中商官网
研究报告
中航新材（430056）
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 | 105000000.0000 | 8780500.0000 | 8821800.0000 | 7219400.0000 | 51849300.0000 | 27935300.0000 | 23914100.0000 |
| 2008 | 125000000.0000 | 7968700.0000 | 9290100.0000 | 7972200.0000 | 69407600.0000 | 32975100.0000 | 36432500.0000 |
| 2009 | 138000000.0000 | 10824400.0000 | 11732400.0000 | 9809500.0000 | 74272200.0000 | 28030200.0000 | 46242000.0000 |
| 2010 | 173000000.0000 | 16919900.0000 | 18101600.0000 | 15271500.0000 | 102000000.0000 | 45536500.0000 | 56536100.0000 |
| 2011 | 183000000.0000 | 16974700.0000 | 19248600.0000 | 16306000.0000 | 116000000.0000 | 53850900.0000 | 61952100.0000 |
| 2012 | 206000000.0000 | 19128000.0000 | 22826300.0000 | 19790400.0000 | 225000000.0000 | 86520800.0000 | 139000000.0000 |
| 2013 | 226000000.0000 | 20366000.0000 | 25852200.0000 | 22493500.0000 | 314000000.0000 | 165000000.0000 | 149000000.0000 |
| 2014 | 215000000.0000 | 12829800.0000 | 23445700.0000 | 20466200.0000 | 361000000.0000 | 198000000.0000 | 164000000.0000 |
| 2015 | 187000000.0000 | 8305600.0000 | 23529900.0000 | 20872500.0000 | 408000000.0000 | 230000000.0000 | 178000000.0000 |
| 2016 | 147000000.0000 | 10434400.0000 | 19267400.0000 | 15852500.0000 | 424000000.0000 | 236000000.0000 | 188000000.0000 |
| 2017 | 210000000.0000 | 18391100.0000 | 18463700.0000 | 17245300.0000 | 496000000.0000 | 166000000.0000 | 330000000.0000 |
| 2018 | 298000000.0000 | 12113000.0000 | 11626000.0000 | 10117900.0000 | 586000000.0000 | 251000000.0000 | 335000000.0000 |
| 2019 | 142000000.0000 | -48174500.0000 | -48076800.0000 | -44170600.0000 | 472000000.0000 | 182000000.0000 | 291000000.0000 |
| 2020 | 128000000.0000 | -74974000.0000 | -74266500.0000 | -69695300.0000 | 369000000.0000 | 148000000.0000 | 221000000.0000 |
| 2021 | 185000000.0000 | 10526600.0000 | 10421400.0000 | 10817600.0000 | 370000000.0000 | 137000000.0000 | 232000000.0000 |
| 2022 | 136000000.0000 | 2497200.0000 | 2583500.0000 | 2614500.0000 | 345000000.0000 | 109000000.0000 | 236000000.0000 |
| 2023 | 142000000.0000 | 2337000.0000 | 2448500.0000 | 5213300.0000 | 346000000.0000 | 104000000.0000 | 241000000.0000 |
| 2024 | 161000000.0000 | 5085200.0000 | 5059700.0000 | 3892100.0000 | 415000000.0000 | 97494100.0000 | 317000000.0000 |
| 2025 | 177000000.0000 | 10305700.0000 | 10315100.0000 | 11750300.0000 | 441000000.0000 | 113000000.0000 | 328000000.0000 |
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 | 8.26 | 8.40 | 17.01 | -- | 8.3300 | 7.74 | 2.03 |
| 2008 | 6.40 | 7.43 | 13.38 | -- | 9.1500 | 7.11 | 1.80 |
| 2009 | 7.97 | 8.50 | 15.80 | -- | 8.3800 | 5.80 | 1.86 |
| 2010 | 9.83 | 10.46 | 17.75 | -- | 10.8000 | 6.11 | 1.70 |
| 2011 | 9.29 | 10.52 | 16.59 | 27.4900 | 11.9400 | 4.94 | 1.58 |
| 2012 | 9.22 | 11.08 | 10.15 | 23.6500 | 6.7800 | 4.02 | 0.92 |
| 2013 | 8.85 | 11.44 | 8.23 | 15.0000 | 2.7700 | 3.79 | 0.72 |
| 2014 | 5.58 | 10.90 | 6.49 | 11.7600 | 1.7600 | 3.12 | 0.60 |
