中商官网
研究报告
航锦科技（000818）
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 | 512000000.0000 | 62209100.0000 | 60534500.0000 | 60534500.0000 | 326000000.0000 | 192000000.0000 | 134000000.0000 |
| 1995 | 709000000.0000 | 169000000.0000 | 166000000.0000 | 166000000.0000 | 393000000.0000 | 173000000.0000 | 220000000.0000 |
| 1996 | 640000000.0000 | 105000000.0000 | 104000000.0000 | 104000000.0000 | 406000000.0000 | 162000000.0000 | 244000000.0000 |
| 1997 | 698000000.0000 | 98163300.0000 | 97169600.0000 | 94167300.0000 | 1002000000.0000 | 67044800.0000 | 935000000.0000 |
| 1998 | 635000000.0000 | 69162800.0000 | 87684500.0000 | 57916100.0000 | 1415000000.0000 | 501000000.0000 | 914000000.0000 |
| 1999 | 670000000.0000 | 40335900.0000 | 52993000.0000 | 44260700.0000 | 1454000000.0000 | 506000000.0000 | 948000000.0000 |
| 2000 | 743000000.0000 | 42037200.0000 | 41823400.0000 | 25305100.0000 | 2535000000.0000 | 1559000000.0000 | 976000000.0000 |
| 2001 | 1125000000.0000 | -25122900.0000 | -30544700.0000 | -20808500.0000 | 2837000000.0000 | 1879000000.0000 | 959000000.0000 |
| 2002 | 1390000000.0000 | 4585400.0000 | 2752400.0000 | 2752400.0000 | 3100000000.0000 | 1953000000.0000 | 1147000000.0000 |
| 2003 | 1773000000.0000 | -330500.0000 | -12752100.0000 | -14471800.0000 | 3201000000.0000 | 2016000000.0000 | 1185000000.0000 |
| 2004 | 2490000000.0000 | 20058400.0000 | 17418100.0000 | 6138400.0000 | 3225000000.0000 | 2034000000.0000 | 1191000000.0000 |
| 2005 | 2953000000.0000 | 57057400.0000 | 45140200.0000 | 18087100.0000 | 3330000000.0000 | 2142000000.0000 | 1188000000.0000 |
| 2006 | 2769000000.0000 | 43749400.0000 | 63868400.0000 | 39815800.0000 | 3391000000.0000 | 2197000000.0000 | 1194000000.0000 |
| 2007 | 2145000000.0000 | 19251600.0000 | 28323300.0000 | 19687600.0000 | 3911000000.0000 | 2698000000.0000 | 1214000000.0000 |
| 2008 | 1822000000.0000 | -242000000.0000 | -222000000.0000 | -236000000.0000 | 3671000000.0000 | 2704000000.0000 | 967000000.0000 |
| 2009 | 1050000000.0000 | -1063000000.0000 | -1101000000.0000 | -1117000000.0000 | 2347000000.0000 | 2496000000.0000 | -149000000.0000 |
| 2010 | 1821000000.0000 | -467000000.0000 | 1165000000.0000 | 1160000000.0000 | 2824000000.0000 | 896000000.0000 | 1928000000.0000 |
| 2011 | 2971000000.0000 | 52562700.0000 | 117000000.0000 | 122000000.0000 | 2649000000.0000 | 667000000.0000 | 1981000000.0000 |
| 2012 | 2684000000.0000 | -85023300.0000 | 25177000.0000 | 24568400.0000 | 2715000000.0000 | 680000000.0000 | 2035000000.0000 |
