中商官网
研究报告
航通3（400098）
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) |
| 1990 | 493000000.0000 | 12244100.0000 | 12088100.0000 | 7745500.0000 | -- | -- | -- |
| 1991 | 721000000.0000 | 7900300.0000 | 7585700.0000 | 4143400.0000 | -- | -- | -- |
| 1992 | 677000000.0000 | 9025400.0000 | 8301300.0000 | 4716100.0000 | 484000000.0000 | 376000000.0000 | 107000000.0000 |
| 1993 | 1110000000.0000 | 22301200.0000 | 23136100.0000 | 20294200.0000 | 568000000.0000 | 366000000.0000 | 202000000.0000 |
| 1994 | 1153000000.0000 | 9485700.0000 | 41313400.0000 | 37965200.0000 | 600000000.0000 | 366000000.0000 | 234000000.0000 |
| 1995 | 803000000.0000 | 38586400.0000 | 40216300.0000 | 36394900.0000 | 659000000.0000 | 416000000.0000 | 243000000.0000 |
| 1996 | 701000000.0000 | 34063600.0000 | 36975600.0000 | 32352000.0000 | 788000000.0000 | 460000000.0000 | 328000000.0000 |
| 1997 | 965000000.0000 | 27218700.0000 | 28383100.0000 | 24941000.0000 | 1042000000.0000 | 705000000.0000 | 338000000.0000 |
| 1998 | 1134000000.0000 | 17854400.0000 | 48736600.0000 | 44888000.0000 | 1540000000.0000 | 1035000000.0000 | 505000000.0000 |
| 1999 | 1390000000.0000 | 64232900.0000 | 84692900.0000 | 74611000.0000 | 1480000000.0000 | 956000000.0000 | 525000000.0000 |
| 2000 | 1571000000.0000 | 99929100.0000 | 108000000.0000 | 83358000.0000 | 1569000000.0000 | 975000000.0000 | 593000000.0000 |
| 2001 | 1597000000.0000 | 44198300.0000 | 45622900.0000 | 39874500.0000 | 1874000000.0000 | 1247000000.0000 | 627000000.0000 |
| 2002 | 1835000000.0000 | 31512700.0000 | 34316200.0000 | 24990100.0000 | 1998000000.0000 | 1349000000.0000 | 649000000.0000 |
| 2003 | 2013000000.0000 | 42698200.0000 | 47847700.0000 | 23534100.0000 | 2224000000.0000 | 1551000000.0000 | 673000000.0000 |
| 2004 | 2692000000.0000 | 15615200.0000 | 26563600.0000 | 21744100.0000 | 2175000000.0000 | 1484000000.0000 | 691000000.0000 |
| 2005 | 2387000000.0000 | 24133300.0000 | 30269800.0000 | 18679400.0000 | 2168000000.0000 | 1466000000.0000 | 702000000.0000 |
| 2006 | 2761000000.0000 | -336000000.0000 | -330000000.0000 | -338000000.0000 | 2545000000.0000 | 2210000000.0000 | 334000000.0000 |
| 2007 | 3398000000.0000 | 37171400.0000 | 741000000.0000 | 622000000.0000 | 2630000000.0000 | 1733000000.0000 | 897000000.0000 |
| 2008 | 3581000000.0000 | 31325200.0000 | 34937800.0000 | 20410200.0000 | 2687000000.0000 | 1804000000.0000 | 883000000.0000 |
| 2009 | 3523000000.0000 | -19421200.0000 | 31867800.0000 | 21168900.0000 | 2754000000.0000 | 1853000000.0000 | 901000000.0000 |
| 2010 | 5023000000.0000 | 18205800.0000 | 153000000.0000 | 130000000.0000 | 3677000000.0000 | 2636000000.0000 | 1040000000.0000 |
