中商官网
研究报告
中航产融（600705）
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) |
| 1993 | 147000000.0000 | 34459100.0000 | 31637300.0000 | 28937600.0000 | -- | -- | -- |
| 1994 | 100000000.0000 | 40299100.0000 | 38781900.0000 | 35126900.0000 | 582000000.0000 | 236000000.0000 | 346000000.0000 |
| 1995 | 131000000.0000 | 35881200.0000 | 33905400.0000 | 30046400.0000 | 650000000.0000 | 270000000.0000 | 380000000.0000 |
| 1996 | 144000000.0000 | 55018500.0000 | 54311300.0000 | 48383900.0000 | 729000000.0000 | 302000000.0000 | 427000000.0000 |
| 1997 | 174000000.0000 | 54364200.0000 | 54040000.0000 | 44865100.0000 | 854000000.0000 | 384000000.0000 | 471000000.0000 |
| 1998 | 204000000.0000 | 62323000.0000 | 61029600.0000 | 54099100.0000 | 884000000.0000 | 424000000.0000 | 460000000.0000 |
| 1999 | 325000000.0000 | 98635000.0000 | 98574500.0000 | 81983300.0000 | 1301000000.0000 | 583000000.0000 | 718000000.0000 |
| 2000 | 314000000.0000 | 109000000.0000 | 96568800.0000 | 87234100.0000 | 1453000000.0000 | 660000000.0000 | 793000000.0000 |
| 2001 | 528000000.0000 | 87513300.0000 | 89734600.0000 | 77220700.0000 | 2414000000.0000 | 676000000.0000 | 1739000000.0000 |
| 2002 | 2248000000.0000 | 48407800.0000 | 136000000.0000 | 113000000.0000 | 3699000000.0000 | 1882000000.0000 | 1818000000.0000 |
| 2003 | 2555000000.0000 | -17256900.0000 | 77852800.0000 | 64228000.0000 | 5060000000.0000 | 3178000000.0000 | 1882000000.0000 |
| 2004 | 2122000000.0000 | -278000000.0000 | -273000000.0000 | -263000000.0000 | 4574000000.0000 | 2956000000.0000 | 1618000000.0000 |
| 2005 | 881000000.0000 | -293000000.0000 | -314000000.0000 | -293000000.0000 | 4116000000.0000 | 2792000000.0000 | 1324000000.0000 |
| 2006 | 153000000.0000 | -1184000000.0000 | -1239000000.0000 | -1239000000.0000 | 2026000000.0000 | 2122000000.0000 | -96072800.0000 |
| 2007 | 120000000.0000 | -652000000.0000 | 305000000.0000 | 305000000.0000 | 1176000000.0000 | 967000000.0000 | 209000000.0000 |
| 2008 | -- | -1197600.0000 | 73700.0000 | 73700.0000 | 7056800.0000 | 5733000.0000 | 1323800.0000 |
| 2009 | -- | -6875300.0000 | 124200.0000 | 124200.0000 | 12487400.0000 | 11039300.0000 | 1448000.0000 |
| 2010 | -- | -4905200.0000 | 1330000000.0000 | 878000000.0000 | 1351000000.0000 | 472000000.0000 | 880000000.0000 |
| 2011 | 3470000000.0000 | 1619000000.0000 | 1642000000.0000 | 1255000000.0000 | 52596000000.0000 | 44628000000.0000 | 7968000000.0000 |
| 2012 | 4505000000.0000 | 2061000000.0000 | 2130000000.0000 | 1622000000.0000 | 65189000000.0000 | 54961000000.0000 | 10228000000.0000 |
| 2013 | 5340000000.0000 | 2422000000.0000 | 2470000000.0000 | 1870000000.0000 | 85474000000.0000 | 74829000000.0000 | 10645000000.0000 |
| 2014 | 6725000000.0000 | 3613000000.0000 | 3689000000.0000 | 2784000000.0000 | 108433000000.0000 | 88568000000.0000 | 19865000000.0000 |
| 2015 | 8681000000.0000 | 4616000000.0000 | 4663000000.0000 | 3537000000.0000 | 152389000000.0000 | 127772000000.0000 | 24617000000.0000 |
| 2016 | 8748000000.0000 | 3860000000.0000 | 3962000000.0000 | 2988000000.0000 | 159907000000.0000 | 133604000000.0000 | 26303000000.0000 |
| 2017 | 10951000000.0000 | 4659000000.0000 | 4661000000.0000 | 3497000000.0000 | 234446000000.0000 | 206402000000.0000 | 28044000000.0000 |
