中商官网
研究报告
航天彩虹（002389）
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) |
| 2006 | 162000000.0000 | 20443700.0000 | 20301900.0000 | 15509500.0000 | 306000000.0000 | 208000000.0000 | 98231800.0000 |
| 2007 | 219000000.0000 | 39904000.0000 | 39769800.0000 | 29793200.0000 | 288000000.0000 | 161000000.0000 | 127000000.0000 |
| 2008 | 224000000.0000 | 38786600.0000 | 39656900.0000 | 31893900.0000 | 279000000.0000 | 121000000.0000 | 158000000.0000 |
| 2009 | 214000000.0000 | 50896800.0000 | 53144000.0000 | 44375900.0000 | 280000000.0000 | 78683200.0000 | 201000000.0000 |
| 2010 | 252000000.0000 | 67367500.0000 | 73236300.0000 | 62198700.0000 | 814000000.0000 | 63834800.0000 | 750000000.0000 |
| 2011 | 397000000.0000 | 122000000.0000 | 125000000.0000 | 106000000.0000 | 996000000.0000 | 148000000.0000 | 848000000.0000 |
| 2012 | 359000000.0000 | 56906900.0000 | 76622100.0000 | 65225100.0000 | 1713000000.0000 | 131000000.0000 | 1582000000.0000 |
| 2013 | 442000000.0000 | 31827600.0000 | 42948600.0000 | 36486400.0000 | 1786000000.0000 | 234000000.0000 | 1552000000.0000 |
| 2014 | 700000000.0000 | 65068300.0000 | 70559400.0000 | 54644800.0000 | 2839000000.0000 | 671000000.0000 | 2168000000.0000 |
| 2015 | 923000000.0000 | 129000000.0000 | 135000000.0000 | 115000000.0000 | 3691000000.0000 | 297000000.0000 | 3395000000.0000 |
| 2016 | 515000000.0000 | 95865200.0000 | 96232500.0000 | 69513000.0000 | 1778000000.0000 | 318000000.0000 | 1459000000.0000 |
| 2017 | 1447000000.0000 | 217000000.0000 | 217000000.0000 | 196000000.0000 | 7537000000.0000 | 1409000000.0000 | 6127000000.0000 |
| 2018 | 2719000000.0000 | 313000000.0000 | 301000000.0000 | 264000000.0000 | 7938000000.0000 | 1570000000.0000 | 6368000000.0000 |
| 2019 | 3100000000.0000 | 287000000.0000 | 284000000.0000 | 256000000.0000 | 8153000000.0000 | 1584000000.0000 | 6569000000.0000 |
| 2020 | 2988000000.0000 | 327000000.0000 | 325000000.0000 | 299000000.0000 | 8803000000.0000 | 2025000000.0000 | 6778000000.0000 |
| 2021 | 2914000000.0000 | 276000000.0000 | 277000000.0000 | 241000000.0000 | 9512000000.0000 | 1626000000.0000 | 7886000000.0000 |
| 2022 | 3858000000.0000 | 358000000.0000 | 358000000.0000 | 313000000.0000 | 9855000000.0000 | 1796000000.0000 | 8059000000.0000 |
| 2023 | 2866000000.0000 | 190000000.0000 | 196000000.0000 | 157000000.0000 | 10639000000.0000 | 2436000000.0000 | 8202000000.0000 |
| 2024 | 2567000000.0000 | 122000000.0000 | 128000000.0000 | 93757300.0000 | 10952000000.0000 | 2730000000.0000 | 8222000000.0000 |
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) |
| 2006 | 12.35 | 12.53 | 6.63 | -- | 4.8300 | 5.51 | 0.53 |
| 2007 | 18.26 | 18.16 | 13.81 | 28.3300 | 4.6600 | 6.90 | 0.76 |
| 2008 | 17.41 | 17.70 | 14.21 | 24.7900 | 4.5800 | 6.57 | 0.80 |
| 2009 | 23.83 | 24.83 | 18.98 | 26.9300 | 5.3700 | 6.25 | 0.76 |
| 2010 | 26.59 | 29.06 | 9.00 | 11.1000 | 5.8300 | 7.79 | 0.31 |
| 2011 | 30.73 | 31.49 | 12.55 | 13.3700 | 4.3900 | 9.76 | 0.40 |
| 2012 | 15.88 | 21.34 | 4.47 | 5.0600 | 3.5300 | 6.81 | 0.21 |
