航天电器(002025)

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 46949400.0000 10568900.0000 10568900.0000 7081200.0000 86114100.0000 20954100.0000 65160000.0000
2002 95215200.0000 21049100.0000 21034900.0000 17431300.0000 153000000.0000 76475100.0000 76075300.0000
2003 106000000.0000 24890400.0000 24679800.0000 24661100.0000 152000000.0000 48885300.0000 104000000.0000
2004 151000000.0000 45152600.0000 45232700.0000 41172700.0000 355000000.0000 50721700.0000 304000000.0000
2005 295000000.0000 124000000.0000 122000000.0000 115000000.0000 524000000.0000 72259900.0000 452000000.0000
2006 323000000.0000 132000000.0000 132000000.0000 117000000.0000 640000000.0000 88719500.0000 552000000.0000
2007 338000000.0000 110000000.0000 110000000.0000 97615800.0000 1368000000.0000 120000000.0000 1248000000.0000
2008 487000000.0000 118000000.0000 127000000.0000 110000000.0000 1656000000.0000 272000000.0000 1384000000.0000
2009 584000000.0000 104000000.0000 115000000.0000 98976100.0000 1724000000.0000 243000000.0000 1481000000.0000
2010 678000000.0000 140000000.0000 155000000.0000 130000000.0000 1884000000.0000 307000000.0000 1577000000.0000
2011 860000000.0000 147000000.0000 176000000.0000 152000000.0000 1946000000.0000 253000000.0000 1693000000.0000
2012 1094000000.0000 167000000.0000 193000000.0000 169000000.0000 2208000000.0000 385000000.0000 1823000000.0000
2013 1371000000.0000 204000000.0000 211000000.0000 181000000.0000 2481000000.0000 497000000.0000 1984000000.0000
2014 1604000000.0000 233000000.0000 245000000.0000 212000000.0000 2832000000.0000 698000000.0000 2134000000.0000
2015 1873000000.0000 285000000.0000 296000000.0000 258000000.0000 3233000000.0000 900000000.0000 2333000000.0000
2016 2256000000.0000 326000000.0000 337000000.0000 292000000.0000 3715000000.0000 1128000000.0000 2587000000.0000
2017 2612000000.0000 380000000.0000 391000000.0000 345000000.0000 4392000000.0000 1562000000.0000 2830000000.0000
2018 2834000000.0000 431000000.0000 445000000.0000 404000000.0000 4722000000.0000 1536000000.0000 3186000000.0000
2019 3534000000.0000 498000000.0000 505000000.0000 459000000.0000 5594000000.0000 1917000000.0000 3677000000.0000
2020 4218000000.0000 556000000.0000 564000000.0000 509000000.0000 6453000000.0000 2334000000.0000 4119000000.0000
2021 5147000000.0000 611000000.0000 620000000.0000 567000000.0000 9209000000.0000 3180000000.0000 6028000000.0000
2022 6020000000.0000 709000000.0000 707000000.0000 651000000.0000 9968000000.0000 3391000000.0000 6578000000.0000
2023 6210000000.0000 935000000.0000 937000000.0000 868000000.0000 11148000000.0000 3866000000.0000 7281000000.0000
2024 5025000000.0000 407000000.0000 408000000.0000 404000000.0000 11946000000.0000 4443000000.0000 7503000000.0000

