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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1774000000.0000 | 9.78 | 97393900.0000 | 165.79 | 98627200.0000 | 165.22 | 81976800.0000 | 232.31 |
| 2024-12-31 | 6696000000.0000 | 29.99 | 374000000.0000 | -134.69 | 372000000.0000 | -133.82 | 268000000.0000 | -127.77 |
| 2024-09-30 | 5154000000.0000 | 33.80 | 357000000.0000 | -144.79 | 360000000.0000 | -145.23 | 307000000.0000 | -144.05 |
| 2024-06-30 | 3211000000.0000 | 44.97 | 50980100.0000 | -105.86 | 53306800.0000 | -106.13 | 26151300.0000 | -103.48 |
| 2024-03-31 | 1616000000.0000 | 54.64 | 36642900.0000 | -111.42 | 37186800.0000 | -111.58 | 24668500.0000 | -108.94 |
| 2023-09-30 | 3852000000.0000 | 90.03 | -797000000.0000 | -55.57 | -796000000.0000 | -55.63 | -697000000.0000 | -53.87 |
| 2023-12-31 | 5151000000.0000 | 94.89 | -1078000000.0000 | -53.95 | -1100000000.0000 | -53.09 | -965000000.0000 | -51.11 |
| 2023-06-30 | 2215000000.0000 | 77.06 | -870000000.0000 | -23.62 | -870000000.0000 | -23.55 | -752000000.0000 | -21.09 |
| 2023-03-31 | 1045000000.0000 | 74.17 | -321000000.0000 | -28.98 | -321000000.0000 | -28.98 | -276000000.0000 | -39.47 |
| 2022-09-30 | 2027000000.0000 | -38.13 | -1794000000.0000 | 1007.41 | -1794000000.0000 | 987.27 | -1511000000.0000 | 934.93 |
| 2022-12-31 | 2643000000.0000 | -33.34 | -2341000000.0000 | 1687.02 | -2345000000.0000 | 1746.46 | -1974000000.0000 | 1646.90 |
| 2022-03-31 | 600000000.0000 | -45.50 | -452000000.0000 | 841.01 | -452000000.0000 | 763.28 | -456000000.0000 | 849.51 |
| 2022-06-30 | 1251000000.0000 | -46.29 | -1139000000.0000 | -5016.01 | -1138000000.0000 | -6147.59 | -953000000.0000 | -8273.52 |
| 2021-09-30 | 3276000000.0000 | -1.47 | -162000000.0000 | -183.51 | -165000000.0000 | -181.28 | -146000000.0000 | -185.38 |
| 2021-12-31 | 3965000000.0000 | -16.21 | -131000000.0000 | -118.27 | -127000000.0000 | -117.19 | -113000000.0000 | -117.97 |
| 2021-06-30 | 2329000000.0000 | 17.39 | 23169200.0000 | 498.22 | 18817400.0000 | 57.74 | 11659600.0000 | 41.71 |
| 2021-03-31 | 1101000000.0000 | 4.86 | -48033600.0000 | -48.03 | -52358600.0000 | -42.73 | -48024700.0000 | -50.11 |
| 2020-09-30 | 3325000000.0000 | -17.58 | 194000000.0000 | -54.99 | 203000000.0000 | -52.01 | 171000000.0000 | -53.28 |
| 2020-12-31 | 4732000000.0000 | -12.48 | 717000000.0000 | 32.04 | 739000000.0000 | 26.54 | 629000000.0000 | 25.30 |
| 2020-06-30 | 1984000000.0000 | -19.94 | 3873000.0000 | -97.23 | 11929600.0000 | -92.50 | 8227700.0000 | -94.16 |
| 2020-03-31 | 1050000000.0000 | -16.00 | -92422400.0000 | -201.54 | -91417700.0000 | -192.48 | -96254400.0000 | -212.50 |
