中商官网
研究报告
深圳机场（000089）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1995 | 169000000.0000 | 82580000.0000 | 82301400.0000 | 82301400.0000 | -- | -- | -- |
| 1996 | 201000000.0000 | 93718100.0000 | 93523800.0000 | 93498100.0000 | 417000000.0000 | 199000000.0000 | 217000000.0000 |
| 1997 | 234000000.0000 | 97645400.0000 | 97720700.0000 | 97720700.0000 | 649000000.0000 | 364000000.0000 | 286000000.0000 |
| 1998 | 253000000.0000 | 134000000.0000 | 135000000.0000 | 124000000.0000 | 1157000000.0000 | 126000000.0000 | 1032000000.0000 |
| 1999 | 367000000.0000 | 265000000.0000 | 272000000.0000 | 252000000.0000 | 1677000000.0000 | 389000000.0000 | 1287000000.0000 |
| 2000 | 453000000.0000 | 324000000.0000 | 330000000.0000 | 314000000.0000 | 2624000000.0000 | 632000000.0000 | 1992000000.0000 |
| 2001 | 603000000.0000 | 370000000.0000 | 360000000.0000 | 338000000.0000 | 2609000000.0000 | 432000000.0000 | 2177000000.0000 |
| 2002 | 712000000.0000 | 352000000.0000 | 350000000.0000 | 322000000.0000 | 2711000000.0000 | 224000000.0000 | 2487000000.0000 |
| 2003 | 748000000.0000 | 305000000.0000 | 297000000.0000 | 252000000.0000 | 3072000000.0000 | 416000000.0000 | 2656000000.0000 |
| 2004 | 917000000.0000 | 312000000.0000 | 311000000.0000 | 257000000.0000 | 3291000000.0000 | 376000000.0000 | 2915000000.0000 |
| 2005 | 1013000000.0000 | 432000000.0000 | 431000000.0000 | 368000000.0000 | 3483000000.0000 | 362000000.0000 | 3121000000.0000 |
| 2006 | 1144000000.0000 | 495000000.0000 | 488000000.0000 | 415000000.0000 | 3689000000.0000 | 336000000.0000 | 3353000000.0000 |
| 2007 | 1410000000.0000 | 669000000.0000 | 668000000.0000 | 581000000.0000 | 4948000000.0000 | 359000000.0000 | 4589000000.0000 |
| 2008 | 1516000000.0000 | 677000000.0000 | 399000000.0000 | 254000000.0000 | 5431000000.0000 | 757000000.0000 | 4674000000.0000 |
| 2009 | 1663000000.0000 | 717000000.0000 | 724000000.0000 | 583000000.0000 | 5791000000.0000 | 598000000.0000 | 5193000000.0000 |
| 2010 | 2205000000.0000 | 830000000.0000 | 896000000.0000 | 723000000.0000 | 6536000000.0000 | 681000000.0000 | 5855000000.0000 |
| 2011 | 2333000000.0000 | 849000000.0000 | 856000000.0000 | 667000000.0000 | 9164000000.0000 | 2303000000.0000 | 6861000000.0000 |
| 2012 | 2473000000.0000 | 767000000.0000 | 770000000.0000 | 587000000.0000 | 10403000000.0000 | 3053000000.0000 | 7349000000.0000 |
| 2013 | 2546000000.0000 | 687000000.0000 | 689000000.0000 | 507000000.0000 | 11891000000.0000 | 4167000000.0000 | 7724000000.0000 |
| 2014 | 2973000000.0000 | 345000000.0000 | 352000000.0000 | 276000000.0000 | 12698000000.0000 | 4775000000.0000 | 7923000000.0000 |
| 2015 | 2953000000.0000 | 750000000.0000 | 740000000.0000 | 533000000.0000 | 11955000000.0000 | 1700000000.0000 | 10255000000.0000 |
| 2016 | 3036000000.0000 | 754000000.0000 | 755000000.0000 | 575000000.0000 | 12480000000.0000 | 1760000000.0000 | 10720000000.0000 |
| 2017 | 3320000000.0000 | 891000000.0000 | 888000000.0000 | 675000000.0000 | 13117000000.0000 | 1897000000.0000 | 11220000000.0000 |
| 2018 | 3599000000.0000 | 879000000.0000 | 876000000.0000 | 682000000.0000 | 13453000000.0000 | 1796000000.0000 | 11657000000.0000 |
