中商官网
研究报告
中航机载（600372）
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) |
| 1998 | 3147000000.0000 | 137000000.0000 | 131000000.0000 | 80606900.0000 | -- | -- | -- |
| 1999 | 2940000000.0000 | 138000000.0000 | 131000000.0000 | 85774300.0000 | 2114000000.0000 | 1352000000.0000 | 762000000.0000 |
| 2000 | 2827000000.0000 | 132000000.0000 | 121000000.0000 | 96235300.0000 | 2072000000.0000 | 1210000000.0000 | 862000000.0000 |
| 2001 | 3328000000.0000 | 87365600.0000 | 84583300.0000 | 64734000.0000 | 3288000000.0000 | 1699000000.0000 | 1589000000.0000 |
| 2002 | 4373000000.0000 | 132000000.0000 | 121000000.0000 | 91414100.0000 | 3867000000.0000 | 2187000000.0000 | 1680000000.0000 |
| 2003 | 4151000000.0000 | 87479300.0000 | 86428700.0000 | 66899100.0000 | 3886000000.0000 | 2207000000.0000 | 1678000000.0000 |
| 2004 | 3139000000.0000 | -34933600.0000 | -33400100.0000 | -47579500.0000 | 3633000000.0000 | 1880000000.0000 | 1753000000.0000 |
| 2005 | 3395000000.0000 | -53500900.0000 | -22955900.0000 | -33380800.0000 | 5815000000.0000 | 3353000000.0000 | 2462000000.0000 |
| 2006 | 2378000000.0000 | -269000000.0000 | -236000000.0000 | -240000000.0000 | 2976000000.0000 | 1938000000.0000 | 1039000000.0000 |
| 2007 | 1246000000.0000 | -636000000.0000 | -580000000.0000 | -588000000.0000 | 2490000000.0000 | 2039000000.0000 | 451000000.0000 |
| 2008 | 2282000000.0000 | -374000000.0000 | -332000000.0000 | -347000000.0000 | 3109000000.0000 | 2475000000.0000 | 634000000.0000 |
| 2009 | 1199000000.0000 | 37589600.0000 | 44274700.0000 | 26308300.0000 | 954000000.0000 | 254000000.0000 | 700000000.0000 |
| 2010 | 3246000000.0000 | 437000000.0000 | 464000000.0000 | 414000000.0000 | 6494000000.0000 | 3271000000.0000 | 3224000000.0000 |
| 2011 | 3664000000.0000 | 471000000.0000 | 510000000.0000 | 423000000.0000 | 7067000000.0000 | 3344000000.0000 | 3723000000.0000 |
| 2012 | 5544000000.0000 | 701000000.0000 | 740000000.0000 | 611000000.0000 | 11790000000.0000 | 5857000000.0000 | 5933000000.0000 |
| 2013 | 5999000000.0000 | 709000000.0000 | 770000000.0000 | 650000000.0000 | 13237000000.0000 | 8122000000.0000 | 5116000000.0000 |
| 2014 | 6607000000.0000 | 678000000.0000 | 722000000.0000 | 613000000.0000 | 14488000000.0000 | 9090000000.0000 | 5397000000.0000 |
| 2015 | 6809000000.0000 | 627000000.0000 | 681000000.0000 | 508000000.0000 | 16231000000.0000 | 10308000000.0000 | 5923000000.0000 |
| 2016 | 6959000000.0000 | 498000000.0000 | 583000000.0000 | 478000000.0000 | 17532000000.0000 | 11260000000.0000 | 6271000000.0000 |
| 2017 | 7023000000.0000 | 604000000.0000 | 637000000.0000 | 559000000.0000 | 21190000000.0000 | 13751000000.0000 | 7439000000.0000 |
| 2018 | 7643000000.0000 | 474000000.0000 | 566000000.0000 | 483000000.0000 | 21651000000.0000 | 13738000000.0000 | 7913000000.0000 |
| 2019 | 8352000000.0000 | 607000000.0000 | 631000000.0000 | 579000000.0000 | 22697000000.0000 | 14474000000.0000 | 8222000000.0000 |
