中商官网
研究报告
航天动力（600343）
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 | 55781200.0000 | 13155300.0000 | 13155300.0000 | 13155300.0000 | 181000000.0000 | 54774000.0000 | 126000000.0000 |
| 2001 | 91107900.0000 | 21580900.0000 | 22095900.0000 | 22095900.0000 | 248000000.0000 | 96428400.0000 | 152000000.0000 |
| 2002 | 103000000.0000 | 26401900.0000 | 26318200.0000 | 21788800.0000 | 299000000.0000 | 150000000.0000 | 150000000.0000 |
| 2003 | 106000000.0000 | 27585500.0000 | 27559500.0000 | 23234700.0000 | 544000000.0000 | 142000000.0000 | 402000000.0000 |
| 2004 | 143000000.0000 | 24934700.0000 | 24870300.0000 | 20348900.0000 | 583000000.0000 | 156000000.0000 | 427000000.0000 |
| 2005 | 185000000.0000 | 27012200.0000 | 27000300.0000 | 22646300.0000 | 663000000.0000 | 232000000.0000 | 431000000.0000 |
| 2006 | 282000000.0000 | 26666200.0000 | 26675500.0000 | 22420200.0000 | 794000000.0000 | 322000000.0000 | 472000000.0000 |
| 2007 | 389000000.0000 | 31575100.0000 | 43951200.0000 | 37167800.0000 | 970000000.0000 | 440000000.0000 | 530000000.0000 |
| 2008 | 466000000.0000 | 17195600.0000 | 21141000.0000 | 18586200.0000 | 950000000.0000 | 434000000.0000 | 516000000.0000 |
| 2009 | 466000000.0000 | 23709500.0000 | 26405300.0000 | 22325700.0000 | 1164000000.0000 | 528000000.0000 | 637000000.0000 |
| 2010 | 890000000.0000 | 37333100.0000 | 68042100.0000 | 62367000.0000 | 2198000000.0000 | 746000000.0000 | 1451000000.0000 |
| 2011 | 1233000000.0000 | 64335600.0000 | 82109300.0000 | 71843800.0000 | 2639000000.0000 | 1151000000.0000 | 1489000000.0000 |
| 2012 | 1247000000.0000 | 50690500.0000 | 76635500.0000 | 69724900.0000 | 2842000000.0000 | 1281000000.0000 | 1561000000.0000 |
| 2013 | 1387000000.0000 | 61344200.0000 | 92988100.0000 | 83139300.0000 | 3796000000.0000 | 1215000000.0000 | 2581000000.0000 |
| 2014 | 1311000000.0000 | 43157500.0000 | 85365400.0000 | 75459100.0000 | 3999000000.0000 | 1376000000.0000 | 2623000000.0000 |
| 2015 | 1503000000.0000 | 38003800.0000 | 62893300.0000 | 56169900.0000 | 4080000000.0000 | 1403000000.0000 | 2677000000.0000 |
| 2016 | 1369000000.0000 | 7139500.0000 | 30256000.0000 | 28348800.0000 | 4355000000.0000 | 1710000000.0000 | 2645000000.0000 |
| 2017 | 987000000.0000 | 3270400.0000 | 7005100.0000 | 2819500.0000 | 4348000000.0000 | 1702000000.0000 | 2646000000.0000 |
| 2018 | 1115000000.0000 | 17912400.0000 | 18432100.0000 | 14872600.0000 | 4499000000.0000 | 1838000000.0000 | 2660000000.0000 |
| 2019 | 992000000.0000 | -110000000.0000 | -108000000.0000 | -93180300.0000 | 4589000000.0000 | 2065000000.0000 | 2524000000.0000 |
