000.0000 | 626.18 |
| 200606 | 1190839000.0000 | 24.96 | 291516000.0000 | 43.16 | 128282000.0000 | 1066.62 | 82825000.0000 | -800.84 |
| 200512 | 1971489000.0000 | 14.31 | 448192000.0000 | 7.34 | 66119000.0000 | 197.67 | 16951000.0000 | -182.25 |
| 200506 | 952958000.0000 | 25.16 | 203629000.0000 | 11.04 | 10996000.0000 | -77.49 | -11818000.0000 | -148.66 |
| 200412 | 1724739000.0000 | 46.04 | 417538000.0000 | 47.04 | 22212000.0000 | -74.58 | -20609000.0000 | -146.03 |
| 200406 | 761382000.0000 | 47.21 | 183381000.0000 | 45.53 | 48847000.0000 | 19.08 | 24287000.0000 | 4.42 |
| 200312 | 1181009000.0000 | 41.24 | 283965000.0000 | 39.13 | 87391000.0000 | -171.03 | 44776000.0000 | -173.95 |
| 200306 | 517221000.0000 | 32.93 | 126006000.0000 | 26.01 | 41021000.0000 | 12.61 | 23258000.0000 | 22.63 |
| 200212 | 836201000.0000 | 0.86 | 204099000.0000 | -5.48 | -123039000.0000 | -262.01 | -60548000.0000 | -214.37 |
| 200206 | 389107000.0000 | -9.32 | 99996000.0000 | -76.70 | 36426000.0000 | -31.40 | 18966000.0000 | -30.76 |
| 200112 | 829038000.0000 | -9.96 | 215923000.0000 | -22.07 | 75946000.0000 | -17.33 | 52939000.0000 | -23.78 |
| 200106 | 429121000.0000 | -0.87 | 429121000.0000 | -0.87 | 53102000.0000 | 65.03 | 27393000.0000 | 146.27 |
| 200012 | 920740000.0000 | 14.64 | 277059000.0000 | 12.14 | 91867000.0000 | 117.47 | 69456000.0000 | 98.17 |
| 200006 | 432888000.0000 | -- | 432888000.0000 | -- | 32178000.0000 | -- | 11123000.0000 | -- |
| 199912 | 803188000.0000 | -- | 247070000.0000 | -- | 42243000.0000 | -- | 35049000.0000 | -- |
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) |
| 201909 | 18.20 | -- | 1.87 | 2.78 | 3.78 | -- | 0.41 |
| 201906 | 17.27 | -- | 1.08 | 0.68 | 2.39 | -- | 0.25 |
| 201903 | 17.41 | -- | 0.52 | 1.02 | 1.04 | -- | 0.12 |
| 201812 | 15.35 | -- | 0.73 | -4.21 | 5.03 | -- | 0.54 |
| 201809 | 17.09 | -- | 1.59 | 0.51 | 3.09 | -- | 0.38 |
| 201806 | 16.33 | -- | 1.16 | 1.02 | 2.27 | -- | 0.25 |
| 201803 | 17.53 | -- | 0.60 | 0.89 | 0.92 | -- | 0.12 |
| 201712 | 18.28 | -- | 2.40 | 3.81 | 4.57 | -- | 0.47 |
| 201709 | 20.80 | -- | -- | -- | -- | -- | -- |
| 201706 | 21.03 | -- | 1.51 | 1.19 | 2.19 | -- | 0.28 |
| 201703 | 22.27 | -- | 0.75 | 0.55 | 0.82 | -- | 0.14 |
| 201612 | 17.23 | -- | 2.78 | 6.46 | 4.21 | -- | 0.51 |
| 201609 | 17.94 | -- | 1.10 | 1.87 | 1.95 | -- | 0.34 |
| 201606 | 17.03 | -- | 0.81 | 1.43 | 1.84 | -- | 0.23 |
| 201603 | 19.19 | -- | 0.08 | -0.57 | 0.61 | -- | 0.10 |