| 2020 | 8747000000.0000 | 731000000.0000 | 719000000.0000 | 655000000.0000 | 24720000000.0000 | 13692000000.0000 | 11028000000.0000 |
| 2021 | 9839000000.0000 | 882000000.0000 | 881000000.0000 | 818000000.0000 | 26263000000.0000 | 14611000000.0000 | 11652000000.0000 |
| 2022 | 27722000000.0000 | 1930000000.0000 | 1927000000.0000 | 1790000000.0000 | 64724000000.0000 | 34721000000.0000 | 30003000000.0000 |
| 2023 | 29007000000.0000 | 2230000000.0000 | 2257000000.0000 | 2149000000.0000 | 73523000000.0000 | 35828000000.0000 | 37695000000.0000 |
| 2024 | 23880000000.0000 | 1286000000.0000 | 1308000000.0000 | 1194000000.0000 | 78120000000.0000 | 38908000000.0000 | 39213000000.0000 |
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) |
| 1998 | 3.97 | 4.16 | -- | -- | -- | -- | -- |
| 1999 | 4.32 | 4.46 | 6.20 | -- | 4.8700 | -- | 1.39 |
| 2000 | 4.56 | 4.28 | 5.84 | 18.0000 | 4.6400 | 12.22 | 1.36 |
| 2001 | 2.52 | 2.54 | 2.57 | 9.1900 | 4.5000 | 12.70 | 1.01 |
| 2002 | 2.79 | 2.77 | 3.13 | 6.3700 | 4.4900 | 16.31 | 1.13 |
| 2003 | 1.88 | 2.08 | 2.22 | 3.6300 | 4.7800 | 16.19 | 1.07 |
| 2004 | -1.50 | -1.06 | -0.92 | -3.7300 | 4.3500 | 9.65 | 0.86 |
| 2005 | -2.39 | -0.68 | -0.39 | 1.3100 | 3.9300 | 8.08 | 0.58 |
| 2006 | -6.18 | -9.92 | -7.93 | -19.4600 | 4.1100 | 4.05 | 0.80 |
| 2007 | -25.52 | -46.55 | -23.29 | -79.0000 | 4.7700 | 2.22 | 0.50 |
| 2008 | -9.55 | -14.55 | -10.68 | -1780.0000 | 5.7400 | 3.19 | 0.73 |
| 2009 | 4.09 | 3.69 | 4.64 | 2.8300 | 4.4800 | 2.66 | 1.26 |
| 2010 | 13.34 | 14.29 | 7.15 | 17.6700 | 3.4800 | 3.94 | 0.50 |
| 2011 | 12.64 | 13.92 | 7.22 | 12.6500 | 3.4200 | 3.81 | 0.52 |
| 2012 | 12.48 | 13.35 | 6.28 | 12.1600 | 2.0700 | 2.26 | 0.47 |
| 2013 | 10.65 | 12.84 | 5.82 | 10.3800 | 2.1900 | 2.22 | 0.45 |
| 2014 | 10.10 | 10.93 | 4.98 | 11.5500 | 1.9000 | 1.83 | 0.46 |
| 2015 | 7.20 | 10.00 | 4.20 | 8.8000 | 1.7300 | 1.60 | 0.42 |
| 2016 | 7.07 | 8.38 | 3.33 | 7.8600 | 1.6700 | 1.43 | 0.40 |
| 2017 | 7.35 | 9.07 | 3.01 | 8.5700 | 1.5600 | 1.28 | 0.33 |
| 2018 | 3.45 | 7.41 | 2.61 | 6.6200 | 1.5400 | 1.24 | 0.35 |
| 2019 | 4.05 | 7.56 | 2.78 | 7.1100 | 1.5000 | 1.25 | 0.37 |
| 2020 | 7.57 | 8.22 | 2.91 | 7.7700 | 1.4200 | 1.22 | 0.35 |
| 2021 | 8.25 | 8.95 | 3.35 | 7.3100 | 1.2900 | 1.41 | 0.37 |
| 2022 | 5.81 | 6.95 | 2.98 | 7.4400 | 1.1600 | 1.46 | 0.43 |
| 2023 | 6.44 | 7.78 | 3.07 | 6.1500 | 1.9400 | 2.00 | 0.39 |
| 2024 | 3.76 | 5.48 | 1.67 | 2.8300 | 1.1600 | 1.10 | 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 |
| 1998 | -- | -- | -- | -- |
| 1999 | 63.95 | 36.05 | 1.2900 | 0.7700 |
| 2000 | 58.40 | 41.60 | 1.0700 | 0.5100 |
| 2001 | 51.67 | 48.33 | 1.3600 | 0.8600 |
| 2002 | 56.56 | 43.44 | 1.2200 | 0.8100 |
| 2003 | 56.79 | 43.18 | 1.2300 | 0.9500 |
| 2004 | 51.75 | 48.25 | 1.2800 | 0.9000 |
| 2005 | 57.66 | 42.34 | 0.8800 | 0.5400 |
| 2006 | 65.12 | 34.91 | 0.7900 | 0.6600 |
