中商官网
研究报告
成飞集成（002190）
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 | 160000000.0000 | 37205100.0000 | 40218600.0000 | 40521300.0000 | 347000000.0000 | 162000000.0000 | 185000000.0000 |
| 2005 | 158000000.0000 | 26081700.0000 | 30042700.0000 | 30198300.0000 | 358000000.0000 | 143000000.0000 | 215000000.0000 |
| 2006 | 174000000.0000 | 35045800.0000 | 37515200.0000 | 35570700.0000 | 319000000.0000 | 72684200.0000 | 246000000.0000 |
| 2007 | 173000000.0000 | 38336500.0000 | 40375400.0000 | 34881200.0000 | 617000000.0000 | 133000000.0000 | 484000000.0000 |
| 2008 | 216000000.0000 | 46566100.0000 | 47751700.0000 | 41198900.0000 | 581000000.0000 | 66641900.0000 | 514000000.0000 |
| 2009 | 181000000.0000 | 43566000.0000 | 47714200.0000 | 41739300.0000 | 645000000.0000 | 69323400.0000 | 575000000.0000 |
| 2010 | 468000000.0000 | 73169300.0000 | 77461900.0000 | 64967200.0000 | 1686000000.0000 | 590000000.0000 | 1096000000.0000 |
| 2011 | 619000000.0000 | 75571500.0000 | 85423400.0000 | 72035500.0000 | 2694000000.0000 | 524000000.0000 | 2170000000.0000 |
| 2012 | 681000000.0000 | 22700700.0000 | 60059400.0000 | 51602900.0000 | 2835000000.0000 | 653000000.0000 | 2182000000.0000 |
| 2013 | 779000000.0000 | -2350200.0000 | 52818000.0000 | 38176300.0000 | 3094000000.0000 | 770000000.0000 | 2324000000.0000 |
| 2014 | 939000000.0000 | -8599600.0000 | 43476100.0000 | 37194400.0000 | 3392000000.0000 | 1047000000.0000 | 2345000000.0000 |
| 2015 | 1666000000.0000 | 121000000.0000 | 154000000.0000 | 135000000.0000 | 4696000000.0000 | 1895000000.0000 | 2801000000.0000 |
| 2016 | 2245000000.0000 | 173000000.0000 | 220000000.0000 | 197000000.0000 | 8890000000.0000 | 4424000000.0000 | 4465000000.0000 |
| 2017 | 1943000000.0000 | -325000000.0000 | -334000000.0000 | -257000000.0000 | 9201000000.0000 | 5067000000.0000 | 4134000000.0000 |
| 2018 | 2145000000.0000 | -731000000.0000 | -751000000.0000 | -646000000.0000 | 9303000000.0000 | 4480000000.0000 | 4822000000.0000 |
| 2019 | 1675000000.0000 | 774000000.0000 | 774000000.0000 | 736000000.0000 | 3333000000.0000 | 684000000.0000 | 2649000000.0000 |
| 2020 | 984000000.0000 | 137000000.0000 | 137000000.0000 | 133000000.0000 | 3548000000.0000 | 865000000.0000 | 2683000000.0000 |
| 2021 | 1268000000.0000 | 101000000.0000 | 102000000.0000 | 91412000.0000 | 7180000000.0000 | 1564000000.0000 | 5616000000.0000 |
| 2022 | 1524000000.0000 | 106000000.0000 | 106000000.0000 | 95052500.0000 | 4770000000.0000 | 1312000000.0000 | 3458000000.0000 |
| 2023 | 2081000000.0000 | 73704600.0000 | 73412900.0000 | 67293400.0000 | 5346000000.0000 | 1833000000.0000 | 3513000000.0000 |
| 2024 | 2367000000.0000 | 24224100.0000 | 11359200.0000 | -10669800.0000 | 4908000000.0000 | 1955000000.0000 | 2953000000.0000 |
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 | 23.13 | 25.14 | 11.59 | 21.7600 | 9.8400 | 2.74 | 0.46 |
| 2005 | 15.82 | 19.01 | 8.39 | 15.1100 | 5.8500 | 2.19 | 0.44 |
| 2006 | 19.54 | 21.56 | 11.76 | 15.8300 | 4.8300 | 2.10 | 0.55 |
| 2007 | 21.97 | 23.34 | 6.54 | 14.2800 | 3.1200 | 2.32 | 0.28 |
| 2008 | 20.37 | 22.11 | 8.22 | 8.2700 | 3.2000 | 3.24 | 0.37 |
| 2009 | 21.55 | 26.36 | 7.40 | 8.0300 | 3.5600 | 3.19 | 0.28 |
| 2010 | 14.96 | 16.55 | 4.59 | 9.1800 | 5.5400 | 4.48 | 0.28 |
| 2011 | 11.63 | 13.80 | 3.17 | 4.4200 | 2.8100 | 3.50 | 0.23 |
