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 |
