中商官网
研究报告
中航机电（002013）
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) |
| 2001 | 40020800.0000 | 10138300.0000 | 10050200.0000 | 10050200.0000 | 71989300.0000 | 16075800.0000 | 55913600.0000 |
| 2002 | 59335400.0000 | 12361000.0000 | 12188600.0000 | 12188600.0000 | 108000000.0000 | 42729800.0000 | 65028900.0000 |
| 2003 | 93818800.0000 | 14517700.0000 | 14465800.0000 | 12284500.0000 | 141000000.0000 | 67151500.0000 | 73563400.0000 |
| 2004 | 103000000.0000 | 8676000.0000 | 8690600.0000 | 8097300.0000 | 259000000.0000 | 63427900.0000 | 195000000.0000 |
| 2005 | 131000000.0000 | 10047900.0000 | 10088000.0000 | 9451900.0000 | 288000000.0000 | 92053400.0000 | 196000000.0000 |
| 2006 | 206000000.0000 | 14430300.0000 | 15432300.0000 | 14694200.0000 | 344000000.0000 | 135000000.0000 | 208000000.0000 |
| 2007 | 285000000.0000 | 17531100.0000 | 21679100.0000 | 21594500.0000 | 570000000.0000 | 172000000.0000 | 398000000.0000 |
| 2008 | 356000000.0000 | 20782700.0000 | 23984100.0000 | 22801700.0000 | 588000000.0000 | 178000000.0000 | 410000000.0000 |
| 2009 | 431000000.0000 | 30222600.0000 | 32333300.0000 | 30579800.0000 | 705000000.0000 | 270000000.0000 | 435000000.0000 |
| 2010 | 537000000.0000 | 36695600.0000 | 40116600.0000 | 35185400.0000 | 706000000.0000 | 240000000.0000 | 466000000.0000 |
| 2011 | 6315000000.0000 | 309000000.0000 | 393000000.0000 | 328000000.0000 | 11876000000.0000 | 7988000000.0000 | 3888000000.0000 |
| 2012 | 6674000000.0000 | 438000000.0000 | 490000000.0000 | 390000000.0000 | 13198000000.0000 | 8824000000.0000 | 4374000000.0000 |
| 2013 | 6730000000.0000 | 461000000.0000 | 506000000.0000 | 423000000.0000 | 14749000000.0000 | 9799000000.0000 | 4950000000.0000 |
| 2014 | 7562000000.0000 | 382000000.0000 | 464000000.0000 | 382000000.0000 | 16737000000.0000 | 11389000000.0000 | 5348000000.0000 |
| 2015 | 7942000000.0000 | 521000000.0000 | 613000000.0000 | 508000000.0000 | 19117000000.0000 | 12786000000.0000 | 6331000000.0000 |
| 2016 | 8512000000.0000 | 547000000.0000 | 663000000.0000 | 576000000.0000 | 20067000000.0000 | 11347000000.0000 | 8721000000.0000 |
| 2017 | 11181000000.0000 | 984000000.0000 | 973000000.0000 | 735000000.0000 | 25733000000.0000 | 14369000000.0000 | 11364000000.0000 |
| 2018 | 11781000000.0000 | 1149000000.0000 | 1136000000.0000 | 952000000.0000 | 26866000000.0000 | 14953000000.0000 | 11913000000.0000 |
| 2019 | 12131000000.0000 | 1228000000.0000 | 1245000000.0000 | 1059000000.0000 | 28435000000.0000 | 15749000000.0000 | 12686000000.0000 |
| 2020 | 12224000000.0000 | 1340000000.0000 | 1348000000.0000 | 1145000000.0000 | 30247000000.0000 | 14242000000.0000 | 16005000000.0000 |
| 2021 | 14992000000.0000 | 1532000000.0000 | 1528000000.0000 | 1350000000.0000 | 34894000000.0000 | 17658000000.0000 | 17236000000.0000 |
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) |
| 2001 | 24.88 | 25.11 | 13.96 | -- | 1.9300 | 2.22 | 0.56 |
| 2002 | 20.48 | 20.54 | 11.29 | -- | 3.3900 | 2.76 | 0.55 |
| 2003 | 15.12 | 15.42 | 10.26 | -- | 2.8900 | 3.69 | 0.67 |
| 2004 | 7.41 | 8.44 | 3.36 | -- | 2.1600 | 3.90 | 0.40 |
| 2005 | 6.87 | 7.70 | 3.50 | -- | 2.2200 | 4.12 | 0.45 |
| 2006 | 7.28 | 7.49 | 4.49 | -- | 2.4500 | 4.93 | 0.60 |
| 2007 | 6.32 | 7.61 | 3.80 | -- | 2.8300 | 4.32 | 0.50 |
| 2008 | 5.90 | 6.74 | 4.08 | -- | 3.2700 | 3.72 | 0.61 |
