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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1500000000.0000 | 18.95 | 202000000.0000 | -11.01 | 197000000.0000 | -13.97 | 164000000.0000 | -17.59 |
| 2024-09-30 | 1131000000.0000 | 28.82 | 181000000.0000 | 25.69 | 182000000.0000 | 24.66 | 163000000.0000 | 30.40 |
| 2025-03-31 | 372000000.0000 | -1.59 | 47456300.0000 | -32.82 | 47149800.0000 | -33.21 | 39423200.0000 | -36.36 |
| 2024-03-31 | 378000000.0000 | 29.45 | 70637900.0000 | 27.29 | 70596800.0000 | 27.47 | 61949200.0000 | 31.54 |
| 2023-12-31 | 1261000000.0000 | 45.28 | 227000000.0000 | 14.07 | 229000000.0000 | 13.93 | 199000000.0000 | 15.03 |
| 2024-06-30 | 708000000.0000 | 22.28 | 131000000.0000 | 27.18 | 131000000.0000 | 25.96 | 116000000.0000 | 27.57 |
| 2023-09-30 | 878000000.0000 | 42.76 | 144000000.0000 | -7.69 | 146000000.0000 | -7.59 | 125000000.0000 | -8.76 |
| 2023-06-30 | 579000000.0000 | 47.33 | 103000000.0000 | -0.96 | 104000000.0000 | -0.95 | 90934000.0000 | -0.12 |
| 2022-09-30 | 615000000.0000 | 43.36 | 156000000.0000 | 35.65 | 158000000.0000 | 36.21 | 137000000.0000 | 37.67 |
| 2023-03-31 | 292000000.0000 | 61.33 | 55494500.0000 | 31.36 | 55382500.0000 | 23.73 | 47093900.0000 | 20.05 |
| 2022-12-31 | 868000000.0000 | 41.60 | 199000000.0000 | 36.30 | 201000000.0000 | 33.11 | 173000000.0000 | 33.08 |
| 2022-06-30 | 393000000.0000 | 37.89 | 104000000.0000 | 44.28 | 105000000.0000 | 43.42 | 91046100.0000 | 44.85 |
| 2022-03-31 | 181000000.0000 | 26.57 | 42247700.0000 | 8.84 | 44759700.0000 | 13.95 | 39228000.0000 | 17.52 |
| 2021-12-31 | 613000000.0000 | 27.71 | 146000000.0000 | 12.31 | 151000000.0000 | 16.15 | 130000000.0000 | 16.07 |
| 2021-09-30 | 429000000.0000 | 23.99 | 115000000.0000 | 24.91 | 116000000.0000 | 25.56 | 99510300.0000 | 25.48 |
| 2021-06-30 | 285000000.0000 | 31.94 | 72084200.0000 | 36.82 | 73212400.0000 | 38.73 | 62856000.0000 | 38.52 |
| 2021-03-31 | 143000000.0000 | 27.68 | 38815900.0000 | 23.32 | 39278900.0000 | 24.79 | 33381100.0000 | 24.34 |
| 2020-12-31 | 480000000.0000 | 25.65 | 130000000.0000 | 86.72 | 130000000.0000 | 86.86 | 112000000.0000 | 85.57 |
| 2020-09-30 | 346000000.0000 | 23.57 | 92065300.0000 | 78.15 | 92385400.0000 | 78.67 | 79306500.0000 | 75.86 |
| 2020-03-31 | 112000000.0000 | -- | 31475100.0000 | -- | 31475100.0000 | -- | 26845700.0000 | -- |
| 2020-06-30 | 216000000.0000 | -- | 52684500.0000 | -- | 52773000.0000 | -- | 45377700.0000 | -- |
| 2019-09-30 | 280000000.0000 | -- | 51679800.0000 | -- | 51707500.0000 | -- | 45096500.0000 | -- |
