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 （%) |
| 2023-06-30 | 61154400.0000 | 14.54 | 4324500.0000 | -37.68 | 4270500.0000 | -38.03 | 4610800.0000 | -27.45 |
| 2024-06-30 | 67543300.0000 | 10.45 | 1359600.0000 | -68.56 | 1353100.0000 | -68.32 | 1341600.0000 | -70.90 |
| 2023-12-31 | 142000000.0000 | 4.41 | 2337000.0000 | -6.42 | 2448500.0000 | -5.23 | 5213300.0000 | 99.40 |
| 2024-12-31 | 161000000.0000 | 13.38 | 5085200.0000 | 117.60 | 5059700.0000 | 106.64 | 3892100.0000 | -25.34 |
| 2022-06-30 | 53390000.0000 | -38.85 | 6939000.0000 | -40.56 | 6891600.0000 | -40.63 | 6355500.0000 | -47.51 |
| 2022-12-31 | 136000000.0000 | -26.49 | 2497200.0000 | -76.28 | 2583500.0000 | -75.21 | 2614500.0000 | -75.83 |
| 2022-09-30 | 85854200.0000 | -29.63 | 1616000.0000 | -81.80 | 1587400.0000 | -81.99 | 1819800.0000 | -80.43 |
| 2021-09-30 | 122000000.0000 | -- | 8880800.0000 | -- | 8812200.0000 | -- | 9300900.0000 | -- |
| 2022-03-31 | 26373700.0000 | 9.64 | 6650400.0000 | -289.83 | 6645400.0000 | -292.77 | 6633800.0000 | -291.78 |
| 2021-06-30 | 87306200.0000 | 64.98 | 11674200.0000 | -159.67 | 11607400.0000 | -159.19 | 12107700.0000 | -161.67 |
| 2021-12-31 | 185000000.0000 | 44.53 | 10526600.0000 | -114.04 | 10421400.0000 | -114.03 | 10817600.0000 | -115.52 |
| 2020-06-30 | 52919300.0000 | -31.16 | -19564600.0000 | 82.53 | -19609600.0000 | 84.92 | -19632800.0000 | 84.73 |
| 2021-03-31 | 24055500.0000 | -- | -3503300.0000 | -∞ | -3447400.0000 | -∞ | -3459000.0000 | -∞ |
| 2020-12-31 | 128000000.0000 | -9.86 | -74974000.0000 | 55.63 | -74266500.0000 | 54.47 | -69695300.0000 | 57.79 |
| 2019-12-31 | 142000000.0000 | -52.35 | -48174500.0000 | -497.71 | -48076800.0000 | -513.53 | -44170600.0000 | -536.56 |
| 2019-06-30 | 76875200.0000 | 3.28 | -10718500.0000 | 11.48 | -10604400.0000 | 10.30 | -10627600.0000 | 10.17 |
| 2018-12-31 | 298000000.0000 | 41.90 | 12113000.0000 | -34.14 | 11626000.0000 | -37.03 | 10117900.0000 | -41.33 |
| 2017-06-30 | 61579600.0000 | 14.87 | -9772200.0000 | 1591.86 | -9795100.0000 | -448.99 | -9877300.0000 | -540.58 |
| 2018-06-30 | 74432600.0000 | 20.87 | -9615100.0000 | -1.61 | -9614300.0000 | -1.85 | -9646800.0000 | -2.33 |
| 2017-12-31 | 210000000.0000 | 42.86 | 18391100.0000 | 76.25 | 18463700.0000 | -4.17 | 17245300.0000 | 8.79 |
