航天信息(600271)
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) |
| 2000 | 792000000.0000 | 193000000.0000 | 186000000.0000 | 159000000.0000 | 649000000.0000 | 440000000.0000 | 208000000.0000 |
| 2001 | 531000000.0000 | 89815400.0000 | 87705900.0000 | 83382900.0000 | 590000000.0000 | 293000000.0000 | 297000000.0000 |
| 2002 | 1027000000.0000 | 184000000.0000 | 179000000.0000 | 172000000.0000 | 833000000.0000 | 365000000.0000 | 468000000.0000 |
| 2003 | 2092000000.0000 | 427000000.0000 | 433000000.0000 | 414000000.0000 | 2293000000.0000 | 539000000.0000 | 1754000000.0000 |
| 2004 | 2027000000.0000 | 283000000.0000 | 291000000.0000 | 252000000.0000 | 2833000000.0000 | 931000000.0000 | 1902000000.0000 |
| 2005 | 2525000000.0000 | 367000000.0000 | 374000000.0000 | 317000000.0000 | 2917000000.0000 | 757000000.0000 | 2160000000.0000 |
| 2006 | 3705000000.0000 | 515000000.0000 | 519000000.0000 | 439000000.0000 | 3515000000.0000 | 1000000000.0000 | 2514000000.0000 |
| 2007 | 4825000000.0000 | 655000000.0000 | 707000000.0000 | 593000000.0000 | 4262000000.0000 | 1232000000.0000 | 3030000000.0000 |
| 2008 | 6120000000.0000 | 796000000.0000 | 829000000.0000 | 735000000.0000 | 4895000000.0000 | 1284000000.0000 | 3610000000.0000 |
| 2009 | 7491000000.0000 | 929000000.0000 | 960000000.0000 | 817000000.0000 | 5549000000.0000 | 1459000000.0000 | 4089000000.0000 |
| 2010 | 9451000000.0000 | 1287000000.0000 | 1391000000.0000 | 1160000000.0000 | 6499000000.0000 | 1637000000.0000 | 4862000000.0000 |
| 2011 | 11540000000.0000 | 1437000000.0000 | 1495000000.0000 | 1282000000.0000 | 7222000000.0000 | 1704000000.0000 | 5518000000.0000 |
| 2012 | 14525000000.0000 | 1468000000.0000 | 1600000000.0000 | 1364000000.0000 | 8199000000.0000 | 1987000000.0000 | 6212000000.0000 |
| 2013 | 16582000000.0000 | 1662000000.0000 | 1788000000.0000 | 1493000000.0000 | 9298000000.0000 | 2255000000.0000 | 7043000000.0000 |
| 2014 | 19959000000.0000 | 1943000000.0000 | 2062000000.0000 | 1672000000.0000 | 10638000000.0000 | 2589000000.0000 | 8049000000.0000 |
| 2015 | 22383000000.0000 | 2233000000.0000 | 2569000000.0000 | 2140000000.0000 | 14492000000.0000 | 4914000000.0000 | 9578000000.0000 |
| 2016 | 25614000000.0000 | 2570000000.0000 | 2770000000.0000 | 2209000000.0000 | 17759000000.0000 | 6721000000.0000 | 11038000000.0000 |
| 2017 | 29754000000.0000 | 3044000000.0000 | 3082000000.0000 | 2438000000.0000 | 19501000000.0000 | 7215000000.0000 | 12286000000.0000 |
| 2018 | 27940000000.0000 | 3400000000.0000 | 3352000000.0000 | 2772000000.0000 | 21463000000.0000 | 7851000000.0000 | 13612000000.0000 |
| 2019 | 33979000000.0000 | 2933000000.0000 | 2994000000.0000 | 2423000000.0000 | 23159000000.0000 | 8736000000.0000 | 14423000000.0000 |
