中商官网
研究报告
航发科技（600391）
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 | 112000000.0000 | 14019700.0000 | 14272200.0000 | 9499200.0000 | 261000000.0000 | 180000000.0000 | 80893700.0000 |
| 1999 | 139000000.0000 | 19603500.0000 | 19797000.0000 | 13556800.0000 | 293000000.0000 | 163000000.0000 | 130000000.0000 |
| 2000 | 180000000.0000 | 30190700.0000 | 30176000.0000 | 30176000.0000 | 377000000.0000 | 235000000.0000 | 141000000.0000 |
| 2001 | 204000000.0000 | 35913300.0000 | 35124500.0000 | 35124500.0000 | 663000000.0000 | 243000000.0000 | 421000000.0000 |
| 2002 | 185000000.0000 | 28570000.0000 | 28042800.0000 | 21421000.0000 | 621000000.0000 | 179000000.0000 | 442000000.0000 |
| 2003 | 226000000.0000 | 33413000.0000 | 34075400.0000 | 25971600.0000 | 657000000.0000 | 213000000.0000 | 445000000.0000 |
| 2004 | 285000000.0000 | 27570900.0000 | 26721100.0000 | 20702900.0000 | 676000000.0000 | 232000000.0000 | 445000000.0000 |
| 2005 | 420000000.0000 | 31427000.0000 | 32045200.0000 | 24266100.0000 | 743000000.0000 | 276000000.0000 | 467000000.0000 |
| 2006 | 569000000.0000 | 49053100.0000 | 48297900.0000 | 39435200.0000 | 917000000.0000 | 446000000.0000 | 471000000.0000 |
| 2007 | 674000000.0000 | 75238300.0000 | 75359300.0000 | 66302000.0000 | 1313000000.0000 | 791000000.0000 | 522000000.0000 |
| 2008 | 892000000.0000 | 74459000.0000 | 76961300.0000 | 68774800.0000 | 1507000000.0000 | 947000000.0000 | 560000000.0000 |
| 2009 | 1037000000.0000 | 47695300.0000 | 47615500.0000 | 46656000.0000 | 1625000000.0000 | 1060000000.0000 | 564000000.0000 |
| 2010 | 1594000000.0000 | 98032300.0000 | 99997700.0000 | 84807800.0000 | 2586000000.0000 | 1340000000.0000 | 1247000000.0000 |
| 2011 | 1625000000.0000 | 60485400.0000 | 62006900.0000 | 45370600.0000 | 3314000000.0000 | 1422000000.0000 | 1892000000.0000 |
| 2012 | 1573000000.0000 | 60447300.0000 | 63482500.0000 | 40782600.0000 | 3589000000.0000 | 1664000000.0000 | 1925000000.0000 |
| 2013 | 1815000000.0000 | 44536500.0000 | 48980400.0000 | 39659000.0000 | 4226000000.0000 | 2271000000.0000 | 1955000000.0000 |
| 2014 | 1963000000.0000 | 36512200.0000 | 45587100.0000 | 36514600.0000 | 4442000000.0000 | 2498000000.0000 | 1945000000.0000 |
| 2015 | 2028000000.0000 | 32653800.0000 | 37963400.0000 | 34608400.0000 | 5016000000.0000 | 3048000000.0000 | 1968000000.0000 |
| 2016 | 2126000000.0000 | 50027800.0000 | 60045800.0000 | 48083200.0000 | 5661000000.0000 | 3654000000.0000 | 2008000000.0000 |
| 2017 | 2259000000.0000 | 78367700.0000 | 75751300.0000 | 63159400.0000 | 5817000000.0000 | 3741000000.0000 | 2076000000.0000 |
| 2018 | 2364000000.0000 | -119000000.0000 | -278000000.0000 | -291000000.0000 | 5879000000.0000 | 4096000000.0000 | 1782000000.0000 |
| 2019 | 3384000000.0000 | 47153200.0000 | 42232700.0000 | 38205800.0000 | 5412000000.0000 | 3485000000.0000 | 1927000000.0000 |
