中商官网
研究报告
航发控制（000738）
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) |
| 1994 | 1488000000.0000 | 76640200.0000 | 135000000.0000 | 110000000.0000 | 856000000.0000 | 722000000.0000 | 134000000.0000 |
| 1995 | 1315000000.0000 | 57010700.0000 | 122000000.0000 | 97143700.0000 | 841000000.0000 | 691000000.0000 | 150000000.0000 |
| 1996 | 1382000000.0000 | 31087400.0000 | 81029600.0000 | 56981900.0000 | 1080000000.0000 | 755000000.0000 | 326000000.0000 |
| 1997 | 1412000000.0000 | 43252800.0000 | 141000000.0000 | 141000000.0000 | 2109000000.0000 | 1048000000.0000 | 1061000000.0000 |
| 1998 | 1198000000.0000 | 38817600.0000 | 113000000.0000 | 113000000.0000 | 1903000000.0000 | 854000000.0000 | 1049000000.0000 |
| 1999 | 988000000.0000 | 34870200.0000 | 33944200.0000 | 27235800.0000 | 2022000000.0000 | 822000000.0000 | 1200000000.0000 |
| 2000 | 440000000.0000 | -161000000.0000 | -162000000.0000 | -162000000.0000 | 1650000000.0000 | 769000000.0000 | 881000000.0000 |
| 2001 | 203000000.0000 | -222000000.0000 | -219000000.0000 | -219000000.0000 | 1350000000.0000 | 689000000.0000 | 662000000.0000 |
| 2002 | 348000000.0000 | 2619900.0000 | 1916700.0000 | 1504200.0000 | 1110000000.0000 | 442000000.0000 | 668000000.0000 |
| 2003 | 462000000.0000 | 5651800.0000 | 5655400.0000 | 5471400.0000 | 1122000000.0000 | 450000000.0000 | 672000000.0000 |
| 2004 | 359000000.0000 | -192000000.0000 | -242000000.0000 | -230000000.0000 | 894000000.0000 | 462000000.0000 | 432000000.0000 |
| 2005 | 393000000.0000 | -28498500.0000 | -29675900.0000 | -23131400.0000 | 784000000.0000 | 376000000.0000 | 409000000.0000 |
| 2006 | 350000000.0000 | 19346200.0000 | 15223200.0000 | 11377800.0000 | 648000000.0000 | 182000000.0000 | 466000000.0000 |
| 2007 | 285000000.0000 | 89900.0000 | 4396300.0000 | 2931900.0000 | 625000000.0000 | 156000000.0000 | 469000000.0000 |
| 2008 | 1613000000.0000 | 109000000.0000 | 128000000.0000 | 77183400.0000 | 3673000000.0000 | 1317000000.0000 | 2356000000.0000 |
| 2009 | 1610000000.0000 | 165000000.0000 | 179000000.0000 | 145000000.0000 | 3745000000.0000 | 1588000000.0000 | 2157000000.0000 |
| 2010 | 1530000000.0000 | 186000000.0000 | 211000000.0000 | 173000000.0000 | 3871000000.0000 | 1523000000.0000 | 2348000000.0000 |
| 2011 | 1959000000.0000 | 201000000.0000 | 227000000.0000 | 190000000.0000 | 4678000000.0000 | 2137000000.0000 | 2541000000.0000 |
| 2012 | 2221000000.0000 | 219000000.0000 | 240000000.0000 | 201000000.0000 | 4736000000.0000 | 2005000000.0000 | 2731000000.0000 |