| 2013 | 2653000000.0000 | -162000000.0000 | -114000000.0000 | -93036600.0000 | 2762000000.0000 | 817000000.0000 | 1945000000.0000 |
| 2014 | 2956000000.0000 | 106000000.0000 | 96566200.0000 | 88238100.0000 | 2669000000.0000 | 636000000.0000 | 2033000000.0000 |
| 2015 | 2582000000.0000 | 136000000.0000 | 129000000.0000 | 121000000.0000 | 2576000000.0000 | 419000000.0000 | 2157000000.0000 |
| 2016 | 2606000000.0000 | 105000000.0000 | 111000000.0000 | 112000000.0000 | 2666000000.0000 | 346000000.0000 | 2319000000.0000 |
| 2017 | 3401000000.0000 | 293000000.0000 | 315000000.0000 | 262000000.0000 | 3802000000.0000 | 1197000000.0000 | 2605000000.0000 |
| 2018 | 3825000000.0000 | 617000000.0000 | 617000000.0000 | 517000000.0000 | 4222000000.0000 | 1756000000.0000 | 2465000000.0000 |
| 2019 | 3774000000.0000 | 360000000.0000 | 361000000.0000 | 312000000.0000 | 4450000000.0000 | 1695000000.0000 | 2755000000.0000 |
| 2020 | 3536000000.0000 | 267000000.0000 | 263000000.0000 | 227000000.0000 | 4829000000.0000 | 1672000000.0000 | 3157000000.0000 |
| 2021 | 4859000000.0000 | 833000000.0000 | 820000000.0000 | 701000000.0000 | 5250000000.0000 | 1547000000.0000 | 3704000000.0000 |
| 2022 | 4292000000.0000 | 233000000.0000 | 229000000.0000 | 198000000.0000 | 5124000000.0000 | 1285000000.0000 | 3839000000.0000 |
| 2023 | 3668000000.0000 | 154000000.0000 | 152000000.0000 | 106000000.0000 | 6014000000.0000 | 1910000000.0000 | 4104000000.0000 |
| 2024 | 4172000000.0000 | -944000000.0000 | -954000000.0000 | -962000000.0000 | 8542000000.0000 | 5824000000.0000 | 2718000000.0000 |
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 | 12.70 | 11.82 | 18.57 | -- | 9.3600 | 8.34 | 1.57 |
| 1995 | 23.84 | 23.41 | 42.24 | -- | 12.2500 | 12.71 | 1.80 |
| 1996 | 16.41 | 16.25 | 25.62 | -- | 11.3500 | 12.17 | 1.58 |
| 1997 | 13.75 | 13.92 | 9.70 | 15.9800 | 9.8600 | 10.96 | 0.70 |
| 1998 | 10.55 | 13.81 | 6.20 | 7.2300 | 9.4700 | 5.97 | 0.45 |
| 1999 | 5.37 | 7.91 | 3.64 | -- | 11.1100 | -- | 0.46 |
| 2000 | 4.98 | 5.63 | 1.65 | 2.8700 | 9.4600 | -- | 0.29 |
| 2001 | -2.31 | -2.72 | -1.08 | -1.5500 | 9.5000 | 10.80 | 0.40 |
| 2002 | -1.73 | 0.20 | 0.09 | 0.2400 | 11.7000 | 16.39 | 0.45 |
| 2003 | -0.45 | -0.72 | -0.40 | -- | 14.9600 | 29.88 | 0.55 |
| 2004 | 0.76 | 0.70 | 0.54 | 0.7800 | 13.8900 | 47.31 | 0.77 |
| 2005 | 1.93 | 1.53 | 1.36 | 2.6300 | 15.9000 | 68.31 | 0.89 |
| 2006 | 1.70 | 2.31 | 1.88 | 3.3300 | 17.2000 | 68.31 | 0.82 |
