航天晨光(600501)
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 | 295000000.0000 | 33081100.0000 | 32280800.0000 | 30548500.0000 | 396000000.0000 | 283000000.0000 | 112000000.0000 |
| 1999 | 288000000.0000 | 26588500.0000 | 25493500.0000 | 21029000.0000 | 386000000.0000 | 233000000.0000 | 152000000.0000 |
| 2000 | 360000000.0000 | 35280500.0000 | 26815700.0000 | 22083700.0000 | 414000000.0000 | 247000000.0000 | 167000000.0000 |
| 2001 | 441000000.0000 | 40520200.0000 | 40178200.0000 | 35092300.0000 | 793000000.0000 | 315000000.0000 | 478000000.0000 |
| 2002 | 568000000.0000 | 42955200.0000 | 42238300.0000 | 34449100.0000 | 930000000.0000 | 412000000.0000 | 518000000.0000 |
| 2003 | 745000000.0000 | 7150300.0000 | 12385200.0000 | 10014700.0000 | 1058000000.0000 | 543000000.0000 | 515000000.0000 |
| 2004 | 800000000.0000 | 41826300.0000 | 41329700.0000 | 35535200.0000 | 1470000000.0000 | 919000000.0000 | 551000000.0000 |
| 2005 | 1101000000.0000 | 64759300.0000 | 62334400.0000 | 54346800.0000 | 1661000000.0000 | 1070000000.0000 | 591000000.0000 |
| 2006 | 1215000000.0000 | 68760100.0000 | 68503900.0000 | 61937700.0000 | 1934000000.0000 | 1312000000.0000 | 623000000.0000 |
| 2007 | 1517000000.0000 | 23178800.0000 | 24348100.0000 | 19821100.0000 | 2528000000.0000 | 1422000000.0000 | 1106000000.0000 |
| 2008 | 1896000000.0000 | 49605000.0000 | 53134000.0000 | 46359100.0000 | 3007000000.0000 | 1880000000.0000 | 1126000000.0000 |
| 2009 | 2182000000.0000 | 60784700.0000 | 68431100.0000 | 58604100.0000 | 3153000000.0000 | 1972000000.0000 | 1181000000.0000 |
| 2010 | 2652000000.0000 | 86491100.0000 | 88881200.0000 | 80079000.0000 | 3477000000.0000 | 2264000000.0000 | 1213000000.0000 |
| 2011 | 3461000000.0000 | 91488800.0000 | 106000000.0000 | 97827000.0000 | 3974000000.0000 | 2655000000.0000 | 1319000000.0000 |
| 2012 | 4003000000.0000 | 24241800.0000 | 48622900.0000 | 37075900.0000 | 4054000000.0000 | 2723000000.0000 | 1331000000.0000 |
| 2013 | 3766000000.0000 | 36894100.0000 | 50596600.0000 | 40354100.0000 | 4041000000.0000 | 2665000000.0000 | 1375000000.0000 |
| 2014 | 3625000000.0000 | 96583300.0000 | 111000000.0000 | 101000000.0000 | 4070000000.0000 | 2656000000.0000 | 1414000000.0000 |
| 2015 | 3181000000.0000 | 35811700.0000 | 43775900.0000 | 36121000.0000 | 4792000000.0000 | 2400000000.0000 | 2392000000.0000 |
| 2016 | 3183000000.0000 | 18657000.0000 | 45090300.0000 | 39520100.0000 | 4716000000.0000 | 2316000000.0000 | 2401000000.0000 |
| 2017 | 2636000000.0000 | 48667100.0000 | 46557100.0000 | 33398900.0000 | 4720000000.0000 | 2305000000.0000 | 2416000000.0000 |
| 2018 | 2632000000.0000 | -159000000.0000 | -136000000.0000 | -145000000.0000 | 4512000000.0000 | 2252000000.0000 | 2260000000.0000 |
| 2019 | 3000000000.0000 | 51453900.0000 | 55030300.0000 | 50461800.0000 | 4740000000.0000 | 2467000000.0000 | 2273000000.0000 |
