中商官网
研究报告
晨曦航空（300581）
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 （%) |
| 2025-03-31 | 3295100.0000 | 149.25 | -16658000.0000 | 4.40 | -16669700.0000 | 4.48 | -15208800.0000 | 1.01 |
| 2024-12-31 | 141000000.0000 | -39.48 | -28731900.0000 | -505.68 | -28693100.0000 | -507.46 | -26585100.0000 | -562.01 |
| 2024-06-30 | 12850200.0000 | -82.83 | -26709100.0000 | 3.46 | -26651000.0000 | 3.23 | -25383000.0000 | 11.37 |
| 2024-03-31 | 1322000.0000 | -95.62 | -15955600.0000 | 71.85 | -15955200.0000 | 71.85 | -15056600.0000 | 79.37 |
| 2024-09-30 | 71371000.0000 | -26.46 | -27668300.0000 | -24.25 | -27610600.0000 | -24.49 | -24844800.0000 | -23.86 |
| 2023-09-30 | 97050700.0000 | -17.05 | -36526100.0000 | -1709.72 | -36566200.0000 | -1712.69 | -32631000.0000 | -1041.76 |
| 2023-12-31 | 233000000.0000 | 0.00 | 7082400.0000 | -81.66 | 7042000.0000 | -81.76 | 5754200.0000 | -83.87 |
| 2023-06-30 | 74844200.0000 | -9.53 | -25814900.0000 | -626.14 | -25817800.0000 | -626.27 | -22790800.0000 | -546.39 |
| 2022-09-30 | 117000000.0000 | -17.61 | 2269100.0000 | -77.99 | 2267400.0000 | -78.01 | 3464900.0000 | -65.65 |
| 2022-12-31 | 233000000.0000 | 4.02 | 38618200.0000 | 33.78 | 38610200.0000 | 33.76 | 35679000.0000 | 33.52 |
| 2023-03-31 | 30157300.0000 | 26.22 | -9284500.0000 | -228.79 | -9284500.0000 | -228.79 | -8394300.0000 | -231.12 |
| 2022-03-31 | 23893200.0000 | -54.42 | 7208900.0000 | 317.52 | 7208900.0000 | 317.52 | 6402100.0000 | 311.02 |
| 2022-06-30 | 82726800.0000 | -26.79 | 4906500.0000 | -38.79 | 4905800.0000 | -38.80 | 5105600.0000 | -34.38 |
| 2021-12-31 | 224000000.0000 | -17.34 | 28866100.0000 | -58.55 | 28866000.0000 | -58.55 | 26722700.0000 | -57.55 |
| 2021-09-30 | 142000000.0000 | 19.33 | 10309200.0000 | -57.93 | 10309100.0000 | -58.00 | 10086200.0000 | -57.02 |
| 2021-06-30 | 113000000.0000 | 210.32 | 8015500.0000 | -262.16 | 8015400.0000 | -263.56 | 7781000.0000 | -294.10 |
| 2020-12-31 | 271000000.0000 | 13.39 | 69640000.0000 | 44.85 | 69639800.0000 | 25.61 | 62956500.0000 | 29.54 |
| 2020-09-30 | 119000000.0000 | -15.00 | 24503400.0000 | 1.09 | 24545900.0000 | -22.33 | 23468800.0000 | -17.31 |
| 2021-03-31 | 52423000.0000 | 131.25 | 1726600.0000 | -115.68 | 1726600.0000 | -115.70 | 1557600.0000 | -116.71 |
| 2020-03-31 | 22669100.0000 | -5.39 | -11011700.0000 | 121.55 | -10999900.0000 | -559.65 | -9318600.0000 | -370.83 |
