中商官网
研究报告
中航讯（430109）
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) |
| 2009 | 465100.0000 | -1410100.0000 | -1413100.0000 | -1413100.0000 | 2115900.0000 | 1524500.0000 | 591400.0000 |
| 2010 | 6220300.0000 | 634800.0000 | 614700.0000 | 575100.0000 | 12166500.0000 | 2968300.0000 | 9198300.0000 |
| 2011 | 10504100.0000 | 1363100.0000 | 1663700.0000 | 1418700.0000 | 12688100.0000 | 2071100.0000 | 10617000.0000 |
| 2012 | 25384600.0000 | 3920300.0000 | 4524000.0000 | 3855800.0000 | 32800100.0000 | 18355000.0000 | 14445100.0000 |
| 2013 | 15380600.0000 | -3443500.0000 | -2512500.0000 | -2505600.0000 | 24033400.0000 | 8264300.0000 | 15769000.0000 |
| 2014 | 29050400.0000 | 3633200.0000 | 3806700.0000 | 2853800.0000 | 30614800.0000 | 24267600.0000 | 6347100.0000 |
| 2015 | 47790700.0000 | 13362100.0000 | 13737800.0000 | 11034700.0000 | 75163200.0000 | 31157200.0000 | 44006000.0000 |
| 2016 | 69501500.0000 | 14218200.0000 | 15290500.0000 | 13166300.0000 | 85200600.0000 | 27940700.0000 | 57259900.0000 |
| 2017 | 108000000.0000 | 21193100.0000 | 21437100.0000 | 17576600.0000 | 199000000.0000 | 66790700.0000 | 132000000.0000 |
| 2018 | 118000000.0000 | 21894300.0000 | 22213700.0000 | 20774900.0000 | 180000000.0000 | 32607100.0000 | 148000000.0000 |
| 2019 | 181000000.0000 | 24194600.0000 | 24464200.0000 | 21502000.0000 | 235000000.0000 | 69505000.0000 | 166000000.0000 |
| 2020 | 115000000.0000 | -10685300.0000 | -10548100.0000 | -8589900.0000 | 224000000.0000 | 75786100.0000 | 149000000.0000 |
| 2021 | 40996500.0000 | -50754100.0000 | -50826500.0000 | -55917300.0000 | 134000000.0000 | 41832600.0000 | 91794800.0000 |
| 2022 | 26938300.0000 | -43026000.0000 | -43094300.0000 | -43111800.0000 | 82943000.0000 | 34260000.0000 | 48683000.0000 |
| 2023 | 48220300.0000 | -7957600.0000 | -7424400.0000 | -7424400.0000 | 70175300.0000 | 28916700.0000 | 41258600.0000 |
| 2024 | 54808100.0000 | -7242400.0000 | -7201500.0000 | -7201500.0000 | 66420000.0000 | 32362900.0000 | 34057100.0000 |
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) |
| 2009 | -294.47 | -303.83 | -66.78 | -108.8800 | 0.7200 | 1384.62 | 0.22 |
| 2010 | 10.39 | 9.88 | 5.05 | 11.7500 | 4.6100 | 77.59 | 0.51 |
| 2011 | 13.96 | 15.84 | 13.11 | -- | 8.6300 | 5.48 | 0.83 |
| 2012 | 15.44 | 17.82 | 13.79 | 30.7400 | 37.6500 | 2.70 | 0.77 |
| 2013 | -22.39 | -16.34 | -10.45 | -16.0000 | 6.3800 | 1.72 | 0.64 |
| 2014 | 12.51 | 13.10 | 12.43 | -14.0000 | 1.2500 | 1.78 | 0.95 |
| 2015 | 27.96 | 28.75 | 18.28 | 51.5000 | 3.1600 | 5.15 | 0.64 |