| 2020 | 3700000000.0000 | 95763600.0000 | 95274900.0000 | 64788600.0000 | 5180000000.0000 | 2841000000.0000 | 2340000000.0000 |
| 2021 | 4079000000.0000 | 88073400.0000 | 91445000.0000 | 77999000.0000 | 5905000000.0000 | 3500000000.0000 | 2405000000.0000 |
| 2022 | 4145000000.0000 | 93445400.0000 | 95064300.0000 | 87387100.0000 | 6301000000.0000 | 3819000000.0000 | 2482000000.0000 |
| 2023 | 3818000000.0000 | 91486800.0000 | 92103900.0000 | 83441300.0000 | 5736000000.0000 | 3233000000.0000 | 2503000000.0000 |
| 2024 | 2420000000.0000 | -383000000.0000 | -382000000.0000 | -391000000.0000 | 5156000000.0000 | 3099000000.0000 | 2058000000.0000 |
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 | 11.19 | 10.94 | 8.15 | -- | 1.6700 | 1.94 | 0.74 |
| 1999 | 9.03 | 8.85 | 6.60 | -- | 1.7700 | -- | 0.75 |
| 2000 | 9.72 | 7.45 | 6.48 | -- | 2.3900 | -- | 0.87 |
| 2001 | 9.07 | 9.11 | 5.07 | 10.2900 | 2.4700 | 2.60 | 0.56 |
| 2002 | 6.87 | 7.44 | 4.54 | 7.0600 | 2.5100 | 3.03 | 0.61 |
| 2003 | 0.54 | 1.66 | 1.17 | 1.7300 | 2.7300 | 3.39 | 0.70 |
| 2004 | 4.75 | 5.17 | 2.81 | 7.2700 | 2.2700 | 3.13 | 0.54 |
| 2005 | 4.45 | 5.66 | 3.75 | 10.2400 | 3.0500 | 3.23 | 0.66 |
| 2006 | 4.36 | 5.64 | 3.54 | 10.6100 | 3.1300 | 2.81 | 0.63 |
| 2007 | 0.00 | 1.61 | 0.96 | 4.4000 | 3.1300 | 3.09 | 0.60 |
| 2008 | 2.00 | 2.80 | 1.77 | 3.5300 | 2.7900 | 3.45 | 0.63 |
| 2009 | 1.88 | 3.14 | 2.17 | 4.5200 | 3.1900 | 3.28 | 0.69 |
| 2010 | 1.47 | 3.35 | 2.56 | 6.5800 | 4.3200 | 3.01 | 0.76 |
| 2011 | 1.53 | 3.06 | 2.67 | 6.9200 | 5.2200 | 2.95 | 0.87 |
| 2012 | 0.17 | 1.21 | 1.20 | 2.7600 | 5.2400 | 3.10 | 0.99 |
| 2013 | 0.56 | 1.34 | 1.25 | 3.2500 | 4.4300 | 3.00 | 0.93 |
| 2014 | 1.90 | 3.06 | 2.73 | 6.9800 | 4.4100 | 2.90 | 0.89 |
| 2015 | -0.09 | 1.38 | 0.91 | 1.1200 | 4.0000 | 2.53 | 0.66 |
| 2016 | -0.60 | 1.42 | 0.96 | 0.6600 | 3.9800 | 2.22 | 0.67 |
| 2017 | 0.19 | 1.77 | 0.99 | 0.5300 | 2.8500 | 1.96 | 0.56 |
| 2018 | -5.78 | -5.17 | -3.01 | -7.7500 | 2.9000 | 2.40 | 0.58 |
| 2019 | -0.20 | 1.83 | 1.16 | 1.7000 | 3.6600 | 2.51 | 0.63 |
| 2020 | 2.35 | 2.57 | 1.84 | 2.0800 | 4.1500 | 3.08 | 0.71 |
| 2021 | 1.25 | 2.24 | 1.55 | 3.0800 | 3.3000 | 3.61 | 0.69 |
| 2022 | 1.66 | 2.29 | 1.51 | 3.4200 | 2.5900 | 3.25 | 0.66 |
| 2023 | 1.89 | 2.41 | 1.61 | 3.1900 | 2.4600 | 2.60 | 0.67 |
| 2024 | -18.02 | -15.79 | -7.41 | -18.5200 | 2.7100 | 1.28 | 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 | 71.46 | 28.28 | 1.1400 | 0.6800 |
| 1999 | 60.36 | 39.38 | 1.2700 | 0.7800 |
| 2000 | 59.66 | 40.34 | 1.3400 | 0.8600 |
| 2001 | 39.72 | 60.28 | 2.1600 | 1.6600 |
| 2002 | 44.30 | 55.70 | 1.7000 | 1.2200 |
| 2003 | 51.32 | 48.68 | 1.5000 | 0.9900 |
| 2004 | 62.52 | 37.48 | 1.0000 | 0.6200 |
| 2005 | 64.42 | 35.58 | 0.8900 | 0.5700 |
| 2006 | 67.84 | 32.21 | 0.8100 | 0.5300 |