| 2020-06-30 | 36413600.0000 | -55.62 | -4943000.0000 | -143.50 | -4900600.0000 | -126.17 | -4008800.0000 | -124.36 |
| 2019-12-31 | 239000000.0000 | 37.36 | 48078100.0000 | -31.17 | 55441500.0000 | -28.31 | 48598800.0000 | -24.76 |
| 2019-03-31 | 23960700.0000 | 37.51 | -4970200.0000 | 116.66 | 2393100.0000 | -204.32 | 3440700.0000 | -349.11 |
| 2019-09-30 | 140000000.0000 | 66.59 | 24240000.0000 | -29.96 | 31603300.0000 | -17.57 | 28380700.0000 | -11.59 |
| 2019-06-30 | 82042800.0000 | 54.93 | 11363700.0000 | 122.09 | 18727000.0000 | 266.00 | 16456500.0000 | 240.66 |
| 2018-09-30 | 84040100.0000 | -26.28 | 34607000.0000 | 25.61 | 38339300.0000 | 39.16 | 32102300.0000 | 42.36 |
| 2018-06-30 | 52954300.0000 | -37.46 | 5116700.0000 | -73.33 | 5116600.0000 | -74.68 | 4830800.0000 | -70.84 |
| 2018-12-31 | 174000000.0000 | -2.25 | 69854900.0000 | 19.40 | 77335700.0000 | 32.33 | 64589400.0000 | 33.12 |
| 2018-03-31 | 17424400.0000 | -49.90 | -2294000.0000 | -168.23 | -2294100.0000 | -168.23 | -1381200.0000 | -136.83 |
| 2017-09-30 | 114000000.0000 | -0.87 | 27551300.0000 | 7.53 | 27551300.0000 | 3.30 | 22549700.0000 | 4.15 |
| 2017-12-31 | 178000000.0000 | -12.75 | 58502600.0000 | -5.77 | 58440900.0000 | -7.60 | 48521400.0000 | -7.46 |
| 2016-12-31 | 204000000.0000 | 2.00 | 62085000.0000 | 4.12 | 63250400.0000 | 5.01 | 52435600.0000 | 4.10 |
| 2017-03-31 | 34776500.0000 | 18.67 | 3362100.0000 | -40.30 | 3362100.0000 | -40.30 | 3750600.0000 | -2.56 |
| 2017-06-30 | 84670000.0000 | -2.91 | 19185800.0000 | -14.21 | 20210600.0000 | -9.84 | 16564000.0000 | -9.35 |
| 2016-06-30 | 87209700.0000 | -- | 22362900.0000 | -- | 22416600.0000 | -- | 18271800.0000 | -- |
| 2016-09-30 | 115000000.0000 | 3.60 | 25621900.0000 | -3.73 | 26670200.0000 | -2.10 | 21651300.0000 | -0.65 |
| 2016-03-31 | 29304300.0000 | -- | 5631500.0000 | -- | 5631800.0000 | -- | 3849100.0000 | -- |
| 2015-09-30 | 111000000.0000 | -- | 26616000.0000 | -- | 27241000.0000 | -- | 21793300.0000 | -- |
| 2015-12-31 | 200000000.0000 | 7.53 | 59628700.0000 | 8.22 | 60231400.0000 | 8.97 | 50372700.0000 | 8.68 |
| 2014-06-30 | 90166500.0000 | -- | 28881800.0000 | -- | 28982700.0000 | -- | 24444800.0000 | -- |
| 2014-12-31 | 186000000.0000 | 26.53 | 55101400.0000 | 59.78 | 55274500.0000 | 48.63 | 46351000.0000 | 48.89 |
| 2013-12-31 | 147000000.0000 | 13.95 | 34486100.0000 | -7.76 | 37190200.0000 | -1.31 | 31131400.0000 | -2.76 |
| 2011-12-31 | 96904000.0000 | -- | 30301000.0000 | -- | 30308600.0000 | -- | 24510000.0000 | -- |