| 2016 | 20.46 | 22.00 | 17.95 | 26.0700 | 3.2500 | 2.59 | 0.82 |
| 2017 | 19.69 | 19.85 | 10.77 | 22.7200 | 3.6900 | 1.92 | 0.54 |
| 2018 | 16.54 | 18.83 | 12.34 | 14.8700 | 2.8900 | -- | 0.66 |
| 2019 | 12.71 | 13.52 | 10.41 | 13.8700 | 6.2200 | 1.50 | 0.77 |
| 2020 | -10.43 | -9.17 | -4.71 | -4.8700 | 4.7200 | 1.00 | 0.51 |
| 2021 | -126.21 | -123.98 | -37.93 | -46.5400 | 2.0700 | 0.46 | 0.31 |
| 2022 | -160.29 | -159.97 | -51.96 | -61.0600 | 1.5500 | 0.49 | 0.32 |
| 2023 | -17.04 | -15.40 | -10.58 | -16.4700 | 5.1900 | 1.19 | 0.69 |
| 2024 | -11.73 | -13.14 | -10.84 | -19.6400 | 5.2000 | 1.32 | 0.83 |
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 |
| 2009 | 72.05 | 27.95 | 1.1000 | 0.2500 |
| 2010 | 24.40 | 75.60 | 1.6900 | 1.0400 |
| 2011 | 16.32 | 83.68 | 2.7900 | 2.4700 |
| 2012 | 55.96 | 44.04 | 1.3400 | 1.3100 |
| 2013 | 34.39 | 65.61 | 1.9200 | 1.4800 |
| 2014 | 79.27 | 20.73 | 2.1500 | 1.7700 |
| 2015 | 41.45 | 58.55 | 1.9100 | 1.5300 |
| 2016 | 32.79 | 67.21 | 2.5300 | 2.1600 |
| 2017 | 33.56 | 66.33 | 2.7600 | 2.4000 |
| 2018 | 18.12 | 82.22 | 5.1100 | 4.3500 |
| 2019 | 29.58 | 70.64 | 3.1100 | 2.8100 |
| 2020 | 33.83 | 66.52 | 2.7100 | 2.4500 |
| 2021 | 31.22 | 68.50 | 3.0700 | 2.5900 |
| 2022 | 41.31 | 58.69 | 2.4100 | 2.1200 |
| 2023 | 41.21 | 58.79 | 2.3900 | 2.0700 |
| 2024 | 48.72 | 51.28 | 2.0900 | 1.8300 |
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) |
| 2009 | 1834700.0000 | 659100.0000 | 798100.0000 | 2800.0000 |
| 2010 | 5573700.0000 | 556900.0000 | 1615900.0000 | 1300.0000 |
| 2011 | 9038200.0000 | 470700.0000 | 2740000.0000 | 500.0000 |
| 2012 | 21464300.0000 | 718300.0000 | 5033400.0000 | 91700.0000 |
| 2013 | 18824100.0000 | 1126100.0000 | 10982200.0000 | 208000.0000 |
| 2014 | 25417200.0000 | 2233500.0000 | 3045600.0000 | 232500.0000 |
| 2015 | 34428700.0000 | 3992100.0000 | 8956500.0000 | 139900.0000 |
| 2016 | 55283300.0000 | 7727900.0000 | 13631500.0000 | 72400.0000 |
| 2017 | 86738700.0000 | 12313800.0000 | 11812200.0000 | 221400.0000 |
| 2018 | 98479200.0000 | 14726400.0000 | 9869000.0000 | 71100.0000 |
| 2019 | 158000000.0000 | 13749900.0000 | 10719600.0000 | -68100.0000 |
| 2020 | 127000000.0000 | 15922600.0000 | 11946200.0000 | 129800.0000 |
| 2021 | 92738200.0000 | 10892100.0000 | 13880500.0000 | 138100.0000 |
| 2022 | 70117700.0000 | 8956500.0000 | 9375600.0000 | 104600.0000 |
| 2023 | 56435000.0000 | 8823800.0000 | 6875900.0000 | 1700.0000 |
| 2024 | 61239000.0000 | 9624800.0000 | 9153800.0000 | 290000.0000 |