| 2018 | 13867000000.0000 | 5320000000.0000 | 5332000000.0000 | 3939000000.0000 | 300303000000.0000 | 258828000000.0000 | 41475000000.0000 |
| 2019 | 18032000000.0000 | 6340000000.0000 | 6411000000.0000 | 4724000000.0000 | 341615000000.0000 | 293439000000.0000 | 48176000000.0000 |
| 2020 | 18341000000.0000 | 6818000000.0000 | 6829000000.0000 | 5270000000.0000 | 379595000000.0000 | 316478000000.0000 | 63117000000.0000 |
| 2021 | 19084000000.0000 | 7416000000.0000 | 7490000000.0000 | 6117000000.0000 | 456931000000.0000 | 386999000000.0000 | 69932000000.0000 |
| 2022 | 18155000000.0000 | 3600000000.0000 | 3711000000.0000 | 2919000000.0000 | 488618000000.0000 | 420533000000.0000 | 68085000000.0000 |
| 2023 | 16939000000.0000 | 2082000000.0000 | 2165000000.0000 | 1484000000.0000 | 506501000000.0000 | 440629000000.0000 | 65872000000.0000 |
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) |
| 1993 | 100.00 | 21.52 | -- | -- | -- | -- | -- |
| 1994 | 16.47 | 38.78 | 6.66 | -- | 2.2300 | 1.00 | 0.17 |
| 1995 | 13.74 | 25.88 | 5.22 | -- | 2.7200 | 1.14 | 0.20 |
| 1996 | 2.78 | 37.72 | 7.45 | -- | 3.0500 | 1.05 | 0.20 |
| 1997 | 2.87 | 31.06 | 6.33 | -- | 3.0100 | 1.08 | 0.20 |
| 1998 | 7.35 | 29.92 | 6.90 | -- | 2.9700 | 1.05 | 0.23 |
| 1999 | 31.69 | 30.33 | 7.58 | -- | 2.3400 | -- | 0.25 |
| 2000 | 28.03 | 30.75 | 6.65 | -- | 1.7300 | -- | 0.22 |
| 2001 | 14.96 | 17.00 | 3.72 | -- | 3.4800 | 5.30 | 0.22 |
| 2002 | 1.60 | 6.05 | 3.68 | -- | 5.9300 | 22.15 | 0.61 |
| 2003 | -0.90 | 3.05 | 1.54 | -- | 2.8200 | 22.11 | 0.50 |
| 2004 | -8.15 | -12.87 | -5.97 | -- | 2.0900 | 16.09 | 0.46 |
| 2005 | -33.26 | -35.64 | -7.63 | -- | 0.8200 | 8.92 | 0.21 |
| 2006 | -784.31 | -809.80 | -61.15 | -- | 0.2400 | 2.71 | 0.08 |
| 2007 | -585.83 | 254.17 | 25.94 | -- | 2.4300 | 2.69 | 0.10 |
| 2008 | -- | -- | 1.04 | -- | -- | -- | 0.00 |
| 2009 | -- | -- | 0.99 | -- | -- | -- | 0.00 |
| 2010 | -- | -- | 98.45 | -- | -- | -- | 0.00 |
| 2011 | 40.14 | 47.32 | 3.12 | -- | 3.1800 | 6.12 | 0.07 |
| 2012 | 38.89 | 47.28 | 3.27 | -- | 76.5700 | 100.00 | 0.07 |
| 2013 | 39.87 | 46.25 | 2.89 | -- | 60.6300 | 39.65 | 0.06 |
| 2014 | 34.38 | 54.86 | 3.40 | -- | 61.0700 | 26.83 | 0.06 |
| 2015 | 39.37 | 53.72 | 3.06 | 15.2000 | 80.9600 | 25.03 | 0.06 |
| 2016 | 36.58 | 45.29 | 2.48 | 10.7700 | 94.0100 | 25.55 | 0.05 |
| 2017 | 34.73 | 42.56 | 1.99 | 12.3300 | 123.0200 | 25.14 | 0.05 |
| 2018 | 23.62 | 38.45 | 1.78 | 12.9000 | 274.3000 | 20.92 | 0.05 |
| 2019 | 20.94 | 35.55 | 1.88 | 10.7900 | 592.8900 | 27.93 | 0.05 |
| 2020 | 19.69 | 37.23 | 1.80 | 9.9200 | 635.3000 | 39.56 | 0.05 |
| 2021 | 20.24 | 39.25 | 1.64 | 10.1700 | 1191.6500 | 32.73 | 0.04 |
| 2022 | 11.19 | 20.44 | 0.76 | 4.0200 | 4362.1500 | 33.49 | 0.04 |
| 2023 | 3.06 | 12.78 | 0.43 | 0.7400 | -- | 47.62 | 0.03 |
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 |
| 1993 | -- | -- | -- | -- |
| 1994 | 40.55 | 59.45 | 1.3600 | 1.0100 |
| 1995 | 41.54 | 58.46 | 1.5300 | 1.2500 |
| 1996 | 41.43 | 58.57 | 1.2100 | 0.9500 |
| 1997 | 44.96 | 55.15 | 1.2700 | 1.0100 |
| 1998 | 47.96 | 52.04 | 1.4000 | 1.0700 |
| 1999 | 44.81 | 55.19 | 1.2500 | 0.7800 |
| 2000 | 45.42 | 54.58 | 1.4300 | 0.7500 |
| 2001 | 28.00 | 72.04 | 2.7200 | 0.8500 |