| 2012-12-31 | 129000000.0000 | 33.12 | 37388100.0000 | 23.39 | 37685300.0000 | 24.34 | 32013800.0000 | 30.62 |
| 2025-06-30 | 26846900.0000 | 108.92 | -39588600.0000 | 48.22 | -39973900.0000 | 49.99 | -36256000.0000 | 42.84 |
| 2025-09-30 | 52745400.0000 | -26.10 | -48483000.0000 | 75.23 | -48868600.0000 | 76.99 | -43781000.0000 | 76.22 |
| 2026-03-31 | 12080800.0000 | 266.63 | -11480800.0000 | -31.08 | -11487700.0000 | -31.09 | -10661200.0000 | -29.90 |
| 2025-12-31 | 130000000.0000 | -7.80 | -82307200.0000 | 186.47 | -82660200.0000 | 188.08 | -72881200.0000 | 174.14 |
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) |
| 2025-03 | -515.99 | -505.89 | -1.40 | -1.4800 | 0.0100 | 0.03 | 0.00 |
| 2024-12 | -21.28 | -20.35 | -2.36 | -2.6100 | 0.2500 | 0.31 | 0.12 |
| 2024-06 | -211.71 | -207.40 | -2.25 | -2.4900 | 0.0200 | 0.06 | 0.01 |
| 2024-03 | -1226.99 | -1206.90 | -1.32 | -1.4700 | 0.0021 | 0.01 | 0.00 |
| 2024-09 | -40.04 | -38.69 | -2.30 | -2.4400 | 0.1300 | 0.13 | 0.06 |
| 2023-09 | -41.16 | -37.68 | -3.02 | -3.2300 | 0.1800 | 0.36 | 0.08 |
| 2023-12 | -0.43 | 3.02 | 0.56 | 0.5600 | 0.4300 | 0.58 | 0.18 |
| 2023-06 | -37.62 | -34.50 | -2.11 | -2.2400 | 0.1400 | 0.42 | 0.06 |
| 2022-09 | -15.38 | 1.94 | 0.19 | 0.4000 | 0.2500 | 0.45 | 0.10 |
| 2022-12 | 6.87 | 16.57 | 3.03 | 3.9300 | 0.4900 | 0.71 | 0.18 |
| 2023-03 | -34.78 | -30.79 | -0.76 | -0.8200 | 0.0600 | 0.35 | 0.02 |
| 2022-03 | -51.29 | 30.17 | 0.78 | 0.8500 | 0.0500 | 0.31 | 0.03 |
| 2022-06 | -18.59 | 5.93 | 0.41 | 0.6800 | 0.2000 | 0.49 | 0.07 |
| 2021-12 | 10.27 | 12.89 | 3.09 | 3.6500 | 0.5400 | 0.66 | 0.24 |
| 2021-09 | 3.52 | 7.26 | 1.16 | 1.3900 | 0.3400 | 0.56 | 0.16 |
| 2021-06 | 3.54 | 7.09 | 0.92 | 1.0800 | 0.2900 | 0.68 | 0.13 |
| 2020-12 | 18.82 | 25.70 | 7.80 | 9.1300 | 0.7100 | 0.87 | 0.30 |
| 2020-09 | 5.04 | 20.63 | 3.02 | 3.4900 | 0.3200 | 0.60 | 0.15 |
| 2021-03 | -4.18 | 3.29 | 0.20 | 0.2200 | 0.1200 | 0.68 | 0.06 |
| 2020-03 | -49.51 | -48.52 | -1.40 | -1.4200 | 0.0600 | 0.38 | 0.03 |
| 2020-06 | -51.12 | -13.46 | -0.63 | -0.6100 | 0.1000 | 0.31 | 0.05 |
| 2019-12 | 18.83 | 23.20 | 6.85 | 7.5500 | 0.6900 | 1.09 | 0.30 |
| 2019-03 | -23.92 | 9.99 | 0.32 | 1.0900 | 0.0700 | 0.57 | 0.03 |
| 2019-09 | 15.00 | 22.57 | 4.06 | 4.5300 | 0.4000 | 0.89 | 0.18 |
| 2019-06 | 11.40 | 22.83 | 2.49 | 2.6000 | 0.2400 | 0.88 | 0.11 |