| 2020 | 2721000000.0000 | 14864800.0000 | 15328800.0000 | 9699900.0000 | 5809000000.0000 | 3863000000.0000 | 1946000000.0000 |
| 2021 | 3505000000.0000 | 51646000.0000 | 54503800.0000 | 46485900.0000 | 6292000000.0000 | 4280000000.0000 | 2013000000.0000 |
| 2022 | 3801000000.0000 | 88058400.0000 | 88583100.0000 | 83448500.0000 | 6411000000.0000 | 4219000000.0000 | 2192000000.0000 |
| 2023 | 4518000000.0000 | 103000000.0000 | 123000000.0000 | 107000000.0000 | 7132000000.0000 | 4600000000.0000 | 2532000000.0000 |
| 2024 | 3850000000.0000 | 159000000.0000 | 160000000.0000 | 136000000.0000 | 8197000000.0000 | 5546000000.0000 | 2651000000.0000 |
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 | 12.02 | 12.74 | 5.47 | 11.3900 | 0.7000 | -- | 0.43 |
| 1999 | 13.67 | 14.24 | 6.76 | 15.6600 | 0.9800 | -- | 0.47 |
| 2000 | 16.11 | 16.76 | 8.00 | 20.7500 | 1.4100 | 5.43 | 0.48 |
| 2001 | 17.16 | 17.22 | 5.30 | 22.0900 | 1.3800 | 4.51 | 0.31 |
| 2002 | 14.59 | 15.16 | 4.52 | 4.8300 | 1.2300 | 3.20 | 0.30 |
| 2003 | 15.04 | 15.08 | 5.19 | 5.7800 | 1.4400 | 4.08 | 0.34 |
| 2004 | 10.88 | 9.38 | 3.95 | 4.6700 | 1.5800 | 4.34 | 0.42 |
| 2005 | 6.90 | 7.63 | 4.31 | 5.3700 | 2.0200 | 4.68 | 0.57 |
| 2006 | 8.61 | 8.49 | 5.27 | 8.3800 | 2.4200 | 4.70 | 0.62 |
| 2007 | 11.13 | 11.18 | 5.74 | 13.1100 | 1.8100 | 4.33 | 0.51 |
| 2008 | 8.41 | 8.63 | 5.11 | 12.6700 | 1.6700 | 5.21 | 0.59 |
| 2009 | 4.63 | 4.59 | 2.93 | 8.4100 | 1.6600 | 5.80 | 0.64 |
| 2010 | 6.15 | 6.27 | 3.87 | 8.0300 | 1.6600 | 6.34 | 0.62 |
| 2011 | 3.75 | 3.82 | 1.87 | 2.6800 | 1.7300 | 7.35 | 0.49 |
| 2012 | 3.81 | 4.04 | 1.77 | 2.3200 | 1.1400 | 5.14 | 0.44 |
| 2013 | 2.42 | 2.70 | 1.16 | 1.9500 | 1.2400 | 4.03 | 0.43 |
| 2014 | 1.83 | 2.32 | 1.03 | 1.7800 | 1.2400 | 3.48 | 0.44 |
| 2015 | 1.63 | 1.87 | 0.76 | 1.8800 | 1.0500 | 3.24 | 0.40 |
| 2016 | 2.35 | 2.82 | 1.06 | 2.4800 | 0.8400 | 2.87 | 0.38 |
| 2017 | 2.83 | 3.35 | 1.30 | 2.6600 | 0.7700 | 2.90 | 0.39 |
| 2018 | -5.80 | -11.76 | -4.73 | -19.0700 | 0.8000 | 3.24 | 0.40 |
| 2019 | 0.59 | 1.25 | 0.78 | 1.5600 | 1.2400 | 4.28 | 0.63 |
| 2020 | -0.66 | 0.56 | 0.26 | -1.1000 | 1.0600 | 3.93 | 0.47 |
| 2021 | 0.91 | 1.56 | 0.87 | 1.4500 | 1.1800 | 6.19 | 0.56 |
| 2022 | 1.87 | 2.33 | 1.38 | 3.1000 | 1.2300 | 5.76 | 0.59 |
| 2023 | 1.35 | 2.72 | 1.72 | 3.0700 | 1.4300 | 5.56 | 0.63 |
| 2024 | 3.40 | 4.16 | 1.95 | 4.2300 | 1.1100 | 2.58 | 0.47 |
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 | 68.97 | 30.99 | 1.5100 | 0.4200 |
| 1999 | 55.63 | 44.37 | 1.4800 | 0.3300 |
| 2000 | 62.33 | 37.40 | 1.0200 | 0.5200 |
| 2001 | 36.65 | 63.50 | 2.0000 | 1.5800 |
| 2002 | 28.82 | 71.18 | 2.6600 | 1.9900 |
| 2003 | 32.42 | 67.73 | 1.9300 | 1.4200 |
| 2004 | 34.32 | 65.83 | 1.7200 | 1.0100 |
| 2005 | 37.15 | 62.85 | 1.6300 | 0.9200 |
| 2006 | 48.64 | 51.36 | 1.2900 | 0.6000 |