| 201512 | 16.66 | -- | 2.41 | 10.26 | 4.36 | -- | 0.53 |
| 201509 | 17.67 | -- | 0.76 | -0.46 | 1.79 | -- | 0.39 |
| 201506 | 17.10 | -- | 0.54 | -0.61 | 1.61 | -- | 0.25 |
| 201503 | 18.94 | -- | -- | -- | -- | -- | -- |
| 201412 | 16.55 | -- | 3.16 | 6.37 | 3.46 | -- | 0.59 |
| 201409 | 17.52 | -- | 1.15 | 1.9 | 1.72 | -- | 0.39 |
| 201406 | 16.69 | -- | 1.06 | 2.38 | 1.90 | -- | 0.31 |
| 201312 | 13.43 | -- | 3.83 | 11.4 | 4.28 | -- | 0.73 |
| 201309 | 14.74 | -- | -- | -- | -- | -- | -- |
| 201306 | 14.13 | -- | 0.94 | 2.64 | 2.06 | -- | 0.31 |
| 201212 | 12.51 | -- | 3.61 | 12.46 | 5.38 | -- | 0.78 |
| 201206 | 11.36 | -- | 1.76 | 8.67 | 4.53 | -- | 0.70 |
| 201112 | 11.75 | -- | 3.21 | 9.74 | 5.71 | -- | 0.75 |
| 201106 | 20.54 | -- | 0.79 | 0.9 | 1.41 | -- | 0.25 |
| 201012 | 21.62 | -- | 2.63 | 9.79 | 2.76 | -- | 0.40 |
| 201006 | 21.17 | -- | 0.60 | 1.13 | 1.53 | -- | 0.19 |
| 200912 | 16.32 | -- | -2.12 | -9.75 | 3.63 | -- | 0.37 |
| 200906 | 13.70 | -- | -2.14 | -8.05 | 1.50 | -- | 0.17 |
| 200812 | 26.53 | -- | 0.05 | 0.07 | 2.53 | -- | 0.35 |
| 200806 | 29.07 | -- | 1.11 | 2.31 | 1.06 | -- | 0.17 |
| 200712 | 23.07 | -- | 3.23 | 9.64 | 3.11 | -- | 0.37 |
| 200706 | 23.60 | -- | 2.09 | 5.74 | 1.57 | -- | 0.22 |
| 200612 | 23.00 | -- | 5.21 | 9.49 | 3.29 | -- | 0.65 |
| 200606 | 24.48 | -- | 3.76 | 7 | 1.65 | -- | 0.35 |
| 200512 | 22.73 | -- | 2.45 | 1.45 | 3.12 | -- | 0.73 |
| 200506 | 21.37 | -- | 0.40 | -1.04 | 1.56 | -- | 0.35 |
| 200412 | 24.21 | -- | 0.78 | -1.78 | 2.61 | -- | 0.60 |
| 200406 | 24.09 | -- | 1.89 | 2.02 | 1.24 | -- | 0.29 |
| 200312 | 24.04 | -- | 3.55 | 3.74 | 2.53 | -- | 0.48 |
| 200306 | 24.36 | -- | 1.76 | 1.98 | 1.12 | -- | 0.22 |
| 200212 | 24.41 | -- | -5.30 | -5.26 | 2.13 | -- | 0.36 |
| 200206 | 25.70 | -- | 1.49 | 1.54 | 0.74 | -- | 0.16 |
| 200112 | 26.05 | -- | 3.29 | 4.28 | 1.83 | -- | 0.36 |
| 200106 | 100.00 | -- | 2.16 | 2.17 | -- | -- | 0.17 |
| 200012 | 30.09 | -- | 4.21 | 6.71 | 1.43 | -- | 0.42 |
| 200006 | 100.00 | -- | -- | -- | -- | -- | -- |
| 199912 | 30.76 | -- | 2.11 | 3.58 | 1.52 | -- | 0.40 |
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 |
| 201909 | 62.12 | 37.88 | -- | -- |
| 201906 | 63.66 | 36.34 | -- | -- |
| 201903 | 61.59 | 38.41 | -- | -- |
| 201812 | 61.84 | 38.16 | -- | -- |
| 201809 | 61.67 | 38.33 | -- | -- |
| 201806 | 61.86 | 38.14 | -- | -- |
| 201803 | 61.86 | 38.14 | -- | -- |
| 201712 | 61.83 | 38.17 | -- | -- |
| 201709 | -- | -- | -- | -- |
| 201706 | 61.99 | 38.01 | -- | -- |
