中商官网
研究报告
航天发展（000547）
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) |
| 1990 | 30707300.0000 | 3474800.0000 | 2920800.0000 | 2219800.0000 | 48175300.0000 | -- | 11757200.0000 |
| 1991 | 46107400.0000 | 4517300.0000 | 3894000.0000 | 2959500.0000 | 56071100.0000 | -- | 12137800.0000 |
| 1992 | 65039600.0000 | 7080200.0000 | 5725500.0000 | 4351300.0000 | 92915000.0000 | -- | 35346200.0000 |
| 1993 | 107000000.0000 | 11499700.0000 | 10743100.0000 | 9179500.0000 | 162000000.0000 | 71170200.0000 | 90794600.0000 |
| 1994 | 104000000.0000 | 17924500.0000 | 19095900.0000 | 16689300.0000 | 196000000.0000 | 88771900.0000 | 108000000.0000 |
| 1995 | 73605100.0000 | 18402700.0000 | 20073500.0000 | 18990400.0000 | 308000000.0000 | 148000000.0000 | 161000000.0000 |
| 1996 | 75053300.0000 | 21984900.0000 | 22542900.0000 | 21273100.0000 | 363000000.0000 | 150000000.0000 | 212000000.0000 |
| 1997 | 75488600.0000 | 22720000.0000 | 23816500.0000 | 22742100.0000 | 364000000.0000 | 141000000.0000 | 223000000.0000 |
| 1998 | 77540800.0000 | -593600.0000 | 323900.0000 | 322100.0000 | 525000000.0000 | 181000000.0000 | 343000000.0000 |
| 1999 | 155000000.0000 | 65074400.0000 | 64997900.0000 | 64997900.0000 | 759000000.0000 | 367000000.0000 | 392000000.0000 |
| 2000 | 225000000.0000 | 42446500.0000 | 35706800.0000 | 33714600.0000 | 997000000.0000 | 570000000.0000 | 427000000.0000 |
| 2001 | 251000000.0000 | 34579600.0000 | 34566600.0000 | 27412800.0000 | 1094000000.0000 | 643000000.0000 | 451000000.0000 |
| 2002 | 195000000.0000 | 8977300.0000 | 11864600.0000 | 8763300.0000 | 1167000000.0000 | 708000000.0000 | 459000000.0000 |
| 2003 | 202000000.0000 | 12192600.0000 | 15318900.0000 | 12105800.0000 | 1208000000.0000 | 740000000.0000 | 468000000.0000 |
| 2004 | 350000000.0000 | 15465400.0000 | 17121100.0000 | 15541800.0000 | 1079000000.0000 | 595000000.0000 | 483000000.0000 |
| 2005 | 429000000.0000 | 48038400.0000 | -15713600.0000 | -22152500.0000 | 1096000000.0000 | 637000000.0000 | 459000000.0000 |
| 2006 | 379000000.0000 | 39064000.0000 | 40398300.0000 | 30695700.0000 | 1051000000.0000 | 547000000.0000 | 504000000.0000 |
| 2007 | 437000000.0000 | 54864100.0000 | 56558400.0000 | 42137300.0000 | 2221000000.0000 | 447000000.0000 | 1774000000.0000 |
| 2008 | 406000000.0000 | 65292500.0000 | 66001700.0000 | 53697200.0000 | 1394000000.0000 | 453000000.0000 | 941000000.0000 |
| 2009 | 384000000.0000 | 51164100.0000 | 118000000.0000 | 92412300.0000 | 1698000000.0000 | 511000000.0000 | 1187000000.0000 |
| 2010 | 447000000.0000 | 61569300.0000 | 63893600.0000 | 51639700.0000 | 1874000000.0000 | 526000000.0000 | 1349000000.0000 |
| 2011 | 409000000.0000 | 142000000.0000 | 144000000.0000 | 134000000.0000 | 2180000000.0000 | 532000000.0000 | 1648000000.0000 |