| 2020 | 1167000000.0000 | 21486000.0000 | 21737400.0000 | 20145200.0000 | 3927000000.0000 | 1554000000.0000 | 2373000000.0000 |
| 2021 | 1226000000.0000 | -223000000.0000 | -223000000.0000 | -219000000.0000 | 3728000000.0000 | 1575000000.0000 | 2153000000.0000 |
| 2022 | 1275000000.0000 | -29734800.0000 | -32166800.0000 | -33730200.0000 | 3206000000.0000 | 1302000000.0000 | 1905000000.0000 |
| 2023 | 900000000.0000 | -202000000.0000 | -223000000.0000 | -212000000.0000 | 3137000000.0000 | 1452000000.0000 | 1685000000.0000 |
| 2024 | 925000000.0000 | -189000000.0000 | -202000000.0000 | -198000000.0000 | 2994000000.0000 | 1502000000.0000 | 1492000000.0000 |
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 | 22.12 | 23.58 | 7.27 | 10.3900 | 0.6000 | 1.87 | 0.31 |
| 2001 | 23.02 | 24.25 | 8.91 | 16.1900 | 0.9600 | 2.04 | 0.37 |
| 2002 | 24.87 | 25.55 | 8.80 | 13.8400 | 1.0100 | 1.50 | 0.34 |
| 2003 | 22.92 | 26.00 | 5.07 | -- | 0.8400 | 1.25 | 0.19 |
| 2004 | 16.78 | 17.39 | 4.27 | 5.0100 | 0.9500 | 1.47 | 0.25 |
| 2005 | 14.05 | 14.59 | 4.07 | 5.0700 | 1.0500 | 1.64 | 0.28 |
| 2006 | 9.22 | 9.46 | 3.36 | 4.5000 | 1.3600 | 2.06 | 0.36 |
| 2007 | 8.23 | 11.30 | 4.53 | 7.4600 | 1.5300 | 2.22 | 0.40 |
| 2008 | 3.65 | 4.54 | 2.23 | 3.2600 | 1.7000 | 2.27 | 0.49 |
| 2009 | 5.15 | 5.67 | 2.27 | 4.0500 | 1.4700 | 2.09 | 0.40 |
| 2010 | 4.16 | 7.65 | 3.10 | 3.3100 | 1.5900 | 2.25 | 0.40 |
| 2011 | 5.27 | 6.66 | 3.11 | 4.6400 | 2.6200 | 2.89 | 0.47 |
| 2012 | 4.01 | 6.15 | 2.70 | 5.1400 | 2.1300 | 2.22 | 0.44 |
| 2013 | 4.40 | 6.70 | 2.45 | 3.8700 | 2.1900 | 2.44 | 0.37 |
| 2014 | 3.28 | 6.51 | 2.13 | 2.8400 | 1.9100 | 2.34 | 0.33 |
| 2015 | 2.46 | 4.18 | 1.54 | 2.2700 | 1.9900 | 2.61 | 0.37 |
| 2016 | 0.51 | 2.21 | 0.69 | 1.3500 | 1.5500 | 2.20 | 0.31 |
| 2017 | -1.01 | 0.71 | 0.16 | 0.7200 | 0.9300 | 1.35 | 0.23 |
| 2018 | -0.09 | 1.65 | 0.41 | 1.0500 | 0.9300 | 1.46 | 0.25 |
| 2019 | -13.00 | -10.89 | -2.35 | -3.8000 | 0.7800 | 1.39 | 0.22 |
| 2020 | -2.40 | 1.86 | 0.55 | 1.0900 | 0.9900 | 1.55 | 0.30 |
| 2021 | -19.90 | -18.19 | -5.98 | -12.7700 | 1.4000 | 1.67 | 0.33 |
| 2022 | -3.22 | -2.52 | -1.00 | -2.1400 | 1.5200 | 2.02 | 0.40 |
| 2023 | -21.22 | -24.78 | -7.11 | -11.1500 | 1.3600 | 1.44 | 0.29 |
| 2024 | -21.51 | -21.84 | -6.75 | -12.0400 | 1.7000 | 1.42 | 0.31 |
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 | 30.26 | 69.61 | 2.0100 | 0.9800 |
| 2001 | 38.88 | 61.29 | 1.7100 | 1.1000 |
| 2002 | 50.17 | 50.17 | 1.4000 | 0.9700 |
| 2003 | 26.10 | 73.90 | 2.7300 | 2.1000 |
| 2004 | 26.76 | 73.24 | 3.1300 | 2.1800 |
| 2005 | 34.99 | 65.01 | 2.1200 | 1.4300 |
| 2006 | 40.55 | 59.45 | 1.7000 | 1.0400 |
| 2007 | 45.36 | 54.64 | 1.6500 | 1.0900 |