| 2013 | 2612000000.0000 | 217000000.0000 | 250000000.0000 | 208000000.0000 | 6468000000.0000 | 1954000000.0000 | 4514000000.0000 |
| 2014 | 2576000000.0000 | 204000000.0000 | 220000000.0000 | 189000000.0000 | 6514000000.0000 | 1837000000.0000 | 4678000000.0000 |
| 2015 | 2598000000.0000 | 192000000.0000 | 232000000.0000 | 199000000.0000 | 6948000000.0000 | 1926000000.0000 | 5022000000.0000 |
| 2016 | 2504000000.0000 | 223000000.0000 | 246000000.0000 | 211000000.0000 | 6847000000.0000 | 1627000000.0000 | 5220000000.0000 |
| 2017 | 2553000000.0000 | 255000000.0000 | 257000000.0000 | 217000000.0000 | 7176000000.0000 | 1732000000.0000 | 5444000000.0000 |
| 2018 | 2746000000.0000 | 297000000.0000 | 299000000.0000 | 257000000.0000 | 7258000000.0000 | 1591000000.0000 | 5667000000.0000 |
| 2019 | 3092000000.0000 | 311000000.0000 | 311000000.0000 | 263000000.0000 | 7895000000.0000 | 1948000000.0000 | 5948000000.0000 |
| 2020 | 3515000000.0000 | 446000000.0000 | 447000000.0000 | 377000000.0000 | 9226000000.0000 | 2416000000.0000 | 6810000000.0000 |
| 2021 | 4157000000.0000 | 600000000.0000 | 596000000.0000 | 515000000.0000 | 14176000000.0000 | 3493000000.0000 | 10683000000.0000 |
| 2022 | 4942000000.0000 | 791000000.0000 | 794000000.0000 | 692000000.0000 | 15037000000.0000 | 3549000000.0000 | 11487000000.0000 |
| 2023 | 5324000000.0000 | 826000000.0000 | 845000000.0000 | 730000000.0000 | 15777000000.0000 | 3574000000.0000 | 12203000000.0000 |
| 2024 | 5481000000.0000 | 864000000.0000 | 868000000.0000 | 755000000.0000 | 16315000000.0000 | 3369000000.0000 | 12946000000.0000 |
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) |
| 1994 | 5.04 | 9.07 | 15.77 | -- | 3.9200 | 6.12 | 1.74 |
| 1995 | 3.35 | 9.28 | 14.51 | -- | 4.0100 | 5.01 | 1.56 |
| 1996 | 78.73 | 5.86 | 7.50 | -- | 0.5300 | 4.60 | 1.28 |
| 1997 | 1.91 | 9.99 | 6.69 | 21.1900 | 3.7800 | 3.50 | 0.67 |
| 1998 | 2.67 | 9.43 | 5.94 | 10.3500 | 2.7000 | 2.46 | 0.63 |
| 1999 | 3.14 | 3.44 | 1.68 | 2.8800 | 2.0700 | -- | 0.49 |
| 2000 | -30.00 | -36.82 | -9.82 | -14.8700 | 1.2300 | -- | 0.27 |
| 2001 | -94.58 | -107.88 | -16.22 | -28.3900 | 0.8300 | 0.38 | 0.15 |
| 2002 | 0.57 | 0.55 | 0.17 | 0.3400 | 2.0600 | 0.81 | 0.31 |
| 2003 | 0.43 | 1.22 | 0.50 | 0.9000 | 4.0500 | 1.29 | 0.41 |
| 2004 | -54.87 | -67.41 | -27.07 | -40.2500 | 4.8100 | 1.02 | 0.40 |
| 2005 | -3.82 | -7.55 | -3.79 | -4.3700 | 8.5500 | 1.35 | 0.50 |
