中商官网
研究报告
中航光电（002179）
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) |
| 2004 | 232000000.0000 | 37031500.0000 | 38390900.0000 | 34158600.0000 | 307000000.0000 | 167000000.0000 | 140000000.0000 |
| 2005 | 418000000.0000 | 65777800.0000 | 67939600.0000 | 62261800.0000 | 416000000.0000 | 220000000.0000 | 196000000.0000 |
| 2006 | 522000000.0000 | 74221100.0000 | 76624900.0000 | 66264900.0000 | 618000000.0000 | 291000000.0000 | 327000000.0000 |
| 2007 | 832000000.0000 | 113000000.0000 | 121000000.0000 | 101000000.0000 | 1577000000.0000 | 601000000.0000 | 976000000.0000 |
| 2008 | 1077000000.0000 | 141000000.0000 | 145000000.0000 | 117000000.0000 | 1821000000.0000 | 731000000.0000 | 1090000000.0000 |
| 2009 | 1206000000.0000 | 131000000.0000 | 138000000.0000 | 121000000.0000 | 2459000000.0000 | 1254000000.0000 | 1205000000.0000 |
| 2010 | 1521000000.0000 | 207000000.0000 | 195000000.0000 | 161000000.0000 | 2744000000.0000 | 1369000000.0000 | 1375000000.0000 |
| 2011 | 1866000000.0000 | 229000000.0000 | 236000000.0000 | 199000000.0000 | 3023000000.0000 | 1469000000.0000 | 1554000000.0000 |
| 2012 | 2203000000.0000 | 235000000.0000 | 241000000.0000 | 202000000.0000 | 3364000000.0000 | 1635000000.0000 | 1729000000.0000 |
| 2013 | 2602000000.0000 | 296000000.0000 | 304000000.0000 | 258000000.0000 | 5325000000.0000 | 2424000000.0000 | 2901000000.0000 |
| 2014 | 3491000000.0000 | 425000000.0000 | 438000000.0000 | 374000000.0000 | 6240000000.0000 | 2956000000.0000 | 3284000000.0000 |
| 2015 | 4725000000.0000 | 676000000.0000 | 695000000.0000 | 603000000.0000 | 7464000000.0000 | 3606000000.0000 | 3858000000.0000 |
| 2016 | 5855000000.0000 | 839000000.0000 | 890000000.0000 | 776000000.0000 | 8510000000.0000 | 3898000000.0000 | 4612000000.0000 |
| 2017 | 6362000000.0000 | 968000000.0000 | 976000000.0000 | 866000000.0000 | 10030000000.0000 | 4602000000.0000 | 5428000000.0000 |
| 2018 | 7816000000.0000 | 1097000000.0000 | 1115000000.0000 | 1007000000.0000 | 13387000000.0000 | 6820000000.0000 | 6567000000.0000 |
| 2019 | 9159000000.0000 | 1244000000.0000 | 1254000000.0000 | 1163000000.0000 | 15132000000.0000 | 6398000000.0000 | 8733000000.0000 |
| 2020 | 10305000000.0000 | 1662000000.0000 | 1681000000.0000 | 1531000000.0000 | 19218000000.0000 | 8724000000.0000 | 10495000000.0000 |
| 2021 | 12867000000.0000 | 2246000000.0000 | 2267000000.0000 | 2126000000.0000 | 26987000000.0000 | 11091000000.0000 | 15897000000.0000 |
| 2022 | 15838000000.0000 | 3021000000.0000 | 3054000000.0000 | 2902000000.0000 | 31830000000.0000 | 13327000000.0000 | 18503000000.0000 |
| 2023 | 20074000000.0000 | 3686000000.0000 | 3734000000.0000 | 3536000000.0000 | 35570000000.0000 | 13555000000.0000 | 22014000000.0000 |
| 2024 | 20686000000.0000 | 3729000000.0000 | 3764000000.0000 | 3548000000.0000 | 41247000000.0000 | 15994000000.0000 | 25253000000.0000 |
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) |
| 2004 | 15.95 | 16.55 | 12.51 | 27.8400 | 2.3900 | 3.34 | 0.76 |
| 2005 | 15.55 | 16.25 | 16.33 | 37.2600 | 4.2900 | 4.80 | 1.00 |
| 2006 | 14.18 | 14.68 | 12.40 | 29.6600 | 4.0000 | 4.06 | 0.84 |
| 2007 | 13.58 | 14.54 | 7.67 | 22.0300 | 3.6100 | 3.70 | 0.53 |
| 2008 | 13.09 | 13.46 | 7.96 | 11.7100 | 3.7400 | 3.80 | 0.59 |
| 2009 | 10.86 | 11.44 | 5.61 | 11.7700 | 2.8600 | 2.90 | 0.49 |
| 2010 | 13.54 | 12.82 | 7.11 | 13.9200 | 2.5900 | 2.96 | 0.55 |
| 2011 | 12.27 | 12.65 | 7.81 | 14.3500 | 2.2200 | 2.93 | 0.62 |