| 201703 | 61.46 | 38.54 | -- | -- |
| 201612 | 60.84 | 39.16 | -- | -- |
| 201609 | 62.34 | 37.66 | -- | -- |
| 201606 | 61.16 | 38.84 | -- | -- |
| 201603 | 61.71 | 38.29 | -- | -- |
| 201512 | 62.34 | 37.66 | -- | -- |
| 201509 | 70.61 | 29.39 | -- | -- |
| 201506 | 70.26 | 29.74 | -- | -- |
| 201503 | -- | -- | -- | -- |
| 201412 | 68.14 | 31.86 | -- | -- |
| 201409 | 70.62 | 29.38 | -- | -- |
| 201406 | 74.36 | 25.64 | -- | -- |
| 201312 | 72.91 | 27.09 | -- | -- |
| 201309 | -- | -- | -- | -- |
| 201306 | 72.05 | 27.95 | -- | -- |
| 201212 | 71.16 | 28.84 | -- | -- |
| 201206 | 72.95 | 27.05 | -- | -- |
| 201112 | 70.92 | 29.08 | -- | -- |
| 201106 | 71.24 | 28.76 | -- | -- |
| 201012 | 71.34 | 28.66 | -- | -- |
| 201006 | 72.72 | 27.28 | -- | -- |
| 200912 | 71.93 | 28.07 | -- | -- |
| 200906 | 73.45 | 26.55 | -- | -- |
| 200812 | 68.67 | 31.33 | -- | -- |
| 200806 | 68.58 | 31.42 | -- | -- |
| 200712 | 57.15 | 42.85 | -- | -- |
| 200706 | 60.07 | 39.93 | -- | -- |
| 200612 | 43.41 | 56.59 | -- | -- |
| 200606 | 40.37 | 59.63 | -- | -- |
| 200512 | 34.20 | 65.80 | -- | -- |
| 200506 | 36.37 | 63.63 | -- | -- |
| 200412 | 38.95 | 61.05 | -- | -- |
| 200406 | 31.50 | 68.50 | -- | -- |
| 200312 | 29.04 | 70.96 | -- | -- |
| 200306 | 26.24 | 73.76 | -- | -- |
| 200212 | 27.85 | 72.15 | -- | -- |
| 200206 | 24.72 | 75.28 | -- | -- |
| 200112 | 21.02 | 78.98 | -- | -- |
| 200106 | 23.68 | 76.32 | -- | -- |
| 200012 | 33.60 | 66.40 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 30.37 | 69.63 | -- | -- |
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) |
| 201909 | 35751900034.0000 | -- | 3563309526.0000 | 924515450.0000 |
| 201906 | 22230431000.0000 | -- | 2445092000.0000 | 657541000.0000 |
| 201903 | 10246329560.2700 | -- | 1054097407.5100 | 289742991.6900 |
| 201812 | 45959310000.0000 | -- | 4662300000.0000 | 1226820000.0000 |
| 201809 | 32657936378.0000 | -- | 2940119829.0000 | 950746729.0000 |
| 201806 | 20902361000.0000 | -- | 1930063000.0000 | 619498000.0000 |
| 201803 | 9741384316.8800 | -- | 800610588.5200 | 363058223.1300 |
| 201712 | 37815273000.0000 | -- | 4419246000.0000 | 1357550000.0000 |
| 201709 | 25392036326.4000 | -- | 2733868800.5100 | 851415670.2000 |
| 201706 | 15111549000.0000 | -- | 1930924000.0000 | 592933000.0000 |
| 201703 | 7069332176.6800 | -- | 861379181.5100 | 256782063.6100 |
| 201612 | 27320697000.0000 | -- | 3307045000.0000 | 251859000.0000 |
| 201609 | 18797305668.4700 | -- | 2045406101.2600 | 475922031.7800 |