| 2002 | 50.88 | 49.15 | 1.0300 | 0.4700 |
| 2003 | 62.81 | 37.19 | 0.9600 | 0.3700 |
| 2004 | 64.63 | 35.37 | 0.7700 | 0.2000 |
| 2005 | 67.83 | 32.17 | 0.8300 | 0.2700 |
| 2006 | 104.74 | -4.74 | 0.5300 | 0.4800 |
| 2007 | 82.23 | 17.77 | 0.7100 | 0.6600 |
| 2008 | 81.24 | 18.76 | 0.3600 | 0.3200 |
| 2009 | 88.40 | 11.60 | 0.6800 | 0.6800 |
| 2010 | 34.94 | 65.14 | 2.6600 | 2.6400 |
| 2011 | 84.85 | 15.15 | 36.7000 | 35.6700 |
| 2012 | 84.31 | 15.69 | 0.9600 | 0.5300 |
| 2013 | 87.55 | 12.45 | 0.9200 | 0.4700 |
| 2014 | 81.68 | 18.32 | 0.9500 | 0.4700 |
| 2015 | 83.85 | 16.15 | 0.9200 | 0.5800 |
| 2016 | 83.55 | 16.45 | 0.9200 | 0.5000 |
| 2017 | 88.04 | 11.96 | 0.9000 | 0.5800 |
| 2018 | 86.19 | 13.81 | 0.9400 | 0.5500 |
| 2019 | 85.90 | 14.10 | 1.0300 | 0.6700 |
| 2020 | 83.37 | 16.63 | 1.0300 | 0.6800 |
| 2021 | 84.70 | 15.30 | 0.9700 | 0.5800 |
| 2022 | 86.07 | 13.93 | 0.9900 | 0.6000 |
| 2023 | 86.99 | 13.01 | 0.9800 | 0.5900 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | 83529900.0000 | -- | 7340000.0000 | 6102600.0000 |
| 1995 | 113000000.0000 | 19214600.0000 | 15772600.0000 | 6099200.0000 |
| 1996 | 140000000.0000 | 27593300.0000 | 24271600.0000 | 10311800.0000 |
| 1997 | 169000000.0000 | 25729600.0000 | 19423700.0000 | 23604300.0000 |
| 1998 | 189000000.0000 | 21359900.0000 | 23429800.0000 | 22725700.0000 |
| 1999 | 222000000.0000 | 31933600.0000 | 15249300.0000 | 28788200.0000 |
| 2000 | 226000000.0000 | 20251700.0000 | 55131800.0000 | 26995200.0000 |
| 2001 | 449000000.0000 | 19298800.0000 | 51818500.0000 | 30639400.0000 |
| 2002 | 2212000000.0000 | 131000000.0000 | 59779900.0000 | 58892100.0000 |
| 2003 | 2578000000.0000 | 124000000.0000 | 96537500.0000 | 88317300.0000 |
| 2004 | 2295000000.0000 | 99908100.0000 | 186000000.0000 | 78123800.0000 |
| 2005 | 1174000000.0000 | 44606700.0000 | 224000000.0000 | 112000000.0000 |
| 2006 | 1353000000.0000 | 8398200.0000 | 70373900.0000 | 106000000.0000 |
| 2007 | 823000000.0000 | 5148900.0000 | 44632000.0000 | 164000000.0000 |
| 2008 | 1197600.0000 | -- | 1198600.0000 | -900.0000 |
| 2009 | 6875300.0000 | -- | 6876000.0000 | -600.0000 |
| 2010 | 4069100.0000 | -- | 4087200.0000 | -18100.0000 |
| 2011 | 2077000000.0000 | 785000000.0000 | 58515500.0000 | 62842200.0000 |
| 2012 | 2753000000.0000 | 907000000.0000 | 135000000.0000 | 50844500.0000 |
| 2013 | 3211000000.0000 | 1027000000.0000 | 211000000.0000 | 131000000.0000 |
| 2014 | 4413000000.0000 | 1062000000.0000 | 372000000.0000 | 197000000.0000 |
| 2015 | 5263000000.0000 | 1316000000.0000 | 507000000.0000 | 949000000.0000 |
| 2016 | 5548000000.0000 | 1217000000.0000 | 745000000.0000 | 622000000.0000 |
| 2017 | 7148000000.0000 | 1510000000.0000 | 1060000000.0000 | 2322000000.0000 |
| 2018 | 10592000000.0000 | 1639000000.0000 | 1188000000.0000 | 867000000.0000 |
| 2019 | 14257000000.0000 | 1913000000.0000 | 1476000000.0000 | 1317000000.0000 |
| 2020 | 14729000000.0000 | 1995000000.0000 | 1754000000.0000 | 1534000000.0000 |
| 2021 | 15221000000.0000 | 2127000000.0000 | 889000000.0000 | 1603000000.0000 |
| 2022 | 16123000000.0000 | 1829000000.0000 | 1005000000.0000 | 1432000000.0000 |
| 2023 | 16421000000.0000 | 1875000000.0000 | 1079000000.0000 | 1614000000.0000 |