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 （%) |
| 2023-12-31 | 48220300.0000 | 79.00 | -7957600.0000 | -81.51 | -7424400.0000 | -82.77 | -7424400.0000 | -82.78 |
| 2024-06-30 | 13378700.0000 | -34.36 | -5944700.0000 | 15.90 | -5890600.0000 | 15.28 | -5890600.0000 | 15.28 |
| 2024-12-31 | 54808100.0000 | 13.66 | -7242400.0000 | -8.99 | -7201500.0000 | -3.00 | -7201500.0000 | -3.00 |
| 2022-06-30 | 11497300.0000 | -37.44 | -11915800.0000 | -20.01 | -11915800.0000 | -20.54 | -11933300.0000 | -19.64 |
| 2022-12-31 | 26938300.0000 | -34.29 | -43026000.0000 | -15.23 | -43094300.0000 | -15.21 | -43111800.0000 | -22.90 |
| 2023-06-30 | 20380500.0000 | 77.26 | -5129300.0000 | -56.95 | -5109900.0000 | -57.12 | -5109900.0000 | -57.18 |
| 2021-12-31 | 40996500.0000 | -64.35 | -50754100.0000 | 374.99 | -50826500.0000 | 381.85 | -55917300.0000 | 550.97 |
| 2021-06-30 | 18377300.0000 | 33.26 | -14895700.0000 | -23.29 | -14996100.0000 | -22.77 | -14850400.0000 | -22.47 |
| 2020-12-31 | 115000000.0000 | -36.46 | -10685300.0000 | -144.16 | -10548100.0000 | -143.12 | -8589900.0000 | -139.95 |
| 2020-09-30 | 68806300.0000 | -10.90 | -13200300.0000 | -417.38 | -12728600.0000 | -360.77 | -12028500.0000 | -417.46 |
| 2019-09-30 | 77224500.0000 | 9.42 | 4159200.0000 | -47.52 | 4881100.0000 | -49.70 | 3789000.0000 | -52.69 |
| 2020-03-31 | 4853400.0000 | -85.49 | -5700600.0000 | -459.39 | -5687000.0000 | -458.53 | -5541800.0000 | -610.11 |
| 2019-12-31 | 181000000.0000 | 53.39 | 24194600.0000 | 10.51 | 24464200.0000 | 10.13 | 21502000.0000 | 3.50 |
| 2020-06-30 | 13790300.0000 | -75.37 | -19418700.0000 | -701.29 | -19418700.0000 | -693.28 | -19155500.0000 | -906.96 |
| 2019-03-31 | 33440000.0000 | -15.75 | 1586200.0000 | -86.45 | 1586200.0000 | -87.04 | 1086400.0000 | -89.43 |
| 2019-06-30 | 55980400.0000 | -7.51 | 3229500.0000 | -78.09 | 3273100.0000 | -77.79 | 2373800.0000 | -80.95 |
| 2018-12-31 | 118000000.0000 | 9.26 | 21894300.0000 | 3.31 | 22213700.0000 | 3.62 | 20774900.0000 | 18.20 |
| 2018-09-30 | 70578400.0000 | 53.85 | 7925800.0000 | 39.93 | 9704000.0000 | 62.29 | 8009300.0000 | 84.24 |
| 2018-03-31 | 39689100.0000 | 562.72 | 11707000.0000 | -865.61 | 12239400.0000 | -900.43 | 10278100.0000 | -772.17 |
| 2018-06-30 | 60524200.0000 | 175.19 | 14739800.0000 | -615.61 | 14739800.0000 | -669.35 | 12461000.0000 | -534.30 |
| 2017-09-30 | 45875900.0000 | -- | 5664300.0000 | -- | 5979300.0000 | -- | 4347200.0000 | -- |
