中商官网
研究报告
中航西飞（000768）
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 | 237000000.0000 | 57577100.0000 | 57577100.0000 | 57001300.0000 | 306000000.0000 | 128000000.0000 | 178000000.0000 |
| 1995 | 309000000.0000 | 69193700.0000 | 69193700.0000 | 52366800.0000 | 386000000.0000 | 200000000.0000 | 186000000.0000 |
| 1996 | 341000000.0000 | 79052600.0000 | 79057300.0000 | 55024900.0000 | 469000000.0000 | 250000000.0000 | 219000000.0000 |
| 1997 | 393000000.0000 | 83689100.0000 | 91538400.0000 | 83723400.0000 | 860000000.0000 | 211000000.0000 | 650000000.0000 |
| 1998 | 425000000.0000 | 86283500.0000 | 91449500.0000 | 87578000.0000 | 940000000.0000 | 217000000.0000 | 723000000.0000 |
| 1999 | 581000000.0000 | 57587800.0000 | 57026500.0000 | 52737700.0000 | 1838000000.0000 | 582000000.0000 | 1256000000.0000 |
| 2000 | 797000000.0000 | 73677600.0000 | 73013700.0000 | 70042000.0000 | 2696000000.0000 | 707000000.0000 | 1990000000.0000 |
| 2001 | 920000000.0000 | 57062500.0000 | 57313000.0000 | 47743900.0000 | 2591000000.0000 | 610000000.0000 | 1982000000.0000 |
| 2002 | 1017000000.0000 | 61865800.0000 | 60674800.0000 | 45174000.0000 | 2358000000.0000 | 333000000.0000 | 2025000000.0000 |
| 2003 | 906000000.0000 | 19056100.0000 | 19001300.0000 | 18601800.0000 | 2347000000.0000 | 344000000.0000 | 2003000000.0000 |
| 2004 | 1007000000.0000 | 27343300.0000 | 26540400.0000 | 17553700.0000 | 2635000000.0000 | 613000000.0000 | 2022000000.0000 |
| 2005 | 1180000000.0000 | 42728900.0000 | 42564800.0000 | 34981900.0000 | 2728000000.0000 | 672000000.0000 | 2056000000.0000 |
| 2006 | 1932000000.0000 | 77788200.0000 | 75963900.0000 | 69668900.0000 | 3223000000.0000 | 1091000000.0000 | 2132000000.0000 |
| 2007 | 2169000000.0000 | 105000000.0000 | 105000000.0000 | 93819000.0000 | 3588000000.0000 | 1331000000.0000 | 2257000000.0000 |
| 2008 | 9359000000.0000 | 435000000.0000 | 459000000.0000 | 402000000.0000 | 13943000000.0000 | 4492000000.0000 | 9451000000.0000 |
| 2009 | 8224000000.0000 | 357000000.0000 | 405000000.0000 | 316000000.0000 | 17025000000.0000 | 7258000000.0000 | 9767000000.0000 |
| 2010 | 10534000000.0000 | 373000000.0000 | 433000000.0000 | 377000000.0000 | 20199000000.0000 | 10227000000.0000 | 9971000000.0000 |
| 2011 | 13147000000.0000 | 442000000.0000 | 499000000.0000 | 417000000.0000 | 28497000000.0000 | 16115000000.0000 | 12383000000.0000 |
| 2012 | 15588000000.0000 | 225000000.0000 | 299000000.0000 | 263000000.0000 | 29355000000.0000 | 17156000000.0000 | 12199000000.0000 |
