中商官网
研究报告
北京航峰（430111）
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) |
| 2008 | -- | -- | -- | -- | 13486000.0000 | 9600600.0000 | 3885400.0000 |
| 2009 | 5843100.0000 | 212900.0000 | 212300.0000 | 178100.0000 | 12539400.0000 | 8475900.0000 | 4063500.0000 |
| 2010 | 14693800.0000 | 4130200.0000 | 4430200.0000 | 3762200.0000 | 21126800.0000 | 13301000.0000 | 7825800.0000 |
| 2011 | 25149000.0000 | 9828300.0000 | 9820800.0000 | 7850800.0000 | 25440400.0000 | 5863600.0000 | 19576800.0000 |
| 2012 | 34239200.0000 | 12287300.0000 | 15143200.0000 | 12893100.0000 | 42698200.0000 | 10128300.0000 | 32569800.0000 |
| 2013 | 38957200.0000 | 15226600.0000 | 16626600.0000 | 14014700.0000 | 76130400.0000 | 28712100.0000 | 47418300.0000 |
| 2014 | 23822400.0000 | 1087300.0000 | 3363200.0000 | 3189200.0000 | 93485300.0000 | 11877900.0000 | 81607400.0000 |
| 2015 | 37125900.0000 | 5837200.0000 | 6291900.0000 | 5404000.0000 | 126000000.0000 | 25870800.0000 | 101000000.0000 |
| 2016 | 43367200.0000 | 8507100.0000 | 9179600.0000 | 7375800.0000 | 132000000.0000 | 25195700.0000 | 107000000.0000 |
| 2017 | 46806000.0000 | 8567300.0000 | 7357300.0000 | 5435100.0000 | 133000000.0000 | 19869200.0000 | 113000000.0000 |
| 2018 | 29405000.0000 | -6474900.0000 | -6486900.0000 | -6463700.0000 | 125000000.0000 | 18033200.0000 | 107000000.0000 |
| 2019 | 44239100.0000 | 4140800.0000 | 4155800.0000 | 4247500.0000 | 131000000.0000 | 19959300.0000 | 111000000.0000 |
| 2020 | 80181500.0000 | 21306000.0000 | 15898000.0000 | 13904000.0000 | 155000000.0000 | 29819300.0000 | 125000000.0000 |
| 2021 | 58536900.0000 | 14547000.0000 | 14590200.0000 | 13223800.0000 | 165000000.0000 | 26980500.0000 | 138000000.0000 |
| 2022 | 65447400.0000 | 15379100.0000 | 15359100.0000 | 13859200.0000 | 182000000.0000 | 29775700.0000 | 152000000.0000 |
| 2023 | 49144100.0000 | 11644100.0000 | 9824200.0000 | 9259200.0000 | 180000000.0000 | 23808500.0000 | 156000000.0000 |
| 2024 | 43709700.0000 | 1304400.0000 | 1399300.0000 | 1493200.0000 | 183000000.0000 | 25617800.0000 | 158000000.0000 |
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) |
| 2008 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2009 | 3.64 | 3.63 | 1.69 | -- | 0.9700 | 6.65 | 0.47 |
| 2010 | 28.11 | 30.15 | 20.97 | -- | 1.7600 | 4.03 | 0.70 |
| 2011 | 39.08 | 39.05 | 38.60 | -- | 3.1800 | 7.15 | 0.99 |
| 2012 | 35.89 | 44.23 | 35.47 | -- | 4.5200 | 35.61 | 0.80 |
| 2013 | 39.09 | 42.68 | 21.84 | -- | 3.4000 | 21.82 | 0.51 |
| 2014 | -1.17 | 14.12 | 3.60 | -- | 0.8900 | 5.64 | 0.25 |