| 2018-09 | 11.55 | 45.62 | 5.24 | 5.5800 | 0.2600 | 0.64 | 0.11 |
| 2018-06 | 6.33 | 9.66 | 0.73 | 0.8600 | 0.1700 | 0.65 | 0.08 |
| 2018-12 | 24.71 | 44.45 | 10.11 | 10.9200 | 0.5800 | 1.01 | 0.23 |
| 2018-03 | -18.82 | -13.17 | -0.33 | -0.2500 | 0.0500 | 0.47 | 0.03 |
| 2017-09 | 21.09 | 24.17 | 4.19 | 4.2900 | 0.4700 | 1.01 | 0.17 |
| 2017-12 | 30.34 | 32.83 | 8.38 | 9.0200 | 0.6600 | 1.25 | 0.26 |
| 2016-12 | 30.39 | 31.01 | 9.51 | 26.3500 | 0.9100 | 1.96 | 0.31 |
| 2017-03 | 8.31 | 9.67 | 0.51 | 0.7200 | 0.1500 | 1.07 | 0.05 |
| 2017-06 | 22.63 | 23.87 | 3.11 | 3.1100 | 0.3600 | 1.19 | 0.13 |
| 2016-06 | 25.64 | 25.70 | 6.37 | 8.0400 | 0.3700 | 1.71 | 0.25 |
| 2016-09 | 22.45 | 23.19 | 7.39 | 9.4600 | 0.5000 | 1.36 | 0.32 |
| 2016-03 | 19.22 | 19.22 | -- | 1.7500 | -- | -- | -- |
| 2015-09 | 23.88 | 24.54 | -- | 12.3500 | -- | -- | -- |
| 2015-12 | 29.50 | 30.12 | 17.87 | 26.4000 | 0.8600 | 2.83 | 0.59 |
| 2014-06 | 32.03 | 32.14 | 10.66 | 18.7800 | 0.4300 | 3.51 | 0.33 |
| 2014-12 | 29.57 | 29.72 | 18.80 | 32.8400 | 0.8400 | 3.53 | 0.63 |
| 2013-12 | 23.81 | 25.30 | 15.30 | 30.9300 | 1.1200 | 3.48 | 0.60 |
| 2011-12 | 31.26 | 31.28 | 26.59 | 94.4500 | 1.4500 | 3.54 | 0.85 |
| 2012-12 | 28.79 | 29.21 | 25.46 | 52.6400 | 1.6300 | 4.28 | 0.87 |
| 2025-06 | -149.41 | -148.90 | -3.42 | -3.7000 | 0.0500 | 0.13 | 0.02 |
| 2025-09 | -93.38 | -92.65 | -4.10 | -4.4800 | 0.0900 | 0.16 | 0.04 |
| 2026-03 | -98.91 | -95.09 | -1.03 | -1.1400 | 0.0200 | 0.11 | 0.01 |
| 2025-12 | -64.62 | -63.58 | -7.24 | -7.5700 | 0.2600 | 0.30 | 0.11 |
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 |
| 2025-03 | 17.24 | 82.76 | 4.6500 | 2.8000 |
| 2024-12 | 17.98 | 82.02 | 4.4900 | 2.8400 |
| 2024-06 | 15.61 | 84.47 | 5.2800 | 3.1700 |
| 2024-03 | 15.87 | 84.13 | 5.2000 | 3.3100 |
| 2024-09 | 16.58 | 83.42 | 4.9600 | 3.0100 |
| 2023-09 | 17.90 | 82.10 | 4.6600 | 2.8600 |
| 2023-12 | 18.40 | 81.60 | 4.5100 | 3.0600 |
| 2023-06 | 17.83 | 82.17 | 4.7200 | 2.9900 |
| 2022-09 | 17.84 | 82.16 | 4.7000 | 2.9800 |
| 2022-12 | 19.44 | 80.56 | 4.3600 | 2.9400 |
| 2023-03 | 16.53 | 83.47 | 5.0900 | 3.2800 |
| 2022-03 | 19.14 | 80.86 | 4.1500 | 2.3700 |
| 2022-06 | 17.00 | 83.00 | 4.9300 | 3.3300 |
| 2021-12 | 20.15 | 79.96 | 3.9500 | 2.3800 |
| 2021-09 | 17.93 | 82.07 | 4.4300 | 2.5700 |
| 2021-06 | 16.86 | 83.26 | 4.7500 | 2.9800 |
| 2020-12 | 19.71 | 80.29 | 4.1300 | 2.7500 |
| 2020-09 | 16.83 | 83.05 | 4.9500 | 2.9500 |