| 2017-03-31 | 5988800.0000 | -- | -1529100.0000 | -∞ | -1529100.0000 | -∞ | -1529100.0000 | -∞ |
| 2017-12-31 | 108000000.0000 | 55.39 | 21193100.0000 | 49.06 | 21437100.0000 | 40.20 | 17576600.0000 | 33.50 |
| 2017-06-30 | 21993600.0000 | -15.68 | -2858700.0000 | -145.34 | -2588900.0000 | -137.83 | -2869200.0000 | -150.13 |
| 2016-06-30 | 26082000.0000 | 115.64 | 6305000.0000 | 223.81 | 6844200.0000 | 252.30 | 5723100.0000 | 251.33 |
| 2015-12-31 | 47790700.0000 | 64.51 | 13362100.0000 | 267.78 | 13737800.0000 | 260.88 | 11034700.0000 | 286.67 |
| 2016-12-31 | 69501500.0000 | 45.43 | 14218200.0000 | 6.41 | 15290500.0000 | 11.30 | 13166300.0000 | 19.32 |
| 2014-12-31 | 29050400.0000 | 88.88 | 3633200.0000 | -205.51 | 3806700.0000 | -251.51 | 2853800.0000 | -213.90 |
| 2015-06-30 | 12095400.0000 | 138.99 | 1947100.0000 | -356.10 | 1942700.0000 | -357.76 | 1629000.0000 | -317.66 |
| 2014-06-30 | 5061100.0000 | -36.09 | -760300.0000 | -74.34 | -753700.0000 | -73.06 | -748400.0000 | -73.25 |
| 2013-06-30 | 7918700.0000 | 29.59 | -2963200.0000 | -454.11 | -2797500.0000 | -294.37 | -2797500.0000 | -328.67 |
| 2012-06-30 | 6110700.0000 | 103.20 | 836800.0000 | 115.01 | 1439300.0000 | 269.81 | 1223400.0000 | 281.60 |
| 2012-12-31 | 25384600.0000 | 141.66 | 3920300.0000 | 187.60 | 4524000.0000 | 171.92 | 3855800.0000 | 171.78 |
| 2013-12-31 | 15380600.0000 | -39.41 | -3443500.0000 | -187.84 | -2512500.0000 | -155.54 | -2505600.0000 | -164.98 |
| 2011-12-31 | 10504100.0000 | 68.87 | 1363100.0000 | 114.73 | 1663700.0000 | 170.65 | 1418700.0000 | 146.69 |
| 2011-06-30 | 3007300.0000 | -- | 389200.0000 | -- | 389200.0000 | -- | 320600.0000 | -- |
| 2011-09-30 | 6839900.0000 | -- | 1198300.0000 | -- | 1198800.0000 | -- | 1023600.0000 | -- |
| 2010-12-31 | 6220300.0000 | 1237.41 | 634800.0000 | -145.02 | 614700.0000 | -143.50 | 575100.0000 | -140.70 |
| 2009-12-31 | 465100.0000 | -- | -1410100.0000 | -∞ | -1413100.0000 | -∞ | -1413100.0000 | -∞ |
| 2025-06-30 | 20196300.0000 | 50.96 | -1177000.0000 | -80.20 | -1075300.0000 | -81.75 | -1075300.0000 | -81.75 |
| 2025-12-31 | 40770200.0000 | -25.61 | -6692400.0000 | -7.59 | -6582700.0000 | -8.59 | -6582800.0000 | -8.59 |
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) |
| 2023-12 | -17.04 | -15.40 | -10.58 | -16.4700 | 5.1900 | 1.19 | 0.69 |
| 2024-06 | -45.38 | -44.03 | -10.14 | -15.1000 | 1.8600 | 0.73 | 0.23 |
| 2024-12 | -11.73 | -13.14 | -10.84 | -19.6400 | 5.2000 | 1.32 | 0.83 |
