中商官网
研究报告
航天宏达（430096）
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 （%) |
| 2022-06-30 | 57500.0000 | -96.69 | -569900.0000 | -10.76 | -569900.0000 | -11.23 | -576500.0000 | -10.20 |
| 2021-12-31 | 3984800.0000 | 39.33 | -864200.0000 | -34.18 | -864200.0000 | -35.71 | -853300.0000 | -36.36 |
| 2022-12-31 | 168600.0000 | -95.77 | -1400200.0000 | 62.02 | -1400200.0000 | 62.02 | -1387700.0000 | 62.63 |
| 2020-06-30 | 1087400.0000 | 498.79 | -686500.0000 | -40.55 | -718000.0000 | -37.82 | -719000.0000 | -37.74 |
| 2021-06-30 | 1738000.0000 | 59.83 | -638600.0000 | -6.98 | -642000.0000 | -10.58 | -642000.0000 | -10.71 |
| 2020-12-31 | 2859900.0000 | 249.88 | -1312900.0000 | -22.38 | -1344300.0000 | -20.52 | -1340800.0000 | -20.18 |
| 2018-12-31 | 3351900.0000 | -49.41 | -746400.0000 | -632.76 | -754500.0000 | -448.34 | -893500.0000 | -568.54 |
| 2019-12-31 | 817400.0000 | -75.61 | -1691400.0000 | 126.61 | -1691400.0000 | 124.17 | -1679700.0000 | 87.99 |
| 2019-06-30 | 181600.0000 | -91.85 | -1154800.0000 | 524.55 | -1154800.0000 | 524.55 | -1154800.0000 | 524.55 |
| 2018-06-30 | 2227700.0000 | -7.04 | -184900.0000 | -11.66 | -184900.0000 | -11.66 | -184900.0000 | -11.66 |
| 2016-12-31 | 6148600.0000 | 5.26 | 134700.0000 | 55.54 | 114800.0000 | 27.27 | 104100.0000 | 32.78 |
| 2016-06-30 | 2717900.0000 | 69.65 | -91900.0000 | -71.20 | -91900.0000 | -71.20 | -91900.0000 | -71.20 |
| 2017-12-31 | 6625800.0000 | 7.76 | 140100.0000 | 4.01 | 216600.0000 | 88.68 | 190700.0000 | 83.19 |
| 2017-06-30 | 2396300.0000 | -11.83 | -209300.0000 | 127.75 | -209300.0000 | 127.75 | -209300.0000 | 127.75 |
| 2014-12-31 | 6148300.0000 | -26.13 | 11800.0000 | -92.81 | -1600.0000 | -100.95 | 2800.0000 | -98.13 |
| 2015-06-30 | 1602100.0000 | 2.94 | -319100.0000 | -21.77 | -319100.0000 | -21.77 | -319100.0000 | -21.77 |
| 2015-12-31 | 5841600.0000 | -4.99 | 86600.0000 | 633.90 | 90200.0000 | -5737.50 | 78400.0000 | 2700.00 |
| 2013-06-30 | 4442700.0000 | 64.43 | 115100.0000 | 32.15 | 116100.0000 | 33.30 | 98700.0000 | 33.38 |
| 2014-06-30 | 1556400.0000 | -64.97 | -407900.0000 | -454.39 | -407900.0000 | -451.34 | -407900.0000 | -513.27 |
| 2012-12-31 | 8506100.0000 | 63.04 | 253700.0000 | -135.12 | 1240200.0000 | 597.92 | 1201200.0000 | 679.49 |
| 2013-12-31 | 8322600.0000 | -2.16 | 164200.0000 | -35.28 | 169200.0000 | -86.36 | 150000.0000 | -87.51 |
| 2012-06-30 | 2701900.0000 | 152.35 | 87100.0000 | -116.22 | 87100.0000 | -116.22 | 74000.0000 | -116.21 |
| 2011-03-31 | 434700.0000 | -- | -274300.0000 | -∞ | -274300.0000 | -∞ | -271300.0000 | -∞ |
| 2011-06-30 | 1070700.0000 | -58.21 | -537000.0000 | -856.34 | -537000.0000 | -856.34 | -456500.0000 | -857.05 |
