中商官网
研究报告
盛航股份（001205）
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) |
| 2013 | 153000000.0000 | 19547300.0000 | 19404200.0000 | 14061500.0000 | 307000000.0000 | 239000000.0000 | 67302500.0000 |
| 2014 | 200000000.0000 | 29920700.0000 | 29897600.0000 | 22156700.0000 | 291000000.0000 | 195000000.0000 | 96846900.0000 |
| 2015 | 198000000.0000 | 31470200.0000 | 33230400.0000 | 24931300.0000 | 290000000.0000 | 147000000.0000 | 143000000.0000 |
| 2016 | 211000000.0000 | 34415600.0000 | 34432600.0000 | 24648800.0000 | 459000000.0000 | 291000000.0000 | 168000000.0000 |
| 2017 | 267000000.0000 | 40474700.0000 | 40955200.0000 | 34326900.0000 | 637000000.0000 | 267000000.0000 | 369000000.0000 |
| 2018 | 296000000.0000 | 51219500.0000 | 51361800.0000 | 44510800.0000 | 722000000.0000 | 239000000.0000 | 483000000.0000 |
| 2019 | 382000000.0000 | 69622700.0000 | 69571800.0000 | 60353500.0000 | 960000000.0000 | 334000000.0000 | 626000000.0000 |
| 2020 | 480000000.0000 | 130000000.0000 | 130000000.0000 | 112000000.0000 | 1013000000.0000 | 275000000.0000 | 738000000.0000 |
| 2021 | 613000000.0000 | 146000000.0000 | 151000000.0000 | 130000000.0000 | 1788000000.0000 | 477000000.0000 | 1311000000.0000 |
| 2022 | 868000000.0000 | 199000000.0000 | 201000000.0000 | 173000000.0000 | 2798000000.0000 | 1300000000.0000 | 1497000000.0000 |
| 2023 | 1261000000.0000 | 227000000.0000 | 229000000.0000 | 199000000.0000 | 4315000000.0000 | 2541000000.0000 | 1774000000.0000 |
| 2024 | 1500000000.0000 | 202000000.0000 | 197000000.0000 | 164000000.0000 | 4883000000.0000 | 2656000000.0000 | 2227000000.0000 |
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) |
| 2013 | 13.07 | 12.68 | 6.32 | 23.4300 | 25.3100 | 6.31 | 0.50 |
| 2014 | 15.00 | 14.95 | 10.27 | 27.4800 | 36.4500 | 8.82 | 0.69 |
| 2015 | 15.66 | 16.78 | 11.46 | 23.7600 | 33.3800 | 8.10 | 0.68 |
| 2016 | 16.11 | 16.32 | 7.50 | 15.8700 | 17.3300 | 6.89 | 0.46 |
| 2017 | 15.36 | 15.34 | 6.43 | 11.8000 | 16.3400 | 8.31 | 0.42 |
| 2018 | 17.23 | 17.35 | 7.11 | 11.3600 | 19.1500 | 8.53 | 0.41 |
| 2019 | 18.06 | 18.21 | 7.25 | 11.4500 | 19.1100 | 8.07 | 0.40 |
| 2020 | 27.08 | 27.08 | 12.83 | 16.3900 | 11.2200 | 7.22 | 0.47 |
| 2021 | 23.00 | 24.63 | 8.45 | 12.2400 | 12.7000 | 7.31 | 0.34 |
| 2022 | 22.58 | 23.16 | 7.18 | 12.1500 | 15.3000 | 6.43 | 0.31 |
| 2023 | 17.76 | 18.16 | 5.31 | 11.6300 | 19.2000 | 9.26 | 0.29 |
| 2024 | 10.67 | 13.13 | 4.03 | 7.5800 | 19.5600 | 13.30 | 0.31 |
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 |
| 2013 | 77.85 | 21.92 | 0.3000 | 0.2500 |
| 2014 | 67.01 | 33.28 | 0.3300 | 0.2500 |
| 2015 | 50.69 | 49.31 | 0.4500 | 0.3600 |
| 2016 | 63.40 | 36.60 | 0.6300 | 0.5700 |
| 2017 | 41.92 | 57.93 | 0.7600 | 0.5900 |
| 2018 | 33.10 | 66.90 | 1.0700 | 0.9300 |
| 2019 | 34.79 | 65.21 | 0.9300 | 0.6700 |
| 2020 | 27.15 | 72.85 | 1.2100 | 0.9300 |
| 2021 | 26.68 | 73.32 | 0.9800 | 0.8300 |
| 2022 | 46.46 | 53.50 | 0.5900 | 0.5100 |
| 2023 | 58.89 | 41.11 | 1.0200 | 0.9200 |
| 2024 | 54.39 | 45.61 | 0.4300 | 0.3400 |
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) |
| 2013 | 133000000.0000 | -- | 7783800.0000 | 10573000.0000 |
| 2014 | 170000000.0000 | -- | 10586800.0000 | 13670000.0000 |
| 2015 | 167000000.0000 | 1881000.0000 | 24272100.0000 | 9036400.0000 |
| 2016 | 177000000.0000 | 3599000.0000 | 24627300.0000 | 10230200.0000 |
| 2017 | 226000000.0000 | 3050800.0000 | 12108300.0000 | 14646200.0000 |
| 2018 | 245000000.0000 | 3332500.0000 | 15034100.0000 | 11002600.0000 |
| 2019 | 313000000.0000 | 3368200.0000 | 17785500.0000 | 10501500.0000 |
| 2020 | 350000000.0000 | 3549500.0000 | 25388300.0000 | 20493500.0000 |
| 2021 | 472000000.0000 | 4854500.0000 | 31744300.0000 | 14840000.0000 |
| 2022 | 672000000.0000 | 4614700.0000 | 57558600.0000 | 30260200.0000 |
| 2023 | 1037000000.0000 | 5456600.0000 | 68450300.0000 | 68572600.0000 |
| 2024 | 1340000000.0000 | 8154600.0000 | 87528200.0000 | 94941200.0000 |