| 2016-12-31 | 147000000.0000 | -21.39 | 10434400.0000 | 25.63 | 19267400.0000 | -18.12 | 15852500.0000 | -24.05 |
| 2016-06-30 | 53606700.0000 | -16.99 | -577600.0000 | -416.49 | 2806700.0000 | 333.20 | 2241900.0000 | 353.46 |
| 2015-12-31 | 187000000.0000 | -13.02 | 8305600.0000 | -35.26 | 23529900.0000 | 0.36 | 20872500.0000 | 1.99 |
| 2015-06-30 | 64579900.0000 | -12.22 | 182500.0000 | -76.61 | 647900.0000 | -86.56 | 494400.0000 | -87.93 |
| 2013-06-30 | 73044600.0000 | 1.65 | 3596000.0000 | 116.67 | 3852000.0000 | 1.38 | 3236800.0000 | 2.40 |
| 2014-06-30 | 73571400.0000 | 0.72 | 780400.0000 | -78.30 | 4822100.0000 | 25.18 | 4094600.0000 | 26.50 |
| 2014-12-31 | 215000000.0000 | -4.87 | 12829800.0000 | -37.00 | 23445700.0000 | -9.31 | 20466200.0000 | -9.01 |
| 2013-12-31 | 226000000.0000 | 9.71 | 20366000.0000 | 6.47 | 25852200.0000 | 13.26 | 22493500.0000 | 13.66 |
| 2012-12-31 | 206000000.0000 | 12.57 | 19128000.0000 | 12.69 | 22826300.0000 | 18.59 | 19790400.0000 | 21.37 |
| 2012-06-30 | 71859000.0000 | -11.84 | 1659700.0000 | -55.02 | 3799700.0000 | 2.96 | 3160900.0000 | 4.34 |
| 2011-12-31 | 183000000.0000 | 5.78 | 16974700.0000 | 0.32 | 19248600.0000 | 6.34 | 16306000.0000 | 6.77 |
| 2011-06-30 | 81508500.0000 | 19.46 | 3689500.0000 | -28.15 | 3690400.0000 | -32.93 | 3029400.0000 | -34.72 |
| 2009-12-31 | 138000000.0000 | 10.40 | 10824400.0000 | 35.84 | 11732400.0000 | 26.29 | 9809500.0000 | 23.05 |
| 2010-06-30 | 68233000.0000 | 34.73 | 5134900.0000 | 9.01 | 5502500.0000 | 16.41 | 4640300.0000 | 11.82 |
| 2010-12-31 | 173000000.0000 | 25.36 | 16919900.0000 | 56.31 | 18101600.0000 | 54.29 | 15271500.0000 | 55.68 |
| 2009-06-30 | 50645700.0000 | -14.11 | 4710700.0000 | 32.39 | 4726800.0000 | 16.29 | 4149900.0000 | 16.60 |
| 2008-06-30 | 58963600.0000 | -- | 3558300.0000 | -- | 4064500.0000 | -- | 3559000.0000 | -- |
| 2008-12-31 | 125000000.0000 | 19.05 | 7968700.0000 | -9.25 | 9290100.0000 | 5.31 | 7972200.0000 | 10.43 |
| 2007-12-31 | 105000000.0000 | -- | 8780500.0000 | -- | 8821800.0000 | -- | 7219400.0000 | -- |
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) |
| 2023-06 | 6.32 | 6.98 | 1.28 | 1.9400 | 1.3600 | 0.91 | 0.18 |
| 2024-06 | 2.70 | 2.00 | 0.35 | 0.4800 | 1.4400 | 1.06 | 0.18 |
| 2023-12 | 2.11 | 1.72 | 0.71 | 2.1900 | 3.3900 | 1.08 | 0.41 |
| 2024-12 | 3.11 | 3.14 | 1.22 | 1.2600 | 4.0100 | 1.17 | 0.39 |