| 2011 | 8483000000.0000 | 78585000.0000 | 229000000.0000 | 180000000.0000 | 5653000000.0000 | 4155000000.0000 | 1497000000.0000 |
| 2012 | 9170000000.0000 | -27290800.0000 | 211000000.0000 | 141000000.0000 | 7009000000.0000 | 5421000000.0000 | 1589000000.0000 |
| 2013 | 8656000000.0000 | -127000000.0000 | 144000000.0000 | 56157800.0000 | 8030000000.0000 | 5695000000.0000 | 2335000000.0000 |
| 2014 | 7049000000.0000 | -316000000.0000 | -242000000.0000 | -273000000.0000 | 7851000000.0000 | 5812000000.0000 | 2039000000.0000 |
| 2015 | 6025000000.0000 | 35612400.0000 | 111000000.0000 | 82714000.0000 | 8468000000.0000 | 4926000000.0000 | 3542000000.0000 |
| 2016 | 8414000000.0000 | -1276000000.0000 | -1173000000.0000 | -1250000000.0000 | 11484000000.0000 | 8602000000.0000 | 2882000000.0000 |
| 2017 | 7826000000.0000 | -790000000.0000 | -756000000.0000 | -798000000.0000 | 11772000000.0000 | 9717000000.0000 | 2055000000.0000 |
| 2018 | 9696000000.0000 | -2179000000.0000 | -2439000000.0000 | -2499000000.0000 | 9949000000.0000 | 10421000000.0000 | -472000000.0000 |
| 2019 | 4064000000.0000 | -1308000000.0000 | -1348000000.0000 | -1370000000.0000 | 6283000000.0000 | 5857000000.0000 | 426000000.0000 |
| 2020 | 3551000000.0000 | -123000000.0000 | -123000000.0000 | -143000000.0000 | 5941000000.0000 | 5551000000.0000 | 389000000.0000 |
| 2021 | 3320000000.0000 | -607000000.0000 | -559000000.0000 | -566000000.0000 | 5232000000.0000 | 5462000000.0000 | -230000000.0000 |
| 2022 | 2415000000.0000 | -199000000.0000 | -168000000.0000 | -172000000.0000 | 5383000000.0000 | 5753000000.0000 | -370000000.0000 |
| 2023 | 1874000000.0000 | -495000000.0000 | -663000000.0000 | -659000000.0000 | 5041000000.0000 | 5666000000.0000 | -622000000.0000 |
| 2024 | 1370000000.0000 | -555000000.0000 | -567000000.0000 | -563000000.0000 | 4270000000.0000 | 4791000000.0000 | -521000000.0000 |
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) |
| 1990 | 100.00 | 2.45 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 1.05 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 1.23 | 1.72 | -- | -- | 8.42 | 1.40 |
| 1993 | 0.99 | 2.08 | 4.07 | -- | 7.2500 | 12.22 | 1.95 |
| 1994 | 100.00 | 3.58 | 6.89 | -- | -- | -- | 1.92 |
| 1995 | 1.25 | 5.01 | 6.10 | -- | 5.0300 | 12.20 | 1.22 |
| 1996 | -2.00 | 5.27 | 4.69 | -- | 5.7800 | 12.30 | 0.89 |
| 1997 | -0.31 | 2.94 | 2.72 | -- | 5.2500 | 14.33 | 0.93 |
| 1998 | -2.03 | 4.30 | 3.16 | 11.2500 | 4.0900 | 10.91 | 0.74 |
| 1999 | 1.58 | 6.09 | 5.72 | -- | 4.9900 | -- | 0.94 |
| 2000 | 2.80 | 6.87 | 6.88 | 18.6400 | 5.5100 | -- | 1.00 |
| 2001 | 1.75 | 2.86 | 2.43 | 5.9100 | 3.8900 | 19.54 | 0.85 |