| 2012 | 2.79 | 8.82 | 2.12 | 3.4300 | 1.4800 | 2.38 | 0.24 |
| 2013 | -1.41 | 6.78 | 1.71 | 2.8700 | 1.4500 | 2.26 | 0.25 |
| 2014 | -1.38 | 4.63 | 1.28 | 2.5500 | 1.4800 | 2.04 | 0.28 |
| 2015 | 7.08 | 9.24 | 3.28 | 5.2900 | 2.2100 | 2.48 | 0.35 |
| 2016 | 7.66 | 9.80 | 2.47 | 7.8800 | 2.7400 | 2.92 | 0.25 |
| 2017 | -18.99 | -17.19 | -3.63 | -6.2100 | 2.3300 | 2.14 | 0.21 |
| 2018 | -36.97 | -35.01 | -8.07 | -10.9400 | 2.6200 | 1.84 | 0.23 |
| 2019 | -4.48 | 46.21 | 23.22 | 30.3200 | 2.6200 | 1.97 | 0.50 |
| 2020 | 0.61 | 13.92 | 3.86 | 4.6500 | 2.9000 | 2.43 | 0.28 |
| 2021 | 7.02 | 8.04 | 1.42 | 1.4000 | 3.2600 | 3.63 | 0.18 |
| 2022 | 5.31 | 6.96 | 2.22 | 1.3400 | 3.4100 | 3.75 | 0.32 |
| 2023 | 2.45 | 3.53 | 1.37 | 0.4200 | 4.3700 | 3.61 | 0.39 |
| 2024 | 0.13 | 0.48 | 0.23 | -2.5500 | 4.6200 | 3.12 | 0.48 |
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 | 46.69 | 53.31 | 2.3200 | 2.0900 |
| 2005 | 39.94 | 60.06 | 1.1400 | 0.9200 |
| 2006 | 22.79 | 77.12 | 1.8900 | 1.6100 |
| 2007 | 21.56 | 78.44 | 3.3900 | 2.9500 |
| 2008 | 11.47 | 88.47 | 6.4000 | 5.3700 |
| 2009 | 10.75 | 89.15 | 6.9900 | 5.5000 |
| 2010 | 34.99 | 65.01 | 2.1800 | 1.5900 |
| 2011 | 19.45 | 80.55 | 4.4800 | 3.5700 |
| 2012 | 23.03 | 76.97 | 3.7800 | 2.7200 |
| 2013 | 24.89 | 75.11 | 3.9600 | 2.8100 |
| 2014 | 30.87 | 69.13 | 2.6500 | 1.5600 |
| 2015 | 40.35 | 59.65 | 2.4100 | 1.8300 |
| 2016 | 49.76 | 50.22 | 2.2500 | 1.9000 |
| 2017 | 55.07 | 44.93 | 1.3900 | 1.0700 |
| 2018 | 48.16 | 51.83 | 1.5700 | 1.2100 |
| 2019 | 20.52 | 79.48 | 1.8200 | 1.3100 |
| 2020 | 24.38 | 75.62 | 1.7600 | 1.3600 |
| 2021 | 21.78 | 78.22 | 1.6900 | 1.1200 |
| 2022 | 27.51 | 72.49 | 1.3900 | 0.9300 |
| 2023 | 34.29 | 65.71 | 1.3600 | 0.9400 |
| 2024 | 39.83 | 60.17 | 1.2100 | 0.8500 |
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 | 123000000.0000 | 1435500.0000 | 18500200.0000 | 4882000.0000 |
| 2005 | 133000000.0000 | 2937800.0000 | 17299900.0000 | 4005500.0000 |
| 2006 | 140000000.0000 | 2889000.0000 | 20637800.0000 | 2223500.0000 |
| 2007 | 135000000.0000 | 4612200.0000 | 9161000.0000 | 2685100.0000 |
| 2008 | 172000000.0000 | 5053600.0000 | 12421500.0000 | 1839500.0000 |
| 2009 | 142000000.0000 | 3792100.0000 | 11594400.0000 | 42900.0000 |
| 2010 | 398000000.0000 | 11137700.0000 | 54763800.0000 | 5247400.0000 |
| 2011 | 547000000.0000 | 21105100.0000 | 68726600.0000 | 13578000.0000 |
| 2012 | 662000000.0000 | 27367500.0000 | 129000000.0000 | 9655300.0000 |
| 2013 | 790000000.0000 | 39999000.0000 | 114000000.0000 | 11503400.0000 |
| 2014 | 952000000.0000 | 45468000.0000 | 139000000.0000 | 13758300.0000 |
| 2015 | 1548000000.0000 | 68825500.0000 | 184000000.0000 | 20069700.0000 |
| 2016 | 2073000000.0000 | 72962400.0000 | 239000000.0000 | 37029200.0000 |
| 2017 | 2312000000.0000 | 98857800.0000 | 135000000.0000 | 58840900.0000 |
| 2018 | 2938000000.0000 | 128000000.0000 | 155000000.0000 | 90156500.0000 |
| 2019 | 1750000000.0000 | 46946500.0000 | 120000000.0000 | 34403600.0000 |
| 2020 | 978000000.0000 | 4497500.0000 | 39339300.0000 | 3364100.0000 |
| 2021 | 1179000000.0000 | 4897900.0000 | 43440800.0000 | 4823900.0000 |
| 2022 | 1443000000.0000 | 5065500.0000 | 45752200.0000 | 5740000.0000 |
| 2023 | 2030000000.0000 | 4174500.0000 | 46256200.0000 | 12787400.0000 |
| 2024 | 2364000000.0000 | 5236900.0000 | 49737100.0000 | 17036200.0000 |