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