| 2019-12-31 | 5407000000.0000 | 26.92 | 543000000.0000 | 136.09 | 584000000.0000 | 97.97 | 502000000.0000 | 103.24 |
| 2019-09-30 | 4034000000.0000 | 28.68 | 431000000.0000 | 152.05 | 423000000.0000 | 80.00 | 366000000.0000 | 84.85 |
| 2019-03-31 | 1250000000.0000 | 26.14 | 91017100.0000 | 3.27 | 98851200.0000 | 0.57 | 85561900.0000 | 3.96 |
| 2019-06-30 | 2478000000.0000 | 22.19 | 140000000.0000 | 26.13 | 159000000.0000 | 8.90 | 141000000.0000 | 15.57 |
| 2018-09-30 | 3135000000.0000 | 26.06 | 171000000.0000 | -48.18 | 235000000.0000 | -37.67 | 198000000.0000 | -38.51 |
| 2018-12-31 | 4260000000.0000 | 23.55 | 230000000.0000 | -44.44 | 295000000.0000 | -33.86 | 247000000.0000 | -33.96 |
| 2018-03-31 | 991000000.0000 | 35.38 | 88139100.0000 | -1.65 | 98293200.0000 | 7.03 | 82305700.0000 | 6.31 |
| 2018-06-30 | 2028000000.0000 | 32.20 | 111000000.0000 | -36.93 | 146000000.0000 | -22.75 | 122000000.0000 | -25.61 |
| 2017-09-30 | 2487000000.0000 | 29.40 | 330000000.0000 | 0.30 | 377000000.0000 | 8.33 | 322000000.0000 | 9.52 |
| 2017-12-31 | 3448000000.0000 | 35.16 | 414000000.0000 | 52.21 | 446000000.0000 | 9.85 | 374000000.0000 | 8.41 |
| 2017-06-30 | 1534000000.0000 | -- | 176000000.0000 | -- | 189000000.0000 | -- | 164000000.0000 | -- |
| 2017-03-31 | 732000000.0000 | -- | 89620300.0000 | -- | 91841200.0000 | -- | 77421600.0000 | -- |
| 2016-09-30 | 1922000000.0000 | -- | 329000000.0000 | -- | 348000000.0000 | -- | 294000000.0000 | -- |
| 2016-12-31 | 2551000000.0000 | 42.35 | 272000000.0000 | 37.37 | 406000000.0000 | 42.46 | 345000000.0000 | 41.98 |
| 2014-12-31 | 1287000000.0000 | 48.44 | 108000000.0000 | 37.75 | 147000000.0000 | 27.83 | 123000000.0000 | 25.18 |
| 2015-12-31 | 1792000000.0000 | 39.24 | 198000000.0000 | 83.33 | 285000000.0000 | 93.88 | 243000000.0000 | 97.56 |
| 2013-12-31 | 867000000.0000 | -- | 78402400.0000 | -- | 115000000.0000 | -- | 98260000.0000 | -- |
| 2025-06-30 | 3610000000.0000 | 12.43 | 298000000.0000 | 484.54 | 301000000.0000 | 464.66 | 251000000.0000 | 859.80 |
| 2025-09-30 | 5734000000.0000 | 11.25 | 733000000.0000 | 105.32 | 738000000.0000 | 105.00 | 620000000.0000 | 101.95 |
| 2025-12-31 | 7456000000.0000 | 11.35 | 721000000.0000 | 92.78 | 726000000.0000 | 95.16 | 626000000.0000 | 133.58 |
| 2026-03-31 | 1824000000.0000 | 2.82 | 160000000.0000 | 64.28 | 163000000.0000 | 65.27 | 134000000.0000 | 63.46 |
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) |
| 2025-03 | -14.99 | 5.56 | 0.46 | 2.4100 | 7.4100 | 6.34 | 0.08 |
| 2024-12 | -16.32 | 5.56 | 1.80 | 8.3200 | 30.6100 | 6.97 | 0.32 |
| 2024-09 | -8.75 | 6.98 | 1.79 | 9.4600 | 23.3200 | 6.98 | 0.26 |