| 201606 | 12165964000.0000 | -- | 1452339000.0000 | 245675000.0000 |
| 201603 | 5354978570.8200 | -- | 652332323.9700 | 181360179.0500 |
| 201512 | 28626801000.0000 | -- | 3301805000.0000 | 361532000.0000 |
| 201509 | 19972805004.7200 | -- | 2066038419.6800 | 656498817.1200 |
| 201506 | 13107698000.0000 | -- | 1404115000.0000 | 340420000.0000 |
| 201503 | 5977587538.4000 | -- | 629670337.3500 | 269593525.2400 |
| 201412 | 28341095000.0000 | -- | 2919412000.0000 | 670317000.0000 |
| 201409 | 19977309720.7700 | -- | 1813443076.8100 | 666125671.2700 |
| 201406 | 13505950000.0000 | -- | 1250117000.0000 | 430123000.0000 |
| 201312 | 32256324000.0000 | -- | 2683244000.0000 | 772602000.0000 |
| 201309 | 21579376277.5200 | -- | 1620484752.0900 | 671393951.1400 |
| 201306 | 11137860000.0000 | -- | 908288000.0000 | 396059000.0000 |
| 201212 | 27343668000.0000 | -- | 1742505000.0000 | 830258000.0000 |
| 201206 | 12759181000.0000 | -- | 765783000.0000 | 405568000.0000 |
| 201112 | 24547910000.0000 | -- | 1594893000.0000 | 564449000.0000 |
| 201106 | 3646417000.0000 | -- | 427790000.0000 | 198478000.0000 |
| 201012 | 5459142000.0000 | -- | 725739000.0000 | 323340000.0000 |
| 201006 | 2306000000.0000 | -- | 284632000.0000 | 161330000.0000 |
| 200912 | 4261671000.0000 | -- | 591030000.0000 | 358484000.0000 |
| 200906 | 1890770000.0000 | -- | 252834000.0000 | 190035000.0000 |
| 200812 | 2995459000.0000 | -- | 562748000.0000 | 288031000.0000 |
| 200806 | 1374623000.0000 | -- | 203623000.0000 | 98235000.0000 |
| 200712 | 2582646000.0000 | -- | 340544000.0000 | 94430000.0000 |
| 200706 | 1152187000.0000 | -- | 134254000.0000 | 32920000.0000 |
| 200612 | 2024842000.0000 | -- | 228102000.0000 | 58720000.0000 |
| 200606 | 899323000.0000 | -- | 110682000.0000 | 21076000.0000 |
| 200512 | 1523297000.0000 | -- | 217050000.0000 | 23778000.0000 |
| 200506 | 749329000.0000 | -- | -- | -- |
| 200412 | 1307201000.0000 | -- | 209238000.0000 | 24608000.0000 |
| 200406 | 578001000.0000 | -- | -- | -- |
| 200312 | 897044000.0000 | -- | 152482000.0000 | 19519000.0000 |
| 200306 | 391215000.0000 | -- | -- | -- |
| 200212 | 632102000.0000 | -- | 226117000.0000 | 13890000.0000 |
| 200206 | 289111000.0000 | -- | -- | -- |
| 200112 | 613115000.0000 | -- | 133975000.0000 | -1281000.0000 |
| 200106 | -- | -- | -- | -- |
| 200012 | 643681000.0000 | -- | 141006000.0000 | 3691000.0000 |
| 200006 | -- | -- | -- | -- |
| 199912 | 556118000.0000 | -- | 151879000.0000 | 6264000.0000 |