| 2009 | 7.19 | 7.50 | 4.59 | -- | 3.4600 | 3.47 | 0.61 |
| 2010 | 7.08 | 7.47 | 5.68 | -- | 3.2300 | 4.14 | 0.76 |
| 2011 | 4.75 | 6.22 | 3.31 | -- | 3.4100 | 4.67 | 0.53 |
| 2012 | 6.58 | 7.34 | 3.71 | -- | 5.4700 | 3.92 | 0.51 |
| 2013 | 6.82 | 7.52 | 3.43 | -- | 2.5400 | 1.85 | 0.46 |
| 2014 | 5.03 | 6.14 | 2.77 | -- | 2.3600 | 1.75 | 0.45 |
| 2015 | 4.87 | 7.72 | 3.21 | 9.9300 | 1.9500 | 1.56 | 0.42 |
| 2016 | 6.45 | 7.79 | 3.30 | 7.9200 | 2.1600 | 1.81 | 0.42 |
| 2017 | 8.03 | 8.70 | 3.78 | 7.3700 | 2.0300 | 2.07 | 0.43 |
| 2018 | 8.64 | 9.64 | 4.23 | 9.3700 | 2.1700 | 2.10 | 0.44 |
| 2019 | 8.88 | 10.26 | 4.38 | 10.0000 | 2.0500 | 1.77 | 0.43 |
| 2020 | 8.55 | 11.03 | 4.46 | 9.7600 | 1.8300 | 1.72 | 0.40 |
| 2021 | 8.78 | 10.19 | 4.38 | 9.4500 | 1.9700 | 2.19 | 0.43 |
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 |
| 2001 | 22.33 | 77.67 | 2.4400 | 1.7400 |
| 2002 | 39.56 | 60.21 | 2.4100 | 1.8300 |
| 2003 | 47.63 | 52.17 | 1.5700 | 0.8400 |
| 2004 | 24.49 | 75.29 | 3.8200 | 2.8500 |
| 2005 | 31.96 | 68.06 | 2.5000 | 1.7300 |
| 2006 | 39.24 | 60.47 | 1.4300 | 0.8300 |
| 2007 | 30.18 | 69.82 | 2.4600 | 1.7600 |
| 2008 | 30.27 | 69.73 | 1.8400 | 1.2700 |
| 2009 | 38.30 | 61.70 | 1.8500 | 1.3800 |
| 2010 | 33.99 | 66.01 | 1.8000 | 1.0300 |
| 2011 | 67.26 | 32.74 | 2.2000 | 1.5800 |
| 2012 | 66.86 | 33.14 | 1.1600 | 0.8400 |
| 2013 | 66.44 | 33.56 | 1.2500 | 0.8900 |
| 2014 | 68.05 | 31.95 | 1.2900 | 0.9000 |
| 2015 | 66.88 | 33.12 | 1.2300 | 0.8500 |
| 2016 | 56.55 | 43.46 | 1.3500 | 1.0000 |
| 2017 | 55.84 | 44.16 | 1.4200 | 1.0000 |
| 2018 | 55.66 | 44.34 | 1.4500 | 1.0600 |
| 2019 | 55.39 | 44.61 | 1.4800 | 1.1000 |
| 2020 | 47.09 | 52.91 | 1.6800 | 1.1900 |
| 2021 | 50.60 | 49.40 | 1.7900 | 1.2900 |
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) |
| 2001 | 30065200.0000 | 1378300.0000 | 7116200.0000 | 75300.0000 |
| 2002 | 47182700.0000 | 1957000.0000 | 9559700.0000 | 318400.0000 |
| 2003 | 79637700.0000 | 3105900.0000 | 12407500.0000 | 1882900.0000 |
| 2004 | 95366400.0000 | 3491800.0000 | 12841400.0000 | 1572400.0000 |
| 2005 | 122000000.0000 | 4043700.0000 | 16882400.0000 | 1279400.0000 |
| 2006 | 191000000.0000 | 8008100.0000 | 24799100.0000 | 2442600.0000 |
| 2007 | 267000000.0000 | 8943900.0000 | 29940500.0000 | 6021500.0000 |
| 2008 | 335000000.0000 | 12379400.0000 | 27132100.0000 | 11261100.0000 |
| 2009 | 400000000.0000 | 16577500.0000 | 30500400.0000 | 1459300.0000 |
| 2010 | 499000000.0000 | 20237600.0000 | 40772300.0000 | 3420100.0000 |
| 2011 | 6015000000.0000 | 97340800.0000 | 718000000.0000 | 137000000.0000 |
| 2012 | 6235000000.0000 | 101000000.0000 | 824000000.0000 | 187000000.0000 |
| 2013 | 6271000000.0000 | 96978900.0000 | 922000000.0000 | 226000000.0000 |
| 2014 | 7182000000.0000 | 115000000.0000 | 956000000.0000 | 296000000.0000 |
| 2015 | 7555000000.0000 | 112000000.0000 | 1034000000.0000 | 299000000.0000 |
| 2016 | 7963000000.0000 | 133000000.0000 | 1124000000.0000 | 254000000.0000 |
| 2017 | 10283000000.0000 | 183000000.0000 | 1077000000.0000 | 266000000.0000 |
| 2018 | 10763000000.0000 | 196000000.0000 | 1184000000.0000 | 212000000.0000 |
| 2019 | 11054000000.0000 | 158000000.0000 | 1179000000.0000 | 259000000.0000 |
| 2020 | 11179000000.0000 | 88008400.0000 | 1284000000.0000 | 170000000.0000 |
| 2021 | 13675000000.0000 | 112000000.0000 | 1315000000.0000 | 46077100.0000 |