| 2022-06 | 14.11 | 12.91 | 1.95 | 2.7000 | 1.1700 | 0.80 | 0.15 |
| 2022-12 | 1.47 | 1.90 | 0.75 | 1.1200 | 3.7400 | 1.02 | 0.39 |
| 2022-09 | 2.59 | 1.85 | 0.46 | 0.7800 | 2.1600 | 0.84 | 0.25 |
| 2021-09 | 6.56 | 7.22 | -- | 4.1200 | -- | -- | -- |
| 2022-03 | 23.98 | 25.20 | 1.90 | 2.8100 | 0.6200 | 0.81 | 0.08 |
| 2021-06 | 12.33 | 13.30 | 3.07 | 5.3300 | 2.7200 | 1.15 | 0.23 |
| 2021-12 | 4.86 | 5.63 | 2.82 | 4.7700 | 6.1600 | 1.38 | 0.50 |
| 2020-06 | -49.22 | -37.06 | -4.42 | -6.9900 | 1.7800 | 0.49 | 0.12 |
| 2021-03 | -15.74 | -14.33 | -- | -1.5800 | -- | -- | -- |
| 2020-12 | -64.06 | -58.02 | -20.13 | -27.2500 | 4.6600 | 0.70 | 0.35 |
| 2019-12 | -35.92 | -33.86 | -10.19 | -14.1200 | 2.8500 | 0.53 | 0.30 |
| 2019-06 | -14.88 | -13.79 | -2.00 | -3.2300 | 0.8900 | 0.54 | 0.15 |
| 2018-12 | 0.67 | 3.90 | 1.98 | 3.0400 | 3.5800 | 1.24 | 0.51 |
| 2017-06 | -16.78 | -15.91 | -1.84 | -3.6700 | 0.5200 | 0.99 | 0.12 |
| 2018-06 | -14.03 | -12.92 | -2.11 | -2.9700 | 0.7800 | -- | 0.16 |
| 2017-12 | 8.10 | 8.79 | 3.72 | -- | 1.7000 | 1.46 | 0.42 |
| 2016-12 | 7.48 | 13.11 | 4.54 | -- | 0.9000 | 1.36 | 0.35 |
| 2016-06 | -1.08 | 5.24 | 0.69 | -- | 0.2800 | 1.13 | 0.13 |
| 2015-12 | 4.81 | 12.58 | 5.77 | -- | 1.2400 | 2.25 | 0.46 |
| 2015-06 | 0.28 | 1.00 | 0.19 | 0.3000 | 0.5000 | 1.58 | 0.19 |
| 2013-06 | 4.92 | 5.27 | 1.54 | -- | 1.2100 | 2.39 | 0.29 |
| 2014-06 | 1.06 | 6.55 | 1.47 | -- | 0.6000 | 2.03 | 0.22 |
| 2014-12 | 5.58 | 10.90 | 6.49 | 11.7600 | 1.7600 | 3.12 | 0.60 |
| 2013-12 | 8.85 | 11.44 | 8.23 | -- | 2.7700 | 3.79 | 0.72 |
| 2012-12 | 9.22 | 11.08 | 10.15 | -- | 6.7800 | 4.02 | 0.92 |
| 2012-06 | 2.31 | 5.29 | 2.48 | -- | 4.4700 | 2.39 | 0.47 |
| 2011-12 | 9.29 | 10.52 | 16.59 | -- | 11.9400 | 4.94 | 1.58 |
| 2011-06 | 4.53 | 4.53 | 3.42 | -- | 4.2100 | 3.94 | 0.75 |
| 2009-12 | 7.97 | 8.50 | 15.80 | -- | 8.3800 | 5.80 | 1.86 |
| 2010-06 | 7.53 | 8.06 | 7.68 | -- | 4.0000 | 4.39 | 0.95 |
| 2010-12 | 9.83 | 10.46 | 17.75 | -- | 10.8000 | 6.11 | 1.70 |
| 2009-06 | 9.30 | 9.33 | 6.54 | -- | 3.4900 | 3.72 | 0.70 |
| 2008-06 | 6.03 | 6.89 | -- | -- | -- | -- | -- |
| 2008-12 | 6.40 | 7.43 | 13.38 | -- | 9.1500 | 7.11 | 1.80 |
| 2007-12 | 8.26 | 8.40 | 17.01 | -- | 8.3300 | 7.74 | 2.03 |
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 |
| 2023-06 | 27.82 | 72.07 | 2.2000 | 1.8300 |
