中航电测(300114)

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
(%)
2024-09-30 1188000000.0000 -3.10 105000000.0000 2.94 104000000.0000 1.96 104000000.0000 4.75
2024-06-30 818000000.0000 -6.30 88072400.0000 -20.66 87898500.0000 -20.81 83577200.0000 -17.25
2024-03-31 326000000.0000 -8.94 24202500.0000 -14.79 24157200.0000 -14.35 18758300.0000 -12.86
2023-12-31 1677000000.0000 -11.97 93290100.0000 -56.41 92884700.0000 -56.60 98866000.0000 -49.56
2023-09-30 1226000000.0000 -15.68 102000000.0000 -53.21 102000000.0000 -53.00 99283500.0000 -49.35
2023-06-30 873000000.0000 -7.32 111000000.0000 -22.38 111000000.0000 -21.83 101000000.0000 -18.55
2023-03-31 358000000.0000 -12.47 28402800.0000 -8.86 28206200.0000 -10.06 21527100.0000 -12.87
2022-12-31 1905000000.0000 -1.96 214000000.0000 -38.68 214000000.0000 -38.86 196000000.0000 -37.97
2022-09-30 1454000000.0000 -5.89 218000000.0000 -29.68 217000000.0000 -30.23 196000000.0000 -28.47
2022-06-30 942000000.0000 -8.99 143000000.0000 -34.40 142000000.0000 -34.86 124000000.0000 -35.42
2022-03-31 409000000.0000 -1.68 31163700.0000 -35.53 31362300.0000 -35.14 24706000.0000 -40.38
2021-12-31 1943000000.0000 10.40 349000000.0000 13.31 350000000.0000 13.64 316000000.0000 16.18
2021-09-30 1545000000.0000 16.25 310000000.0000 19.23 311000000.0000 19.62 274000000.0000 20.18
2021-06-30 1035000000.0000 25.91 218000000.0000 31.33 218000000.0000 32.12 192000000.0000 31.51
2021-03-31 416000000.0000 28.79 48340500.0000 25.25 48356900.0000 25.43 41436800.0000 24.65
2020-12-31 1760000000.0000 13.92 308000000.0000 27.27 308000000.0000 26.23 272000000.0000 23.64
2020-09-30 1329000000.0000 14.87 260000000.0000 19.82 260000000.0000 19.82 228000000.0000 20.00
2020-06-30 822000000.0000 5.25 166000000.0000 18.57 165000000.0000 17.86 146000000.0000 15.87
2019-12-31 1545000000.0000 11.31 242000000.0000 22.22 244000000.0000 23.86 220000000.0000 24.29
2020-03-31 323000000.0000 0.62 38596200.0000 3.76 38553400.0000 3.76 33242700.0000 11.54
2019-09-30 1157000000.0000 13.43 217000000.0000 24.71 217000000.0000 24.71 190000000.0000 23.38
2019-06-30 781000000.0000 11.41 140000000.0000 20.69 140000000.0000 20.69 126000000.0000 21.15
2019-03-31 321000000.0000 5.25 37197200.0000 17.30 37155100.0000 16.76 29804700.0000 8.40
2018-12-31 1388000000.0000 11.85 198000000.0000 13.14 197000000.0000 12.57 177000000.0000 18.00
2018-06-30 701000000.0000 19.62 116000000.0000 32.14 116000000.0000 31.95 104000000.0000 30.14
2018-09-30 1020000000.0000 13.08 174000000.0000 27.94 174000000.0000 27.01 154000000.0000 28.33
2018-03-31 305000000.0000 21.51 31710400.0000 65.18 31822000.0000 59.63 27496300.0000 46.42
2017-12-31 1241000000.0000 14.27 175000000.0000 23.24 175000000.0000 18.24 150000000.0000 21.95
2017-09-30 902000000.0000 20.59 136000000.0000 27.10 137000000.0000 17.09 120000000.0000 17.65
2017-06-30 586000000.0000 15.81 87784900.0000 12.74 87913700.0000 5.18 79915900.0000 9.68
2016-12-31 1086000000.0000 6.05 142000000.0000 9.23 148000000.0000 11.28 123000000.0000 6.96
