中商官网
研究报告
航宇微（300053）
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 | 37688000.0000 | 8211100.0000 | 10410900.0000 | 9478700.0000 | 60775400.0000 | 17384000.0000 | 43391300.0000 |
| 2007 | 76395000.0000 | 23428800.0000 | 25696600.0000 | 22876200.0000 | 141000000.0000 | 47059800.0000 | 93598700.0000 |
| 2008 | 127000000.0000 | 27228500.0000 | 29939300.0000 | 25371400.0000 | 181000000.0000 | 61863400.0000 | 119000000.0000 |
| 2009 | 159000000.0000 | 37005400.0000 | 39059200.0000 | 33027800.0000 | 198000000.0000 | 45767000.0000 | 152000000.0000 |
| 2010 | 176000000.0000 | 31438400.0000 | 34756400.0000 | 30113500.0000 | 601000000.0000 | 36389500.0000 | 565000000.0000 |
| 2011 | 178000000.0000 | 37201600.0000 | 40202100.0000 | 32831900.0000 | 617000000.0000 | 19155100.0000 | 598000000.0000 |
| 2012 | 161000000.0000 | 28334400.0000 | 30045300.0000 | 25664300.0000 | 629000000.0000 | 15253500.0000 | 614000000.0000 |
| 2013 | 151000000.0000 | 30530400.0000 | 33262500.0000 | 28171800.0000 | 681000000.0000 | 42799500.0000 | 638000000.0000 |
| 2014 | 177000000.0000 | 29497000.0000 | 29985500.0000 | 25226700.0000 | 751000000.0000 | 85944700.0000 | 665000000.0000 |
| 2015 | 389000000.0000 | 57540800.0000 | 68023500.0000 | 58697500.0000 | 1498000000.0000 | 243000000.0000 | 1255000000.0000 |
| 2016 | 560000000.0000 | 81073000.0000 | 99848300.0000 | 84471100.0000 | 2533000000.0000 | 572000000.0000 | 1961000000.0000 |
| 2017 | 739000000.0000 | 141000000.0000 | 141000000.0000 | 120000000.0000 | 2754000000.0000 | 688000000.0000 | 2066000000.0000 |
| 2018 | 906000000.0000 | 111000000.0000 | 110000000.0000 | 94847600.0000 | 4100000000.0000 | 896000000.0000 | 3204000000.0000 |
| 2019 | 852000000.0000 | -227000000.0000 | -227000000.0000 | -234000000.0000 | 3947000000.0000 | 1021000000.0000 | 2926000000.0000 |
| 2020 | 870000000.0000 | 153000000.0000 | 126000000.0000 | 108000000.0000 | 3933000000.0000 | 900000000.0000 | 3033000000.0000 |
| 2021 | 696000000.0000 | 48395700.0000 | 42498600.0000 | 42598500.0000 | 3904000000.0000 | 831000000.0000 | 3073000000.0000 |
| 2022 | 425000000.0000 | -634000000.0000 | -659000000.0000 | -572000000.0000 | 3155000000.0000 | 662000000.0000 | 2494000000.0000 |
| 2023 | 353000000.0000 | -419000000.0000 | -419000000.0000 | -425000000.0000 | 2755000000.0000 | 686000000.0000 | 2069000000.0000 |
| 2024 | 212000000.0000 | -268000000.0000 | -266000000.0000 | -294000000.0000 | 2473000000.0000 | 699000000.0000 | 1774000000.0000 |
| 2025 | 277000000.0000 | -286000000.0000 | -286000000.0000 | -341000000.0000 | -- | -- | -- |
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 | 21.79 | 27.62 | 17.13 | 24.2900 | 2.5100 | 3.10 | 0.62 |
| 2007 | 30.67 | 33.64 | 18.22 | 34.5500 | 3.7800 | 4.27 | 0.54 |
| 2008 | 21.26 | 23.57 | 16.54 | 23.8200 | 4.4800 | 7.09 | 0.70 |
| 2009 | 23.27 | 24.57 | 19.73 | 24.3400 | 4.4200 | 5.87 | 0.80 |
| 2010 | 18.18 | 19.75 | 5.78 | 6.0900 | 4.8900 | 2.77 | 0.29 |
| 2011 | 20.79 | 22.59 | 6.52 | 5.5900 | 3.2500 | 1.82 | 0.29 |
| 2012 | 18.01 | 18.66 | 4.78 | 3.7600 | 2.1600 | 1.58 | 0.26 |
| 2013 | 20.53 | 22.03 | 4.88 | 4.5000 | 1.2300 | 1.40 | 0.22 |