| 2021-03 | 15.41 | 84.59 | 5.1600 | 3.3100 |
| 2020-03 | 16.82 | 83.18 | 5.0200 | 3.2600 |
| 2020-06 | 16.71 | 83.29 | 4.9900 | 2.9500 |
| 2019-12 | 18.29 | 81.71 | 4.6300 | 3.1800 |
| 2019-03 | 15.89 | 83.98 | 5.5700 | 2.9200 |
| 2019-09 | 17.48 | 82.52 | 4.9000 | 3.1700 |
| 2019-06 | 16.22 | 83.78 | 5.4400 | 3.5600 |
| 2018-09 | 18.99 | 81.01 | 4.7100 | 2.4200 |
| 2018-06 | 19.05 | 80.95 | 4.6600 | 2.4400 |
| 2018-12 | 18.17 | 81.83 | 4.8900 | 3.2400 |
| 2018-03 | 19.71 | 80.29 | 4.5200 | 2.4100 |
| 2017-09 | 19.03 | 81.13 | 4.8400 | 2.6700 |
| 2017-12 | 19.66 | 80.20 | 4.5200 | 2.6300 |
| 2016-12 | 22.11 | 77.89 | 4.1900 | 3.3700 |
| 2017-03 | 20.37 | 79.63 | 4.5200 | 3.4500 |
| 2017-06 | 18.95 | 81.05 | 4.8600 | 2.8100 |
| 2016-06 | 32.67 | 67.33 | 2.4900 | 1.3600 |
| 2016-09 | 33.52 | 66.48 | 2.5100 | 1.3800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 35.31 | 64.69 | 2.2900 | 1.2900 |
| 2014-06 | 47.06 | 52.57 | 1.6400 | 0.7800 |
| 2014-12 | 43.54 | 56.46 | 1.7800 | 0.7600 |
| 2013-12 | 51.44 | 48.56 | 1.4600 | 0.7000 |
| 2011-12 | 66.20 | 33.51 | 1.1500 | 0.6800 |
| 2012-12 | 42.40 | 57.49 | 1.5200 | 0.7100 |
| 2025-06 | 17.62 | 82.38 | 4.4500 | 2.5400 |
| 2025-09 | 19.87 | 80.05 | 3.9700 | 2.2600 |
| 2026-03 | 18.16 | 81.93 | -- | 2.3600 |
| 2025-12 | 18.91 | 81.09 | 4.1400 | 2.4200 |
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) |
| 2025-03 | 20297600.0000 | 463200.0000 | 5293500.0000 | -74100.0000 |
| 2024-12 | 171000000.0000 | 2498400.0000 | 30283600.0000 | 1500.0000 |
| 2024-06 | 40055600.0000 | 1182500.0000 | 13321600.0000 | 1500.0000 |
| 2024-03 | 17542800.0000 | 517100.0000 | 5762900.0000 | -518100.0000 |
| 2024-09 | 99949100.0000 | 1663700.0000 | 20077100.0000 | -1284600.0000 |
| 2023-09 | 137000000.0000 | 2177300.0000 | 22525100.0000 | -1631600.0000 |
| 2023-12 | 234000000.0000 | 2733400.0000 | 30728600.0000 | 17400.0000 |
| 2023-06 | 103000000.0000 | 1507600.0000 | 15493600.0000 | 14300.0000 |
| 2022-09 | 135000000.0000 | 2241300.0000 | 19446800.0000 | -843800.0000 |
| 2022-12 | 217000000.0000 | 2570700.0000 | 28918000.0000 | 58600.0000 |
| 2023-03 | 40645000.0000 | 293600.0000 | 6597100.0000 | -487300.0000 |
| 2022-03 | 36149100.0000 | 528400.0000 | 5815600.0000 | -49200.0000 |
| 2022-06 | 98105800.0000 | 1689000.0000 | 13635800.0000 | 14300.0000 |
| 2021-12 | 201000000.0000 | 3545700.0000 | 28942200.0000 | 20400.0000 |
| 2021-09 | 137000000.0000 | 2410500.0000 | 19894400.0000 | -577000.0000 |
