中商官网
研究报告
华夏航空（002928）
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) |
| 2013 | 867000000.0000 | 78402400.0000 | 115000000.0000 | 98260000.0000 | 1573000000.0000 | 1441000000.0000 | 132000000.0000 |
| 2014 | 1287000000.0000 | 108000000.0000 | 147000000.0000 | 123000000.0000 | 1806000000.0000 | 1551000000.0000 | 256000000.0000 |
| 2015 | 1792000000.0000 | 198000000.0000 | 285000000.0000 | 243000000.0000 | 2457000000.0000 | 2007000000.0000 | 450000000.0000 |
| 2016 | 2551000000.0000 | 272000000.0000 | 406000000.0000 | 345000000.0000 | 3618000000.0000 | 2824000000.0000 | 794000000.0000 |
| 2017 | 3448000000.0000 | 414000000.0000 | 446000000.0000 | 374000000.0000 | 5486000000.0000 | 4335000000.0000 | 1150000000.0000 |
| 2018 | 4260000000.0000 | 230000000.0000 | 295000000.0000 | 247000000.0000 | 7785000000.0000 | 5661000000.0000 | 2124000000.0000 |
| 2019 | 5407000000.0000 | 543000000.0000 | 584000000.0000 | 502000000.0000 | 9795000000.0000 | 7013000000.0000 | 2782000000.0000 |
| 2020 | 4732000000.0000 | 717000000.0000 | 739000000.0000 | 629000000.0000 | 11526000000.0000 | 7573000000.0000 | 3953000000.0000 |
| 2021 | 3965000000.0000 | -131000000.0000 | -127000000.0000 | -113000000.0000 | 16207000000.0000 | 12589000000.0000 | 3618000000.0000 |
| 2022 | 2643000000.0000 | -2341000000.0000 | -2345000000.0000 | -1974000000.0000 | 17496000000.0000 | 13443000000.0000 | 4052000000.0000 |
| 2023 | 5151000000.0000 | -1078000000.0000 | -1100000000.0000 | -965000000.0000 | 18179000000.0000 | 15092000000.0000 | 3088000000.0000 |
| 2024 | 6696000000.0000 | 374000000.0000 | 372000000.0000 | 268000000.0000 | 20698000000.0000 | 17340000000.0000 | 3358000000.0000 |
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) |
| 2013 | 9.11 | 13.26 | 7.31 | 103.5700 | 26.8800 | 7.02 | 0.55 |
| 2014 | 8.39 | 11.42 | 8.14 | 63.3400 | 34.8900 | 7.56 | 0.71 |
| 2015 | 11.05 | 15.90 | 11.60 | 68.5600 | 39.0800 | 7.90 | 0.73 |
| 2016 | 10.47 | 15.92 | 11.22 | 55.5600 | 50.7400 | 9.14 | 0.71 |
| 2017 | 9.40 | 12.94 | 8.13 | 38.5000 | 56.6500 | 8.53 | 0.63 |
| 2018 | 0.42 | 6.92 | 3.79 | 13.0700 | 56.5700 | 6.60 | 0.55 |
| 2019 | 0.35 | 10.80 | 5.96 | 21.1500 | 58.0500 | 6.04 | 0.55 |
| 2020 | -0.76 | 15.62 | 6.41 | 18.2600 | 40.4200 | 4.48 | 0.41 |
| 2021 | -18.13 | -3.20 | -0.78 | -2.6400 | 30.0100 | 3.52 | 0.24 |
| 2022 | -102.01 | -88.72 | -13.40 | -69.7200 | 24.9900 | 2.68 | 0.15 |
| 2023 | -31.16 | -21.36 | -6.05 | -27.0300 | 30.1200 | 5.93 | 0.28 |
| 2024 | -16.32 | 5.56 | 1.80 | 8.3200 | 30.6100 | 6.97 | 0.32 |
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 |
| 2013 | 91.61 | 8.39 | 0.8100 | 0.6900 |
| 2014 | 85.88 | 14.17 | 0.9200 | 0.8000 |
| 2015 | 81.68 | 18.32 | 1.3400 | 1.2000 |
| 2016 | 78.05 | 21.95 | 1.2200 | 1.1200 |
| 2017 | 79.02 | 20.96 | 1.3400 | 1.1700 |
| 2018 | 72.72 | 27.28 | 1.0500 | 0.9000 |
| 2019 | 71.60 | 28.40 | 1.3500 | 1.1800 |
| 2020 | 65.70 | 34.30 | 1.1500 | 1.0300 |
| 2021 | 77.68 | 22.32 | 0.8400 | 0.7500 |
| 2022 | 76.83 | 23.16 | 0.8800 | 0.7900 |
| 2023 | 83.02 | 16.99 | 0.7100 | 0.6100 |
| 2024 | 83.78 | 16.22 | 0.8300 | 0.7100 |
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) |
| 2013 | 788000000.0000 | 30724000.0000 | 43288900.0000 | 33206200.0000 |
| 2014 | 1179000000.0000 | 84519300.0000 | 61539200.0000 | 61643100.0000 |
| 2015 | 1594000000.0000 | 104000000.0000 | 66627000.0000 | 133000000.0000 |
| 2016 | 2284000000.0000 | 118000000.0000 | 114000000.0000 | 150000000.0000 |
| 2017 | 3124000000.0000 | 175000000.0000 | 149000000.0000 | 153000000.0000 |
| 2018 | 4242000000.0000 | 194000000.0000 | 149000000.0000 | 223000000.0000 |
| 2019 | 5388000000.0000 | 234000000.0000 | 186000000.0000 | 224000000.0000 |
| 2020 | 4768000000.0000 | 241000000.0000 | 226000000.0000 | 214000000.0000 |
| 2021 | 4684000000.0000 | 240000000.0000 | 244000000.0000 | 418000000.0000 |
| 2022 | 5339000000.0000 | 179000000.0000 | 240000000.0000 | 864000000.0000 |
| 2023 | 6756000000.0000 | 239000000.0000 | 267000000.0000 | 593000000.0000 |
| 2024 | 7789000000.0000 | 296000000.0000 | 259000000.0000 | 634000000.0000 |