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 21.28 22.51 12.27 -- 0.9200 7.35 0.55
2002 21.72 22.09 13.75 23.5900 1.9100 9.05 0.62
2003 23.51 23.28 16.24 -- 2.1700 7.14 0.70
2004 29.80 29.96 12.74 22.4600 2.3000 7.15 0.43
2005 42.37 41.36 23.28 32.4600 2.3500 6.98 0.56
2006 40.56 40.87 20.63 25.6000 1.9200 4.24 0.50
2007 31.07 32.54 8.04 10.6100 1.5600 3.19 0.25
2008 24.23 26.08 7.67 9.3200 1.2800 3.73 0.29
2009 20.55 19.69 6.67 8.9900 1.3200 3.22 0.34
2010 20.80 22.86 8.23 9.4900 1.3800 3.16 0.36
2011 17.09 20.47 9.04 10.2100 1.4600 3.81 0.44
2012 15.27 17.64 8.74 10.6200 1.6500 3.67 0.50
2013 14.95 15.39 8.50 11.1600 2.1200 3.29 0.55
2014 14.46 15.27 8.65 11.9200 2.8100 2.85 0.57
2015 15.00 15.80 9.16 12.4900 3.6000 2.80 0.58
2016 14.36 14.94 9.07 12.7100 4.7400 2.90 0.61
2017 13.94 14.97 8.90 13.8100 5.3600 2.49 0.59
2018 14.01 15.70 9.42 14.2300 5.1300 2.11 0.60
2019 13.04 14.29 9.03 14.0800 5.3100 2.37 0.63
2020 12.23 13.37 8.74 13.4700 4.9300 2.48 0.65
2021 11.02 12.05 6.73 11.9400 4.1900 2.79 0.56
2022 10.65 11.74 7.09 10.0800 3.9500 3.38 0.60
2023 13.69 15.09 8.41 12.5700 3.6500 2.50 0.56
2024 6.37 8.12 3.42 5.4500 2.1300 1.50 0.42

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 24.33 75.67 2.2800 1.5100
2002 49.98 49.72 1.6300 1.3400
2003 32.16 68.42 2.8200 2.3500
2004 14.29 85.63 7.5500 6.4600
2005 13.79 86.26 7.8700 6.6300
2006 13.86 86.25 7.8600 6.4200
2007 8.77 91.23 11.7200 9.7700
2008 16.43 83.57 5.2000 4.0200
2009 14.10 85.90 6.7000 4.6300
2010 16.30 83.70 4.9500 3.5000
2011 13.00 87.00 6.2900 3.9700
2012 17.44 82.56 4.5700 3.0800
2013 20.03 79.97 4.4300 3.3000
2014 24.65 75.35 3.8200 3.0000
2015 27.84 72.16 3.5300 3.0300
2016 30.36 69.64 3.1600 2.8100
2017 35.56 64.44 2.6300 2.3600
2018 32.53 67.47 2.7800 2.4600
2019 34.27 65.73 2.6600 2.3400
2020 36.17 63.83 2.5200 2.2000
2021 34.53 65.46 2.7500 2.3700
2022 34.02 65.99 2.8200 2.4100
2023 34.68 65.31 2.7700 2.4100
2024 37.19 62.81 2.6200 2.0700

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 36960700.0000 5730500.0000 17647600.0000 291700.0000
2002 74532400.0000 9341500.0000 34754500.0000 221000.0000
2003 81078500.0000 10472600.0000 33338400.0000 145800.0000
2004 106000000.0000 12418400.0000 38428700.0000 112000.0000
2005 170000000.0000 15800300.0000 62685600.0000 -3732600.0000
2006 192000000.0000 14998800.0000 66178800.0000 -3671700.0000
2007 233000000.0000 20315400.0000 47820000.0000 -11478800.0000
2008 369000000.0000 20659700.0000 110000000.0000 -19921900.0000
2009 464000000.0000 29861000.0000 124000000.0000 -13205700.0000
2010 537000000.0000 30762600.0000 148000000.0000 -7298400.0000
2011 713000000.0000 42456200.0000 183000000.0000 -8971600.0000
2012 927000000.0000 52850600.0000 224000000.0000 -6967000.0000
2013 1166000000.0000 63405500.0000 268000000.0000 -5704900.0000
2014 1372000000.0000 64640500.0000 307000000.0000 -6880400.0000
2015 1592000000.0000 47095000.0000 339000000.0000 -10582100.0000
2016 1932000000.0000 61487000.0000 418000000.0000 -19165700.0000
2017 2248000000.0000 98279800.0000 229000000.0000 -13392400.0000
2018 2437000000.0000 104000000.0000 234000000.0000 300400.0000
2019 3073000000.0000 96366000.0000 277000000.0000 -2482500.0000
2020 3702000000.0000 135000000.0000 327000000.0000 4287400.0000
2021 4580000000.0000 117000000.0000 401000000.0000 4731700.0000
2022 5379000000.0000 152000000.0000 499000000.0000 10391300.0000
2023 5360000000.0000 145000000.0000 520000000.0000 11544700.0000
2024 4705000000.0000 158000000.0000 574000000.0000 18010800.0000