| 2013 | 17286000000.0000 | 392000000.0000 | 444000000.0000 | 367000000.0000 | 32111000000.0000 | 19777000000.0000 | 12334000000.0000 |
| 2014 | 21198000000.0000 | 353000000.0000 | 481000000.0000 | 376000000.0000 | 34047000000.0000 | 21129000000.0000 | 12918000000.0000 |
| 2015 | 24116000000.0000 | 315000000.0000 | 514000000.0000 | 461000000.0000 | 37464000000.0000 | 20522000000.0000 | 16942000000.0000 |
| 2016 | 26122000000.0000 | 386000000.0000 | 545000000.0000 | 455000000.0000 | 39217000000.0000 | 21514000000.0000 | 17703000000.0000 |
| 2017 | 31079000000.0000 | 581000000.0000 | 570000000.0000 | 474000000.0000 | 40739000000.0000 | 23090000000.0000 | 17648000000.0000 |
| 2018 | 33468000000.0000 | 658000000.0000 | 619000000.0000 | 508000000.0000 | 47897000000.0000 | 28584000000.0000 | 19313000000.0000 |
| 2019 | 32079000000.0000 | 1248000000.0000 | 1254000000.0000 | 1077000000.0000 | 63168000000.0000 | 45677000000.0000 | 17491000000.0000 |
| 2020 | 33484000000.0000 | 982000000.0000 | 980000000.0000 | 777000000.0000 | 58460000000.0000 | 43154000000.0000 | 15306000000.0000 |
| 2021 | 32700000000.0000 | 799000000.0000 | 790000000.0000 | 653000000.0000 | 71989000000.0000 | 56247000000.0000 | 15742000000.0000 |
| 2022 | 37660000000.0000 | 583000000.0000 | 608000000.0000 | 524000000.0000 | 82186000000.0000 | 66051000000.0000 | 16135000000.0000 |
| 2023 | 40301000000.0000 | 1023000000.0000 | 1021000000.0000 | 861000000.0000 | 80921000000.0000 | 61376000000.0000 | 19545000000.0000 |
| 2024 | 43216000000.0000 | 1185000000.0000 | 1195000000.0000 | 1023000000.0000 | 73811000000.0000 | 52786000000.0000 | 21024000000.0000 |
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 | 24.47 | 24.29 | 18.82 | -- | 3.6000 | 10.50 | 0.77 |
| 1995 | 20.39 | 22.39 | 17.93 | -- | 4.1300 | 9.01 | 0.80 |
| 1996 | 22.29 | 23.18 | 16.86 | -- | 3.4900 | 5.64 | 0.73 |
| 1997 | 21.12 | 23.29 | 10.64 | 18.6000 | 3.1200 | 4.29 | 0.46 |
| 1998 | 20.94 | 21.52 | 9.73 | 13.2600 | 2.4300 | 4.36 | 0.45 |
| 1999 | 9.29 | 9.82 | 3.10 | -- | 1.1800 | -- | 0.32 |
| 2000 | 9.66 | 9.16 | 2.71 | 5.7200 | 0.9200 | -- | 0.30 |
| 2001 | 4.46 | 6.23 | 2.21 | 2.3800 | 1.1100 | 2.97 | 0.36 |
| 2002 | 7.18 | 5.97 | 2.57 | 2.3200 | 1.1700 | 3.87 | 0.43 |
| 2003 | 3.20 | 2.10 | 0.81 | 1.6300 | 1.1400 | 4.05 | 0.39 |
| 2004 | 4.47 | 2.64 | 1.01 | 1.2000 | 1.3100 | 4.14 | 0.38 |
| 2005 | 2.03 | 3.61 | 1.56 | 2.0400 | 1.2000 | 6.90 | 0.43 |
