中商官网
研究报告
洪都航空（600316）
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) |
| 1997 | 228000000.0000 | 28173800.0000 | 28173800.0000 | 18842300.0000 | 195000000.0000 | 139000000.0000 | 55777000.0000 |
| 1998 | 232000000.0000 | 41340200.0000 | 41340200.0000 | 27443000.0000 | 210000000.0000 | 148000000.0000 | 62388500.0000 |
| 1999 | 269000000.0000 | 44327500.0000 | 44327500.0000 | 30056400.0000 | 255000000.0000 | 131000000.0000 | 123000000.0000 |
| 2000 | 289000000.0000 | 40668200.0000 | 41063700.0000 | 41063700.0000 | 1221000000.0000 | 207000000.0000 | 1014000000.0000 |
| 2001 | 442000000.0000 | 62067100.0000 | 63430600.0000 | 63430600.0000 | 1253000000.0000 | 197000000.0000 | 1056000000.0000 |
| 2002 | 517000000.0000 | 73519800.0000 | 74497000.0000 | 67109800.0000 | 1374000000.0000 | 251000000.0000 | 1123000000.0000 |
| 2003 | 520000000.0000 | 78341300.0000 | 78917200.0000 | 66901500.0000 | 1367000000.0000 | 236000000.0000 | 1132000000.0000 |
| 2004 | 656000000.0000 | 44627300.0000 | 47222500.0000 | 33876300.0000 | 1577000000.0000 | 420000000.0000 | 1157000000.0000 |
| 2005 | 624000000.0000 | 61899800.0000 | 61314800.0000 | 57317200.0000 | 1509000000.0000 | 299000000.0000 | 1209000000.0000 |
| 2006 | 1153000000.0000 | 77862400.0000 | 80950700.0000 | 81988600.0000 | 4041000000.0000 | 2509000000.0000 | 1531000000.0000 |
| 2007 | 1783000000.0000 | 131000000.0000 | 129000000.0000 | 116000000.0000 | 3962000000.0000 | 2069000000.0000 | 1892000000.0000 |
| 2008 | 1590000000.0000 | 116000000.0000 | 114000000.0000 | 102000000.0000 | 3278000000.0000 | 1551000000.0000 | 1727000000.0000 |
| 2009 | 1582000000.0000 | 227000000.0000 | 227000000.0000 | 197000000.0000 | 3475000000.0000 | 1480000000.0000 | 1995000000.0000 |
| 2010 | 1716000000.0000 | 163000000.0000 | 168000000.0000 | 146000000.0000 | 6320000000.0000 | 1601000000.0000 | 4719000000.0000 |
| 2011 | 1825000000.0000 | 70399000.0000 | 100000000.0000 | 83519500.0000 | 6086000000.0000 | 1521000000.0000 | 4566000000.0000 |
| 2012 | 2233000000.0000 | 102000000.0000 | 102000000.0000 | 87593900.0000 | 6245000000.0000 | 1631000000.0000 | 4613000000.0000 |
| 2013 | 2860000000.0000 | 83102900.0000 | 103000000.0000 | 93236700.0000 | 7435000000.0000 | 2669000000.0000 | 4766000000.0000 |
| 2014 | 3451000000.0000 | 107000000.0000 | 119000000.0000 | 101000000.0000 | 8911000000.0000 | 3973000000.0000 | 4939000000.0000 |
| 2015 | 2816000000.0000 | 21793600.0000 | 90052300.0000 | 79606100.0000 | 9617000000.0000 | 4318000000.0000 | 5299000000.0000 |
| 2016 | 3680000000.0000 | -22549600.0000 | 10252600.0000 | 12544600.0000 | 10638000000.0000 | 5556000000.0000 | 5082000000.0000 |
| 2017 | 2530000000.0000 | -14730300.0000 | 35751400.0000 | 31407500.0000 | 9548000000.0000 | 4625000000.0000 | 4923000000.0000 |
| 2018 | 3020000000.0000 | 169000000.0000 | 166000000.0000 | 144000000.0000 | 10901000000.0000 | 4788000000.0000 | 6113000000.0000 |
| 2019 | 4420000000.0000 | 100000000.0000 | 103000000.0000 | 83609200.0000 | 8436000000.0000 | 3455000000.0000 | 4981000000.0000 |
