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 |