| 2014 | 17.51 | 16.94 | 3.99 | 3.8800 | 1.1800 | 1.47 | 0.24 |
| 2015 | 14.65 | 17.49 | 4.54 | 5.7100 | 1.7800 | 1.73 | 0.26 |
| 2016 | 13.57 | 17.83 | 3.94 | 6.3100 | 1.6400 | 1.41 | 0.22 |
| 2017 | 15.02 | 19.08 | 5.12 | 5.8500 | 1.7900 | 1.48 | 0.27 |
| 2018 | 7.40 | 12.14 | 2.68 | 3.2700 | 2.1500 | 1.56 | 0.22 |
| 2019 | -31.46 | -26.64 | -5.75 | -7.6000 | 1.9400 | 1.30 | 0.22 |
| 2020 | 6.21 | 14.48 | 3.20 | 3.6300 | 1.5100 | 1.31 | 0.22 |
| 2021 | 2.73 | 6.11 | 1.09 | 1.4000 | 1.2300 | 1.01 | 0.18 |
| 2022 | -155.06 | -155.06 | -20.89 | -20.5400 | 1.0800 | 0.56 | 0.13 |
| 2023 | -123.23 | -118.70 | -15.21 | -18.6500 | 0.9900 | 0.50 | 0.13 |
| 2024 | -131.60 | -125.47 | -10.76 | -15.3200 | 0.7600 | 0.36 | 0.09 |
| 2025 | -106.14 | -103.25 | -- | -- | -- | -- | -- |
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 | 28.60 | 71.40 | 1.9400 | 1.3100 |
| 2007 | 33.38 | 66.38 | 2.0800 | 1.6500 |
| 2008 | 34.18 | 65.75 | 2.0300 | 1.4700 |
| 2009 | 23.11 | 76.77 | 2.9500 | 2.5000 |
| 2010 | 6.05 | 94.01 | 13.6600 | 11.7700 |
| 2011 | 3.10 | 96.92 | 24.2300 | 20.1100 |
| 2012 | 2.43 | 97.62 | 34.5000 | 27.4300 |
| 2013 | 6.28 | 93.69 | 11.9500 | 8.7600 |
| 2014 | 11.44 | 88.55 | 5.3300 | 3.9100 |
| 2015 | 16.22 | 83.78 | 3.3200 | 2.3600 |
| 2016 | 22.58 | 77.42 | 2.1900 | 1.6500 |
| 2017 | 24.98 | 75.02 | 1.8900 | 1.3900 |
| 2018 | 21.85 | 78.15 | 2.6900 | 1.3800 |
| 2019 | 25.87 | 74.13 | 2.1800 | 1.6800 |
| 2020 | 22.88 | 77.12 | 2.3400 | 1.7500 |
| 2021 | 21.29 | 78.71 | 2.4900 | 1.9800 |
| 2022 | 20.98 | 79.05 | 2.5100 | 2.1000 |
| 2023 | 24.90 | 75.10 | 1.9500 | 1.6200 |
| 2024 | 28.27 | 71.73 | 1.6500 | 1.2500 |
| 2025 | -- | -- | -- | -- |
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 | 29476900.0000 | 960700.0000 | 3819800.0000 | 158800.0000 |
| 2007 | 52966200.0000 | 1235800.0000 | 7944100.0000 | 1438300.0000 |
| 2008 | 100000000.0000 | 2182600.0000 | 9812300.0000 | 1814700.0000 |
| 2009 | 122000000.0000 | 3532600.0000 | 14111800.0000 | 1282000.0000 |
| 2010 | 144000000.0000 | 5435900.0000 | 20959300.0000 | 1558600.0000 |
| 2011 | 141000000.0000 | 9659500.0000 | 19136500.0000 | -1032500.0000 |
| 2012 | 132000000.0000 | 12516200.0000 | 26606500.0000 | 392600.0000 |
| 2013 | 120000000.0000 | 7937700.0000 | 29985800.0000 | -393100.0000 |
| 2014 | 146000000.0000 | 9708300.0000 | 31627100.0000 | 5689300.0000 |
| 2015 | 332000000.0000 | 21117500.0000 | 53709000.0000 | 6270900.0000 |
| 2016 | 484000000.0000 | 19785100.0000 | 76381200.0000 | 5722100.0000 |
| 2017 | 628000000.0000 | 23286600.0000 | 71970300.0000 | 4385400.0000 |
| 2018 | 839000000.0000 | 30156400.0000 | 114000000.0000 | 11166700.0000 |
| 2019 | 1120000000.0000 | 54276500.0000 | 116000000.0000 | 5914200.0000 |
| 2020 | 816000000.0000 | 64265600.0000 | 116000000.0000 | 6929700.0000 |
| 2021 | 677000000.0000 | 24885300.0000 | 96495400.0000 | 3807300.0000 |
| 2022 | 1084000000.0000 | 21688100.0000 | 107000000.0000 | 4989600.0000 |
| 2023 | 788000000.0000 | 27777200.0000 | 67743100.0000 | 5778500.0000 |
| 2024 | 491000000.0000 | 27338900.0000 | 75720700.0000 | 7109700.0000 |
| 2025 | 571000000.0000 | 27246100.0000 | 65322200.0000 | 7323200.0000 |