| 2024-06 | -14.48 | 1.66 | 0.28 | 0.8400 | 15.1100 | 6.64 | 0.17 |
| 2024-03 | -13.12 | 2.30 | 0.20 | 0.8000 | 7.6400 | 6.64 | 0.08 |
| 2023-09 | -27.91 | -20.66 | -4.19 | -18.8300 | 21.4700 | 5.44 | 0.20 |
| 2023-12 | -31.16 | -21.36 | -6.05 | -27.0300 | 30.1200 | 5.93 | 0.28 |
| 2023-06 | -45.73 | -39.28 | -4.72 | -20.4600 | 14.0900 | 4.96 | 0.12 |
| 2023-03 | -35.60 | -30.72 | -1.81 | -7.0500 | 6.9100 | 4.72 | 0.06 |
| 2022-09 | -96.30 | -88.51 | -12.02 | -52.7300 | 20.3800 | 2.44 | 0.14 |
| 2022-12 | -102.01 | -88.72 | -13.40 | -69.7200 | 24.9900 | 2.68 | 0.15 |
| 2022-03 | -87.50 | -75.33 | -2.87 | -13.3900 | 6.4900 | 2.22 | 0.04 |
| 2022-06 | -100.32 | -90.97 | -7.39 | -30.2900 | 13.5700 | 2.32 | 0.08 |
| 2021-09 | -12.12 | -5.04 | -1.02 | -3.4800 | 23.8900 | 3.78 | 0.20 |
| 2021-12 | -18.13 | -3.20 | -0.78 | -2.6400 | 30.0100 | 3.52 | 0.24 |
| 2021-06 | -6.74 | 0.81 | 0.11 | 0.3000 | 16.7200 | 3.85 | 0.14 |
| 2021-03 | -13.90 | -4.76 | -0.34 | -1.2700 | 8.4700 | 3.77 | 0.07 |
| 2020-09 | -1.44 | 6.11 | 1.73 | 5.5900 | 28.9800 | 4.06 | 0.28 |
| 2020-12 | -0.76 | 15.62 | 6.41 | 18.2600 | 40.4200 | 4.48 | 0.41 |
| 2020-06 | -8.92 | 0.60 | 0.10 | 0.2900 | 19.1000 | 3.74 | 0.17 |
| 2020-03 | -13.81 | -8.71 | -0.92 | -3.5200 | 11.5200 | 4.26 | 0.11 |
| 2019-12 | 0.35 | 10.80 | 5.96 | 21.1500 | 58.0500 | 6.04 | 0.55 |
| 2019-09 | 4.26 | 10.49 | 4.77 | 16.0700 | 43.3700 | 5.79 | 0.46 |
| 2019-03 | 2.40 | 7.91 | 1.24 | 3.9500 | 14.4600 | 5.69 | 0.16 |
| 2019-06 | -0.48 | 6.42 | 1.90 | 6.4600 | 28.9100 | 5.54 | 0.30 |
| 2018-09 | 3.76 | 7.50 | 3.10 | 10.7900 | 37.8200 | 6.82 | 0.41 |
| 2018-12 | 0.42 | 6.92 | 3.79 | 13.0700 | 56.5700 | 6.60 | 0.55 |
| 2018-03 | 8.88 | 9.92 | 1.45 | 5.6800 | 13.0700 | 7.20 | 0.15 |
| 2018-06 | 5.42 | 7.20 | 2.02 | 7.0600 | 25.4500 | 6.28 | 0.28 |
| 2017-09 | 13.95 | 15.16 | -- | -- | -- | -- | -- |
| 2017-12 | 9.40 | 12.94 | 8.13 | 38.5000 | 56.6500 | 8.53 | 0.63 |
| 2017-06 | 11.93 | 12.32 | 3.94 | 18.7700 | 30.4900 | 8.76 | 0.32 |
| 2017-03 | 12.30 | 12.55 | -- | 9.3000 | -- | -- | -- |
| 2016-09 | 16.96 | 18.11 | 10.27 | 46.2000 | 38.5600 | 9.19 | 0.57 |
| 2016-12 | 10.47 | 15.92 | 11.22 | 55.5600 | 50.7400 | 9.14 | 0.71 |
| 2014-12 | 8.39 | 11.42 | 8.14 | 63.3400 | 34.8900 | 7.56 | 0.71 |
| 2015-12 | 11.05 | 15.90 | 11.60 | 68.5600 | 39.0800 | 7.90 | 0.73 |
| 2013-12 | 9.11 | 13.26 | 7.31 | 103.5700 | 26.8800 | 7.02 | 0.55 |
| 2025-06 | -12.47 | 8.34 | 1.40 | 7.2000 | 14.6900 | 6.30 | 0.17 |
| 2025-09 | -7.06 | 12.87 | 3.12 | 16.8900 | 20.7100 | 6.71 | 0.24 |
| 2025-12 | -12.45 | 9.74 | -- | -- | -- | -- | -- |
