中航电测(300114)

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)
2007 228000000.0000 23071600.0000 21495300.0000 17482800.0000 285000000.0000 170000000.0000 115000000.0000
2008 249000000.0000 33133200.0000 32867000.0000 28758600.0000 317000000.0000 179000000.0000 137000000.0000
2009 274000000.0000 42744400.0000 42466700.0000 38746700.0000 362000000.0000 189000000.0000 173000000.0000
2010 317000000.0000 57035300.0000 57448300.0000 50813000.0000 803000000.0000 109000000.0000 694000000.0000
2011 483000000.0000 66418200.0000 75123200.0000 66184700.0000 936000000.0000 152000000.0000 784000000.0000
2012 568000000.0000 52122600.0000 53690600.0000 49497100.0000 1047000000.0000 202000000.0000 845000000.0000
2013 835000000.0000 96800600.0000 100000000.0000 88175800.0000 1461000000.0000 428000000.0000 1033000000.0000
2014 917000000.0000 111000000.0000 116000000.0000 102000000.0000 1655000000.0000 406000000.0000 1249000000.0000
2015 1024000000.0000 130000000.0000 133000000.0000 115000000.0000 1810000000.0000 457000000.0000 1353000000.0000
2016 1086000000.0000 142000000.0000 148000000.0000 123000000.0000 1934000000.0000 491000000.0000 1444000000.0000
2017 1241000000.0000 175000000.0000 175000000.0000 150000000.0000 2211000000.0000 644000000.0000 1567000000.0000
2018 1388000000.0000 198000000.0000 197000000.0000 177000000.0000 2063000000.0000 553000000.0000 1510000000.0000
2019 1545000000.0000 242000000.0000 244000000.0000 220000000.0000 2488000000.0000 822000000.0000 1666000000.0000
2020 1760000000.0000 308000000.0000 308000000.0000 272000000.0000 2933000000.0000 958000000.0000 1975000000.0000
2021 1943000000.0000 349000000.0000 350000000.0000 316000000.0000 3299000000.0000 1099000000.0000 2200000000.0000
2022 1905000000.0000 214000000.0000 214000000.0000 196000000.0000 3655000000.0000 1314000000.0000 2341000000.0000
2023 1677000000.0000 93290100.0000 92884700.0000 98866000.0000 3975000000.0000 1549000000.0000 2426000000.0000

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)
2007 9.21 9.43 7.54 13.1700 12.0500 5.03 0.80
2008 11.24 13.20 10.37 22.7800 9.6500 5.40 0.79
2009 13.50 15.50 11.73 25.3100 8.0400 4.39 0.76
2010 15.46 18.12 7.15 14.4300 8.0300 3.81 0.39
2011 11.18 15.55 8.03 8.5500 5.8300 5.02 0.52
2012 7.22 9.45 5.13 6.2400 3.5300 4.47 0.54
2013 10.18 11.98 6.84 5.9400 2.8800 4.28 0.57
2014 10.36 12.65 7.01 8.6500 2.2900 4.02 0.55
2015 11.23 12.99 7.35 8.3100 2.1500 3.26 0.57
2016 11.60 13.63 7.65 7.9500 2.4600 3.45 0.56
2017 12.17 14.10 7.91 9.3000 2.3600 3.97 0.56
2018 12.82 14.19 9.55 10.4200 2.5000 3.44 0.67
2019 13.79 15.79 9.81 13.8500 2.3900 3.31 0.62
2020 15.06 17.50 10.50 15.0700 2.0200 3.35 0.60
2021 15.49 18.01 10.61 15.3100 1.8900 2.91 0.59
2022 8.98 11.23 5.85 8.7200 1.8000 2.19 0.52
2023 2.86 5.54 2.34 4.2000 1.7100 1.72 0.42

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
2007 59.65 40.35 0.8500 0.6400
2008 56.47 43.22 0.9200 0.6700
2009 52.21 47.79 1.2700 1.0000
2010 13.57 86.43 7.7000 7.1900
2011 16.24 83.76 5.7100 4.6000
2012 19.29 80.71 3.7400 2.7300
2013 29.30 70.70 2.8000 1.8200
2014 24.53 75.47 2.8500 1.8700
2015 25.25 74.75 2.7200 1.9300
2016 25.39 74.66 2.7200 2.0700
2017 29.13 70.87 2.4600 1.8500
2018 26.81 73.19 2.5800 1.9000
2019 33.04 66.96 2.2100 1.5600
2020 32.66 67.34 2.2000 1.5200
2021 33.31 66.69 2.0300 1.3500
2022 35.95 64.05 1.8800 1.2800
2023 38.97 61.03 2.0500 1.4000

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)
2007 207000000.0000 11014000.0000 38279200.0000 2017000.0000
2008 221000000.0000 10215800.0000 46120100.0000 5017800.0000
2009 237000000.0000 14018100.0000 41026000.0000 3600800.0000
2010 268000000.0000 17700700.0000 40057600.0000 2374400.0000
2011 429000000.0000 34608100.0000 69808800.0000 54300.0000
2012 527000000.0000 42061700.0000 89992200.0000 37600.0000
2013 750000000.0000 53210800.0000 127000000.0000 2522000.0000
2014 822000000.0000 65782900.0000 131000000.0000 2485000.0000
2015 909000000.0000 82415000.0000 132000000.0000 55500.0000
2016 960000000.0000 93824700.0000 145000000.0000 -7408000.0000
2017 1090000000.0000 137000000.0000 142000000.0000 -11729000.0000
2018 1210000000.0000 137000000.0000 141000000.0000 -11920300.0000
2019 1332000000.0000 143000000.0000 158000000.0000 -13401000.0000
2020 1495000000.0000 147000000.0000 165000000.0000 -12110400.0000
2021 1642000000.0000 105000000.0000 181000000.0000 1277800.0000
2022 1734000000.0000 125000000.0000 196000000.0000 2695400.0000
2023 1629000000.0000 99873500.0000 198000000.0000 5909900.0000