| 2020 | 21813000000.0000 | 2414000000.0000 | 2393000000.0000 | 2078000000.0000 | 24142000000.0000 | 8333000000.0000 | 15809000000.0000 |
| 2021 | 23516000000.0000 | 2693000000.0000 | 2705000000.0000 | 2244000000.0000 | 22804000000.0000 | 6039000000.0000 | 16766000000.0000 |
| 2022 | 19314000000.0000 | 2442000000.0000 | 2423000000.0000 | 2062000000.0000 | 23708000000.0000 | 5987000000.0000 | 17721000000.0000 |
| 2023 | 12575000000.0000 | 838000000.0000 | 775000000.0000 | 652000000.0000 | 22691000000.0000 | 5246000000.0000 | 17445000000.0000 |
| 2024 | 8309000000.0000 | 63268200.0000 | 62601200.0000 | -22630200.0000 | 21364000000.0000 | 4263000000.0000 | 17100000000.0000 |
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) |
| 2000 | 23.48 | 23.48 | 28.66 | -- | 2.7200 | 12.11 | 1.22 |
| 2001 | 14.31 | 16.52 | 14.87 | -- | 1.6600 | 10.79 | 0.90 |
| 2002 | 16.75 | 17.43 | 21.49 | 45.2800 | 2.6500 | 32.32 | 1.23 |
| 2003 | 18.69 | 20.70 | 18.88 | 37.4100 | 3.8100 | 71.86 | 0.91 |
| 2004 | 12.68 | 14.36 | 10.27 | 12.7000 | 4.4200 | 22.35 | 0.72 |
| 2005 | 13.47 | 14.81 | 12.82 | 13.3900 | 7.1000 | 17.47 | 0.87 |
| 2006 | 12.87 | 14.01 | 14.77 | 16.6800 | 7.9400 | 23.62 | 1.05 |
| 2007 | 12.50 | 14.65 | 16.59 | 19.0800 | 7.9900 | 21.38 | 1.13 |
| 2008 | 12.42 | 13.55 | 16.94 | 19.0900 | 8.5800 | 21.14 | 1.25 |
| 2009 | 11.76 | 12.82 | 17.30 | 18.2900 | 11.3300 | 22.07 | 1.35 |
| 2010 | 13.52 | 14.72 | 21.40 | 23.7800 | 12.4500 | 22.02 | 1.45 |
| 2011 | 12.24 | 12.95 | 20.70 | 22.0900 | 13.3200 | 26.07 | 1.60 |
| 2012 | 10.03 | 11.02 | 19.51 | 20.0800 | 16.1000 | 26.26 | 1.77 |
| 2013 | 9.94 | 10.78 | 19.23 | 19.0700 | 17.7700 | 24.18 | 1.78 |
| 2014 | 9.69 | 10.33 | 19.38 | 18.0400 | 19.1200 | 24.06 | 1.88 |
| 2015 | 9.93 | 11.48 | 17.73 | 22.0400 | 20.9900 | 20.61 | 1.54 |
| 2016 | 9.98 | 10.81 | 15.60 | 17.9700 | 24.0600 | 19.97 | 1.44 |
| 2017 | 9.10 | 10.36 | 15.80 | 16.1600 | 25.2600 | 21.66 | 1.53 |
| 2018 | 11.58 | 12.00 | 15.62 | 15.4400 | 21.4400 | 18.22 | 1.30 |
| 2019 | 6.22 | 8.81 | 12.93 | 12.7100 | 29.2700 | 17.30 | 1.47 |
| 2020 | 10.10 | 10.97 | 9.91 | 8.8800 | 21.9500 | 9.11 | 0.90 |
| 2021 | 11.92 | 11.50 | 11.86 | 7.9600 | 18.6400 | 8.24 | 1.03 |
| 2022 | 11.00 | 12.55 | 10.22 | 7.9000 | 9.2800 | 6.12 | 0.81 |
| 2023 | 3.82 | 6.16 | 3.42 | 1.4500 | 5.0600 | 4.35 | 0.55 |
| 2024 | -4.85 | 0.75 | 0.29 | 0.1100 | 4.0100 | 3.14 | 0.39 |
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 |
| 2000 | 67.80 | 32.05 | 1.3400 | 0.7400 |
| 2001 | 49.66 | 50.34 | 1.8300 | 0.7700 |
| 2002 | 43.82 | 56.18 | 1.5100 | 0.8300 |
| 2003 | 23.51 | 76.49 | 4.0100 | 3.2100 |
| 2004 | 32.86 | 67.14 | 2.8300 | 2.4700 |
| 2005 | 25.95 | 74.05 | 3.4700 | 2.9200 |
| 2006 | 28.45 | 71.52 | 3.0000 | 2.4800 |