| 2012 | 424000000.0000 | 161000000.0000 | 160000000.0000 | 147000000.0000 | 2585000000.0000 | 823000000.0000 | 1762000000.0000 |
| 2013 | 536000000.0000 | 157000000.0000 | 163000000.0000 | 157000000.0000 | 2837000000.0000 | 1059000000.0000 | 1778000000.0000 |
| 2014 | 365000000.0000 | 119000000.0000 | 123000000.0000 | 110000000.0000 | 571000000.0000 | 125000000.0000 | 446000000.0000 |
| 2015 | 1347000000.0000 | 263000000.0000 | 267000000.0000 | 233000000.0000 | 6897000000.0000 | 1332000000.0000 | 5565000000.0000 |
| 2016 | 2042000000.0000 | 323000000.0000 | 329000000.0000 | 280000000.0000 | 6945000000.0000 | 1551000000.0000 | 5394000000.0000 |
| 2017 | 2491000000.0000 | 344000000.0000 | 353000000.0000 | 307000000.0000 | 7612000000.0000 | 1947000000.0000 | 5665000000.0000 |
| 2018 | 3516000000.0000 | 554000000.0000 | 536000000.0000 | 490000000.0000 | 9301000000.0000 | 2103000000.0000 | 7198000000.0000 |
| 2019 | 4039000000.0000 | 783000000.0000 | 782000000.0000 | 709000000.0000 | 10824000000.0000 | 2677000000.0000 | 8146000000.0000 |
| 2020 | 4247000000.0000 | 920000000.0000 | 919000000.0000 | 831000000.0000 | 12435000000.0000 | 3176000000.0000 | 9259000000.0000 |
| 2021 | 4225000000.0000 | 655000000.0000 | 668000000.0000 | 639000000.0000 | 14025000000.0000 | 4133000000.0000 | 9892000000.0000 |
| 2022 | 3564000000.0000 | 52270500.0000 | 40059500.0000 | 63992200.0000 | 14619000000.0000 | 4523000000.0000 | 10096000000.0000 |
| 2023 | 1863000000.0000 | -2286000000.0000 | -2293000000.0000 | -2257000000.0000 | 12858000000.0000 | 4986000000.0000 | 7873000000.0000 |
| 2024 | 1869000000.0000 | -1884000000.0000 | -1899000000.0000 | -1840000000.0000 | 11339000000.0000 | 5307000000.0000 | 6031000000.0000 |
| 2025 | 2501000000.0000 | -1456000000.0000 | -1438000000.0000 | -1415000000.0000 | -- | -- | 4617000000.0000 |
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) |
| 1990 | 9.82 | 9.51 | 6.06 | -- | -- | -- | 0.64 |
| 1991 | 9.15 | 8.45 | 6.94 | -- | -- | -- | 0.82 |
| 1992 | 10.32 | 8.80 | 6.16 | -- | -- | -- | 0.70 |
| 1993 | 10.68 | 10.04 | 6.63 | -- | 1.8700 | 30.93 | 0.66 |
| 1994 | 12.41 | 18.36 | 9.74 | -- | 1.5500 | 17.77 | 0.53 |
| 1995 | 9.06 | 27.27 | 6.52 | -- | 0.9300 | 7.34 | 0.24 |
| 1996 | 5.15 | 30.04 | 6.21 | -- | 0.9400 | 5.98 | 0.21 |
| 1997 | 5.59 | 31.55 | 6.54 | 10.4500 | 0.7400 | 5.05 | 0.21 |
| 1998 | -2.74 | 0.42 | 0.06 | 0.7800 | 0.6100 | 2.98 | 0.15 |
| 1999 | 41.24 | 41.93 | 8.56 | 16.3000 | 0.5900 | -- | 0.20 |
| 2000 | 12.89 | 15.87 | 3.58 | 9.3100 | 1.7100 | -- | 0.23 |
| 2001 | 11.95 | 13.77 | 3.16 | 5.2400 | 1.7000 | 3.56 | 0.23 |
| 2002 | -6.67 | 6.08 | 1.02 | 0.6000 | 1.5500 | 2.63 | 0.17 |
| 2003 | 3.96 | 7.58 | 1.27 | 1.7300 | 1.4400 | 2.84 | 0.17 |
| 2004 | 6.00 | 4.89 | 1.59 | 2.1100 | 2.6200 | 4.92 | 0.32 |