| 2007 | 81.89 | 18.11 | 0.6700 | 0.4900 |
| 2008 | 79.61 | 20.39 | 0.6300 | 0.4800 |
| 2009 | 26.62 | 73.38 | 2.5900 | 1.9500 |
| 2010 | 50.37 | 49.65 | 2.5100 | 1.8900 |
| 2011 | 47.32 | 52.68 | 1.7900 | 1.2100 |
| 2012 | 49.68 | 50.32 | 1.8900 | 1.3500 |
| 2013 | 61.36 | 38.65 | 1.3200 | 0.9500 |
| 2014 | 62.74 | 37.25 | 1.2600 | 0.9000 |
| 2015 | 63.51 | 36.49 | 1.4100 | 1.0200 |
| 2016 | 64.23 | 35.77 | 1.3700 | 1.0100 |
| 2017 | 64.89 | 35.11 | 1.6400 | 1.2500 |
| 2018 | 63.45 | 36.55 | 1.4500 | 1.0600 |
| 2019 | 63.77 | 36.23 | 1.5000 | 1.0900 |
| 2020 | 55.39 | 44.61 | 1.6600 | 1.1800 |
| 2021 | 55.63 | 44.37 | 1.6100 | 1.0500 |
| 2022 | 53.64 | 46.36 | 1.5200 | 0.9800 |
| 2023 | 48.73 | 51.27 | 1.8600 | 1.3600 |
| 2024 | 49.81 | 50.20 | 1.6900 | 1.2300 |
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) |
| 1998 | 3022000000.0000 | 188000000.0000 | 199000000.0000 | 16712100.0000 |
| 1999 | 2813000000.0000 | 93067100.0000 | 168000000.0000 | 16777200.0000 |
| 2000 | 2698000000.0000 | 155000000.0000 | 152000000.0000 | 33340500.0000 |
| 2001 | 3244000000.0000 | 206000000.0000 | 199000000.0000 | 32451300.0000 |
| 2002 | 4251000000.0000 | 248000000.0000 | 289000000.0000 | 19871600.0000 |
| 2003 | 4073000000.0000 | 237000000.0000 | 221000000.0000 | 13519200.0000 |
| 2004 | 3186000000.0000 | 169000000.0000 | 207000000.0000 | 15218300.0000 |
| 2005 | 3476000000.0000 | 193000000.0000 | 130000000.0000 | 35075900.0000 |
| 2006 | 2525000000.0000 | 105000000.0000 | 126000000.0000 | 21050500.0000 |
| 2007 | 1564000000.0000 | 137000000.0000 | 89903500.0000 | 31772900.0000 |
| 2008 | 2500000000.0000 | 201000000.0000 | 191000000.0000 | 46151300.0000 |
| 2009 | 1150000000.0000 | 53603300.0000 | 105000000.0000 | 16328500.0000 |
| 2010 | 2813000000.0000 | 57399800.0000 | 503000000.0000 | 24727300.0000 |
| 2011 | 3201000000.0000 | 83992500.0000 | 541000000.0000 | 37332800.0000 |
| 2012 | 4852000000.0000 | 105000000.0000 | 891000000.0000 | 122000000.0000 |
| 2013 | 5360000000.0000 | 105000000.0000 | 1030000000.0000 | 139000000.0000 |
| 2014 | 5940000000.0000 | 99521900.0000 | 1120000000.0000 | 198000000.0000 |
| 2015 | 6319000000.0000 | 89292900.0000 | 1335000000.0000 | 287000000.0000 |
| 2016 | 6467000000.0000 | 97066300.0000 | 1309000000.0000 | 242000000.0000 |
| 2017 | 6507000000.0000 | 109000000.0000 | 883000000.0000 | 254000000.0000 |
| 2018 | 7379000000.0000 | 121000000.0000 | 934000000.0000 | 331000000.0000 |
| 2019 | 8014000000.0000 | 142000000.0000 | 914000000.0000 | 317000000.0000 |
| 2020 | 8085000000.0000 | 114000000.0000 | 803000000.0000 | 271000000.0000 |
| 2021 | 9027000000.0000 | 103000000.0000 | 924000000.0000 | 157000000.0000 |
| 2022 | 26110000000.0000 | 266000000.0000 | 2462000000.0000 | 269000000.0000 |
| 2023 | 27140000000.0000 | 201000000.0000 | 2452000000.0000 | 280000000.0000 |
| 2024 | 22982000000.0000 | 185000000.0000 | 2121000000.0000 | 271000000.0000 |