| 2002 | 1.58 | 1.87 | 1.72 | 1.3000 | 4.1500 | 15.10 | 0.92 |
| 2003 | 1.69 | 2.38 | 2.15 | 1.6900 | 5.1300 | 12.06 | 0.91 |
| 2004 | 0.33 | 0.99 | 1.22 | 1.9600 | 6.0900 | 15.84 | 1.24 |
| 2005 | 0.50 | 1.27 | 1.40 | 1.9600 | 4.9300 | 11.36 | 1.10 |
| 2006 | -12.24 | -11.95 | -12.97 | -94.3000 | 5.5500 | 11.76 | 1.08 |
| 2007 | 1.32 | 21.81 | 28.17 | 115.1400 | 5.9500 | 14.30 | 1.29 |
| 2008 | 0.34 | 0.98 | 1.30 | 1.5100 | 5.8600 | 10.24 | 1.33 |
| 2009 | -0.65 | 0.90 | 1.16 | 1.2700 | 5.8800 | 8.00 | 1.28 |
| 2010 | 0.32 | 3.05 | 4.16 | 13.5200 | 6.7000 | 12.27 | 1.37 |
| 2011 | 0.90 | 2.70 | 4.05 | 15.2100 | 7.9900 | 14.06 | 1.50 |
| 2012 | -0.34 | 2.30 | 3.01 | 6.9100 | 6.8800 | 9.36 | 1.31 |
| 2013 | -1.41 | 1.66 | 1.79 | 2.8800 | 5.8100 | 6.91 | 1.08 |
| 2014 | -4.48 | -3.43 | -3.08 | -14.8400 | 4.4000 | 5.63 | 0.90 |
| 2015 | -4.20 | 1.84 | 1.31 | 0.6500 | 3.8300 | 5.27 | 0.71 |
| 2016 | -15.17 | -13.94 | -10.21 | -43.8600 | 4.6800 | 5.17 | 0.73 |
| 2017 | -10.76 | -9.66 | -6.42 | -29.7700 | 4.0300 | 3.27 | 0.66 |
| 2018 | -24.38 | -25.15 | -24.52 | -- | 6.5000 | 3.52 | 0.97 |
| 2019 | -91.19 | -33.17 | -21.45 | -- | 3.2100 | 1.95 | 0.65 |
| 2020 | -4.59 | -3.46 | -2.07 | -- | 2.4600 | 2.90 | 0.60 |
| 2021 | -21.08 | -16.84 | -10.68 | -- | 2.4600 | 2.83 | 0.63 |
| 2022 | -9.61 | -6.96 | -3.12 | -- | 1.8400 | 1.72 | 0.45 |
| 2023 | -33.35 | -35.38 | -13.15 | -- | 1.4800 | 1.09 | 0.37 |
| 2024 | -29.78 | -41.39 | -13.28 | -- | 1.3700 | 0.77 | 0.32 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 77.69 | 22.11 | 1.0900 | 0.5400 |
| 1993 | 64.44 | 35.56 | 1.3400 | 0.6900 |
| 1994 | 61.00 | 39.00 | 1.2900 | 0.7700 |
| 1995 | 63.13 | 36.87 | 1.1500 | 0.5700 |
| 1996 | 58.38 | 41.62 | 1.2300 | 0.6700 |
| 1997 | 67.66 | 32.44 | 1.0700 | 0.5100 |
| 1998 | 67.21 | 32.79 | 1.0400 | 0.5300 |
| 1999 | 64.59 | 35.47 | 1.1400 | 0.6500 |
| 2000 | 62.14 | 37.79 | 1.0300 | 0.5700 |
| 2001 | 66.54 | 33.46 | 1.0000 | 0.5600 |
| 2002 | 67.52 | 32.48 | 0.9800 | 0.6800 |
| 2003 | 69.74 | 30.26 | 0.9900 | 0.6900 |
| 2004 | 68.23 | 31.77 | 1.0800 | 0.7000 |
| 2005 | 67.62 | 32.38 | 1.0000 | 0.6300 |
| 2006 | 86.84 | 13.12 | 0.7500 | 0.4200 |
| 2007 | 65.89 | 34.11 | 1.0800 | 0.6400 |
| 2008 | 67.14 | 32.86 | 1.1000 | 0.7100 |
| 2009 | 67.28 | 32.72 | 1.1100 | 0.6500 |
| 2010 | 71.69 | 28.28 | 1.3200 | 0.6700 |
| 2011 | 73.50 | 26.48 | 1.2500 | 0.5500 |
| 2012 | 77.34 | 22.67 | 1.0800 | 0.5000 |
| 2013 | 70.92 | 29.08 | 1.1700 | 0.6900 |
| 2014 | 74.03 | 25.97 | 1.0300 | 0.6000 |
| 2015 | 58.17 | 41.83 | 1.0700 | 0.6600 |
| 2016 | 74.90 | 25.10 | 1.0900 | 0.5100 |
| 2017 | 82.54 | 17.46 | 1.0500 | 0.5000 |
| 2018 | 104.74 | -4.74 | 0.7500 | 0.4800 |
| 2019 | 93.22 | 6.78 | 0.7700 | 0.4900 |