| 2005 | 7.69 | -3.66 | -1.43 | -8.9600 | 3.5800 | 5.21 | 0.39 |
| 2006 | 9.76 | 10.66 | 3.84 | 3.4500 | 2.0600 | 4.72 | 0.36 |
| 2007 | 11.90 | 12.94 | 2.55 | 3.9300 | 1.9600 | 7.79 | 0.20 |
| 2008 | 14.29 | 16.26 | 4.73 | 3.2200 | 2.3500 | 4.17 | 0.29 |
| 2009 | 12.50 | 30.73 | 6.95 | 7.6900 | 2.7200 | 2.42 | 0.23 |
| 2010 | 13.20 | 14.29 | 3.41 | 2.1100 | 2.5500 | 2.57 | 0.24 |
| 2011 | 15.89 | 35.21 | 6.61 | 7.2900 | 1.3800 | 2.22 | 0.19 |
| 2012 | 15.57 | 37.74 | 6.19 | 7.6400 | 1.0300 | 1.95 | 0.16 |
| 2013 | 0.56 | 30.41 | 5.75 | 8.4800 | 0.9300 | 1.74 | 0.19 |
| 2014 | 32.60 | 33.70 | 21.54 | 10.4000 | 1.1300 | 2.17 | 0.64 |
| 2015 | 19.30 | 19.82 | 3.87 | 7.2900 | 1.1000 | 2.28 | 0.20 |
| 2016 | 15.48 | 16.11 | 4.74 | 4.5800 | 2.2100 | 3.22 | 0.29 |
| 2017 | 12.00 | 14.17 | 4.64 | 4.9100 | 2.7900 | 2.73 | 0.33 |
| 2018 | 12.09 | 15.24 | 5.76 | 7.5100 | 3.8900 | 2.92 | 0.38 |
| 2019 | 13.94 | 19.36 | 7.22 | 8.9300 | 3.5000 | 2.51 | 0.37 |
| 2020 | 17.31 | 21.64 | 7.39 | 9.6200 | 2.4500 | 2.26 | 0.34 |
| 2021 | 9.82 | 15.81 | 4.76 | 7.2200 | 1.7100 | 1.78 | 0.30 |
| 2022 | -1.80 | 1.12 | 0.27 | 0.3900 | 1.3500 | 1.18 | 0.24 |
| 2023 | -118.04 | -123.08 | -17.83 | -24.4700 | 1.0400 | 0.65 | 0.14 |
| 2024 | -97.16 | -101.61 | -16.75 | -27.7600 | 0.9500 | 0.80 | 0.16 |
| 2025 | -54.90 | -57.50 | -- | -- | -- | -- | -- |
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 |
| 1990 | 0.00 | 24.41 | 1.2700 | 1.2700 |
| 1991 | 0.00 | 21.65 | 1.2600 | 1.2600 |
| 1992 | 0.00 | 38.04 | 1.0000 | 1.0000 |
| 1993 | 43.93 | 56.05 | 1.9800 | 1.0900 |
| 1994 | 45.29 | 55.10 | 1.7600 | 0.9400 |
| 1995 | 48.05 | 52.27 | 1.6700 | 1.1400 |
| 1996 | 41.32 | 58.40 | 1.4600 | 0.9700 |
| 1997 | 38.74 | 61.26 | 1.4500 | 0.7800 |
| 1998 | 34.48 | 65.33 | 1.8800 | 1.0400 |
| 1999 | 48.35 | 51.65 | 1.2400 | 0.8800 |
| 2000 | 57.17 | 42.83 | 1.0100 | 0.8000 |
| 2001 | 58.78 | 41.22 | 1.1200 | 0.9500 |
| 2002 | 60.67 | 39.33 | 1.0800 | 0.9500 |
| 2003 | 61.26 | 38.74 | 0.9800 | 0.6500 |
| 2004 | 55.14 | 44.76 | 1.1300 | 0.9500 |
| 2005 | 58.12 | 41.88 | 1.1300 | 0.6800 |
| 2006 | 52.05 | 47.95 | 1.1700 | 0.5900 |
| 2007 | 20.13 | 79.87 | 1.4600 | 0.9800 |
| 2008 | 32.50 | 67.50 | 1.4700 | 1.2100 |
| 2009 | 30.09 | 69.91 | 1.4500 | 1.1400 |
| 2010 | 28.07 | 71.99 | 1.5900 | 1.2400 |
| 2011 | 24.40 | 75.60 | 3.5900 | 2.9700 |
| 2012 | 31.84 | 68.16 | 6.6800 | 5.2600 |
| 2013 | 37.33 | 62.67 | 4.0000 | 2.3900 |
| 2014 | 21.89 | 78.11 | 5.5200 | 3.8400 |
| 2015 | 19.31 | 80.69 | 4.6400 | 3.8200 |
| 2016 | 22.33 | 77.67 | 3.6400 | 2.9700 |
| 2017 | 25.58 | 74.42 | 2.2800 | 1.8400 |
| 2018 | 22.61 | 77.39 | 2.3800 | 1.8800 |
| 2019 | 24.73 | 75.26 | 2.1800 | 1.7700 |
| 2020 | 25.54 | 74.46 | 2.2600 | 1.6900 |
| 2021 | 29.47 | 70.53 | 1.8600 | 1.2800 |
| 2022 | 30.94 | 69.06 | 2.0000 | 1.3900 |