| 2007 | 28.91 | 71.09 | 2.7700 | 2.1900 |
| 2008 | 26.23 | 73.75 | 3.2200 | 2.5800 |
| 2009 | 26.29 | 73.69 | 3.1800 | 2.7100 |
| 2010 | 25.19 | 74.81 | 3.3600 | 2.8000 |
| 2011 | 23.59 | 76.41 | 3.6600 | 2.9000 |
| 2012 | 24.23 | 75.77 | 3.5800 | 2.8700 |
| 2013 | 24.25 | 75.75 | 3.5500 | 2.7700 |
| 2014 | 24.34 | 75.66 | 3.5800 | 2.8300 |
| 2015 | 33.91 | 66.09 | 4.4300 | 3.8200 |
| 2016 | 37.85 | 62.15 | 2.6800 | 2.2800 |
| 2017 | 37.00 | 63.00 | 3.1600 | 2.8200 |
| 2018 | 36.58 | 63.42 | 2.9200 | 2.5800 |
| 2019 | 37.72 | 62.28 | 2.7600 | 2.4400 |
| 2020 | 34.52 | 65.48 | 2.1500 | 1.9300 |
| 2021 | 26.48 | 73.52 | 2.6600 | 2.1900 |
| 2022 | 25.25 | 74.75 | 2.8300 | 2.1400 |
| 2023 | 23.12 | 76.88 | 2.9700 | 2.2700 |
| 2024 | 19.95 | 80.04 | 3.3300 | 2.6300 |
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) |
| 2000 | 606000000.0000 | 47669100.0000 | 51202200.0000 | 6094400.0000 |
| 2001 | 455000000.0000 | 35265700.0000 | 48074800.0000 | 8217100.0000 |
| 2002 | 855000000.0000 | 59047500.0000 | 93898500.0000 | 6726300.0000 |
| 2003 | 1701000000.0000 | 117000000.0000 | 346000000.0000 | -2510200.0000 |
| 2004 | 1770000000.0000 | 97398300.0000 | 242000000.0000 | 2225800.0000 |
| 2005 | 2185000000.0000 | 87218900.0000 | 220000000.0000 | 1274400.0000 |
| 2006 | 3228000000.0000 | 145000000.0000 | 428000000.0000 | -28287600.0000 |
| 2007 | 4222000000.0000 | 178000000.0000 | 392000000.0000 | -1133900.0000 |
| 2008 | 5360000000.0000 | 205000000.0000 | 461000000.0000 | 735300.0000 |
| 2009 | 6610000000.0000 | 207000000.0000 | 515000000.0000 | 84600.0000 |
| 2010 | 8173000000.0000 | 249000000.0000 | 607000000.0000 | 678900.0000 |
| 2011 | 10128000000.0000 | 283000000.0000 | 714000000.0000 | 591600.0000 |
| 2012 | 13068000000.0000 | 298000000.0000 | 736000000.0000 | -43207200.0000 |
| 2013 | 14933000000.0000 | 387000000.0000 | 712000000.0000 | -58386000.0000 |
| 2014 | 18025000000.0000 | 465000000.0000 | 939000000.0000 | 1429500.0000 |
| 2015 | 20161000000.0000 | 563000000.0000 | 1152000000.0000 | 52296900.0000 |
| 2016 | 23057000000.0000 | 527000000.0000 | 1167000000.0000 | 103000000.0000 |
| 2017 | 27047000000.0000 | 672000000.0000 | 946000000.0000 | 63225300.0000 |
| 2018 | 24705000000.0000 | 708000000.0000 | 935000000.0000 | 95617200.0000 |
| 2019 | 31865000000.0000 | 857000000.0000 | 1134000000.0000 | 137000000.0000 |
| 2020 | 19609000000.0000 | 710000000.0000 | 1078000000.0000 | 218000000.0000 |
| 2021 | 20714000000.0000 | 805000000.0000 | 1072000000.0000 | 171000000.0000 |
| 2022 | 17190000000.0000 | 796000000.0000 | 1037000000.0000 | 7244900.0000 |
| 2023 | 12095000000.0000 | 786000000.0000 | 1064000000.0000 | 39147900.0000 |
| 2024 | 8712000000.0000 | 629000000.0000 | 968000000.0000 | 18877700.0000 |