| 2024-06 | 17.84 | 82.20 | 3.9200 | 3.4500 |
| 2023-12 | 30.06 | 69.65 | 2.0600 | 1.7700 |
| 2024-12 | 23.49 | 76.39 | 3.0700 | 2.7800 |
| 2022-06 | 32.49 | 67.51 | 1.9200 | 1.6300 |
| 2022-12 | 31.59 | 68.41 | 1.9300 | 1.6900 |
| 2022-09 | 32.76 | 67.53 | 1.8800 | 1.6300 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 31.52 | 68.48 | 1.9400 | 1.7000 |
| 2021-06 | 38.36 | 61.64 | 1.6000 | 1.4500 |
| 2021-12 | 37.03 | 62.70 | 1.6700 | 1.4100 |
| 2020-06 | 38.96 | 61.04 | 1.7400 | 1.6000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 40.11 | 59.89 | 1.4900 | 1.3500 |
| 2019-12 | 38.56 | 61.65 | 1.7900 | 1.5000 |
| 2019-06 | 38.87 | 61.13 | 1.9200 | 1.4400 |
| 2018-12 | 42.83 | 57.17 | 1.7900 | 1.5600 |
| 2017-06 | 42.94 | 57.06 | 2.3900 | 1.6600 |
| 2018-06 | 30.77 | 69.23 | 3.9000 | 2.7000 |
| 2017-12 | 33.47 | 66.53 | 3.3000 | 2.3500 |
| 2016-12 | 55.66 | 44.34 | 1.6400 | 1.0200 |
| 2016-06 | 55.17 | 44.58 | 1.6600 | 0.8600 |
| 2015-12 | 56.37 | 43.63 | 2.0100 | 1.0100 |
| 2015-06 | 52.72 | 46.99 | 1.6700 | 0.8400 |
| 2013-06 | 47.60 | 52.00 | 1.7000 | 1.0200 |
| 2014-06 | 53.19 | 46.81 | 1.8200 | 0.8100 |
| 2014-12 | 54.85 | 45.43 | 1.5900 | 0.7700 |
| 2013-12 | 52.55 | 47.45 | 1.6200 | 0.8900 |
| 2012-12 | 38.45 | 61.78 | 2.2600 | 1.7900 |
| 2012-06 | 63.79 | 36.25 | 1.6400 | 1.3700 |
| 2011-12 | 46.42 | 53.41 | 1.6800 | 1.3400 |
| 2011-06 | 54.83 | 45.17 | 1.7500 | 1.3600 |
| 2009-12 | 37.74 | 62.26 | 2.6400 | 2.0600 |
| 2010-06 | 35.92 | 64.08 | 2.7900 | 2.1400 |
| 2010-12 | 44.64 | 55.43 | 2.1600 | 1.7000 |
| 2009-06 | 43.86 | 56.14 | 2.3400 | 1.9400 |
| 2008-06 | -- | -- | -- | -- |
| 2008-12 | 47.51 | 52.49 | 2.1300 | 1.6500 |
| 2007-12 | 53.88 | 46.12 | 1.7300 | 1.2100 |
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) |
| 2023-06 | 57288300.0000 | 7249000.0000 | 8403300.0000 | 952200.0000 |
| 2024-06 | 65717100.0000 | 10030300.0000 | 8909900.0000 | 326400.0000 |
| 2023-12 | 139000000.0000 | 14533000.0000 | 19838700.0000 | 2019500.0000 |
| 2024-12 | 156000000.0000 | 16484400.0000 | 19919500.0000 | 368900.0000 |
| 2022-06 | 45854200.0000 | 5704300.0000 | 8736700.0000 | 1106100.0000 |
| 2022-12 | 134000000.0000 | 16800600.0000 | 18983900.0000 | 1625700.0000 |
| 2022-09 | 83627900.0000 | 9304700.0000 | 13372200.0000 | 1477100.0000 |