| 2020 | 93.44 | 6.55 | 0.8300 | 0.4600 |
| 2021 | 104.40 | -4.40 | 0.7200 | 0.4600 |
| 2022 | 106.87 | -6.87 | 0.7500 | 0.4800 |
| 2023 | 112.40 | -12.34 | 0.8000 | 0.5400 |
| 2024 | 112.20 | -12.20 | 0.8300 | 0.6100 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 1099000000.0000 | 5291600.0000 | 23920600.0000 | 3829700.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 793000000.0000 | 5022600.0000 | 31461800.0000 | 10916300.0000 |
| 1996 | 715000000.0000 | 4060500.0000 | 27843900.0000 | 15335700.0000 |
| 1997 | 968000000.0000 | 8585400.0000 | 31250200.0000 | 19290800.0000 |
| 1998 | 1157000000.0000 | 18983000.0000 | 61284700.0000 | 43304900.0000 |
| 1999 | 1368000000.0000 | 21858000.0000 | 67328200.0000 | 36074500.0000 |
| 2000 | 1527000000.0000 | 29147300.0000 | 93542700.0000 | 40421800.0000 |
| 2001 | 1569000000.0000 | 35751400.0000 | 119000000.0000 | 38200500.0000 |
| 2002 | 1806000000.0000 | 32429600.0000 | 128000000.0000 | 41802700.0000 |
| 2003 | 1979000000.0000 | 45595800.0000 | 129000000.0000 | 51182800.0000 |
| 2004 | 2683000000.0000 | 56794500.0000 | 180000000.0000 | 56599400.0000 |
| 2005 | 2375000000.0000 | 44715200.0000 | 208000000.0000 | 48979000.0000 |
| 2006 | 3099000000.0000 | 48702900.0000 | 227000000.0000 | 74701300.0000 |
| 2007 | 3353000000.0000 | 43903000.0000 | 204000000.0000 | 60290700.0000 |
| 2008 | 3569000000.0000 | 60395600.0000 | 229000000.0000 | 52719700.0000 |
| 2009 | 3546000000.0000 | 70011200.0000 | 210000000.0000 | 35435600.0000 |
| 2010 | 5007000000.0000 | 96407100.0000 | 261000000.0000 | 46612600.0000 |
| 2011 | 8407000000.0000 | 149000000.0000 | 351000000.0000 | 74322200.0000 |
| 2012 | 9201000000.0000 | 196000000.0000 | 461000000.0000 | 148000000.0000 |
| 2013 | 8778000000.0000 | 226000000.0000 | 489000000.0000 | 155000000.0000 |
| 2014 | 7365000000.0000 | 228000000.0000 | 531000000.0000 | 165000000.0000 |
| 2015 | 6278000000.0000 | 190000000.0000 | 546000000.0000 | 139000000.0000 |
| 2016 | 9690000000.0000 | 208000000.0000 | 940000000.0000 | 144000000.0000 |
| 2017 | 8668000000.0000 | 194000000.0000 | 578000000.0000 | 209000000.0000 |
| 2018 | 12060000000.0000 | 169000000.0000 | 585000000.0000 | 253000000.0000 |
| 2019 | 7770000000.0000 | 155000000.0000 | 486000000.0000 | 249000000.0000 |
| 2020 | 3714000000.0000 | 78555000.0000 | 287000000.0000 | 163000000.0000 |
| 2021 | 4020000000.0000 | 90959600.0000 | 336000000.0000 | 135000000.0000 |
| 2022 | 2647000000.0000 | 85750300.0000 | 332000000.0000 | 125000000.0000 |
| 2023 | 2499000000.0000 | 90459600.0000 | 342000000.0000 | 117000000.0000 |
| 2024 | 1778000000.0000 | 59535100.0000 | 226000000.0000 | 89107700.0000 |