| 2020 | 5069000000.0000 | 149000000.0000 | 150000000.0000 | 134000000.0000 | 9672000000.0000 | 4542000000.0000 | 5130000000.0000 |
| 2021 | 7214000000.0000 | 178000000.0000 | 173000000.0000 | 152000000.0000 | 17901000000.0000 | 12660000000.0000 | 5241000000.0000 |
| 2022 | 7251000000.0000 | 148000000.0000 | 152000000.0000 | 141000000.0000 | 17234000000.0000 | 11935000000.0000 | 5300000000.0000 |
| 2023 | 3727000000.0000 | 31868100.0000 | 33260500.0000 | 32501200.0000 | 15618000000.0000 | 10323000000.0000 | 5295000000.0000 |
| 2024 | 5252000000.0000 | 38169300.0000 | 37098300.0000 | 39236100.0000 | 15359000000.0000 | 10025000000.0000 | 5334000000.0000 |
| 2025 | 7449000000.0000 | 52886900.0000 | 54459100.0000 | 39759800.0000 | 14014000000.0000 | 8637000000.0000 | 5377000000.0000 |
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) |
| 1997 | 11.40 | 12.36 | 14.45 | -- | 1.8600 | -- | 1.17 |
| 1998 | 18.10 | 17.82 | 19.69 | -- | 1.7200 | -- | 1.10 |
| 1999 | 15.99 | 16.48 | 17.38 | -- | 1.9800 | -- | 1.05 |
| 2000 | 13.49 | 14.21 | 3.36 | 18.9600 | 2.2800 | -- | 0.24 |
| 2001 | 10.18 | 14.35 | 5.06 | 6.0700 | 2.6100 | 233.77 | 0.35 |
| 2002 | 11.03 | 14.41 | 5.42 | 6.1600 | 2.0700 | 104.05 | 0.38 |
| 2003 | 13.65 | 15.18 | 5.77 | 6.0400 | 1.8900 | 9.87 | 0.38 |
| 2004 | 11.28 | 7.20 | 2.99 | 2.9700 | 2.5400 | 4.33 | 0.42 |
| 2005 | 13.30 | 9.83 | 4.06 | -- | 2.0900 | 3.06 | 0.41 |
| 2006 | 5.98 | 7.02 | 2.00 | -- | 1.7400 | 1.42 | 0.29 |
| 2007 | 6.17 | 7.23 | 3.26 | 7.3800 | 1.7400 | 1.57 | 0.45 |
| 2008 | 6.23 | 7.17 | 3.48 | 5.4000 | 1.6300 | 1.95 | 0.49 |
| 2009 | 9.54 | 14.35 | 6.53 | 10.5900 | 1.6900 | 2.51 | 0.46 |
| 2010 | 4.08 | 9.79 | 2.66 | 4.3500 | 1.4600 | 3.80 | 0.27 |
| 2011 | 2.14 | 5.48 | 1.64 | 1.7800 | 1.3400 | 2.79 | 0.30 |
| 2012 | 3.22 | 4.57 | 1.63 | 1.9100 | 1.6700 | 2.73 | 0.36 |
| 2013 | 1.12 | 3.60 | 1.39 | 1.9500 | 1.8300 | 2.92 | 0.38 |
| 2014 | 0.49 | 3.45 | 1.34 | 2.0300 | 1.6700 | 2.45 | 0.39 |
| 2015 | -0.99 | 3.20 | 0.94 | 1.5300 | 0.9800 | 2.21 | 0.29 |
| 2016 | -1.66 | 0.28 | 0.10 | 0.2100 | 1.0700 | 3.77 | 0.35 |
| 2017 | -3.91 | 1.41 | 0.37 | 0.6000 | 0.6700 | 2.53 | 0.26 |
| 2018 | -3.91 | 5.50 | 1.52 | 2.9800 | 0.6500 | 2.65 | 0.28 |
| 2019 | 0.11 | 2.33 | 1.22 | 1.3500 | 1.3300 | 2.97 | 0.52 |
| 2020 | 0.51 | 2.96 | 1.55 | 2.6400 | 1.8400 | 3.50 | 0.52 |
| 2021 | 0.49 | 2.40 | 0.97 | 2.9300 | 2.4700 | 3.98 | 0.40 |
| 2022 | 0.01 | 2.10 | 0.88 | 2.6600 | 2.1800 | 2.51 | 0.42 |
| 2023 | -0.16 | 0.89 | 0.21 | 0.6100 | 0.9700 | 1.25 | 0.24 |
| 2024 | 0.65 | 0.71 | 0.24 | 0.7400 | 1.4500 | 1.46 | 0.34 |
| 2025 | 0.58 | 0.73 | 0.39 | -- | -- | -- | 0.53 |
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 |
| 1997 | 71.28 | 28.60 | 1.5200 | 0.4000 |
| 1998 | 70.48 | 29.71 | 1.4000 | 0.4800 |
| 1999 | 51.37 | 48.24 | 1.2500 | 0.4500 |
| 2000 | 16.95 | 83.05 | 5.4800 | 4.9700 |
| 2001 | 15.72 | 84.28 | 5.5800 | 4.5200 |
| 2002 | 18.27 | 81.73 | 3.6800 | 2.8400 |
| 2003 | 17.26 | 82.81 | 3.9700 | 2.9300 |
| 2004 | 26.63 | 73.37 | 2.5200 | 1.9600 |
| 2005 | 19.81 | 80.12 | 3.2900 | 2.3600 |