| 2015 | 12.98 | 16.95 | 4.99 | -- | 1.3200 | 8.13 | 0.29 |
| 2016 | 17.73 | 21.17 | 6.95 | 7.7200 | 1.1300 | 7.29 | 0.33 |
| 2017 | 15.65 | 15.72 | 5.53 | 4.9400 | 1.1600 | 2.84 | 0.35 |
| 2018 | -31.61 | -22.06 | -5.19 | -- | 0.7600 | -- | 0.24 |
| 2019 | 8.47 | 9.39 | 3.17 | 3.8900 | 0.8400 | 5.45 | 0.34 |
| 2020 | 22.44 | 19.83 | 10.26 | 12.8000 | 1.6100 | 6.83 | 0.52 |
| 2021 | 23.43 | 24.92 | 8.84 | 10.0500 | 0.8600 | 2.79 | 0.35 |
| 2022 | 19.92 | 23.47 | 8.44 | 9.5500 | 0.8700 | 2.04 | 0.36 |
| 2023 | 14.87 | 19.99 | 5.46 | 5.9400 | 0.3800 | 1.49 | 0.27 |
| 2024 | 0.65 | 3.20 | 0.76 | 0.9500 | 0.3100 | 1.32 | 0.24 |
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 |
| 2008 | 71.19 | 28.81 | 1.0000 | 0.5600 |
| 2009 | 67.59 | 32.41 | 1.0400 | 0.4900 |
| 2010 | 62.96 | 37.04 | 1.1600 | 0.8900 |
| 2011 | 23.05 | 76.95 | 3.5900 | 3.0700 |
| 2012 | 23.72 | 76.28 | 3.3400 | 3.0700 |
| 2013 | 37.71 | 62.29 | 2.2700 | 2.0800 |
| 2014 | 12.71 | 87.29 | 4.5400 | 3.6100 |
| 2015 | 20.53 | 80.16 | 4.9800 | 2.5900 |
| 2016 | 19.09 | 81.06 | 5.0600 | 3.5000 |
| 2017 | 14.94 | 84.96 | 6.5800 | 3.9800 |
| 2018 | 14.43 | 85.60 | 6.9800 | 3.3500 |
| 2019 | 15.24 | 84.73 | 6.3500 | 3.3200 |
| 2020 | 19.24 | 80.65 | 4.7300 | 3.3100 |
| 2021 | 16.35 | 83.64 | 5.6900 | 3.7100 |
| 2022 | 16.36 | 83.52 | 5.6500 | 3.8400 |
| 2023 | 13.23 | 86.67 | 7.7200 | 4.5700 |
| 2024 | 14.00 | 86.34 | 7.0000 | 3.9200 |
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) |
| 2008 | -- | -- | -- | -- |
| 2009 | 5630300.0000 | 85600.0000 | 1169700.0000 | -2700.0000 |
| 2010 | 10563600.0000 | 484100.0000 | 2485100.0000 | -2900.0000 |
| 2011 | 15320700.0000 | 439300.0000 | 5465100.0000 | -12000.0000 |
| 2012 | 21951900.0000 | 1358500.0000 | 9413900.0000 | -20700.0000 |
| 2013 | 23730700.0000 | 2692200.0000 | 9551600.0000 | -41000.0000 |
| 2014 | 24100700.0000 | 3452900.0000 | 13506000.0000 | -44200.0000 |
| 2015 | 32307400.0000 | 3613400.0000 | 12571800.0000 | -20200.0000 |
| 2016 | 35678800.0000 | 5102700.0000 | 16110700.0000 | -5600.0000 |
| 2017 | 39480800.0000 | 6308600.0000 | 8558300.0000 | -7400.0000 |
| 2018 | 38701100.0000 | 5804900.0000 | 9490400.0000 | 14800.0000 |
| 2019 | 40493000.0000 | 6222200.0000 | 7775900.0000 | 93000.0000 |
| 2020 | 62188500.0000 | 5779700.0000 | 8237600.0000 | 164300.0000 |
| 2021 | 44819100.0000 | 6045600.0000 | 7125300.0000 | 48800.0000 |
| 2022 | 52407900.0000 | 6051300.0000 | 9578800.0000 | 39700.0000 |
| 2023 | 41834200.0000 | 8732000.0000 | 9425900.0000 | 38400.0000 |
| 2024 | 43426000.0000 | 6884300.0000 | 9390700.0000 | 15000.0000 |