| 2023 | 38.78 | 61.23 | 1.5900 | 1.0000 |
| 2024 | 46.80 | 53.19 | 1.3600 | 0.8300 |
| 2025 | -- | -- | -- | -- |
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) |
| 1990 | 27691700.0000 | 1062000.0000 | 3482300.0000 | 1379900.0000 |
| 1991 | 41888100.0000 | 2224100.0000 | 5693600.0000 | 1898600.0000 |
| 1992 | 58329400.0000 | 2886100.0000 | 5579700.0000 | 1506300.0000 |
| 1993 | 95568300.0000 | 4088300.0000 | 7645100.0000 | 2041500.0000 |
| 1994 | 91098400.0000 | 3991700.0000 | 10608000.0000 | 2911600.0000 |
| 1995 | 66935100.0000 | 3132000.0000 | 9789600.0000 | 1462500.0000 |
| 1996 | 71191400.0000 | 3615400.0000 | 6742100.0000 | 3121800.0000 |
| 1997 | 71267000.0000 | 4064000.0000 | 11102500.0000 | 3739500.0000 |
| 1998 | 79668800.0000 | 3498800.0000 | 7589300.0000 | 4871000.0000 |
| 1999 | 91070400.0000 | 4609800.0000 | 13958600.0000 | 8584800.0000 |
| 2000 | 196000000.0000 | 6941300.0000 | 25283400.0000 | 17224900.0000 |
| 2001 | 221000000.0000 | 9489800.0000 | 33689700.0000 | 21517900.0000 |
| 2002 | 208000000.0000 | 8622800.0000 | 34859000.0000 | 27153000.0000 |
| 2003 | 194000000.0000 | 9915700.0000 | 24707700.0000 | 20554500.0000 |
| 2004 | 329000000.0000 | 7379900.0000 | 30974200.0000 | 23777900.0000 |
| 2005 | 396000000.0000 | 7615900.0000 | 25606600.0000 | 26630100.0000 |
| 2006 | 342000000.0000 | 8613800.0000 | 40226200.0000 | 24414800.0000 |
| 2007 | 385000000.0000 | 12506500.0000 | 45212900.0000 | 12522500.0000 |
| 2008 | 348000000.0000 | 10791900.0000 | 54712400.0000 | 12314000.0000 |
| 2009 | 336000000.0000 | 12305500.0000 | 62674900.0000 | 14571400.0000 |
| 2010 | 388000000.0000 | 14130800.0000 | 69717300.0000 | 17146500.0000 |
| 2011 | 344000000.0000 | 16360800.0000 | 84223700.0000 | 12362000.0000 |
| 2012 | 358000000.0000 | 13110500.0000 | 89907000.0000 | 13939900.0000 |
| 2013 | 533000000.0000 | 12023200.0000 | 117000000.0000 | 33061300.0000 |
| 2014 | 246000000.0000 | 2278700.0000 | 110000000.0000 | -1152000.0000 |
| 2015 | 1087000000.0000 | 27329400.0000 | 285000000.0000 | 16560600.0000 |
| 2016 | 1726000000.0000 | 45475600.0000 | 407000000.0000 | 34498200.0000 |
| 2017 | 2192000000.0000 | 71917400.0000 | 212000000.0000 | 33303100.0000 |
| 2018 | 3091000000.0000 | 102000000.0000 | 252000000.0000 | 32902800.0000 |
| 2019 | 3476000000.0000 | 152000000.0000 | 275000000.0000 | 24582400.0000 |
| 2020 | 3512000000.0000 | 132000000.0000 | 297000000.0000 | 28230900.0000 |
| 2021 | 3810000000.0000 | 169000000.0000 | 329000000.0000 | 21018600.0000 |
| 2022 | 3628000000.0000 | 166000000.0000 | 361000000.0000 | 23675400.0000 |
| 2023 | 4062000000.0000 | 166000000.0000 | 410000000.0000 | 21967600.0000 |
| 2024 | 3685000000.0000 | 140000000.0000 | 419000000.0000 | 70802900.0000 |
| 2025 | 3874000000.0000 | 81451400.0000 | 350000000.0000 | 50831200.0000 |