| 2019 | 3807000000.0000 | 855000000.0000 | 777000000.0000 | 606000000.0000 | 14022000000.0000 | 1943000000.0000 | 12079000000.0000 |
| 2020 | 2997000000.0000 | 58823900.0000 | 52766400.0000 | 38472300.0000 | 15118000000.0000 | 3178000000.0000 | 11939000000.0000 |
| 2021 | 3306000000.0000 | -11329700.0000 | -26585800.0000 | -20090700.0000 | 26330000000.0000 | 14428000000.0000 | 11903000000.0000 |
| 2022 | 2671000000.0000 | -1416000000.0000 | -1436000000.0000 | -1110000000.0000 | 25151000000.0000 | 14419000000.0000 | 10732000000.0000 |
| 2023 | 4165000000.0000 | 502000000.0000 | 533000000.0000 | 399000000.0000 | 24173000000.0000 | 13054000000.0000 | 11119000000.0000 |
| 2024 | 4739000000.0000 | 583000000.0000 | 579000000.0000 | 442000000.0000 | 24174000000.0000 | 12803000000.0000 | 11371000000.0000 |
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) |
| 1995 | 47.90 | 48.70 | -- | -- | -- | -- | -- |
| 1996 | 45.27 | 46.53 | 22.43 | -- | 325.7900 | 5.15 | 0.48 |
| 1997 | 39.32 | 41.76 | 15.06 | -- | 252.3100 | 6.12 | 0.36 |
| 1998 | 50.20 | 53.36 | 11.67 | 15.3500 | 194.0200 | 7.70 | 0.22 |
| 1999 | 49.86 | 74.11 | 16.22 | 22.0400 | 275.9400 | -- | 0.22 |
| 2000 | 37.53 | 72.85 | 12.58 | 19.9500 | 435.4400 | -- | 0.17 |
| 2001 | 37.98 | 59.70 | 13.80 | 15.5400 | 697.6200 | 12.29 | 0.23 |
| 2002 | 44.52 | 49.16 | 12.91 | 13.7900 | 338.7200 | 11.01 | 0.26 |
| 2003 | 39.97 | 39.71 | 9.67 | 9.9900 | 267.7900 | 8.89 | 0.24 |
| 2004 | 36.86 | 33.91 | 9.45 | 9.4400 | 371.6200 | 8.11 | 0.28 |
| 2005 | 38.70 | 42.55 | 12.37 | 12.3300 | 304.9000 | 7.76 | 0.29 |
| 2006 | 40.21 | 42.66 | 13.23 | 12.0000 | 276.7000 | 9.47 | 0.31 |
| 2007 | 45.18 | 47.38 | 13.50 | 14.0800 | 297.2100 | 8.77 | 0.28 |
| 2008 | 43.60 | 26.32 | 7.35 | 5.2600 | 397.4900 | 6.99 | 0.28 |
| 2009 | 41.07 | 43.54 | 12.50 | 11.7400 | 506.5800 | 6.26 | 0.29 |
| 2010 | 35.37 | 40.63 | 13.71 | 12.9900 | 512.4700 | 7.45 | 0.34 |
| 2011 | 34.08 | 36.69 | 9.34 | 10.2300 | 625.6900 | 9.63 | 0.25 |
| 2012 | 29.68 | 31.14 | 7.40 | 8.1800 | 640.3300 | 9.34 | 0.24 |
| 2013 | 28.20 | 27.06 | 5.79 | 6.6500 | 745.1900 | 8.10 | 0.21 |
| 2014 | 11.40 | 11.84 | 2.77 | 3.4400 | 727.2800 | 8.14 | 0.23 |
| 2015 | 25.23 | 25.06 | 6.19 | 5.6500 | 471.2000 | 8.37 | 0.25 |
| 2016 | 23.29 | 24.87 | 6.05 | 5.3800 | 447.2600 | 9.74 | 0.24 |
| 2017 | 24.16 | 26.75 | 6.77 | 6.0500 | 438.8200 | 9.56 | 0.25 |
| 2018 | 21.81 | 24.34 | 6.51 | 5.8700 | 486.1800 | 9.38 | 0.27 |
| 2019 | 19.78 | 20.41 | 5.54 | 5.0200 | 489.9300 | 8.42 | 0.27 |
| 2020 | 0.70 | 1.76 | 0.35 | 0.2300 | 378.5300 | 6.14 | 0.20 |
| 2021 | -2.60 | -0.80 | -0.10 | -0.2900 | 375.6200 | 6.61 | 0.13 |
| 2022 | -55.34 | -53.76 | -5.71 | -10.1200 | 544.3500 | 5.31 | 0.11 |
| 2023 | -2.83 | 12.80 | 2.20 | 3.6300 | 579.4700 | 6.38 | 0.17 |
| 2024 | 9.50 | 12.22 | 2.40 | 3.9600 | 520.3400 | 5.32 | 0.20 |
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 |
| 1995 | -- | -- | -- | -- |
| 1996 | 47.72 | 52.04 | 2.3200 | 2.2900 |
| 1997 | 56.09 | 44.07 | 2.1400 | 2.1400 |
| 1998 | 10.89 | 89.20 | 3.0200 | 3.0000 |
| 1999 | 23.20 | 76.74 | 1.7600 | 1.7300 |
| 2000 | 24.09 | 75.91 | 1.9700 | 1.9600 |