| 2007 | 60.24 | 39.76 | 1.6200 | 0.7600 |
| 2008 | 62.84 | 37.16 | 1.0700 | 0.4100 |
| 2009 | 65.23 | 34.71 | 1.2100 | 0.4400 |
| 2010 | 51.82 | 48.22 | 1.0600 | 0.4200 |
| 2011 | 42.91 | 57.09 | 1.8600 | 0.9600 |
| 2012 | 46.36 | 53.64 | 1.6700 | 0.7000 |
| 2013 | 53.74 | 46.26 | 1.4400 | 0.6700 |
| 2014 | 56.24 | 43.79 | 1.3100 | 0.5600 |
| 2015 | 60.77 | 39.23 | 1.5600 | 0.5800 |
| 2016 | 64.55 | 35.47 | 1.4000 | 0.4700 |
| 2017 | 64.31 | 35.69 | 1.4000 | 0.4000 |
| 2018 | 69.67 | 30.31 | 1.3400 | 0.3400 |
| 2019 | 64.39 | 35.61 | 1.1000 | 0.4100 |
| 2020 | 66.50 | 33.50 | 1.1400 | 0.3500 |
| 2021 | 68.02 | 31.99 | 1.1500 | 0.3400 |
| 2022 | 65.81 | 34.19 | 1.1300 | 0.3700 |
| 2023 | 64.50 | 35.50 | 1.2400 | 0.4700 |
| 2024 | 67.66 | 32.34 | 1.2400 | 0.5700 |
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 | 98532600.0000 | 1584000.0000 | 17081100.0000 | 5873900.0000 |
| 1999 | 120000000.0000 | 1702200.0000 | 17749700.0000 | 6360500.0000 |
| 2000 | 151000000.0000 | 2787800.0000 | 15018900.0000 | 6826900.0000 |
| 2001 | 169000000.0000 | 3897600.0000 | 23528200.0000 | 9728700.0000 |
| 2002 | 158000000.0000 | 3510000.0000 | 26506100.0000 | 4909600.0000 |
| 2003 | 192000000.0000 | 4794800.0000 | 33602600.0000 | 3795600.0000 |
| 2004 | 254000000.0000 | 6754900.0000 | 38070000.0000 | 5000500.0000 |
| 2005 | 391000000.0000 | 7861300.0000 | 44909700.0000 | 11832300.0000 |
| 2006 | 520000000.0000 | 11989800.0000 | 25521200.0000 | 7724200.0000 |
| 2007 | 599000000.0000 | 14430000.0000 | 35689800.0000 | 21084700.0000 |
| 2008 | 817000000.0000 | 19967700.0000 | 64829300.0000 | 46330300.0000 |
| 2009 | 989000000.0000 | 27302400.0000 | 90170100.0000 | 26791300.0000 |
| 2010 | 1496000000.0000 | 34013000.0000 | 124000000.0000 | 44654500.0000 |
| 2011 | 1564000000.0000 | 42278900.0000 | 142000000.0000 | 43490000.0000 |
| 2012 | 1513000000.0000 | 43676600.0000 | 207000000.0000 | 47307400.0000 |
| 2013 | 1771000000.0000 | 37767800.0000 | 186000000.0000 | 63245700.0000 |
| 2014 | 1927000000.0000 | 41408700.0000 | 214000000.0000 | 82907900.0000 |
| 2015 | 1995000000.0000 | 41388800.0000 | 202000000.0000 | 65478900.0000 |
| 2016 | 2076000000.0000 | 35233800.0000 | 228000000.0000 | 65985000.0000 |
| 2017 | 2195000000.0000 | 37644000.0000 | 149000000.0000 | 75917500.0000 |
| 2018 | 2501000000.0000 | 35137400.0000 | 148000000.0000 | 86752600.0000 |
| 2019 | 3364000000.0000 | 32219500.0000 | 164000000.0000 | 74095100.0000 |
| 2020 | 2739000000.0000 | 24163100.0000 | 161000000.0000 | 48507400.0000 |
| 2021 | 3473000000.0000 | 17566400.0000 | 209000000.0000 | 67264500.0000 |
| 2022 | 3730000000.0000 | 19930600.0000 | 188000000.0000 | 49216400.0000 |
| 2023 | 4457000000.0000 | 20887700.0000 | 241000000.0000 | 50534700.0000 |
| 2024 | 3719000000.0000 | 23162700.0000 | 236000000.0000 | 58524400.0000 |