中商官网
研究报告
航新科技（300424）
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) |
| 2011 | 331000000.0000 | 56283700.0000 | 69909700.0000 | 60024500.0000 | 462000000.0000 | 202000000.0000 | 260000000.0000 |
| 2012 | 408000000.0000 | 63403200.0000 | 86407400.0000 | 72913300.0000 | 674000000.0000 | 356000000.0000 | 318000000.0000 |
| 2013 | 476000000.0000 | 61823800.0000 | 83070400.0000 | 73542600.0000 | 875000000.0000 | 491000000.0000 | 384000000.0000 |
| 2014 | 509000000.0000 | 61188300.0000 | 91891300.0000 | 80438700.0000 | 854000000.0000 | 405000000.0000 | 450000000.0000 |
| 2015 | 413000000.0000 | 58700100.0000 | 82653800.0000 | 72203400.0000 | 1004000000.0000 | 186000000.0000 | 818000000.0000 |
| 2016 | 425000000.0000 | 40040100.0000 | 67406900.0000 | 59862200.0000 | 1110000000.0000 | 235000000.0000 | 875000000.0000 |
| 2017 | 473000000.0000 | 73021100.0000 | 74082700.0000 | 66291200.0000 | 1229000000.0000 | 325000000.0000 | 903000000.0000 |
| 2018 | 755000000.0000 | 41752900.0000 | 44253300.0000 | 49589600.0000 | 2160000000.0000 | 1205000000.0000 | 955000000.0000 |
| 2019 | 1435000000.0000 | 65503600.0000 | 65426500.0000 | 66191000.0000 | 2489000000.0000 | 1465000000.0000 | 1024000000.0000 |
| 2020 | 1224000000.0000 | -389000000.0000 | -388000000.0000 | -384000000.0000 | 2249000000.0000 | 1533000000.0000 | 717000000.0000 |
| 2021 | 1160000000.0000 | 27238600.0000 | 23875900.0000 | 22048800.0000 | 2195000000.0000 | 1450000000.0000 | 745000000.0000 |
| 2022 | 1397000000.0000 | 20927500.0000 | 22816700.0000 | 26382200.0000 | 2378000000.0000 | 1612000000.0000 | 766000000.0000 |
| 2023 | 1579000000.0000 | 21820500.0000 | 23728900.0000 | 29695400.0000 | 2491000000.0000 | 1692000000.0000 | 799000000.0000 |
| 2024 | 1703000000.0000 | -91576600.0000 | -98735700.0000 | -87849800.0000 | 2356000000.0000 | 1579000000.0000 | 777000000.0000 |
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) |
| 2011 | 16.62 | 21.12 | 15.13 | 26.0500 | 2.3500 | 2.76 | 0.72 |
| 2012 | 15.20 | 21.18 | 12.82 | 25.6000 | 2.2800 | 2.82 | 0.61 |
| 2013 | 12.82 | 17.45 | 9.49 | 21.0200 | 1.7600 | 3.05 | 0.54 |
| 2014 | 11.59 | 18.05 | 10.76 | 19.3000 | 1.8100 | 3.54 | 0.60 |
| 2015 | 13.56 | 20.01 | 8.23 | 10.3200 | 1.4900 | 2.63 | 0.41 |
| 2016 | 8.71 | 15.86 | 6.07 | 7.0700 | 1.3800 | 2.08 | 0.38 |
| 2017 | 9.94 | 15.66 | 6.03 | 7.4900 | 1.2700 | 1.61 | 0.38 |
| 2018 | 2.38 | 5.86 | 2.05 | 5.4100 | 1.7200 | 1.79 | 0.35 |
| 2019 | 1.67 | 4.56 | 2.63 | 6.8400 | 2.7200 | 2.85 | 0.58 |
| 2020 | -30.72 | -31.70 | -17.25 | -39.2100 | 2.2200 | 2.38 | 0.54 |
| 2021 | 1.38 | 2.06 | 1.09 | 3.5600 | 1.9000 | 2.02 | 0.53 |
| 2022 | 0.29 | 1.63 | 0.96 | 3.6300 | 2.4500 | 2.16 | 0.59 |
| 2023 | -1.39 | 1.50 | 0.95 | 3.1300 | 2.5200 | 2.33 | 0.63 |
| 2024 | -8.46 | -5.80 | -4.19 | -12.8200 | 2.5400 | 2.54 | 0.72 |
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 |
| 2011 | 43.72 | 56.28 | 1.6900 | 1.3000 |
| 2012 | 52.82 | 47.18 | 1.4400 | 0.9800 |
| 2013 | 56.11 | 43.89 | 1.3400 | 0.8600 |
| 2014 | 47.42 | 52.69 | 1.3700 | 0.9100 |
| 2015 | 18.53 | 81.47 | 3.4700 | 2.1600 |
| 2016 | 21.17 | 78.83 | 2.8800 | 1.9000 |
| 2017 | 26.44 | 73.47 | 2.3700 | 1.5300 |
| 2018 | 55.79 | 44.21 | 1.7200 | 1.1600 |
| 2019 | 58.86 | 41.14 | 1.5400 | 1.0300 |
| 2020 | 68.16 | 31.88 | 1.5900 | 1.1000 |
| 2021 | 66.06 | 33.94 | 1.4000 | 0.9300 |
| 2022 | 67.79 | 32.21 | 1.2900 | 0.8400 |
| 2023 | 67.92 | 32.08 | 1.5100 | 0.9900 |
| 2024 | 67.02 | 32.98 | 1.4500 | 0.9000 |
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) |
| 2011 | 276000000.0000 | 29115600.0000 | 63729900.0000 | 3596400.0000 |
| 2012 | 346000000.0000 | 30047600.0000 | 77086300.0000 | 4253100.0000 |
| 2013 | 415000000.0000 | 35286600.0000 | 98903700.0000 | 8953500.0000 |
| 2014 | 450000000.0000 | 35210000.0000 | 119000000.0000 | 10228600.0000 |
| 2015 | 357000000.0000 | 25307100.0000 | 106000000.0000 | 3021900.0000 |
| 2016 | 388000000.0000 | 25923700.0000 | 105000000.0000 | 880900.0000 |
| 2017 | 426000000.0000 | 18173900.0000 | 88812300.0000 | 872700.0000 |
| 2018 | 737000000.0000 | 20048900.0000 | 152000000.0000 | -7704200.0000 |
| 2019 | 1411000000.0000 | 29945200.0000 | 196000000.0000 | 36793600.0000 |
| 2020 | 1600000000.0000 | 27757900.0000 | 193000000.0000 | 47204900.0000 |
| 2021 | 1144000000.0000 | 29738200.0000 | 190000000.0000 | 35393700.0000 |
| 2022 | 1393000000.0000 | 32043700.0000 | 220000000.0000 | 34582300.0000 |
| 2023 | 1601000000.0000 | 27842600.0000 | 236000000.0000 | 50435900.0000 |
| 2024 | 1847000000.0000 | 31458700.0000 | 273000000.0000 | 55284400.0000 |