| 2012 | 10.67 | 10.94 | 7.16 | 13.8600 | 2.4500 | 2.74 | 0.65 |
| 2013 | 10.88 | 11.68 | 5.71 | 10.7600 | 3.3200 | 2.27 | 0.49 |
| 2014 | 11.72 | 12.55 | 7.02 | 12.5400 | 3.4300 | 2.33 | 0.56 |
| 2015 | 13.86 | 14.71 | 9.31 | 18.2100 | 2.9600 | 2.71 | 0.63 |
| 2016 | 13.85 | 15.20 | 10.46 | 19.5700 | 3.0700 | 2.92 | 0.69 |
| 2017 | 13.93 | 15.34 | 9.73 | 18.4100 | 3.1600 | 2.51 | 0.63 |
| 2018 | 12.79 | 14.27 | 8.33 | 17.8100 | 3.1900 | 2.37 | 0.58 |
| 2019 | 12.46 | 13.69 | 8.29 | 15.7800 | 3.0700 | 2.34 | 0.61 |
| 2020 | 15.06 | 16.31 | 8.75 | 16.0800 | 2.7200 | 2.38 | 0.54 |
| 2021 | 16.00 | 17.62 | 8.40 | 18.2200 | 2.1600 | 2.91 | 0.48 |
| 2022 | 17.83 | 19.28 | 9.59 | 16.8200 | 1.9800 | 3.42 | 0.50 |
| 2023 | 16.99 | 18.60 | 10.50 | 17.6800 | 2.5900 | 3.03 | 0.56 |
| 2024 | 16.29 | 18.20 | 9.13 | 15.6700 | 2.9500 | 1.97 | 0.50 |
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 |
| 2004 | 54.40 | 45.60 | 1.1500 | 0.7800 |
| 2005 | 52.88 | 47.12 | 1.4500 | 1.0800 |
| 2006 | 47.09 | 52.91 | 1.7800 | 1.3300 |
| 2007 | 38.11 | 61.89 | 2.8500 | 2.4600 |
| 2008 | 40.14 | 59.86 | 2.1500 | 1.6600 |
| 2009 | 51.00 | 49.00 | 2.7800 | 2.2500 |
| 2010 | 49.89 | 50.11 | 2.1000 | 1.5800 |
| 2011 | 48.59 | 51.41 | 2.1200 | 1.4400 |
| 2012 | 48.60 | 51.40 | 1.8600 | 1.3900 |
| 2013 | 45.52 | 54.48 | 2.7100 | 2.3200 |
| 2014 | 47.37 | 52.63 | 2.3300 | 1.8500 |
| 2015 | 48.31 | 51.69 | 2.0900 | 1.6000 |
| 2016 | 45.80 | 54.20 | 2.1500 | 1.7000 |
| 2017 | 45.88 | 54.12 | 1.8300 | 1.4900 |
| 2018 | 50.94 | 49.06 | 1.9500 | 1.5700 |
| 2019 | 42.28 | 57.71 | 2.0400 | 1.6800 |
| 2020 | 45.39 | 54.61 | 1.9100 | 1.5600 |
| 2021 | 41.10 | 58.91 | 2.2600 | 1.7700 |
| 2022 | 41.87 | 58.13 | 2.0700 | 1.6100 |
| 2023 | 38.11 | 61.89 | 2.2100 | 1.8500 |
| 2024 | 38.78 | 61.22 | 2.1100 | 1.7600 |
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) |
| 2004 | 195000000.0000 | 17438400.0000 | 33819400.0000 | 3210600.0000 |
| 2005 | 353000000.0000 | 27679500.0000 | 50948800.0000 | 3293900.0000 |
| 2006 | 448000000.0000 | 28007300.0000 | 60237000.0000 | 4393400.0000 |
| 2007 | 719000000.0000 | 56892800.0000 | 96850900.0000 | 13865200.0000 |
| 2008 | 936000000.0000 | 72269200.0000 | 120000000.0000 | 14390000.0000 |
| 2009 | 1075000000.0000 | 90081700.0000 | 145000000.0000 | 13006400.0000 |
| 2010 | 1315000000.0000 | 123000000.0000 | 184000000.0000 | 17786300.0000 |
| 2011 | 1637000000.0000 | 123000000.0000 | 236000000.0000 | 18780600.0000 |
| 2012 | 1968000000.0000 | 162000000.0000 | 265000000.0000 | 29749600.0000 |
| 2013 | 2319000000.0000 | 173000000.0000 | 322000000.0000 | 54409700.0000 |
| 2014 | 3082000000.0000 | 215000000.0000 | 439000000.0000 | 63039100.0000 |
| 2015 | 4070000000.0000 | 256000000.0000 | 589000000.0000 | 51960000.0000 |
| 2016 | 5044000000.0000 | 282000000.0000 | 780000000.0000 | 28107300.0000 |
| 2017 | 5476000000.0000 | 299000000.0000 | 350000000.0000 | 79849100.0000 |
| 2018 | 6816000000.0000 | 360000000.0000 | 418000000.0000 | 16040900.0000 |
| 2019 | 8018000000.0000 | 374000000.0000 | 429000000.0000 | 74461600.0000 |
| 2020 | 8753000000.0000 | 327000000.0000 | 631000000.0000 | 120000000.0000 |
| 2021 | 10808000000.0000 | 366000000.0000 | 832000000.0000 | 52533900.0000 |
| 2022 | 13014000000.0000 | 419000000.0000 | 910000000.0000 | -89048800.0000 |
| 2023 | 16663000000.0000 | 523000000.0000 | 1333000000.0000 | 32079600.0000 |
| 2024 | 17317000000.0000 | 488000000.0000 | 1235000000.0000 | 28174300.0000 |