| 2006 | 4.57 | 4.35 | 2.35 | 4.6000 | 8.5200 | 1.69 | 0.54 |
| 2007 | -1.75 | 1.54 | 0.70 | 0.7400 | 9.1700 | 2.02 | 0.46 |
| 2008 | 6.32 | 7.94 | 3.48 | -12.2700 | 12.6600 | 2.68 | 0.44 |
| 2009 | 10.00 | 11.12 | 4.78 | 5.9200 | 3.7200 | 3.43 | 0.43 |
| 2010 | 12.22 | 13.79 | 5.45 | 7.6000 | 1.7300 | 2.02 | 0.40 |
| 2011 | 10.21 | 11.59 | 4.85 | 7.5600 | 1.9800 | 2.82 | 0.42 |
| 2012 | 9.86 | 10.81 | 5.07 | 7.6300 | 2.2300 | 3.03 | 0.47 |
| 2013 | 8.35 | 9.57 | 3.87 | 6.2200 | 2.8500 | 3.04 | 0.40 |
| 2014 | 7.18 | 8.54 | 3.38 | 4.1300 | 2.5800 | 2.77 | 0.40 |
| 2015 | 7.16 | 8.93 | 3.34 | 4.2200 | 2.3800 | 2.98 | 0.37 |
| 2016 | 5.71 | 9.82 | 3.59 | 4.3200 | 2.3400 | 2.36 | 0.37 |
| 2017 | 9.05 | 10.07 | 3.58 | 4.3300 | 2.3300 | 2.37 | 0.36 |
| 2018 | 10.01 | 10.89 | 4.12 | 4.9300 | 2.3000 | 2.88 | 0.38 |
| 2019 | 7.86 | 10.06 | 3.94 | 5.1200 | 2.5700 | 3.43 | 0.39 |
| 2020 | 10.67 | 12.72 | 4.85 | 6.3200 | 2.6900 | 3.92 | 0.38 |
| 2021 | 13.71 | 14.34 | 4.20 | 6.4600 | 2.8500 | 4.47 | 0.29 |
| 2022 | 13.96 | 16.07 | 5.28 | 6.3500 | 2.9000 | 5.13 | 0.33 |
| 2023 | 14.99 | 15.87 | 5.36 | 6.3200 | 2.7500 | 4.03 | 0.34 |
| 2024 | 15.09 | 15.84 | 5.32 | 6.2100 | 2.6400 | 2.49 | 0.34 |
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 |
| 1994 | 84.35 | 15.65 | 1.1500 | 0.5500 |
| 1995 | 82.16 | 17.84 | 1.1800 | 0.6600 |
| 1996 | 69.91 | 30.19 | 1.0200 | 0.6400 |
| 1997 | 49.69 | 50.31 | 1.2700 | 0.8500 |
| 1998 | 44.88 | 55.12 | 1.4300 | 1.0100 |
| 1999 | 40.65 | 59.35 | 1.4800 | 0.8700 |
| 2000 | 46.61 | 53.39 | 1.3100 | 0.7800 |
| 2001 | 51.04 | 49.04 | 1.1900 | 0.8400 |
| 2002 | 39.82 | 60.18 | 1.6800 | 1.4000 |
| 2003 | 40.11 | 59.89 | 1.5400 | 1.2800 |
| 2004 | 51.68 | 48.32 | 1.0900 | 0.9300 |
| 2005 | 47.96 | 52.17 | 0.9600 | 0.8100 |
| 2006 | 28.09 | 71.91 | 1.0800 | 0.8200 |
| 2007 | 24.96 | 75.04 | 1.2600 | 1.0400 |
| 2008 | 35.86 | 64.14 | 1.2400 | 0.9300 |
| 2009 | 42.40 | 57.60 | 2.6200 | 1.7900 |
| 2010 | 39.34 | 60.66 | 2.2700 | 1.5000 |
| 2011 | 45.68 | 54.32 | 2.0400 | 1.3700 |
| 2012 | 42.34 | 57.66 | 2.1700 | 1.4800 |
| 2013 | 30.21 | 69.79 | 3.8100 | 3.0200 |
| 2014 | 28.20 | 71.81 | 3.2500 | 2.2700 |
| 2015 | 27.72 | 72.28 | 2.7000 | 2.0400 |
| 2016 | 23.76 | 76.24 | 2.6600 | 2.1300 |
| 2017 | 24.14 | 75.86 | 3.3300 | 2.6600 |
| 2018 | 21.92 | 78.08 | 3.0000 | 2.3100 |
| 2019 | 24.67 | 75.34 | 3.1000 | 2.4900 |
| 2020 | 26.19 | 73.81 | 3.4900 | 2.8300 |
| 2021 | 24.64 | 75.36 | 4.0800 | 3.6100 |
| 2022 | 23.60 | 76.39 | 4.2200 | 3.0000 |