| 2026-03 | -13.32 | 8.94 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 83.91 | 16.09 | 0.8000 | 0.6800 |
| 2024-12 | 83.78 | 16.22 | 0.8300 | 0.7100 |
| 2024-09 | 83.13 | 16.87 | 0.7300 | 0.6100 |
| 2024-06 | 83.65 | 16.35 | 0.6700 | 0.5600 |
| 2024-03 | 83.67 | 16.33 | 0.6500 | 0.5400 |
| 2023-09 | 82.33 | 17.67 | 0.7400 | 0.6700 |
| 2023-12 | 83.02 | 16.99 | 0.7100 | 0.6100 |
| 2023-06 | 82.09 | 17.91 | 0.6800 | 0.6100 |
| 2023-03 | 78.69 | 21.32 | 0.7600 | 0.6700 |
| 2022-09 | 85.89 | 14.11 | 0.5700 | 0.4800 |
| 2022-12 | 76.83 | 23.16 | 0.8800 | 0.7900 |
| 2022-03 | 79.88 | 20.11 | 0.8400 | 0.7400 |
| 2022-06 | 82.71 | 17.29 | 0.7000 | 0.5900 |
| 2021-09 | 77.56 | 22.44 | 0.8600 | 0.7600 |
| 2021-12 | 77.68 | 22.32 | 0.8400 | 0.7500 |
| 2021-06 | 76.85 | 23.16 | 0.9700 | 0.8900 |
| 2021-03 | 75.25 | 24.75 | 0.9400 | 0.8500 |
| 2020-09 | 70.17 | 29.83 | 1.2000 | 1.0800 |
| 2020-12 | 65.70 | 34.30 | 1.1500 | 1.0300 |
| 2020-06 | 71.63 | 28.37 | 1.2300 | 1.1100 |
| 2020-03 | 72.94 | 27.06 | 1.2800 | 1.1300 |
| 2019-12 | 71.60 | 28.40 | 1.3500 | 1.1800 |
| 2019-09 | 72.49 | 27.51 | 1.1000 | 0.9400 |
| 2019-03 | 72.29 | 27.72 | 1.0600 | 0.9000 |
| 2019-06 | 73.54 | 26.45 | 1.0900 | 0.9300 |
| 2018-09 | 72.61 | 27.38 | 1.1700 | 0.9900 |
| 2018-12 | 72.72 | 27.28 | 1.0500 | 0.9000 |
| 2018-03 | 70.43 | 29.57 | 1.6100 | 1.3300 |
| 2018-06 | 72.33 | 27.67 | 1.4900 | 1.2500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 79.02 | 20.96 | 1.3400 | 1.1700 |
| 2017-06 | 79.53 | 20.47 | 1.1100 | 0.9900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | 76.82 | 23.21 | 1.3200 | 1.1900 |
| 2016-12 | 78.05 | 21.95 | 1.2200 | 1.1200 |
| 2014-12 | 85.88 | 14.17 | 0.9200 | 0.8000 |
| 2015-12 | 81.68 | 18.32 | 1.3400 | 1.2000 |
| 2013-12 | 91.61 | 8.39 | 0.8100 | 0.6900 |
| 2025-06 | 83.19 | 16.81 | 0.7900 | 0.6700 |
| 2025-09 | 83.16 | 16.84 | 0.7900 | 0.6700 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2025-03 | 2040000000.0000 | 70779700.0000 | 69276400.0000 | 137000000.0000 |
| 2024-12 | 7789000000.0000 | 296000000.0000 | 259000000.0000 | 634000000.0000 |
| 2024-09 | 5605000000.0000 | 213000000.0000 | 179000000.0000 | 386000000.0000 |
| 2024-06 | 3676000000.0000 | 135000000.0000 | 115000000.0000 | 333000000.0000 |
| 2024-03 | 1828000000.0000 | 66019300.0000 | 58325900.0000 | 168000000.0000 |
| 2023-09 | 4927000000.0000 | 170000000.0000 | 191000000.0000 | 530000000.0000 |
| 2023-12 | 6756000000.0000 | 239000000.0000 | 267000000.0000 | 593000000.0000 |
| 2023-06 | 3228000000.0000 | 104000000.0000 | 126000000.0000 | 427000000.0000 |
| 2023-03 | 1417000000.0000 | 48822200.0000 | 62350300.0000 | 75350300.0000 |