| 2015 | 4.81 | 12.58 | 5.77 | 11.9800 | 1.2400 | 2.25 | 0.46 |
| 2016 | 7.48 | 13.11 | 4.54 | 8.6500 | 0.9000 | 1.36 | 0.35 |
| 2017 | 8.10 | 8.79 | 3.72 | 5.7100 | 1.7000 | 1.46 | 0.42 |
| 2018 | 0.67 | 3.90 | 1.98 | 3.0400 | 3.5800 | 1.24 | 0.51 |
| 2019 | -35.92 | -33.86 | -10.19 | -14.1200 | 2.8500 | 0.53 | 0.30 |
| 2020 | -64.06 | -58.02 | -20.13 | -27.2500 | 4.6600 | 0.70 | 0.35 |
| 2021 | 4.86 | 5.63 | 2.82 | 4.7700 | 6.1600 | 1.38 | 0.50 |
| 2022 | 1.47 | 1.90 | 0.75 | 1.1200 | 3.7400 | 1.02 | 0.39 |
| 2023 | 2.11 | 1.72 | 0.71 | 2.1900 | 3.3900 | 1.08 | 0.41 |
| 2024 | 3.11 | 3.14 | 1.22 | 1.2600 | 4.0100 | 1.17 | 0.39 |
| 2025 | 3.39 | 5.83 | 2.34 | 3.6400 | 4.7000 | 1.06 | 0.40 |
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 | 53.88 | 46.12 | 1.7300 | 1.2100 |
| 2008 | 47.51 | 52.49 | 2.1300 | 1.6500 |
| 2009 | 37.74 | 62.26 | 2.6400 | 2.0600 |
| 2010 | 44.64 | 55.43 | 2.1600 | 1.7000 |
| 2011 | 46.42 | 53.41 | 1.6800 | 1.3400 |
| 2012 | 38.45 | 61.78 | 2.2600 | 1.7900 |
| 2013 | 52.55 | 47.45 | 1.6200 | 0.8900 |
| 2014 | 54.85 | 45.43 | 1.5900 | 0.7700 |
| 2015 | 56.37 | 43.63 | 2.0100 | 1.0100 |
| 2016 | 55.66 | 44.34 | 1.6400 | 1.0200 |
| 2017 | 33.47 | 66.53 | 3.3000 | 2.3500 |
| 2018 | 42.83 | 57.17 | 1.7900 | 1.5600 |
| 2019 | 38.56 | 61.65 | 1.7900 | 1.5000 |
| 2020 | 40.11 | 59.89 | 1.4900 | 1.3500 |
| 2021 | 37.03 | 62.70 | 1.6700 | 1.4100 |
| 2022 | 31.59 | 68.41 | 1.9300 | 1.6900 |
| 2023 | 30.06 | 69.65 | 2.0600 | 1.7700 |
| 2024 | 23.49 | 76.39 | 3.0700 | 2.7800 |
| 2025 | 25.62 | 74.38 | 2.8800 | 2.6600 |
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 | 96329700.0000 | 3989200.0000 | 4776100.0000 | 772800.0000 |
| 2008 | 117000000.0000 | 5533600.0000 | 6807400.0000 | 1126300.0000 |
| 2009 | 127000000.0000 | 5446200.0000 | 9224800.0000 | 615000.0000 |
| 2010 | 156000000.0000 | 5662500.0000 | 8607600.0000 | 516500.0000 |
| 2011 | 166000000.0000 | 7109300.0000 | 14136700.0000 | 1888000.0000 |
| 2012 | 187000000.0000 | 7870900.0000 | 15057500.0000 | 3717000.0000 |
| 2013 | 206000000.0000 | 9456200.0000 | 18902100.0000 | 4173300.0000 |
| 2014 | 203000000.0000 | 10826400.0000 | 17993400.0000 | 4313900.0000 |
| 2015 | 178000000.0000 | 13630300.0000 | 23768900.0000 | 5037000.0000 |
| 2016 | 136000000.0000 | 15430800.0000 | 21098800.0000 | 5240900.0000 |
| 2017 | 193000000.0000 | 15432600.0000 | 18019800.0000 | 4863900.0000 |
| 2018 | 296000000.0000 | 20503400.0000 | 20743900.0000 | 3116800.0000 |
| 2019 | 193000000.0000 | 17036000.0000 | 18989000.0000 | 3578300.0000 |
| 2020 | 210000000.0000 | 12836300.0000 | 17184000.0000 | 3032000.0000 |
| 2021 | 176000000.0000 | 14423300.0000 | 18269500.0000 | 2088400.0000 |
| 2022 | 134000000.0000 | 16800600.0000 | 18983900.0000 | 1625700.0000 |
| 2023 | 139000000.0000 | 14533000.0000 | 19838700.0000 | 2019500.0000 |
| 2024 | 156000000.0000 | 16484400.0000 | 19919500.0000 | 368900.0000 |
| 2025 | 171000000.0000 | 16451700.0000 | 19619100.0000 | 525500.0000 |