2017-03-31 251000000.0000 31.41 19197800.0000 13.03 19935200.0000 5.83 18779500.0000 15.23
2016-03-31 191000000.0000 8.52 16984800.0000 9.79 18837700.0000 19.89 16296800.0000 14.38
2016-09-30 748000000.0000 1.49 107000000.0000 3.88 117000000.0000 11.43 102000000.0000 12.34
2016-06-30 506000000.0000 4.55 77866100.0000 6.94 83582800.0000 12.00 72865400.0000 11.94
2015-12-31 1024000000.0000 11.67 130000000.0000 17.12 133000000.0000 14.66 115000000.0000 12.75
2015-09-30 737000000.0000 7.43 103000000.0000 18.33 105000000.0000 14.41 90797100.0000 12.52
2015-06-30 484000000.0000 8.76 72812500.0000 15.64 74630300.0000 16.20 65095300.0000 14.25
2015-03-31 176000000.0000 -7.37 15470400.0000 12.23 15713100.0000 11.17 14248200.0000 12.67
2014-12-31 917000000.0000 9.82 111000000.0000 14.67 116000000.0000 16.00 102000000.0000 15.68
2014-09-30 686000000.0000 35.31 87044400.0000 94.05 91779100.0000 95.25 80690800.0000 89.18
2014-03-31 190000000.0000 55.74 13784900.0000 43.06 14134200.0000 40.17 12646400.0000 42.54
2014-06-30 445000000.0000 44.95 62962700.0000 125.91 64224100.0000 125.86 56978300.0000 116.89
2013-09-30 507000000.0000 26.75 44856600.0000 1.28 47005200.0000 2.88 42653800.0000 8.62
2013-12-31 835000000.0000 47.01 96800600.0000 85.72 100000000.0000 86.25 88175800.0000 78.14
2013-03-31 122000000.0000 20.79 9635500.0000 -11.03 10083700.0000 -10.37 8872300.0000 -9.96
2013-06-30 307000000.0000 30.64 27870600.0000 7.15 28435000.0000 6.40 26270400.0000 7.58
2012-12-31 568000000.0000 17.60 52122600.0000 -21.52 53690600.0000 -28.53 49497100.0000 -25.21
2012-09-30 400000000.0000 12.36 44289200.0000 -16.27 45691100.0000 -14.85 39268700.0000 -15.45
2012-06-30 235000000.0000 11.37 26010300.0000 -23.59 26723400.0000 -21.69 24419700.0000 -18.37
2011-12-31 483000000.0000 52.37 66418200.0000 16.45 75123200.0000 30.77 66184700.0000 30.25
2012-03-31 101000000.0000 41.49 10830000.0000 -2.89 11249900.0000 0.37 9853500.0000 0.91
2011-06-30 211000000.0000 44.52 34040100.0000 20.36 34125000.0000 20.24 29913900.0000 22.37
2011-09-30 356000000.0000 54.11 52893300.0000 40.01 53661100.0000 41.52 46443800.0000 41.69
2010-12-31 317000000.0000 15.69 57035300.0000 33.43 57448300.0000 35.28 50813000.0000 31.14
2011-03-31 71381900.0000 25.68 11152200.0000 21.33 11208000.0000 21.69 9764300.0000 20.91
2010-09-30 231000000.0000 30.51 37778300.0000 46.29 37916800.0000 48.41 32778400.0000 47.14
2010-06-30 146000000.0000 -- 28283000.0000 -- 28381600.0000 -- 24444800.0000 --
2009-12-31 274000000.0000 10.04 42744400.0000 29.01 42466700.0000 29.21 38746700.0000 34.73
2010-03-31 56796500.0000 -- 9191800.0000 -- 9210300.0000 -- 8075800.0000 --
2009-09-30 177000000.0000 -- 25824400.0000 -- 25547900.0000 -- 22277700.0000 --
2008-12-31 249000000.0000 9.21 33133200.0000 43.61 32867000.0000 52.90 28758600.0000 64.50
2007-12-31 228000000.0000 -- 23071600.0000 -- 21495300.0000 -- 17482800.0000 --

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)
2024-09 5.89 8.75 2.51 4.1900 1.0700 1.45 0.29
2024-06 7.95 10.75 2.15 3.3900 0.7700 1.54 0.20
2024-03 2.76 7.41 0.61 0.8300 0.3000 1.27 0.08