| 2019-12-31 | 382000000.0000 | 29.05 | 69622700.0000 | 35.93 | 69571800.0000 | 35.45 | 60353500.0000 | 35.59 |
| 2018-12-31 | 296000000.0000 | 10.86 | 51219500.0000 | 26.55 | 51361800.0000 | 25.41 | 44510800.0000 | 29.67 |
| 2018-06-30 | 147000000.0000 | 12.21 | 28771100.0000 | 11.55 | 28771400.0000 | 10.28 | 24505100.0000 | 25.23 |
| 2017-12-31 | 267000000.0000 | 26.54 | 40474700.0000 | 17.61 | 40955200.0000 | 18.94 | 34326900.0000 | 39.26 |
| 2017-06-30 | 131000000.0000 | 35.89 | 25792200.0000 | 19.40 | 26089800.0000 | 20.67 | 19567300.0000 | 20.88 |
| 2016-12-31 | 211000000.0000 | 6.57 | 34415600.0000 | 9.36 | 34432600.0000 | 3.62 | 24648800.0000 | -1.13 |
| 2016-06-30 | 96401600.0000 | -9.06 | 21602000.0000 | 19.92 | 21620700.0000 | 20.11 | 16187200.0000 | 19.90 |
| 2014-12-31 | 200000000.0000 | 30.72 | 29920700.0000 | 53.07 | 29897600.0000 | 54.08 | 22156700.0000 | 57.57 |
| 2015-12-31 | 198000000.0000 | -1.00 | 31470200.0000 | 5.18 | 33230400.0000 | 11.15 | 24931300.0000 | 12.52 |
| 2015-06-30 | 106000000.0000 | 14.69 | 18013200.0000 | 19.42 | 18000700.0000 | 19.48 | 13500500.0000 | 21.00 |
| 2014-06-30 | 92426400.0000 | -- | 15083700.0000 | -- | 15065700.0000 | -- | 11157000.0000 | -- |
| 2013-12-31 | 153000000.0000 | -- | 19547300.0000 | -- | 19404200.0000 | -- | 14061500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 66414600.0000 | -49.30 | 56323200.0000 | -51.45 |
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) |
| 2024-12 | 10.67 | 13.13 | 4.03 | 7.5800 | 19.5600 | 13.30 | 0.31 |
| 2024-09 | 13.53 | 16.09 | 3.69 | 7.6600 | 13.5800 | 11.81 | 0.23 |
| 2025-03 | 12.37 | 12.67 | 0.97 | 1.8200 | 4.2400 | 9.89 | 0.08 |
| 2024-03 | 18.25 | 18.68 | 1.73 | 2.7300 | 4.9600 | 14.65 | 0.09 |
| 2023-12 | 17.76 | 18.16 | 5.31 | 11.6300 | 19.2000 | 9.26 | 0.29 |
| 2024-06 | 15.68 | 18.50 | 2.62 | 5.5400 | 8.2500 | 12.22 | 0.14 |
| 2023-09 | 16.51 | 16.63 | 4.32 | 7.5900 | 12.9900 | 8.61 | 0.26 |
| 2023-06 | 16.41 | 17.96 | 3.30 | 5.7500 | 10.0800 | 7.72 | 0.18 |
| 2022-09 | 24.55 | 25.69 | 6.05 | 9.6700 | 11.5700 | 7.57 | 0.24 |
| 2023-03 | 17.81 | 18.97 | 1.91 | 3.0200 | 4.8600 | 7.21 | 0.10 |
| 2022-12 | 22.58 | 23.16 | 7.18 | 12.1500 | 15.3000 | 6.43 | 0.31 |
| 2022-06 | 26.21 | 26.72 | 4.18 | 6.6700 | 7.4800 | 5.56 | 0.16 |
| 2022-03 | 23.76 | 24.73 | 2.11 | 2.9500 | 3.6300 | 5.58 | 0.09 |
| 2021-12 | 23.00 | 24.63 | 8.45 | 12.2400 | 12.7000 | 7.31 | 0.34 |
| 2021-09 | 25.87 | 27.04 | 7.10 | 10.1100 | 8.7400 | 7.80 | 0.26 |
| 2021-06 | 25.26 | 25.69 | 4.74 | 7.4500 | 5.8800 | 8.07 | 0.18 |
| 2021-03 | 27.27 | 27.47 | 3.75 | 4.4200 | 2.7800 | 7.06 | 0.14 |