| 2006 | 62.09 | 37.89 | 1.4700 | 0.9900 |
| 2007 | 52.22 | 47.75 | 1.6100 | 1.0300 |
| 2008 | 47.32 | 52.68 | 1.8500 | 1.2100 |
| 2009 | 42.59 | 57.41 | 2.0600 | 1.3800 |
| 2010 | 25.33 | 74.67 | 3.1300 | 2.2600 |
| 2011 | 24.99 | 75.02 | 3.0600 | 2.2300 |
| 2012 | 26.12 | 73.87 | 2.6800 | 1.7800 |
| 2013 | 35.90 | 64.10 | 1.8400 | 1.1700 |
| 2014 | 44.59 | 55.43 | 1.3700 | 0.7100 |
| 2015 | 44.90 | 55.10 | 1.3900 | 0.6100 |
| 2016 | 52.23 | 47.77 | 1.7800 | 0.7700 |
| 2017 | 48.44 | 51.56 | 1.9600 | 0.6000 |
| 2018 | 43.92 | 56.08 | 1.1200 | 0.3300 |
| 2019 | 40.96 | 59.04 | 1.8700 | 1.0800 |
| 2020 | 46.96 | 53.04 | 1.9500 | 1.2300 |
| 2021 | 70.72 | 29.28 | 1.2600 | 0.4900 |
| 2022 | 69.25 | 30.75 | 1.2900 | 0.5500 |
| 2023 | 66.10 | 33.90 | 1.3400 | 0.5000 |
| 2024 | 65.27 | 34.73 | 1.3600 | 0.6400 |
| 2025 | 61.63 | 38.37 | -- | -- |
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) |
| 1997 | 202000000.0000 | 2555200.0000 | 10398200.0000 | 16380700.0000 |
| 1998 | 190000000.0000 | 3671000.0000 | 10874800.0000 | 11851900.0000 |
| 1999 | 226000000.0000 | 4393000.0000 | 10386600.0000 | 10692200.0000 |
| 2000 | 250000000.0000 | 463600.0000 | 7027800.0000 | 4176400.0000 |
| 2001 | 397000000.0000 | 2703400.0000 | 24759100.0000 | 260900.0000 |
| 2002 | 460000000.0000 | 3987700.0000 | 25969000.0000 | 164100.0000 |
| 2003 | 449000000.0000 | 1561500.0000 | 29324200.0000 | 405300.0000 |
| 2004 | 582000000.0000 | 1604100.0000 | 51506100.0000 | 1755500.0000 |
| 2005 | 541000000.0000 | 499200.0000 | 56704100.0000 | 4928700.0000 |
| 2006 | 1084000000.0000 | 10544500.0000 | 69242800.0000 | 9644000.0000 |
| 2007 | 1673000000.0000 | 5908500.0000 | 106000000.0000 | 16854000.0000 |
| 2008 | 1491000000.0000 | 2094100.0000 | 125000000.0000 | 7583700.0000 |
| 2009 | 1431000000.0000 | 4672300.0000 | 126000000.0000 | 10053100.0000 |
| 2010 | 1646000000.0000 | 16925400.0000 | 186000000.0000 | -22546200.0000 |
| 2011 | 1786000000.0000 | 31733300.0000 | 228000000.0000 | 2737700.0000 |
| 2012 | 2161000000.0000 | 23484200.0000 | 190000000.0000 | 6671500.0000 |
| 2013 | 2828000000.0000 | 28511800.0000 | 194000000.0000 | 10684000.0000 |
| 2014 | 3434000000.0000 | 32850300.0000 | 146000000.0000 | 25000100.0000 |
| 2015 | 2844000000.0000 | 28595500.0000 | 181000000.0000 | 57325500.0000 |
| 2016 | 3741000000.0000 | 22468200.0000 | 187000000.0000 | 55814700.0000 |
| 2017 | 2629000000.0000 | 20387500.0000 | 138000000.0000 | 71523500.0000 |
| 2018 | 3138000000.0000 | 25971300.0000 | 123000000.0000 | 63838700.0000 |
| 2019 | 4415000000.0000 | 21133400.0000 | 121000000.0000 | 70416800.0000 |
| 2020 | 5043000000.0000 | 13542700.0000 | 70423600.0000 | 17185600.0000 |
| 2021 | 7179000000.0000 | 15650100.0000 | 62545900.0000 | 7955200.0000 |
| 2022 | 7250000000.0000 | 16907000.0000 | 60765900.0000 | -161600.0000 |
| 2023 | 3733000000.0000 | 7643200.0000 | 48264700.0000 | -90600.0000 |
| 2024 | 5218000000.0000 | 6988200.0000 | 38918000.0000 | -75400.0000 |
| 2025 | 7406000000.0000 | 8766700.0000 | 52378200.0000 | 110200.0000 |