| 2006 | 3.31 | 3.93 | 2.36 | 3.1400 | 1.4000 | 11.73 | 0.60 |
| 2007 | 4.66 | 4.84 | 2.93 | 4.4400 | 1.4700 | 9.00 | 0.60 |
| 2008 | 4.47 | 4.90 | 3.29 | 4.7800 | 2.5100 | 10.48 | 0.67 |
| 2009 | 3.93 | 4.92 | 2.38 | 3.5200 | 1.2400 | 3.55 | 0.48 |
| 2010 | 3.34 | 4.11 | 2.14 | 3.7600 | 1.3200 | 2.50 | 0.52 |
| 2011 | 3.16 | 3.80 | 1.75 | 1.1500 | 0.9500 | 1.83 | 0.46 |
| 2012 | 1.30 | 1.92 | 1.02 | 2.1800 | 1.2600 | 3.02 | 0.53 |
| 2013 | 2.26 | 2.57 | 1.38 | 3.0500 | 1.1600 | 3.11 | 0.54 |
| 2014 | 1.50 | 2.27 | 1.41 | 3.0000 | 1.4100 | 3.16 | 0.62 |
| 2015 | 1.17 | 2.13 | 1.37 | 3.0100 | 1.6600 | 3.23 | 0.64 |
| 2016 | 1.36 | 2.09 | 1.39 | 2.7000 | 1.8600 | 4.70 | 0.67 |
| 2017 | 1.26 | 1.83 | 1.40 | 3.0300 | 2.2300 | 4.66 | 0.76 |
| 2018 | 1.74 | 1.85 | 1.29 | 3.5100 | 2.3500 | 3.28 | 0.70 |
| 2019 | 2.81 | 3.91 | 1.99 | 5.1900 | 1.6500 | 4.13 | 0.51 |
| 2020 | 2.65 | 2.93 | 1.68 | 4.4500 | 1.4600 | 8.37 | 0.57 |
| 2021 | 2.01 | 2.42 | 1.10 | 4.2100 | 1.3500 | 2.93 | 0.45 |
| 2022 | 1.63 | 1.61 | 0.74 | 3.2800 | 1.3700 | 2.87 | 0.46 |
| 2023 | 2.26 | 2.53 | 1.26 | 5.2200 | 1.5100 | 3.16 | 0.50 |
| 2024 | 1.60 | 2.77 | 1.62 | 5.9100 | 1.7600 | 2.86 | 0.59 |
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 | 41.83 | 58.17 | 4.4800 | 3.2100 |
| 1995 | 51.81 | 48.19 | 1.5200 | 1.0400 |
| 1996 | 53.30 | 46.70 | 1.4200 | 0.8500 |
| 1997 | 24.53 | 75.58 | 3.1600 | 2.1000 |
| 1998 | 23.09 | 76.91 | 2.0400 | 1.1000 |
| 1999 | 31.66 | 68.34 | 1.8700 | 0.6500 |
| 2000 | 26.22 | 73.81 | 2.7300 | 1.6600 |
| 2001 | 23.54 | 76.50 | 2.7600 | 1.4400 |
| 2002 | 14.12 | 85.88 | 3.8000 | 1.7400 |
| 2003 | 14.66 | 85.34 | 3.8300 | 1.7300 |
| 2004 | 23.26 | 76.74 | 2.4300 | 1.0400 |
| 2005 | 24.63 | 75.37 | 2.2800 | 0.4100 |
| 2006 | 33.85 | 66.15 | 1.8300 | 0.4500 |
| 2007 | 37.10 | 62.90 | 1.7700 | 0.6200 |
| 2008 | 32.22 | 67.78 | 2.6700 | 1.3500 |
| 2009 | 42.63 | 57.37 | 2.0500 | 1.0200 |
| 2010 | 50.63 | 49.36 | 1.7900 | 0.9700 |
| 2011 | 56.55 | 43.45 | 1.7500 | 0.8100 |
| 2012 | 58.44 | 41.56 | 1.4800 | 0.6500 |
| 2013 | 61.59 | 38.41 | 1.4000 | 0.5800 |
| 2014 | 62.06 | 37.94 | 1.3700 | 0.5800 |
| 2015 | 54.78 | 45.22 | 1.6000 | 0.7800 |
| 2016 | 54.86 | 45.14 | 1.5400 | 0.7900 |
| 2017 | 56.68 | 43.32 | 1.4600 | 0.7600 |
| 2018 | 59.68 | 40.32 | 1.4100 | 0.7700 |
| 2019 | 72.31 | 27.69 | 1.1700 | 0.4500 |
| 2020 | 73.82 | 26.18 | 1.1300 | 0.5000 |
| 2021 | 78.13 | 21.87 | 1.0700 | 0.5300 |
| 2022 | 80.37 | 19.63 | 1.0500 | 0.5700 |