| 2022-06 | -105.19 | -103.64 | -10.93 | -13.7900 | 0.4300 | 0.36 | 0.11 |
| 2022-12 | -160.29 | -159.97 | -51.96 | -61.0600 | 1.5500 | 0.49 | 0.32 |
| 2023-06 | -25.45 | -25.07 | -6.71 | -10.7700 | 1.6900 | 0.89 | 0.27 |
| 2021-12 | -126.21 | -123.98 | -37.93 | -46.5400 | 2.0700 | 0.46 | 0.31 |
| 2021-06 | -85.69 | -81.60 | -8.72 | -10.3300 | 0.5900 | 0.36 | 0.11 |
| 2020-12 | -10.43 | -9.17 | -4.71 | -4.8700 | 4.7200 | 1.00 | 0.51 |
| 2020-09 | -19.18 | -18.50 | -5.89 | -6.6600 | 3.1200 | 0.72 | 0.32 |
| 2019-09 | 5.39 | 6.32 | 2.89 | 2.9900 | 1.9900 | 1.38 | 0.46 |
| 2020-03 | -117.46 | -117.18 | -2.75 | -3.1500 | 0.1700 | 0.16 | 0.02 |
| 2019-12 | 12.71 | 13.52 | 10.41 | 13.8700 | 6.2200 | 1.50 | 0.77 |
| 2020-06 | -142.66 | -140.81 | -10.85 | -11.6600 | 0.6200 | 0.26 | 0.08 |
| 2019-03 | 4.74 | 4.74 | 0.78 | 1.0100 | 1.1000 | 1.67 | 0.16 |
| 2019-06 | 5.67 | 5.85 | 1.84 | 2.0600 | 1.6300 | 1.44 | 0.31 |
| 2018-12 | 16.54 | 18.83 | 12.34 | 14.8700 | 2.8900 | -- | 0.66 |
| 2018-09 | 11.23 | 13.75 | 5.64 | 6.1100 | 1.7500 | -- | 0.41 |
| 2018-03 | 29.50 | 30.84 | 6.15 | 7.2300 | 0.9200 | 2.00 | 0.20 |
| 2018-06 | 23.01 | 24.35 | 7.92 | 9.1400 | 1.4000 | -- | 0.33 |
| 2017-09 | 12.35 | 13.03 | -- | -- | -- | -- | -- |
| 2017-03 | -25.53 | -25.53 | -- | -2.7300 | -- | -- | -- |
| 2017-12 | 19.69 | 19.85 | 10.77 | 22.7200 | 3.6900 | 1.92 | 0.54 |
| 2017-06 | -13.00 | -11.77 | -3.63 | -5.1200 | 1.3200 | 1.30 | 0.31 |
| 2016-06 | 24.17 | 26.24 | 11.06 | 12.2100 | 1.1200 | 3.50 | 0.42 |
| 2015-12 | 27.96 | 28.75 | 18.28 | 51.5000 | 3.1600 | 5.15 | 0.64 |
| 2016-12 | 20.46 | 22.00 | 17.95 | 26.0700 | 3.2500 | 2.59 | 0.82 |
| 2014-12 | 12.51 | 13.10 | 12.43 | -14.0000 | 1.2500 | 1.78 | 0.95 |
| 2015-06 | 16.10 | 16.06 | 7.77 | 6.1200 | 2.7100 | 2.47 | 0.48 |
| 2014-06 | -15.02 | -14.89 | -3.65 | -4.8600 | 0.6800 | 2.05 | 0.24 |
| 2013-06 | -37.42 | -35.33 | -12.99 | -21.6500 | 4.9800 | 1.64 | 0.37 |
| 2012-06 | 13.69 | 23.55 | 9.00 | 10.3400 | 6.5600 | 2.50 | 0.38 |
| 2012-12 | 15.44 | 17.82 | 13.79 | 30.7400 | 37.6500 | 2.70 | 0.77 |
| 2013-12 | -22.39 | -16.34 | -10.45 | -16.0000 | 6.3800 | 1.72 | 0.64 |
| 2011-12 | 13.96 | 15.84 | 13.11 | -- | 8.6300 | 5.48 | 0.83 |
| 2011-06 | 12.94 | 12.94 | -- | 3.0200 | -- | -- | -- |
| 2011-09 | 19.03 | 17.53 | 10.07 | 10.5400 | 5.5000 | 8.73 | 0.57 |
| 2010-12 | 10.39 | 9.88 | 5.05 | 11.7500 | 4.6100 | 77.59 | 0.51 |
| 2009-12 | -294.47 | -303.83 | -66.78 | -108.8800 | 0.7200 | 1384.62 | 0.22 |
| 2025-06 | -6.02 | -5.32 | -1.79 | -4.0800 | 2.3900 | 0.95 | 0.34 |