| 2001 | 16.56 | 83.44 | 1.1300 | 1.1200 |
| 2002 | 8.26 | 91.74 | 2.7700 | 2.7500 |
| 2003 | 13.54 | 86.46 | 1.0800 | 1.0300 |
| 2004 | 11.43 | 88.57 | 1.2500 | 1.2400 |
| 2005 | 10.39 | 89.61 | 3.2200 | 3.2100 |
| 2006 | 9.11 | 90.89 | 4.0100 | 3.9900 |
| 2007 | 7.26 | 92.74 | 4.1800 | 4.1500 |
| 2008 | 13.94 | 86.06 | 3.4200 | 3.4100 |
| 2009 | 10.33 | 89.67 | 3.6400 | 3.6300 |
| 2010 | 10.42 | 89.58 | 1.7000 | 1.6900 |
| 2011 | 25.13 | 74.87 | 2.9700 | 2.9700 |
| 2012 | 29.35 | 70.64 | 2.0100 | 2.0000 |
| 2013 | 35.04 | 64.96 | 0.7900 | 0.7900 |
| 2014 | 37.60 | 62.40 | 0.8700 | 0.8500 |
| 2015 | 14.22 | 85.78 | 1.2800 | 1.2700 |
| 2016 | 14.10 | 85.90 | 1.6700 | 1.6700 |
| 2017 | 14.46 | 85.54 | 2.0100 | 1.6400 |
| 2018 | 13.35 | 86.65 | 2.2300 | 1.6300 |
| 2019 | 13.86 | 86.14 | 1.7000 | 1.6800 |
| 2020 | 21.02 | 78.97 | 0.6900 | 0.6100 |
| 2021 | 54.80 | 45.21 | 1.1100 | 1.0000 |
| 2022 | 57.33 | 42.67 | 0.6300 | 0.5600 |
| 2023 | 54.00 | 46.00 | 1.0800 | 0.9600 |
| 2024 | 52.96 | 47.04 | 1.7700 | 1.3900 |
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) |
| 1995 | 88053600.0000 | -- | 27107200.0000 | 2359500.0000 |
| 1996 | 110000000.0000 | -- | 30350200.0000 | 12775200.0000 |
| 1997 | 142000000.0000 | -- | 26792700.0000 | 19624300.0000 |
| 1998 | 126000000.0000 | -- | 25307800.0000 | 835600.0000 |
| 1999 | 184000000.0000 | -- | 22377800.0000 | 5544800.0000 |
| 2000 | 283000000.0000 | -- | 30456200.0000 | 15567900.0000 |
| 2001 | 374000000.0000 | -- | 37185900.0000 | 12889200.0000 |
| 2002 | 395000000.0000 | -- | 38365800.0000 | 3772100.0000 |
| 2003 | 449000000.0000 | -- | 46035000.0000 | 2299500.0000 |
| 2004 | 579000000.0000 | -- | 56734900.0000 | 2469200.0000 |
| 2005 | 621000000.0000 | -- | 54070100.0000 | 74300.0000 |
| 2006 | 684000000.0000 | -- | 62173700.0000 | -8330200.0000 |
| 2007 | 773000000.0000 | 3186900.0000 | 60223900.0000 | -26795400.0000 |
| 2008 | 855000000.0000 | 3766200.0000 | 58952300.0000 | -28903400.0000 |
| 2009 | 980000000.0000 | 3633200.0000 | 62536700.0000 | -25552200.0000 |
| 2010 | 1425000000.0000 | 3295700.0000 | 69082800.0000 | -25501200.0000 |
| 2011 | 1538000000.0000 | 3615100.0000 | 74136500.0000 | -7157100.0000 |
| 2012 | 1739000000.0000 | 3516600.0000 | 79966100.0000 | 6238900.0000 |
| 2013 | 1828000000.0000 | 4747100.0000 | 83795400.0000 | 29223600.0000 |
| 2014 | 2634000000.0000 | 5074400.0000 | 86816000.0000 | 155000000.0000 |
| 2015 | 2208000000.0000 | 2931800.0000 | 58026700.0000 | 62098200.0000 |
| 2016 | 2329000000.0000 | 17167000.0000 | 84433700.0000 | 1335900.0000 |
| 2017 | 2518000000.0000 | 23412100.0000 | 91391500.0000 | 798100.0000 |
| 2018 | 2814000000.0000 | 8455600.0000 | 104000000.0000 | -42917100.0000 |
| 2019 | 3054000000.0000 | 1117400.0000 | 116000000.0000 | -39609100.0000 |
| 2020 | 2976000000.0000 | 8680800.0000 | 136000000.0000 | -24856800.0000 |
| 2021 | 3392000000.0000 | 10822800.0000 | 140000000.0000 | 132000000.0000 |
| 2022 | 4149000000.0000 | 9529600.0000 | 137000000.0000 | 378000000.0000 |
| 2023 | 4283000000.0000 | 14127900.0000 | 133000000.0000 | 381000000.0000 |
| 2024 | 4289000000.0000 | 16409600.0000 | 135000000.0000 | 345000000.0000 |