| 2022-09 | 3979000000.0000 | 140000000.0000 | 170000000.0000 | 712000000.0000 |
| 2022-12 | 5339000000.0000 | 179000000.0000 | 240000000.0000 | 864000000.0000 |
| 2022-03 | 1125000000.0000 | 50713100.0000 | 55783900.0000 | 109000000.0000 |
| 2022-06 | 2506000000.0000 | 94400400.0000 | 114000000.0000 | 393000000.0000 |
| 2021-09 | 3673000000.0000 | 196000000.0000 | 189000000.0000 | 291000000.0000 |
| 2021-12 | 4684000000.0000 | 240000000.0000 | 244000000.0000 | 418000000.0000 |
| 2021-06 | 2486000000.0000 | 137000000.0000 | 124000000.0000 | 202000000.0000 |
| 2021-03 | 1254000000.0000 | 67000500.0000 | 63845300.0000 | 120000000.0000 |
| 2020-09 | 3373000000.0000 | 159000000.0000 | 164000000.0000 | 138000000.0000 |
| 2020-12 | 4768000000.0000 | 241000000.0000 | 226000000.0000 | 214000000.0000 |
| 2020-06 | 2161000000.0000 | 93273900.0000 | 101000000.0000 | 108000000.0000 |
| 2020-03 | 1195000000.0000 | 44184800.0000 | 52707300.0000 | 56691900.0000 |
| 2019-12 | 5388000000.0000 | 234000000.0000 | 186000000.0000 | 224000000.0000 |
| 2019-09 | 3862000000.0000 | 160000000.0000 | 129000000.0000 | 175000000.0000 |
| 2019-03 | 1220000000.0000 | 49316800.0000 | 41374600.0000 | 42319400.0000 |
| 2019-06 | 2490000000.0000 | 100000000.0000 | 83159800.0000 | 110000000.0000 |
| 2018-09 | 3017000000.0000 | 148000000.0000 | 117000000.0000 | 179000000.0000 |
| 2018-12 | 4242000000.0000 | 194000000.0000 | 149000000.0000 | 223000000.0000 |
| 2018-03 | 903000000.0000 | 41495300.0000 | 43860700.0000 | 18372300.0000 |
| 2018-06 | 1918000000.0000 | 80787400.0000 | 91160300.0000 | 96160600.0000 |
| 2017-09 | 2140000000.0000 | 126000000.0000 | 98411800.0000 | 48549900.0000 |
| 2017-12 | 3124000000.0000 | 175000000.0000 | 149000000.0000 | 153000000.0000 |
| 2017-06 | 1351000000.0000 | 78270300.0000 | 59853700.0000 | 30851500.0000 |
| 2017-03 | 642000000.0000 | 35273300.0000 | 30523600.0000 | 19273200.0000 |
| 2016-09 | 1596000000.0000 | 77140000.0000 | 81457400.0000 | 83136600.0000 |
| 2016-12 | 2284000000.0000 | 118000000.0000 | 114000000.0000 | 150000000.0000 |
| 2014-12 | 1179000000.0000 | 84519300.0000 | 61539200.0000 | 61643100.0000 |
| 2015-12 | 1594000000.0000 | 104000000.0000 | 66627000.0000 | 133000000.0000 |
| 2013-12 | 788000000.0000 | 30724000.0000 | 43288900.0000 | 33206200.0000 |
| 2025-06 | 4060000000.0000 | 150000000.0000 | 127000000.0000 | 264000000.0000 |
| 2025-09 | 6139000000.0000 | 234000000.0000 | 199000000.0000 | 381000000.0000 |
| 2025-12 | 8384000000.0000 | 328000000.0000 | 293000000.0000 | 474000000.0000 |
| 2026-03 | 2067000000.0000 | 76753500.0000 | 68689100.0000 | 89811100.0000 |