中商官网
研究报告
ST航高（002665）
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) |
| 2008 | 165000000.0000 | 18002300.0000 | 17502100.0000 | 14846600.0000 | 370000000.0000 | 297000000.0000 | 73919500.0000 |
| 2009 | 316000000.0000 | 71568700.0000 | 69586600.0000 | 59044200.0000 | 746000000.0000 | 603000000.0000 | 143000000.0000 |
| 2010 | 576000000.0000 | 108000000.0000 | 108000000.0000 | 91321400.0000 | 968000000.0000 | 595000000.0000 | 373000000.0000 |
| 2011 | 752000000.0000 | 132000000.0000 | 133000000.0000 | 110000000.0000 | 1074000000.0000 | 575000000.0000 | 498000000.0000 |
| 2012 | 1193000000.0000 | 195000000.0000 | 207000000.0000 | 176000000.0000 | 2300000000.0000 | 610000000.0000 | 1690000000.0000 |
| 2013 | 976000000.0000 | 175000000.0000 | 187000000.0000 | 157000000.0000 | 2575000000.0000 | 763000000.0000 | 1812000000.0000 |
| 2014 | 1130000000.0000 | 170000000.0000 | 230000000.0000 | 191000000.0000 | 3937000000.0000 | 1181000000.0000 | 2756000000.0000 |
| 2015 | 1134000000.0000 | 174000000.0000 | 202000000.0000 | 162000000.0000 | 4881000000.0000 | 1914000000.0000 | 2967000000.0000 |
| 2016 | 895000000.0000 | 156000000.0000 | 185000000.0000 | 149000000.0000 | 4472000000.0000 | 1384000000.0000 | 3088000000.0000 |
| 2017 | 1332000000.0000 | 110000000.0000 | 118000000.0000 | 93300100.0000 | 9266000000.0000 | 1675000000.0000 | 7591000000.0000 |
| 2018 | 575000000.0000 | -800000000.0000 | -779000000.0000 | -748000000.0000 | 8529000000.0000 | 1714000000.0000 | 6815000000.0000 |
| 2019 | 744000000.0000 | 40872000.0000 | 82519900.0000 | 72472000.0000 | 8798000000.0000 | 2140000000.0000 | 6658000000.0000 |
| 2020 | 441000000.0000 | -928000000.0000 | -928000000.0000 | -890000000.0000 | 8037000000.0000 | 2286000000.0000 | 5751000000.0000 |
| 2021 | 719000000.0000 | -252000000.0000 | -259000000.0000 | -223000000.0000 | 7936000000.0000 | 2406000000.0000 | 5529000000.0000 |
| 2022 | 652000000.0000 | -303000000.0000 | -306000000.0000 | -264000000.0000 | 7643000000.0000 | 2410000000.0000 | 5233000000.0000 |
| 2023 | 894000000.0000 | -365000000.0000 | -369000000.0000 | -315000000.0000 | 8009000000.0000 | 3091000000.0000 | 4918000000.0000 |
| 2024 | 1498000000.0000 | -330000000.0000 | -331000000.0000 | -307000000.0000 | 7602000000.0000 | 3027000000.0000 | 4574000000.0000 |
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) |
| 2008 | 10.91 | 10.61 | 4.73 | 22.3300 | 0.7400 | 5.21 | 0.45 |
| 2009 | 22.47 | 22.02 | 9.33 | 57.0800 | 0.8000 | 4.79 | 0.42 |
| 2010 | 18.75 | 18.75 | 11.16 | 48.4100 | 1.0700 | 4.23 | 0.60 |
| 2011 | 17.55 | 17.69 | 12.38 | 25.0900 | 1.4500 | 3.02 | 0.70 |
| 2012 | 16.35 | 17.35 | 9.00 | 13.3400 | 2.8900 | 2.33 | 0.52 |
| 2013 | 17.52 | 19.16 | 7.26 | 9.3500 | 2.2800 | 1.06 | 0.38 |
| 2014 | 15.04 | 20.35 | 5.84 | 11.4300 | 2.6000 | 0.93 | 0.29 |