| 2020-12 | 27.08 | 27.08 | 12.83 | 16.3900 | 11.2200 | 7.22 | 0.47 |
| 2020-09 | 26.59 | 26.70 | 9.16 | -- | -- | -- | 0.34 |
| 2020-03 | 28.31 | 28.10 | -- | -- | -- | -- | -- |
| 2020-06 | 24.54 | 24.43 | 5.17 | 6.9900 | 3.8400 | 6.77 | 0.21 |
| 2019-09 | 100.00 | 18.47 | -- | -- | -- | -- | -- |
| 2019-12 | 18.06 | 18.21 | 7.25 | 11.4500 | 19.1100 | 8.07 | 0.40 |
| 2018-12 | 17.23 | 17.35 | 7.11 | 11.3600 | 19.1500 | 8.53 | 0.41 |
| 2018-06 | 19.05 | 19.57 | 4.66 | 6.3800 | 7.9800 | -- | 0.24 |
| 2017-12 | 15.36 | 15.34 | 6.43 | 11.8000 | 16.3400 | 8.31 | 0.42 |
| 2017-06 | 19.85 | 19.92 | 4.06 | 8.2400 | 9.1600 | 7.19 | 0.20 |
| 2016-12 | 16.11 | 16.32 | 7.50 | 15.8700 | 17.3300 | 6.89 | 0.46 |
| 2016-06 | 22.41 | 22.43 | 5.43 | 10.6300 | 13.3900 | 7.10 | 0.24 |
| 2014-12 | 15.00 | 14.95 | 10.27 | 27.4800 | 36.4500 | 8.82 | 0.69 |
| 2015-12 | 15.66 | 16.78 | 11.46 | 23.7600 | 33.3800 | 8.10 | 0.68 |
| 2015-06 | 17.26 | 16.98 | 6.00 | 13.0300 | 22.2400 | 8.60 | 0.35 |
| 2014-06 | 16.32 | 16.30 | -- | 15.9900 | -- | -- | -- |
| 2013-12 | 13.07 | 12.68 | 6.32 | 23.4300 | 25.3100 | 6.31 | 0.50 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 54.39 | 45.61 | 0.4300 | 0.3400 |
| 2024-09 | 59.44 | 40.56 | 0.5200 | 0.4100 |
| 2025-03 | 53.25 | 46.75 | 0.4300 | 0.3300 |
| 2024-03 | 56.19 | 43.81 | 0.9000 | 0.7700 |
| 2023-12 | 58.89 | 41.11 | 1.0200 | 0.9200 |
| 2024-06 | 60.80 | 39.20 | 0.5800 | 0.4800 |
| 2023-09 | 51.17 | 48.83 | 0.3100 | 0.2000 |
| 2023-06 | 49.19 | 50.81 | 0.4800 | 0.4100 |
| 2022-09 | 44.25 | 55.75 | 0.6600 | 0.5600 |
| 2023-03 | 46.44 | 53.56 | 0.6300 | 0.5500 |
| 2022-12 | 46.46 | 53.50 | 0.5900 | 0.5100 |
| 2022-06 | 44.05 | 55.95 | 0.6900 | 0.6200 |
| 2022-03 | 36.26 | 63.74 | 0.9200 | 0.8100 |
| 2021-12 | 26.68 | 73.32 | 0.9800 | 0.8300 |
| 2021-09 | 21.62 | 78.44 | 2.9300 | 2.7300 |
| 2021-06 | 19.38 | 80.62 | 3.5000 | 3.3000 |
| 2021-03 | 26.27 | 73.64 | 1.2700 | 1.0000 |
| 2020-12 | 27.15 | 72.85 | 1.2100 | 0.9300 |
| 2020-09 | 30.03 | 69.97 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 34.22 | 65.88 | 1.1800 | 0.8000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 34.79 | 65.21 | 0.9300 | 0.6700 |
| 2018-12 | 33.10 | 66.90 | 1.0700 | 0.9300 |
| 2018-06 | 35.92 | 64.24 | 0.9700 | 0.7000 |
| 2017-12 | 41.92 | 57.93 | 0.7600 | 0.5900 |
| 2017-06 | 53.03 | 46.97 | 0.5100 | 0.4500 |
| 2016-12 | 63.40 | 36.60 | 0.6300 | 0.5700 |
| 2016-06 | 59.80 | 40.20 | 0.6100 | 0.5500 |
| 2014-12 | 67.01 | 33.28 | 0.3300 | 0.2500 |
| 2015-12 | 50.69 | 49.31 | 0.4500 | 0.3600 |