| 2007 | 0.79 | 1.32 | 0.72 | 1.7100 | 12.3200 | 55.47 | 0.55 |
| 2008 | -13.28 | -12.18 | -6.05 | -21.7600 | 14.6700 | 52.10 | 0.50 |
| 2009 | -101.52 | -104.86 | -46.91 | -- | 13.3400 | 28.53 | 0.45 |
| 2010 | -25.10 | 63.98 | 41.25 | 269.4200 | 16.9300 | 77.75 | 0.64 |
| 2011 | 2.46 | 3.94 | 4.42 | 7.3300 | 17.4400 | 243.24 | 1.12 |
| 2012 | -2.72 | 0.94 | 0.93 | 0.9100 | 10.8800 | 160.71 | 0.99 |
| 2013 | -5.92 | -4.30 | -4.13 | -4.3600 | 10.9300 | 105.57 | 0.96 |
| 2014 | 3.52 | 3.27 | 3.62 | 4.3900 | 16.3300 | 91.84 | 1.11 |
| 2015 | 5.11 | 5.00 | 5.01 | 5.9500 | 18.2400 | 73.02 | 1.00 |
| 2016 | 3.91 | 4.26 | 4.16 | 5.1600 | 17.7300 | 71.01 | 0.98 |
| 2017 | 8.62 | 9.26 | 8.29 | 10.7200 | 15.5600 | 25.59 | 0.89 |
| 2018 | 13.28 | 16.13 | 14.61 | 18.9000 | 10.9900 | 11.93 | 0.91 |
| 2019 | 9.35 | 9.57 | 8.11 | 12.1800 | 8.4600 | 9.46 | 0.85 |
| 2020 | 7.47 | 7.44 | 5.45 | 8.4900 | 6.9900 | 8.53 | 0.73 |
| 2021 | 16.22 | 16.88 | 15.62 | 23.0000 | 7.2000 | 11.08 | 0.93 |
| 2022 | 4.78 | 5.34 | 4.47 | 6.5100 | 6.5400 | 8.50 | 0.84 |
| 2023 | 3.22 | 4.14 | 2.53 | 3.5100 | 4.5500 | 5.56 | 0.61 |
| 2024 | -23.71 | -22.87 | -11.17 | -32.4200 | 4.7200 | 5.96 | 0.49 |
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 | 58.90 | 41.10 | 0.9400 | 0.5700 |
| 1995 | 44.02 | 55.98 | 1.2000 | 0.9000 |
| 1996 | 39.90 | 60.10 | 1.3600 | 0.9100 |
| 1997 | 6.69 | 93.31 | 15.4800 | 13.9500 |
| 1998 | 35.41 | 64.59 | 3.8700 | 3.5900 |
| 1999 | 34.80 | 65.20 | 4.5100 | 4.1600 |
| 2000 | 61.50 | 38.50 | 1.6400 | 1.2900 |
| 2001 | 66.23 | 33.80 | 1.1500 | 0.8500 |
| 2002 | 63.00 | 37.00 | 1.2700 | 1.0900 |
| 2003 | 62.98 | 37.02 | 1.0700 | 0.8300 |
| 2004 | 63.07 | 36.93 | 1.0200 | 0.6600 |
| 2005 | 64.32 | 35.68 | 0.9800 | 0.7800 |
| 2006 | 64.79 | 35.21 | 0.8200 | 0.5800 |
| 2007 | 68.98 | 31.04 | 0.7200 | 0.5100 |
| 2008 | 73.66 | 26.34 | 0.5900 | 0.4900 |
| 2009 | 106.35 | -6.35 | 0.1100 | 0.0400 |
| 2010 | 31.73 | 68.27 | 0.8000 | 0.5100 |
| 2011 | 25.18 | 74.78 | 1.0800 | 0.6200 |
| 2012 | 25.05 | 74.95 | 1.0900 | 0.3900 |
| 2013 | 29.58 | 70.42 | 0.7900 | 0.3700 |
| 2014 | 23.83 | 76.17 | 0.8500 | 0.5200 |
| 2015 | 16.27 | 83.73 | 1.3700 | 1.0000 |
| 2016 | 12.98 | 86.98 | 1.9100 | 1.2200 |
| 2017 | 31.48 | 68.52 | 0.7300 | 0.5200 |
| 2018 | 41.59 | 58.38 | 0.7800 | 0.5400 |
| 2019 | 38.09 | 61.91 | 0.9600 | 0.7100 |
| 2020 | 34.62 | 65.38 | 1.1400 | 0.8200 |
| 2021 | 29.47 | 70.55 | 1.7200 | 1.2400 |