| 2025-12 | -16.31 | -16.15 | -12.74 | -21.6800 | 5.0300 | 1.07 | 0.79 |
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 |
| 2023-12 | 41.21 | 58.79 | 2.3900 | 2.0700 |
| 2024-06 | 39.13 | 60.87 | 2.5100 | 2.1800 |
| 2024-12 | 48.72 | 51.28 | 2.0900 | 1.8300 |
| 2022-06 | 26.94 | 73.27 | 3.4700 | 2.7500 |
| 2022-12 | 41.31 | 58.69 | 2.4100 | 2.1200 |
| 2023-06 | 42.77 | 57.23 | 2.3300 | 2.0500 |
| 2021-12 | 31.22 | 68.50 | 3.0700 | 2.5900 |
| 2021-06 | 22.12 | 77.91 | 4.0400 | 3.2600 |
| 2020-12 | 33.83 | 66.52 | 2.7100 | 2.4500 |
| 2020-09 | 31.91 | 68.06 | 2.8700 | 2.4800 |
| 2019-09 | 12.64 | 87.57 | 7.2000 | 5.9700 |
| 2020-03 | 22.63 | 77.29 | 4.0200 | 3.4300 |
| 2019-12 | 29.58 | 70.64 | 3.1100 | 2.8100 |
| 2020-06 | 21.65 | 78.21 | 4.1400 | 3.4500 |
| 2019-03 | 25.37 | 74.38 | 3.6300 | 3.0900 |
| 2019-06 | 17.72 | 82.02 | 5.1400 | 4.2300 |
| 2018-12 | 18.12 | 82.22 | 5.1100 | 4.3500 |
| 2018-09 | 21.61 | 78.49 | 4.2600 | 3.6500 |
| 2018-03 | 28.61 | 71.36 | 3.2500 | 2.8700 |
| 2018-06 | 25.28 | 74.73 | 3.6700 | 3.1400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 33.56 | 66.33 | 2.7600 | 2.4000 |
| 2017-06 | 32.77 | 67.23 | 2.4300 | 1.8500 |
| 2016-06 | 19.66 | 80.34 | 3.8200 | 3.1600 |
| 2015-12 | 41.45 | 58.55 | 1.9100 | 1.5300 |
| 2016-12 | 32.79 | 67.21 | 2.5300 | 2.1600 |
| 2014-12 | 79.27 | 20.73 | 2.1500 | 1.7700 |
| 2015-06 | 41.64 | 58.36 | 1.7300 | 1.5400 |
| 2014-06 | 27.36 | 72.64 | 2.3000 | 1.6200 |
| 2013-06 | 28.16 | 71.84 | 2.1200 | 1.6200 |
| 2012-06 | 26.00 | 74.00 | 2.1000 | 1.9400 |
| 2012-12 | 55.96 | 44.04 | 1.3400 | 1.3100 |
| 2013-12 | 34.39 | 65.61 | 1.9200 | 1.4800 |
| 2011-12 | 16.32 | 83.68 | 2.7900 | 2.4700 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | 14.16 | 85.84 | 2.9800 | 2.5500 |
| 2010-12 | 24.40 | 75.60 | 1.6900 | 1.0400 |
| 2009-12 | 72.05 | 27.95 | 1.1000 | 0.2500 |
| 2025-06 | 45.20 | 54.80 | 2.2900 | 2.1000 |
| 2025-12 | 46.84 | 53.16 | 2.2500 | 2.0700 |
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) |
| 2023-12 | 56435000.0000 | 8823800.0000 | 6875900.0000 | 1700.0000 |
| 2024-06 | 19450400.0000 | 4481400.0000 | 4168100.0000 | 41000.0000 |
| 2024-12 | 61239000.0000 | 9624800.0000 | 9153800.0000 | 290000.0000 |
| 2022-06 | 23591000.0000 | 4596600.0000 | 4506300.0000 | 49600.0000 |
| 2022-12 | 70117700.0000 | 8956500.0000 | 9375600.0000 | 104600.0000 |
| 2023-06 | 25567300.0000 | 4970700.0000 | 3387600.0000 | 80900.0000 |