| 2021-06 | 109000000.0000 | 1826800.0000 | 14416700.0000 | -397200.0000 |
| 2020-12 | 220000000.0000 | 2835800.0000 | 25768500.0000 | -357700.0000 |
| 2020-09 | 113000000.0000 | 1573600.0000 | 14962400.0000 | -254900.0000 |
| 2021-03 | 54612800.0000 | 1005300.0000 | 6559400.0000 | -205000.0000 |
| 2020-03 | 33893400.0000 | 336900.0000 | 3795200.0000 | -95600.0000 |
| 2020-06 | 55027400.0000 | 991300.0000 | 9522300.0000 | -174700.0000 |
| 2019-12 | 194000000.0000 | 2435700.0000 | 21899500.0000 | -340700.0000 |
| 2019-03 | 29692600.0000 | 485500.0000 | 3576400.0000 | -81000.0000 |
| 2019-09 | 119000000.0000 | 1813900.0000 | 13478000.0000 | -261000.0000 |
| 2019-06 | 72686500.0000 | 1251000.0000 | 9558000.0000 | -147000.0000 |
| 2018-09 | 74331600.0000 | 640000.0000 | 13422800.0000 | -239700.0000 |
| 2018-06 | 49602700.0000 | 435000.0000 | 9453100.0000 | 53600.0000 |
| 2018-12 | 131000000.0000 | 1489200.0000 | 20140900.0000 | 53600.0000 |
| 2018-03 | 20703500.0000 | 151500.0000 | 4549500.0000 | -77700.0000 |
| 2017-09 | 89954500.0000 | 1031400.0000 | 16873900.0000 | -251300.0000 |
| 2017-12 | 124000000.0000 | 1468800.0000 | 23530000.0000 | 23600.0000 |
| 2016-12 | 142000000.0000 | 1027100.0000 | 32285200.0000 | 483600.0000 |
| 2017-03 | 31885400.0000 | 477900.0000 | 6249900.0000 | 102300.0000 |
| 2017-06 | 65510900.0000 | 676800.0000 | 13227900.0000 | 25000.0000 |
| 2016-06 | 64846800.0000 | 450600.0000 | 15557200.0000 | 227900.0000 |
| 2016-09 | 89183400.0000 | 677800.0000 | 22028600.0000 | 279300.0000 |
| 2016-03 | 23672800.0000 | 155000.0000 | 7632600.0000 | 64800.0000 |
| 2015-09 | 84488500.0000 | 1095000.0000 | 21219200.0000 | 458600.0000 |
| 2015-12 | 141000000.0000 | 1291000.0000 | 30784900.0000 | 714800.0000 |
| 2014-06 | 61284600.0000 | 708400.0000 | 12936800.0000 | 1401800.0000 |
| 2014-12 | 131000000.0000 | 1205800.0000 | 30167500.0000 | 2917400.0000 |
| 2013-12 | 112000000.0000 | 926000.0000 | 25394100.0000 | 1559700.0000 |
| 2011-12 | 66608800.0000 | 594800.0000 | 17653800.0000 | -223500.0000 |
| 2012-12 | 91867100.0000 | 856300.0000 | 23354200.0000 | -121000.0000 |
| 2025-06 | 66957600.0000 | 1268100.0000 | 12197600.0000 | -167300.0000 |
| 2025-09 | 102000000.0000 | 1813400.0000 | 17942100.0000 | -69800.0000 |
| 2026-03 | 24030300.0000 | 478000.0000 | 5656200.0000 | 56700.0000 |
| 2025-12 | 214000000.0000 | 2635000.0000 | 25527900.0000 | 227700.0000 |