| 2008 | 45.68 | 54.32 | 1.4100 | 0.7900 |
| 2009 | 45.36 | 54.73 | 1.2300 | 0.7200 |
| 2010 | 33.94 | 66.01 | 2.1300 | 1.5300 |
| 2011 | 43.62 | 56.42 | 1.5900 | 1.0900 |
| 2012 | 45.07 | 54.93 | 1.4800 | 1.0000 |
| 2013 | 32.01 | 67.99 | 2.4300 | 1.8900 |
| 2014 | 34.41 | 65.59 | 2.3000 | 1.7600 |
| 2015 | 34.39 | 65.61 | 2.2800 | 1.6600 |
| 2016 | 39.27 | 60.73 | 2.2100 | 1.3900 |
| 2017 | 39.14 | 60.86 | 2.0000 | 1.2400 |
| 2018 | 40.85 | 59.12 | 1.8800 | 1.1200 |
| 2019 | 45.00 | 55.00 | 1.7000 | 0.6900 |
| 2020 | 39.57 | 60.43 | 1.8500 | 1.1100 |
| 2021 | 42.25 | 57.75 | 1.7200 | 1.0700 |
| 2022 | 40.61 | 59.42 | 1.5900 | 0.9600 |
| 2023 | 46.29 | 53.71 | 1.4500 | 0.9100 |
| 2024 | 50.17 | 49.83 | 1.3700 | 0.8500 |
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 | 43444800.0000 | 6178700.0000 | 5213800.0000 | 349200.0000 |
| 2001 | 70132800.0000 | 8130700.0000 | 8120000.0000 | 1601400.0000 |
| 2002 | 77386300.0000 | 7777000.0000 | 7682600.0000 | 3060600.0000 |
| 2003 | 81701700.0000 | 6938700.0000 | 10679900.0000 | 2318600.0000 |
| 2004 | 119000000.0000 | 9022300.0000 | 13697700.0000 | 3435400.0000 |
| 2005 | 159000000.0000 | 11838200.0000 | 21872900.0000 | 3717000.0000 |
| 2006 | 256000000.0000 | 16797600.0000 | 23735000.0000 | 4998300.0000 |
| 2007 | 357000000.0000 | 27204800.0000 | 30341400.0000 | 8702100.0000 |
| 2008 | 449000000.0000 | 27907700.0000 | 35389300.0000 | 14716600.0000 |
| 2009 | 442000000.0000 | 33980700.0000 | 44519300.0000 | 7754800.0000 |
| 2010 | 853000000.0000 | 45869900.0000 | 68456000.0000 | 13752800.0000 |
| 2011 | 1168000000.0000 | 51084200.0000 | 99057400.0000 | 22831600.0000 |
| 2012 | 1197000000.0000 | 58517200.0000 | 103000000.0000 | 25075500.0000 |
| 2013 | 1326000000.0000 | 57602900.0000 | 110000000.0000 | 23902100.0000 |
| 2014 | 1268000000.0000 | 65605500.0000 | 115000000.0000 | 20461400.0000 |
| 2015 | 1466000000.0000 | 58221600.0000 | 111000000.0000 | 17295300.0000 |
| 2016 | 1362000000.0000 | 62391200.0000 | 108000000.0000 | -450300.0000 |
| 2017 | 997000000.0000 | 55150300.0000 | 110000000.0000 | -805500.0000 |
| 2018 | 1116000000.0000 | 64561400.0000 | 94704900.0000 | 4149800.0000 |
| 2019 | 1121000000.0000 | 67503500.0000 | 91598100.0000 | 6771400.0000 |
| 2020 | 1195000000.0000 | 57342600.0000 | 85958800.0000 | 2736400.0000 |
| 2021 | 1470000000.0000 | 58851600.0000 | 99341600.0000 | 9283600.0000 |
| 2022 | 1316000000.0000 | 57055900.0000 | 102000000.0000 | 7997900.0000 |
| 2023 | 1091000000.0000 | 48932100.0000 | 104000000.0000 | 8158200.0000 |
| 2024 | 1124000000.0000 | 41668500.0000 | 101000000.0000 | 10078500.0000 |