| 2022 | 25.08 | 74.92 | 2.1500 | 1.4700 |
| 2023 | 31.76 | 68.24 | 1.8800 | 1.2400 |
| 2024 | 68.18 | 31.82 | 1.0000 | 0.6400 |
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 | 447000000.0000 | -- | 15601500.0000 | 17857800.0000 |
| 1995 | 540000000.0000 | 2172200.0000 | 22741500.0000 | 19298800.0000 |
| 1996 | 535000000.0000 | 3408700.0000 | 19832700.0000 | 17873100.0000 |
| 1997 | 602000000.0000 | 4661200.0000 | 20269100.0000 | -1271400.0000 |
| 1998 | 568000000.0000 | 1737800.0000 | 16531100.0000 | -20535600.0000 |
| 1999 | 634000000.0000 | 2859200.0000 | 18712100.0000 | 20832300.0000 |
| 2000 | 706000000.0000 | 5960800.0000 | 27516600.0000 | 5675200.0000 |
| 2001 | 1151000000.0000 | 6415100.0000 | 42986500.0000 | 40356700.0000 |
| 2002 | 1414000000.0000 | 8840500.0000 | 39955100.0000 | 46812600.0000 |
| 2003 | 1781000000.0000 | 11527700.0000 | 50880300.0000 | 49083200.0000 |
| 2004 | 2471000000.0000 | 18750300.0000 | 61209300.0000 | 90567000.0000 |
| 2005 | 2896000000.0000 | 48651400.0000 | 71015600.0000 | 93177700.0000 |
| 2006 | 2722000000.0000 | 42460900.0000 | 78207600.0000 | 108000000.0000 |
| 2007 | 2128000000.0000 | 44275100.0000 | 62003200.0000 | 111000000.0000 |
| 2008 | 2064000000.0000 | 36598000.0000 | 72706400.0000 | 129000000.0000 |
| 2009 | 2116000000.0000 | 12659000.0000 | 76444500.0000 | 125000000.0000 |
| 2010 | 2278000000.0000 | 15541300.0000 | 141000000.0000 | 53023000.0000 |
| 2011 | 2898000000.0000 | 22892400.0000 | 155000000.0000 | 16125900.0000 |
| 2012 | 2757000000.0000 | 19400300.0000 | 176000000.0000 | 24817900.0000 |
| 2013 | 2810000000.0000 | 17893500.0000 | 187000000.0000 | 27975900.0000 |
| 2014 | 2852000000.0000 | 25851500.0000 | 189000000.0000 | 38840000.0000 |
| 2015 | 2450000000.0000 | 35075300.0000 | 236000000.0000 | 13782500.0000 |
| 2016 | 2504000000.0000 | 67936900.0000 | 213000000.0000 | 675800.0000 |
| 2017 | 3108000000.0000 | 82419900.0000 | 282000000.0000 | 1555700.0000 |
| 2018 | 3317000000.0000 | 103000000.0000 | 245000000.0000 | 24771000.0000 |
| 2019 | 3421000000.0000 | 127000000.0000 | 248000000.0000 | 38685400.0000 |
| 2020 | 3272000000.0000 | 43481800.0000 | 196000000.0000 | 45163400.0000 |
| 2021 | 4071000000.0000 | 65302300.0000 | 218000000.0000 | 30263800.0000 |
| 2022 | 4087000000.0000 | 58488600.0000 | 190000000.0000 | 24182200.0000 |
| 2023 | 3550000000.0000 | 63243400.0000 | 188000000.0000 | 33615000.0000 |
| 2024 | 5161000000.0000 | 64176700.0000 | 242000000.0000 | 126000000.0000 |