| 2023 | 22.65 | 77.35 | 3.8900 | 2.8900 |
| 2024 | 20.65 | 79.35 | 3.7600 | 2.8600 |
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) |
| 1994 | 1413000000.0000 | 13120300.0000 | 45363900.0000 | 34057200.0000 |
| 1995 | 1271000000.0000 | 24971300.0000 | 62114800.0000 | 27085200.0000 |
| 1996 | 294000000.0000 | 22531100.0000 | 51896500.0000 | 23052600.0000 |
| 1997 | 1385000000.0000 | 40456800.0000 | 57110800.0000 | 15495300.0000 |
| 1998 | 1166000000.0000 | 50317800.0000 | 67142500.0000 | 14100500.0000 |
| 1999 | 957000000.0000 | 51078600.0000 | 60905500.0000 | 27772200.0000 |
| 2000 | 572000000.0000 | 28338600.0000 | 77653100.0000 | 25781900.0000 |
| 2001 | 395000000.0000 | 21264300.0000 | 102000000.0000 | 28705800.0000 |
| 2002 | 346000000.0000 | 13018800.0000 | 16546000.0000 | 17233000.0000 |
| 2003 | 460000000.0000 | 16877300.0000 | 24847500.0000 | 7355300.0000 |
| 2004 | 556000000.0000 | 15839500.0000 | 151000000.0000 | 13501600.0000 |
| 2005 | 408000000.0000 | 4663600.0000 | -11290000.0000 | 13233500.0000 |
| 2006 | 334000000.0000 | 1790300.0000 | 17606700.0000 | 4178900.0000 |
| 2007 | 290000000.0000 | 822700.0000 | 16286400.0000 | 1422300.0000 |
| 2008 | 1511000000.0000 | 8525300.0000 | 250000000.0000 | 57965400.0000 |
| 2009 | 1449000000.0000 | 9533400.0000 | 270000000.0000 | 56253100.0000 |
| 2010 | 1343000000.0000 | 9833900.0000 | 214000000.0000 | 42461300.0000 |
| 2011 | 1759000000.0000 | 15358100.0000 | 254000000.0000 | 48586900.0000 |
| 2012 | 2002000000.0000 | 18750400.0000 | 261000000.0000 | 54556800.0000 |
| 2013 | 2394000000.0000 | 24688900.0000 | 287000000.0000 | 45181500.0000 |
| 2014 | 2391000000.0000 | 19637700.0000 | 307000000.0000 | 37432200.0000 |
| 2015 | 2412000000.0000 | 17976000.0000 | 359000000.0000 | 43855500.0000 |
| 2016 | 2361000000.0000 | 21823100.0000 | 424000000.0000 | 35474400.0000 |
| 2017 | 2322000000.0000 | 18081900.0000 | 295000000.0000 | 34349500.0000 |
| 2018 | 2471000000.0000 | 21456500.0000 | 296000000.0000 | 25021600.0000 |
| 2019 | 2849000000.0000 | 32073300.0000 | 312000000.0000 | 23866200.0000 |
| 2020 | 3140000000.0000 | 24764400.0000 | 385000000.0000 | 24223100.0000 |
| 2021 | 3587000000.0000 | 29183400.0000 | 355000000.0000 | 21050100.0000 |
| 2022 | 4252000000.0000 | 50051700.0000 | 417000000.0000 | 3125700.0000 |
| 2023 | 4526000000.0000 | 16194000.0000 | 438000000.0000 | 4361100.0000 |
| 2024 | 4654000000.0000 | 18469400.0000 | 442000000.0000 | 3647800.0000 |