| 2013 | 6.56 | 9.72 | 2.40 | 2.2800 | 4.4300 | 5.05 | 0.25 |
| 2014 | 9.00 | 10.08 | 2.49 | 2.8000 | 4.6500 | 4.08 | 0.25 |
| 2015 | 13.98 | 14.63 | 3.66 | 4.0900 | 3.5900 | 3.57 | 0.25 |
| 2016 | 18.64 | 18.69 | 5.41 | 3.6300 | 4.0800 | 3.53 | 0.29 |
| 2017 | 14.79 | 15.00 | 2.88 | 12.5600 | 3.0300 | 2.05 | 0.19 |
| 2018 | 9.53 | 11.07 | 3.79 | 3.9700 | 4.1600 | 2.19 | 0.34 |
| 2019 | 9.10 | 9.16 | 3.48 | 3.6700 | 4.2700 | 2.00 | 0.38 |
| 2020 | 7.90 | 10.88 | 3.69 | 4.2200 | 3.8800 | 1.77 | 0.34 |
| 2021 | 6.79 | 9.51 | 2.91 | 3.3200 | 3.2900 | 1.60 | 0.31 |
| 2022 | 8.06 | 9.28 | 3.63 | 3.9400 | 3.9700 | 2.03 | 0.39 |
| 2023 | 5.27 | 6.84 | 1.84 | 1.9400 | 2.4200 | 1.33 | 0.27 |
| 2024 | -0.31 | 4.99 | 1.17 | 1.1000 | 1.9800 | 0.98 | 0.23 |
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 |
| 2006 | 67.97 | 32.10 | 0.5300 | 0.4000 |
| 2007 | 55.90 | 44.10 | 0.7400 | 0.4200 |
| 2008 | 43.37 | 56.63 | 1.0200 | 0.7500 |
| 2009 | 28.10 | 71.79 | 1.9400 | 1.5600 |
| 2010 | 7.84 | 92.14 | 12.1400 | 10.2700 |
| 2011 | 14.86 | 85.14 | 4.1300 | 3.0800 |
| 2012 | 7.65 | 92.35 | 9.3900 | 8.3600 |
| 2013 | 13.10 | 86.90 | 3.9700 | 2.5300 |
| 2014 | 23.64 | 76.36 | 1.2300 | 0.8000 |
| 2015 | 8.05 | 91.98 | 5.0500 | 1.9800 |
| 2016 | 17.89 | 82.06 | 3.3000 | 1.6600 |
| 2017 | 18.69 | 81.29 | 2.1700 | 1.4100 |
| 2018 | 19.78 | 80.22 | 2.2800 | 1.7400 |
| 2019 | 19.43 | 80.57 | 2.5700 | 2.0600 |
| 2020 | 23.00 | 77.00 | 2.4700 | 2.0100 |
| 2021 | 17.09 | 82.91 | 4.1800 | 3.3700 |
| 2022 | 18.22 | 81.78 | 3.7700 | 3.1300 |
| 2023 | 22.90 | 77.09 | 2.7500 | 2.2600 |
| 2024 | 24.93 | 75.07 | 2.5200 | 2.0500 |
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) |
| 2006 | 142000000.0000 | 2787800.0000 | 5879300.0000 | 10724300.0000 |
| 2007 | 179000000.0000 | 3279600.0000 | 7118500.0000 | 7557800.0000 |
| 2008 | 185000000.0000 | 3348000.0000 | 8944000.0000 | 7340300.0000 |
| 2009 | 163000000.0000 | 3389800.0000 | 16363500.0000 | 3012300.0000 |
| 2010 | 185000000.0000 | 3555400.0000 | 25573100.0000 | 196900.0000 |
| 2011 | 275000000.0000 | 5119400.0000 | 35370800.0000 | 1734700.0000 |
| 2012 | 302000000.0000 | 6858700.0000 | 36715200.0000 | -13079100.0000 |
| 2013 | 413000000.0000 | 9359400.0000 | 42385500.0000 | -9097000.0000 |
| 2014 | 637000000.0000 | 20470600.0000 | 75289100.0000 | -479900.0000 |
| 2015 | 794000000.0000 | 28975300.0000 | 109000000.0000 | 17366900.0000 |
| 2016 | 419000000.0000 | 1859500.0000 | 75604200.0000 | 746800.0000 |
| 2017 | 1233000000.0000 | 13550100.0000 | 88690000.0000 | 15335900.0000 |
| 2018 | 2460000000.0000 | 57312100.0000 | 202000000.0000 | 37660900.0000 |
| 2019 | 2818000000.0000 | 74114700.0000 | 219000000.0000 | 26371600.0000 |
| 2020 | 2752000000.0000 | 41319800.0000 | 217000000.0000 | 55601100.0000 |
| 2021 | 2716000000.0000 | 42347000.0000 | 229000000.0000 | 15108300.0000 |
| 2022 | 3547000000.0000 | 41528600.0000 | 264000000.0000 | 5166500.0000 |
| 2023 | 2715000000.0000 | 34078000.0000 | 264000000.0000 | 5165700.0000 |
| 2024 | 2575000000.0000 | 37783900.0000 | 256000000.0000 | -14247800.0000 |