2023-12 2.86 5.54 2.34 4.2000 1.7100 1.72 0.42
2023-09 5.95 8.32 2.50 4.1700 1.2400 1.54 0.30
2023-06 10.31 12.71 2.78 4.2300 0.8400 1.55 0.22
2023-03 5.59 7.88 0.75 0.9900 0.3300 1.38 0.10
2022-12 8.98 11.23 5.85 8.7200 1.8000 2.19 0.52
2022-09 12.59 14.92 6.08 8.7900 1.3100 2.15 0.41
2022-06 12.42 15.07 3.99 5.7100 0.8200 2.08 0.26
2022-03 5.62 7.67 0.97 1.1800 0.3800 1.97 0.13
2021-12 15.49 18.01 10.61 15.3100 1.8900 2.91 0.59
2021-09 17.80 20.13 9.78 13.4100 1.5300 2.76 0.49
2021-06 18.65 21.06 7.25 9.5100 1.0600 3.02 0.34
2021-03 10.58 11.62 1.63 2.0900 0.4300 2.69 0.14
2020-12 15.06 17.50 10.50 15.0700 2.0200 3.35 0.60
2020-09 17.38 19.56 9.43 12.8800 1.7100 2.90 0.48
2020-06 18.00 20.07 6.42 8.5800 1.0800 2.79 0.32
2019-12 13.79 15.79 9.81 13.8500 2.3900 3.31 0.62
2020-03 10.84 11.94 1.59 2.0900 0.4500 2.43 0.13
2019-09 17.29 18.76 8.88 12.0200 2.0300 2.81 0.47
2019-06 16.90 17.93 5.99 8.1900 1.5600 2.84 0.33
2019-03 10.59 11.57 1.77 2.0800 0.6800 2.53 0.15
2018-12 12.82 14.19 9.55 10.4200 2.5000 3.44 0.67
2018-06 15.26 16.55 5.27 6.0700 1.4100 3.20 0.32
2018-09 15.78 17.06 8.45 8.7500 1.9400 3.00 0.50
2018-03 9.18 10.43 1.49 1.5800 0.6000 3.13 0.14
2017-12 12.17 14.10 7.91 9.3000 2.3600 3.97 0.56
2017-09 13.97 15.19 6.45 7.4600 1.8800 3.20 0.42
2017-06 13.65 15.00 4.27 5.1700 1.2800 3.25 0.28
2016-12 11.60 13.63 7.65 7.9500 2.4600 3.45 0.56
2017-03 6.37 7.94 1.01 1.2500 0.5700 3.26 0.13
2016-03 7.33 9.86 1.07 0.9800 0.4500 2.18 0.11
2016-09 13.50 15.64 6.11 6.5500 1.6100 2.56 0.39
2016-06 14.82 16.52 4.50 4.7700 1.1500 2.61 0.27
2015-12 11.23 12.99 7.35 8.3100 2.1500 3.26 0.57
2015-09 12.62 14.25 6.01 6.4300 1.6000 3.02 0.42
2015-06 13.84 15.42 4.34 4.5700 1.0500 3.09 0.28
2015-03 6.82 8.93 0.95 0.9900 0.3700 2.37 0.11
2014-12 10.36 12.65 7.01 8.6500 2.2900 4.02 0.55
2014-09 10.93 13.38 7.41 4.8800 1.9800 3.93 0.55
2014-03 5.79 7.44 1.20 1.1700 0.5500 3.37 0.16
2014-06 12.58 14.43 5.23 3.1100 1.2600 3.73 0.36
2013-09 6.90 9.27 4.09 4.6300 2.3600 3.75 0.44
2013-12 10.18 11.98 6.84 5.9400 2.8800 4.28 0.57
2013-03 5.74 8.27 0.95 1.1700 0.5900 2.98 0.12
2013-06 6.84 9.26 2.57 3.0500 1.4800 3.53 0.28
2012-12 7.22 9.45 5.13 6.2400 3.5300 4.47 0.54
2012-09 9.00 11.42 4.39 5.1000 2.4400 3.99 0.38
2012-06 8.51 11.37 2.52 3.4300 1.4000 3.71 0.22
2011-12 11.18 15.55 8.03 8.5500 5.8300 5.02 0.52
2012-03 8.84 11.14 1.20 1.3700 0.7200 3.59 0.11
2011-06 13.27 16.17 3.70 3.9300 2.7700 4.25 0.23
2011-09 12.64 15.07 5.76 5.9100 4.5500 4.65 0.38
2010-12 15.46 18.12 7.15 14.4300 8.0300 3.81 0.39
2011-03 12.38 15.70 1.29 1.4000 1.0700 2.88 0.08
2010-09 13.85 16.41 4.80 -- 6.8600 3.62 0.29
2010-06 17.12 19.44 7.61 13.4200 4.4800 3.72 0.39
2009-12 13.50 15.50 11.73 25.3100 8.0400 4.39 0.76
2010-03 12.38 16.22 -- 4.5600 -- -- --
2009-09 11.86 14.43 -- -- -- -- --
2008-12 11.24 13.20 10.37 22.7800 9.6500 5.40 0.79
2007-12 9.21 9.43 7.54 13.1700 12.0500 5.03 0.80

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
2024-09 38.78 61.22 2.3700 1.5500
2024-06 38.42 61.55 2.3300 1.5800
2024-03 37.88 62.12 2.1300 1.3900