| 2011-12-31 | 5217100.0000 | -39.27 | -722300.0000 | -876.67 | 177700.0000 | -45.84 | 154100.0000 | -44.73 |
| 2010-12-31 | 8590100.0000 | 220.83 | 93000.0000 | 11.78 | 328100.0000 | 294.35 | 278800.0000 | 454.27 |
| 2009-12-31 | 2677500.0000 | -- | 83200.0000 | -- | 83200.0000 | -- | 50300.0000 | -- |
| 2010-06-30 | 2561900.0000 | -- | 71000.0000 | -- | 71000.0000 | -- | 60300.0000 | -- |
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) |
| 2022-06 | -991.13 | -991.13 | -10.07 | -- | 0.0200 | 0.15 | 0.01 |
| 2021-12 | -21.60 | -21.69 | -14.66 | -- | 2.0100 | 4.43 | 0.68 |
| 2022-12 | -830.49 | -830.49 | -25.69 | -- | 0.0600 | 0.25 | 0.03 |
| 2020-06 | -63.13 | -66.03 | -13.07 | -- | 0.4600 | 1.30 | 0.20 |
| 2021-06 | -36.74 | -36.94 | -9.60 | -- | 0.9300 | 3.54 | 0.26 |
| 2020-12 | -45.91 | -47.01 | -21.89 | -- | 1.2300 | 2.15 | 0.47 |
| 2018-12 | -22.19 | -22.51 | -9.73 | -- | 1.0500 | -- | 0.43 |
| 2019-12 | -206.92 | -206.92 | -27.19 | -- | 0.3400 | 0.49 | 0.13 |
| 2019-06 | -635.90 | -635.90 | -17.11 | -- | 0.0800 | 0.17 | 0.03 |
| 2018-06 | -8.30 | -8.30 | -1.88 | -- | 0.6100 | -- | 0.23 |
| 2016-12 | 2.19 | 1.87 | 1.17 | -- | 0.7000 | 10.14 | 0.62 |
| 2016-06 | -3.38 | -3.38 | -0.91 | -- | 0.3100 | 14.08 | 0.27 |
| 2017-12 | 2.11 | 3.27 | 2.38 | -- | 1.0800 | 5.62 | 0.73 |
| 2017-06 | -8.74 | -8.73 | -2.22 | -- | 0.3200 | 4.34 | 0.25 |
| 2014-12 | 0.19 | -0.03 | -0.01 | -- | 0.9400 | 2.18 | 0.51 |
| 2015-06 | -19.92 | -19.92 | -2.42 | -- | 0.2400 | 1.22 | 0.12 |
| 2015-12 | 1.48 | 1.54 | 0.75 | -- | 0.7700 | 3.54 | 0.49 |
| 2013-06 | 2.59 | 2.61 | 0.87 | -- | 0.7900 | 2.39 | 0.33 |
| 2014-06 | -26.20 | -26.21 | -3.69 | -- | 0.2800 | 1.11 | 0.14 |
| 2012-12 | 2.98 | 14.58 | 10.90 | -- | 1.7900 | -- | 0.75 |
| 2013-12 | 1.97 | 2.03 | 1.54 | -- | 1.5600 | 2.83 | 0.76 |
| 2012-06 | 3.22 | 3.22 | 1.00 | -- | 0.5600 | -- | 0.31 |
| 2011-03 | -63.10 | -63.10 | -3.24 | -- | -- | 2.62 | 0.05 |
| 2011-06 | -50.15 | -50.15 | -6.60 | -- | 0.4400 | 3.02 | 0.13 |
| 2011-12 | -13.84 | 3.41 | 2.02 | -- | -- | 7.42 | 0.59 |
| 2010-12 | 1.08 | 3.82 | 4.63 | -- | -- | -- | 1.21 |
| 2009-12 | 3.10 | 3.11 | 1.28 | -- | -- | -- | 0.41 |
| 2010-06 | 2.77 | 2.77 | -- | -- | -- | -- | -- |
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 |
| 2022-06 | 42.71 | 57.29 | 1.9600 | 0.4600 |
| 2021-12 | 35.20 | 64.80 | 2.3300 | 0.8200 |
| 2022-12 | 55.37 | 44.63 | 1.5200 | 0.3500 |
| 2020-06 | 3.64 | 96.36 | 21.4300 | 10.7400 |
| 2021-06 | 39.73 | 60.27 | 2.1000 | 1.2200 |
| 2020-12 | 23.90 | 76.10 | 3.4500 | 1.5200 |
| 2018-12 | 0.75 | 99.25 | 105.4000 | 66.8300 |
| 2019-12 | 3.33 | 96.67 | 23.5400 | 12.0500 |
| 2019-06 | 3.13 | 96.87 | 24.9000 | 14.2700 |
| 2018-06 | 14.70 | 85.30 | 5.5800 | 4.2300 |