| 2021-12 | 92738200.0000 | 10892100.0000 | 13880500.0000 | 138100.0000 |
| 2021-06 | 34125000.0000 | 4952600.0000 | 6560400.0000 | 1700.0000 |
| 2020-12 | 127000000.0000 | 15922600.0000 | 11946200.0000 | 129800.0000 |
| 2020-09 | 82006600.0000 | 10347200.0000 | 8570400.0000 | -99400.0000 |
| 2019-09 | 73065400.0000 | 8288500.0000 | 7165700.0000 | -56500.0000 |
| 2020-03 | 10554000.0000 | 2109200.0000 | 2311500.0000 | 67200.0000 |
| 2019-12 | 158000000.0000 | 13749900.0000 | 10719600.0000 | -68100.0000 |
| 2020-06 | 33464100.0000 | 7021900.0000 | 5829600.0000 | 69200.0000 |
| 2019-03 | 31853800.0000 | 3598700.0000 | 2056100.0000 | -13800.0000 |
| 2019-06 | 52806200.0000 | 5619800.0000 | 4672500.0000 | -25900.0000 |
| 2018-12 | 98479200.0000 | 14726400.0000 | 9869000.0000 | 71100.0000 |
| 2018-09 | 62652600.0000 | 9806500.0000 | 6267300.0000 | -183900.0000 |
| 2018-03 | 27982100.0000 | 2124100.0000 | 2491200.0000 | 70800.0000 |
| 2018-06 | 46595500.0000 | 5958500.0000 | 4226600.0000 | 55300.0000 |
| 2017-09 | 40211600.0000 | 6781300.0000 | 5961800.0000 | 174000.0000 |
| 2017-03 | 7517900.0000 | 1957200.0000 | 2674400.0000 | 1900.0000 |
| 2017-12 | 86738700.0000 | 12313800.0000 | 11812200.0000 | 221400.0000 |
| 2017-06 | 24852300.0000 | 4422500.0000 | 3584400.0000 | 69800.0000 |
| 2016-06 | 19777000.0000 | 3363200.0000 | 5081500.0000 | 70400.0000 |
| 2015-12 | 34428700.0000 | 3992100.0000 | 8956500.0000 | 139900.0000 |
| 2016-12 | 55283300.0000 | 7727900.0000 | 13631500.0000 | 72400.0000 |
| 2014-12 | 25417200.0000 | 2233500.0000 | 3045600.0000 | 232500.0000 |
| 2015-06 | 10148200.0000 | 787100.0000 | 1572400.0000 | 69500.0000 |
| 2014-06 | 5821500.0000 | 885600.0000 | 3385100.0000 | 173900.0000 |
| 2013-06 | 10881900.0000 | 547000.0000 | 6458300.0000 | 64700.0000 |
| 2012-06 | 5273900.0000 | 170400.0000 | 2227400.0000 | 2000.0000 |
| 2012-12 | 21464300.0000 | 718300.0000 | 5033400.0000 | 91700.0000 |
| 2013-12 | 18824100.0000 | 1126100.0000 | 10982200.0000 | 208000.0000 |
| 2011-12 | 9038200.0000 | 470700.0000 | 2740000.0000 | 500.0000 |
| 2011-06 | 2618100.0000 | 170600.0000 | 1030500.0000 | 1200.0000 |
| 2011-09 | 5538000.0000 | 298800.0000 | 1289200.0000 | 400.0000 |
| 2010-12 | 5573700.0000 | 556900.0000 | 1615900.0000 | 1300.0000 |
| 2009-12 | 1834700.0000 | 659100.0000 | 798100.0000 | 2800.0000 |
| 2025-06 | 21412500.0000 | 3801600.0000 | 4303700.0000 | 55300.0000 |
| 2025-12 | 47419500.0000 | 7835200.0000 | 8728400.0000 | 124500.0000 |