| 2015 | 14.20 | 17.81 | 4.14 | 7.2200 | 2.5000 | 0.88 | 0.23 |
| 2016 | 16.87 | 20.67 | 4.14 | 5.5000 | 2.2300 | 0.74 | 0.20 |
| 2017 | 8.11 | 8.86 | 1.27 | 2.1300 | 2.6700 | 1.25 | 0.14 |
| 2018 | -136.52 | -135.48 | -9.13 | -9.0300 | 1.4100 | 0.63 | 0.07 |
| 2019 | 0.27 | 11.09 | 0.94 | 1.1000 | 2.6200 | 1.08 | 0.08 |
| 2020 | -221.32 | -210.43 | -11.55 | -14.0100 | 2.0300 | 0.71 | 0.05 |
| 2021 | -35.33 | -36.02 | -3.26 | -3.9400 | 1.9900 | 0.95 | 0.09 |
| 2022 | -50.77 | -46.93 | -4.00 | -4.7500 | 0.9900 | 0.73 | 0.09 |
| 2023 | -42.17 | -41.28 | -4.61 | -6.2400 | 0.9200 | 0.91 | 0.11 |
| 2024 | -22.43 | -22.10 | -4.35 | -6.5900 | 1.2900 | 1.36 | 0.20 |
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 |
| 2008 | 80.27 | 19.98 | 1.1200 | 0.3600 |
| 2009 | 80.83 | 19.17 | 1.1300 | 0.3800 |
| 2010 | 61.47 | 38.53 | 1.4100 | 0.6100 |
| 2011 | 53.54 | 46.37 | 1.5200 | 0.8300 |
| 2012 | 26.52 | 73.48 | 3.2000 | 2.6400 |
| 2013 | 29.63 | 70.37 | 2.7900 | 2.0700 |
| 2014 | 30.00 | 70.00 | 2.1100 | 1.7900 |
| 2015 | 39.21 | 60.79 | 2.0500 | 1.7300 |
| 2016 | 30.95 | 69.05 | 2.1700 | 1.6000 |
| 2017 | 18.08 | 81.92 | 4.5100 | 3.8100 |
| 2018 | 20.10 | 79.90 | 2.4700 | 2.1900 |
| 2019 | 24.32 | 75.68 | 1.7800 | 1.4600 |
| 2020 | 28.44 | 71.56 | 1.0300 | 0.8700 |
| 2021 | 30.32 | 69.67 | 1.0600 | 0.7000 |
| 2022 | 31.53 | 68.47 | 1.2600 | 0.8000 |
| 2023 | 38.59 | 61.41 | 2.0100 | 1.2300 |
| 2024 | 39.82 | 60.17 | 1.9400 | 1.1300 |
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) |
| 2008 | 147000000.0000 | 3318800.0000 | 8843400.0000 | -25400.0000 |
| 2009 | 245000000.0000 | 5835900.0000 | 17288800.0000 | 185300.0000 |
| 2010 | 468000000.0000 | 9954700.0000 | 51638400.0000 | 1474100.0000 |
| 2011 | 620000000.0000 | 23645000.0000 | 53044300.0000 | 4324200.0000 |
| 2012 | 998000000.0000 | 26692400.0000 | 81626500.0000 | -12840700.0000 |
| 2013 | 805000000.0000 | 24823600.0000 | 83006400.0000 | -4187800.0000 |
| 2014 | 960000000.0000 | 34737700.0000 | 108000000.0000 | 13201200.0000 |
| 2015 | 973000000.0000 | 25632200.0000 | 117000000.0000 | 59498300.0000 |
| 2016 | 744000000.0000 | 18827800.0000 | 128000000.0000 | 22744600.0000 |
| 2017 | 1224000000.0000 | 13892200.0000 | 112000000.0000 | 30936600.0000 |
| 2018 | 1360000000.0000 | 34528100.0000 | 148000000.0000 | 43416900.0000 |
| 2019 | 742000000.0000 | 13312400.0000 | 99353800.0000 | 36359000.0000 |
| 2020 | 1417000000.0000 | 25981200.0000 | 175000000.0000 | 112000000.0000 |
| 2021 | 973000000.0000 | 18353900.0000 | 168000000.0000 | 116000000.0000 |
| 2022 | 983000000.0000 | 32923400.0000 | 159000000.0000 | 115000000.0000 |
| 2023 | 1271000000.0000 | 25033200.0000 | 172000000.0000 | 113000000.0000 |
| 2024 | 1834000000.0000 | 34108200.0000 | 169000000.0000 | 112000000.0000 |