| 2007 | 56.25 | 43.75 | 1.0400 | 0.6900 |
| 2008 | 62.52 | 37.45 | 0.9700 | 0.6100 |
| 2009 | 62.54 | 37.46 | 0.9500 | 0.6400 |
| 2010 | 65.11 | 34.89 | 1.0200 | 0.6900 |
| 2011 | 66.81 | 33.19 | 1.0100 | 0.7200 |
| 2012 | 67.17 | 32.83 | 0.9600 | 0.6400 |
| 2013 | 65.95 | 34.03 | 0.9600 | 0.6700 |
| 2014 | 65.26 | 34.74 | 1.0300 | 0.6900 |
| 2015 | 50.08 | 49.92 | 1.5300 | 1.1700 |
| 2016 | 49.11 | 50.91 | 1.5400 | 1.2000 |
| 2017 | 48.83 | 51.19 | 1.5400 | 1.1500 |
| 2018 | 49.91 | 50.09 | 1.3700 | 1.0000 |
| 2019 | 52.05 | 47.95 | 1.3000 | 1.0500 |
| 2020 | 54.85 | 45.17 | 1.2300 | 0.8800 |
| 2021 | 59.27 | 40.73 | 1.1800 | 0.7600 |
| 2022 | 60.61 | 39.39 | 1.1800 | 0.7300 |
| 2023 | 56.36 | 43.64 | 1.2400 | 0.8800 |
| 2024 | 60.10 | 39.91 | 1.1400 | 0.9100 |
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 | 262000000.0000 | 29657500.0000 | 27851400.0000 | 11928600.0000 |
| 1999 | 262000000.0000 | 34378800.0000 | 26852200.0000 | 8519000.0000 |
| 2000 | 325000000.0000 | 36769200.0000 | 25878100.0000 | 8796900.0000 |
| 2001 | 401000000.0000 | 45119600.0000 | 32649000.0000 | 12016600.0000 |
| 2002 | 529000000.0000 | 54873100.0000 | 45190500.0000 | 8932900.0000 |
| 2003 | 741000000.0000 | 65829100.0000 | 64892500.0000 | 8177500.0000 |
| 2004 | 762000000.0000 | 74564700.0000 | 84115900.0000 | 10367400.0000 |
| 2005 | 1052000000.0000 | 108000000.0000 | 80066000.0000 | 25365700.0000 |
| 2006 | 1162000000.0000 | 118000000.0000 | 81946400.0000 | 27316300.0000 |
| 2007 | 1517000000.0000 | 153000000.0000 | 108000000.0000 | 32258100.0000 |
| 2008 | 1858000000.0000 | 193000000.0000 | 135000000.0000 | 39130700.0000 |
| 2009 | 2141000000.0000 | 212000000.0000 | 146000000.0000 | 32469700.0000 |
| 2010 | 2613000000.0000 | 222000000.0000 | 179000000.0000 | 29192100.0000 |
| 2011 | 3408000000.0000 | 267000000.0000 | 231000000.0000 | 52898900.0000 |
| 2012 | 3996000000.0000 | 254000000.0000 | 302000000.0000 | 65679100.0000 |
| 2013 | 3745000000.0000 | 266000000.0000 | 335000000.0000 | 61126200.0000 |
| 2014 | 3556000000.0000 | 235000000.0000 | 317000000.0000 | 70564800.0000 |
| 2015 | 3184000000.0000 | 222000000.0000 | 309000000.0000 | 53347200.0000 |
| 2016 | 3202000000.0000 | 231000000.0000 | 361000000.0000 | 29732100.0000 |
| 2017 | 2631000000.0000 | 207000000.0000 | 248000000.0000 | 29370700.0000 |
| 2018 | 2784000000.0000 | 219000000.0000 | 219000000.0000 | 18483400.0000 |
| 2019 | 3006000000.0000 | 219000000.0000 | 251000000.0000 | 24065200.0000 |
| 2020 | 3613000000.0000 | 160000000.0000 | 210000000.0000 | 14943800.0000 |
| 2021 | 4028000000.0000 | 157000000.0000 | 206000000.0000 | 20326600.0000 |
| 2022 | 4076000000.0000 | 148000000.0000 | 205000000.0000 | 25296700.0000 |
| 2023 | 3746000000.0000 | 140000000.0000 | 173000000.0000 | 14716700.0000 |
| 2024 | 2856000000.0000 | 104000000.0000 | 157000000.0000 | 6092000.0000 |