2023-12 38.97 61.03 2.0500 1.4000
2023-09 40.72 59.28 1.9600 1.3600
2023-06 39.35 60.67 2.0400 1.4000
2023-03 36.93 63.07 2.1000 1.4100
2022-12 35.95 64.05 1.8800 1.2800
2022-09 33.58 66.42 2.0400 1.3900
2022-06 35.52 64.45 1.8900 1.2600
2022-03 31.33 68.67 2.1000 1.3000
2021-12 33.31 66.69 2.0300 1.3500
2021-09 32.04 67.96 2.2600 1.5100
2021-06 30.90 69.10 2.2200 1.4900
2021-03 32.06 67.94 2.1800 1.4400
2020-12 32.66 67.34 2.2000 1.5200
2020-09 30.47 69.53 2.3300 1.6800
2020-06 31.12 68.88 2.2200 1.6000
2019-12 33.04 66.96 2.2100 1.5600
2020-03 30.33 69.63 2.3600 1.6700
2019-09 32.84 67.20 2.2300 1.6600
2019-06 31.08 68.92 2.3100 1.8100
2019-03 26.68 73.32 2.6000 1.9900
2018-12 26.81 73.19 2.5800 1.9000
2018-06 25.40 74.60 2.7300 1.9600
2018-09 27.63 72.41 2.4200 1.8200
2018-03 25.29 74.75 2.7900 2.1600
2017-12 29.13 70.87 2.4600 1.8500
2017-09 27.93 72.07 2.5500 1.9100
2017-06 27.70 72.25 2.6200 2.0100
2016-12 25.39 74.66 2.7200 2.0700
2017-03 26.23 73.77 2.6300 1.9800
2016-03 22.20 77.80 2.9900 2.0700
2016-09 25.71 74.29 2.7200 1.9400
2016-06 25.03 75.03 2.7500 2.0100
2015-12 25.25 74.75 2.7200 1.9300
2015-09 23.98 76.02 2.8800 1.9900
2015-06 24.30 75.70 2.8700 1.9700
2015-03 23.45 76.55 2.9700 1.8800
2014-12 24.53 75.47 2.8500 1.8700
2014-09 24.05 75.95 2.7200 1.7600
2014-03 22.84 77.07 2.8600 1.8000
2014-06 25.02 74.98 2.6400 1.7400
2013-09 23.41 76.59 2.9200 2.0400
2013-12 29.30 70.70 2.8000 1.8200
2013-03 19.36 80.64 3.6700 2.5600
2013-06 21.95 78.05 3.1300 2.1800
2012-12 19.29 80.71 3.7400 2.7300
2012-09 19.79 80.21 3.7900 2.7500
2012-06 22.57 77.43 3.3700 2.4800
2011-12 16.24 83.76 5.7100 4.6000
2012-03 15.53 84.47 5.8600 4.7100
2011-06 19.09 80.91 4.8000 4.0600
2011-09 17.94 82.17 5.2500 4.3800
2010-12 13.57 86.43 7.7000 7.1900
2011-03 15.40 84.48 6.3300 5.5300
2010-09 15.19 84.81 7.2800 6.8400
2010-06 48.53 51.47 1.4400 1.2300
2009-12 52.21 47.79 1.2700 1.0000
2010-03 -- -- -- --
2009-09 -- -- -- --
2008-12 56.47 43.22 0.9200 0.6700
2007-12 59.65 40.35 0.8500 0.6400

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)
2024-09 1118000000.0000 64185400.0000 137000000.0000 4611500.0000
2024-06 753000000.0000 43189500.0000 88222100.0000 3279400.0000
2024-03 317000000.0000 23126200.0000 44204900.0000 1906400.0000
2023-12 1629000000.0000 99873500.0000 198000000.0000 5909900.0000
2023-09 1153000000.0000 69533700.0000 132000000.0000 -3465800.0000
2023-06 783000000.0000 47531100.0000 93552700.0000 2616300.0000
2023-03 338000000.0000 24503900.0000 55115000.0000 574300.0000
2022-12 1734000000.0000 125000000.0000 196000000.0000 2695400.0000
2022-09 1271000000.0000 79763400.0000 141000000.0000 -944900.0000
2022-06 825000000.0000 54242000.0000 94289800.0000 284000.0000
2022-03 386000000.0000 26660500.0000 51682500.0000 -948500.0000
2021-12 1642000000.0000 105000000.0000 181000000.0000 1277800.0000
2021-09 1270000000.0000 81662100.0000 124000000.0000 -5771400.0000
2021-06 842000000.0000 54762000.0000 83286500.0000 454500.0000
2021-03 372000000.0000 29826100.0000 48582600.0000 -2089900.0000