| 2023 | 75.85 | 24.15 | 1.0400 | 0.6300 |
| 2024 | 71.52 | 28.48 | 1.0500 | 0.6000 |
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 | 179000000.0000 | 7368000.0000 | 2895700.0000 | 2494300.0000 |
| 1995 | 246000000.0000 | 9665300.0000 | 6143500.0000 | 1798300.0000 |
| 1996 | 265000000.0000 | 12228700.0000 | 6785200.0000 | 4648800.0000 |
| 1997 | 310000000.0000 | 13434200.0000 | 8530300.0000 | -6020800.0000 |
| 1998 | 336000000.0000 | 5296800.0000 | 13914900.0000 | -8732500.0000 |
| 1999 | 527000000.0000 | 11077500.0000 | 29395500.0000 | 8784900.0000 |
| 2000 | 720000000.0000 | 18622400.0000 | 49586200.0000 | 20394600.0000 |
| 2001 | 879000000.0000 | 14975500.0000 | 47775600.0000 | 18201500.0000 |
| 2002 | 944000000.0000 | 18682100.0000 | 76325600.0000 | 6925200.0000 |
| 2003 | 877000000.0000 | 18767200.0000 | 73625300.0000 | 5623600.0000 |
| 2004 | 962000000.0000 | 22561000.0000 | 87624200.0000 | 10033600.0000 |
| 2005 | 1156000000.0000 | 27738600.0000 | 113000000.0000 | 12847300.0000 |
| 2006 | 1868000000.0000 | 62052400.0000 | 133000000.0000 | 20936000.0000 |
| 2007 | 2068000000.0000 | 57805700.0000 | 60764600.0000 | 37000600.0000 |
| 2008 | 8941000000.0000 | 194000000.0000 | 278000000.0000 | 33527100.0000 |
| 2009 | 7901000000.0000 | 164000000.0000 | 298000000.0000 | 12443300.0000 |
| 2010 | 10182000000.0000 | 416000000.0000 | 360000000.0000 | 15052700.0000 |
| 2011 | 12732000000.0000 | 250000000.0000 | 906000000.0000 | 128000000.0000 |
| 2012 | 15386000000.0000 | 372000000.0000 | 859000000.0000 | 202000000.0000 |
| 2013 | 16896000000.0000 | 267000000.0000 | 901000000.0000 | 258000000.0000 |
| 2014 | 20879000000.0000 | 324000000.0000 | 1083000000.0000 | 209000000.0000 |
| 2015 | 23834000000.0000 | 342000000.0000 | 1075000000.0000 | 146000000.0000 |
| 2016 | 25767000000.0000 | 322000000.0000 | 1098000000.0000 | 70626400.0000 |
| 2017 | 30688000000.0000 | 512000000.0000 | 962000000.0000 | 115000000.0000 |
| 2018 | 32885000000.0000 | 373000000.0000 | 900000000.0000 | 69767900.0000 |
| 2019 | 31176000000.0000 | 417000000.0000 | 959000000.0000 | 99851200.0000 |
| 2020 | 32598000000.0000 | 346000000.0000 | 991000000.0000 | 127000000.0000 |
| 2021 | 32044000000.0000 | 436000000.0000 | 824000000.0000 | 161000000.0000 |
| 2022 | 37045000000.0000 | 436000000.0000 | 895000000.0000 | 156000000.0000 |
| 2023 | 39392000000.0000 | 54035200.0000 | 910000000.0000 | 53802700.0000 |
| 2024 | 42526000000.0000 | 55966700.0000 | 1294000000.0000 | 26967200.0000 |