| 2021-09 | 114000000.0000 | 8850000.0000 | 12258400.0000 | 1879000.0000 |
| 2022-03 | 20049700.0000 | 2518900.0000 | 4439000.0000 | 583800.0000 |
| 2021-06 | 76543000.0000 | 6166900.0000 | 8148100.0000 | 1272700.0000 |
| 2021-12 | 176000000.0000 | 14423300.0000 | 18269500.0000 | 2088400.0000 |
| 2020-06 | 78967700.0000 | 7413600.0000 | 8175300.0000 | 2275100.0000 |
| 2021-03 | 27841200.0000 | 3029700.0000 | 4112300.0000 | 678400.0000 |
| 2020-12 | 210000000.0000 | 12836300.0000 | 17184000.0000 | 3032000.0000 |
| 2019-12 | 193000000.0000 | 17036000.0000 | 18989000.0000 | 3578300.0000 |
| 2019-06 | 88314000.0000 | 8931700.0000 | 9084900.0000 | 1544300.0000 |
| 2018-12 | 296000000.0000 | 20503400.0000 | 20743900.0000 | 3116800.0000 |
| 2017-06 | 71915700.0000 | 8571600.0000 | 7889500.0000 | 2864900.0000 |
| 2018-06 | 84874700.0000 | 8763900.0000 | 9213200.0000 | 1450800.0000 |
| 2017-12 | 193000000.0000 | 15432600.0000 | 18019800.0000 | 4863900.0000 |
| 2016-12 | 136000000.0000 | 15430800.0000 | 21098800.0000 | 5240900.0000 |
| 2016-06 | 54184300.0000 | 7903800.0000 | 11342600.0000 | 2292600.0000 |
| 2015-12 | 178000000.0000 | 13630300.0000 | 23768900.0000 | 5037000.0000 |
| 2015-06 | 64397500.0000 | 5909600.0000 | 9165700.0000 | 2366800.0000 |
| 2013-06 | 69448600.0000 | 4310200.0000 | 8344300.0000 | 1674100.0000 |
| 2014-06 | 72791100.0000 | 5679900.0000 | 9262100.0000 | 2056500.0000 |
| 2014-12 | 203000000.0000 | 10826400.0000 | 17993400.0000 | 4313900.0000 |
| 2013-12 | 206000000.0000 | 9456200.0000 | 18902100.0000 | 4173300.0000 |
| 2012-12 | 187000000.0000 | 7870900.0000 | 15057500.0000 | 3717000.0000 |
| 2012-06 | 70199400.0000 | 4910500.0000 | 8196700.0000 | 1286800.0000 |
| 2011-12 | 166000000.0000 | 7109300.0000 | 14136700.0000 | 1888000.0000 |
| 2011-06 | 77818900.0000 | 4535800.0000 | 6590900.0000 | 828300.0000 |
| 2009-12 | 127000000.0000 | 5446200.0000 | 9224800.0000 | 615000.0000 |
| 2010-06 | 63098000.0000 | 2389800.0000 | 3531900.0000 | 310600.0000 |
| 2010-12 | 156000000.0000 | 5662500.0000 | 8607600.0000 | 516500.0000 |
| 2009-06 | 45935000.0000 | 1610700.0000 | 3199500.0000 | 317800.0000 |
| 2008-06 | 55405300.0000 | 2517800.0000 | 2438100.0000 | 593600.0000 |
| 2008-12 | 117000000.0000 | 5533600.0000 | 6807400.0000 | 1126300.0000 |
| 2007-12 | 96329700.0000 | 3989200.0000 | 4776100.0000 | 772800.0000 |