2020-12 1495000000.0000 147000000.0000 165000000.0000 -12110400.0000
2020-09 1098000000.0000 96461400.0000 110000000.0000 -8730000.0000
2020-06 674000000.0000 59743400.0000 66323800.0000 -1145500.0000
2019-12 1332000000.0000 143000000.0000 158000000.0000 -13401000.0000
2020-03 288000000.0000 25684200.0000 33440000.0000 -2243100.0000
2019-09 957000000.0000 90612400.0000 94369500.0000 -5811300.0000
2019-06 649000000.0000 54095400.0000 65254100.0000 -304100.0000
2019-03 287000000.0000 24338100.0000 33889700.0000 -1236700.0000
2018-12 1210000000.0000 137000000.0000 141000000.0000 -11920300.0000
2018-06 594000000.0000 53083000.0000 61123500.0000 -1232700.0000
2018-09 859000000.0000 79595100.0000 92917200.0000 -8187700.0000
2018-03 277000000.0000 30231900.0000 34095200.0000 -2568300.0000
2017-12 1090000000.0000 137000000.0000 142000000.0000 -11729000.0000
2017-09 776000000.0000 74012200.0000 86763000.0000 -7004700.0000
2017-06 506000000.0000 47249000.0000 74300500.0000 570700.0000
2016-12 960000000.0000 93824700.0000 145000000.0000 -7408000.0000
2017-03 235000000.0000 24233300.0000 37804600.0000 -1219800.0000
2016-03 177000000.0000 15593900.0000 26292600.0000 -1111800.0000
2016-09 647000000.0000 59708800.0000 93896700.0000 -4881800.0000
2016-06 431000000.0000 39842000.0000 59805600.0000 15800.0000
2015-12 909000000.0000 82415000.0000 132000000.0000 55500.0000
2015-09 644000000.0000 56426700.0000 81360800.0000 -3458600.0000
2015-06 417000000.0000 36052900.0000 50057200.0000 258600.0000
2015-03 164000000.0000 13966700.0000 26014400.0000 -1328000.0000
2014-12 822000000.0000 65782900.0000 131000000.0000 2485000.0000
2014-09 611000000.0000 48131200.0000 88113700.0000 -450100.0000
2014-03 179000000.0000 15700900.0000 29124900.0000 -716300.0000
2014-06 389000000.0000 30095600.0000 58408600.0000 1265600.0000
2013-09 472000000.0000 35051400.0000 67492000.0000 -2082600.0000
2013-12 750000000.0000 53210800.0000 127000000.0000 2522000.0000
2013-03 115000000.0000 8650300.0000 19189900.0000 -991600.0000
2013-06 286000000.0000 21292400.0000 41498000.0000 -4500.0000
2012-12 527000000.0000 42061700.0000 89992200.0000 37600.0000
2012-09 364000000.0000 28406700.0000 57065600.0000 -6461700.0000
2012-06 215000000.0000 17411200.0000 35538000.0000 5200.0000
2011-12 429000000.0000 34608100.0000 69808800.0000 54300.0000
2012-03 92073300.0000 8146100.0000 17834300.0000 -2688800.0000
2011-06 183000000.0000 13370400.0000 29000800.0000 1000.0000
2011-09 311000000.0000 23038600.0000 49105700.0000 -6219700.0000
2010-12 268000000.0000 17700700.0000 40057600.0000 2374400.0000
2011-03 62547600.0000 4673400.0000 12060600.0000 -2031700.0000
2010-09 199000000.0000 12903000.0000 26651200.0000 2342800.0000
2010-06 121000000.0000 8591900.0000 15119100.0000 1673200.0000
2009-12 237000000.0000 14018100.0000 41026000.0000 3600800.0000
2010-03 49763200.0000 3682900.0000 7986200.0000 598600.0000
2009-09 156000000.0000 9044200.0000 25807300.0000 3141200.0000
2008-12 221000000.0000 10215800.0000 46120100.0000 5017800.0000
2007-12 207000000.0000 11014000.0000 38279200.0000 2017000.0000