| 2016-12 | 14.75 | 85.25 | 9.5100 | 1.4700 |
| 2016-06 | 18.42 | 81.58 | 6.9500 | 0.4000 |
| 2017-12 | 5.76 | 94.24 | 13.7200 | 8.5400 |
| 2017-06 | 13.20 | 86.80 | 5.9000 | 1.4800 |
| 2014-12 | 31.92 | 68.08 | 3.5600 | 1.4100 |
| 2015-06 | 40.03 | 59.97 | 2.4400 | 0.9300 |
| 2015-12 | 31.10 | 68.90 | 3.2600 | 0.4900 |
| 2013-06 | 38.84 | 61.16 | 2.9700 | 1.6000 |
| 2014-06 | 29.41 | 70.59 | 4.1200 | 2.0400 |
| 2012-12 | 29.14 | 70.86 | -- | 2.6600 |
| 2013-12 | 25.24 | 74.76 | 5.4500 | 2.6400 |
| 2012-06 | 20.52 | 79.48 | 19.2800 | -- |
| 2011-03 | 24.00 | 76.00 | 14.3300 | 7.9800 |
| 2011-06 | 23.24 | 76.76 | 18.0600 | -- |
| 2011-12 | 21.94 | 78.05 | 16.4900 | 9.3800 |
| 2010-12 | 5.35 | 94.65 | 13.5400 | 6.3900 |
| 2009-12 | 4.13 | 95.87 | -- | -- |
| 2010-06 | -- | -- | -- | -- |
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) |
| 2022-06 | 627400.0000 | 15700.0000 | 308500.0000 | 15900.0000 |
| 2021-12 | 4845700.0000 | 50500.0000 | 815500.0000 | 8200.0000 |
| 2022-12 | 1568800.0000 | 19800.0000 | 707100.0000 | 39000.0000 |
| 2020-06 | 1773900.0000 | 35400.0000 | 287000.0000 | 10600.0000 |
| 2021-06 | 2376600.0000 | 28800.0000 | 371500.0000 | 12000.0000 |
| 2020-12 | 4172800.0000 | 265900.0000 | 742500.0000 | 28600.0000 |
| 2018-12 | 4095800.0000 | 47700.0000 | 1198800.0000 | -60400.0000 |
| 2019-12 | 2508800.0000 | 63700.0000 | 1199300.0000 | 3200.0000 |
| 2019-06 | 1336400.0000 | 2400.0000 | 835000.0000 | 1700.0000 |
| 2018-06 | 2412600.0000 | 19100.0000 | 718800.0000 | -700.0000 |
| 2016-12 | 6013900.0000 | 54800.0000 | 1523500.0000 | 114900.0000 |
| 2016-06 | 2809800.0000 | 17900.0000 | 816300.0000 | 89900.0000 |
| 2017-12 | 6485700.0000 | 168500.0000 | 640700.0000 | 21700.0000 |
| 2017-06 | 2605700.0000 | 91300.0000 | 570100.0000 | 20100.0000 |
| 2014-12 | 6136500.0000 | 104100.0000 | 1822700.0000 | 177200.0000 |
| 2015-06 | 1921200.0000 | 6800.0000 | 739700.0000 | 15700.0000 |
| 2015-12 | 5755000.0000 | 93300.0000 | 1501200.0000 | 115600.0000 |
| 2013-06 | 4327600.0000 | 60100.0000 | 931800.0000 | 56400.0000 |
| 2014-06 | 1964200.0000 | 90600.0000 | 796000.0000 | 60700.0000 |
| 2012-12 | 8252400.0000 | 216100.0000 | 2286300.0000 | 107300.0000 |
| 2013-12 | 8158300.0000 | 207100.0000 | 1987900.0000 | 147700.0000 |
| 2012-06 | 2614800.0000 | 94500.0000 | 909900.0000 | 7400.0000 |
| 2011-03 | 709000.0000 | 7400.0000 | 327500.0000 | 19900.0000 |
| 2011-06 | 1607700.0000 | 37200.0000 | 618300.0000 | 51500.0000 |
| 2011-12 | 5939400.0000 | 530500.0000 | 2096300.0000 | 114800.0000 |
| 2010-12 | 8497100.0000 | 242500.0000 | 3725800.0000 | 10600.0000 |
| 2009-12 | 2594400.0000 | 125800.0000 | 1359900.0000 | 4300.0000 |
| 2010-06 | 2490900.0000 | 113500.0000 | 991800.0000 | -63200.0000 |