| 2015-06 | 63.33 | 36.67 | 0.3900 | 0.3700 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 77.85 | 21.92 | 0.3000 | 0.2500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 1340000000.0000 | 8154600.0000 | 87528200.0000 | 94941200.0000 |
| 2024-09 | 978000000.0000 | 4999200.0000 | 56850100.0000 | 64863500.0000 |
| 2025-03 | 326000000.0000 | 1664200.0000 | 17418800.0000 | 20004200.0000 |
| 2024-03 | 309000000.0000 | 2014000.0000 | 22533100.0000 | 23352900.0000 |
| 2023-12 | 1037000000.0000 | 5456600.0000 | 68450300.0000 | 68572600.0000 |
| 2024-06 | 597000000.0000 | 3076400.0000 | 40515200.0000 | 42338300.0000 |
| 2023-09 | 733000000.0000 | 3671200.0000 | 61628700.0000 | 47272400.0000 |
| 2023-06 | 484000000.0000 | 2483600.0000 | 40533600.0000 | 29939400.0000 |
| 2022-09 | 464000000.0000 | 3207700.0000 | 36443200.0000 | 18088400.0000 |
| 2023-03 | 240000000.0000 | 1298500.0000 | 20653900.0000 | 13856800.0000 |
| 2022-12 | 672000000.0000 | 4614700.0000 | 57558600.0000 | 30260200.0000 |
| 2022-06 | 290000000.0000 | 2064000.0000 | 20485100.0000 | 10877200.0000 |
| 2022-03 | 138000000.0000 | 1079000.0000 | 8452200.0000 | 3837800.0000 |
| 2021-12 | 472000000.0000 | 4854500.0000 | 31744300.0000 | 14840000.0000 |
| 2021-09 | 318000000.0000 | 3271400.0000 | 22852000.0000 | 11083900.0000 |
| 2021-06 | 213000000.0000 | 1950800.0000 | 16413900.0000 | 8208200.0000 |
| 2021-03 | 104000000.0000 | 884400.0000 | 6080300.0000 | 4716100.0000 |
| 2020-12 | 350000000.0000 | 3549500.0000 | 25388300.0000 | 20493500.0000 |
| 2020-09 | 254000000.0000 | 2378400.0000 | 16903000.0000 | 15578300.0000 |
| 2020-03 | 80295500.0000 | 585400.0000 | 4859000.0000 | 5215800.0000 |
| 2020-06 | 163000000.0000 | 1548500.0000 | 11372200.0000 | 10365500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 313000000.0000 | 3368200.0000 | 17785500.0000 | 10501500.0000 |
| 2018-12 | 245000000.0000 | 3332500.0000 | 15034100.0000 | 11002600.0000 |
| 2018-06 | 119000000.0000 | 2166000.0000 | 13203300.0000 | 6067800.0000 |
| 2017-12 | 226000000.0000 | 3050800.0000 | 12108300.0000 | 14646200.0000 |
| 2017-06 | 105000000.0000 | 1417700.0000 | 9183700.0000 | 5556300.0000 |
| 2016-12 | 177000000.0000 | 3599000.0000 | 24627300.0000 | 10230200.0000 |
| 2016-06 | 74799600.0000 | -- | 7652500.0000 | 4631000.0000 |
| 2014-12 | 170000000.0000 | -- | 10586800.0000 | 13670000.0000 |
| 2015-12 | 167000000.0000 | 1881000.0000 | 24272100.0000 | 9036400.0000 |
| 2015-06 | 87707300.0000 | -- | 7374400.0000 | 5923000.0000 |
| 2014-06 | 77342700.0000 | -- | 4263300.0000 | 6992700.0000 |
| 2013-12 | 133000000.0000 | -- | 7783800.0000 | 10573000.0000 |
| 2025-06 | 649000000.0000 | -- | -- | 42475400.0000 |