中商官网
研究报告
海航科技（600751）
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 | 221000000.0000 | 53144700.0000 | 52382000.0000 | 35076800.0000 | 343000000.0000 | 129000000.0000 | 214000000.0000 |
| 1994 | 265000000.0000 | 49409100.0000 | 48905600.0000 | 32703700.0000 | 339000000.0000 | 177000000.0000 | 162000000.0000 |
| 1995 | 276000000.0000 | 82220200.0000 | 91264200.0000 | 62633100.0000 | 581000000.0000 | 325000000.0000 | 256000000.0000 |
| 1996 | 491000000.0000 | 118000000.0000 | 118000000.0000 | 97256900.0000 | 851000000.0000 | 319000000.0000 | 532000000.0000 |
| 1997 | 518000000.0000 | 126000000.0000 | 157000000.0000 | 132000000.0000 | 1426000000.0000 | 754000000.0000 | 672000000.0000 |
| 1998 | 385000000.0000 | 64699000.0000 | 79015900.0000 | 63684000.0000 | 1464000000.0000 | 717000000.0000 | 753000000.0000 |
| 1999 | 505000000.0000 | 63492900.0000 | 61396600.0000 | 49505000.0000 | 1370000000.0000 | 616000000.0000 | 754000000.0000 |
| 2000 | 847000000.0000 | 97985100.0000 | 98343900.0000 | 84273000.0000 | 1606000000.0000 | 765000000.0000 | 841000000.0000 |
| 2001 | 856000000.0000 | 31250800.0000 | 31209700.0000 | 24395400.0000 | 2001000000.0000 | 847000000.0000 | 1154000000.0000 |
| 2002 | 740000000.0000 | -71074200.0000 | -70356100.0000 | -72699800.0000 | 2098000000.0000 | 1017000000.0000 | 1081000000.0000 |
| 2003 | 725000000.0000 | -220000000.0000 | -230000000.0000 | -193000000.0000 | 1084000000.0000 | 985000000.0000 | 99094300.0000 |
| 2004 | 961000000.0000 | -20802300.0000 | -19675700.0000 | -20945400.0000 | 984000000.0000 | 909000000.0000 | 75287200.0000 |
| 2005 | 769000000.0000 | 9769200.0000 | 34447600.0000 | 57836000.0000 | 856000000.0000 | 754000000.0000 | 102000000.0000 |
| 2006 | 446000000.0000 | -243000000.0000 | -234000000.0000 | -236000000.0000 | 785000000.0000 | 834000000.0000 | -48153000.0000 |
| 2007 | 403000000.0000 | -147000000.0000 | -145000000.0000 | -147000000.0000 | 520000000.0000 | 764000000.0000 | -244000000.0000 |
| 2008 | 384000000.0000 | 4321500.0000 | 10170300.0000 | 8302300.0000 | 562000000.0000 | 770000000.0000 | -207000000.0000 |
| 2009 | 187000000.0000 | -276000000.0000 | -235000000.0000 | -236000000.0000 | 533000000.0000 | 966000000.0000 | -433000000.0000 |
| 2010 | 201000000.0000 | -17580600.0000 | 29634700.0000 | 29197200.0000 | 754000000.0000 | 1158000000.0000 | -404000000.0000 |
| 2011 | 182000000.0000 | -157000000.0000 | -157000000.0000 | -157000000.0000 | 543000000.0000 | 1104000000.0000 | -561000000.0000 |
| 2012 | 127000000.0000 | 297000000.0000 | 322000000.0000 | 322000000.0000 | 626000000.0000 | 464000000.0000 | 162000000.0000 |
| 2013 | 335000000.0000 | -142000000.0000 | -130000000.0000 | -130000000.0000 | 296000000.0000 | 264000000.0000 | 32472500.0000 |
| 2014 | 424000000.0000 | 86332100.0000 | 79537500.0000 | 78926800.0000 | 12725000000.0000 | 749000000.0000 | 11976000000.0000 |
| 2015 | 720000000.0000 | 293000000.0000 | 294000000.0000 | 248000000.0000 | 12783000000.0000 | 556000000.0000 | 12227000000.0000 |
| 2016 | 37561000000.0000 | 621000000.0000 | 651000000.0000 | 409000000.0000 | 117966000000.0000 | 100901000000.0000 | 17066000000.0000 |
| 2017 | 315460000000.0000 | 706000000.0000 | 674000000.0000 | 1193000000.0000 | 122857000000.0000 | 104970000000.0000 | 17886000000.0000 |
| 2018 | 336472000000.0000 | 743000000.0000 | 713000000.0000 | 208000000.0000 | 128940000000.0000 | 111038000000.0000 | 17902000000.0000 |
| 2019 | 327153000000.0000 | 1498000000.0000 | 1461000000.0000 | 869000000.0000 | 127716000000.0000 | 108835000000.0000 | 18881000000.0000 |
| 2020 | 336694000000.0000 | -10579000000.0000 | -10592000000.0000 | -11804000000.0000 | 121656000000.0000 | 114925000000.0000 | 6731000000.0000 |
| 2021 | 171662000000.0000 | 4421000000.0000 | 4424000000.0000 | 3697000000.0000 | 12338000000.0000 | 4744000000.0000 | 7594000000.0000 |
| 2022 | 147000000.0000 | 197000000.0000 | 195000000.0000 | 194000000.0000 | 10643000000.0000 | 3518000000.0000 | 7124000000.0000 |
| 2023 | 651000000.0000 | 242000000.0000 | 242000000.0000 | 242000000.0000 | 8835000000.0000 | 1484000000.0000 | 7351000000.0000 |
| 2024 | 1117000000.0000 | 143000000.0000 | 125000000.0000 | 125000000.0000 | 8642000000.0000 | 1147000000.0000 | 7494000000.0000 |
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 | 14.48 | 23.70 | 15.27 | -- | -- | -- | 0.64 |
| 1994 | 12.08 | 18.45 | 14.43 | -- | 45458.4500 | 6.08 | 0.78 |
| 1995 | 24.64 | 33.07 | 15.71 | -- | 3940.9600 | 3.30 | 0.48 |
| 1996 | 23.01 | 24.03 | 13.87 | -- | 1004.4600 | 3.10 | 0.58 |
| 1997 | 21.81 | 30.31 | 11.01 | -- | 589.3000 | 2.77 | 0.36 |
| 1998 | 7.01 | 20.52 | 5.40 | 11.6700 | 479.1900 | 2.27 | 0.26 |
| 1999 | 11.09 | 12.16 | 4.48 | -- | 748.1600 | -- | 0.37 |
| 2000 | 9.92 | 11.61 | 6.12 | 10.4600 | 3100.7800 | -- | 0.53 |
| 2001 | -0.82 | 3.65 | 1.56 | 2.3400 | 13835.0700 | 4.15 | 0.43 |
| 2002 | -14.46 | -9.51 | -3.35 | -6.5700 | 21318.6500 | 3.29 | 0.35 |
| 2003 | -30.90 | -31.72 | -21.22 | -56.1000 | -- | 3.84 | 0.67 |
| 2004 | -3.43 | -2.05 | -2.00 | -23.7100 | 8823.0700 | 8.99 | 0.98 |
| 2005 | -2.86 | 4.48 | 4.02 | 57.2400 | 6723.7900 | 8.34 | 0.90 |
| 2006 | -54.48 | -52.47 | -29.81 | -- | 4720.1300 | 4.84 | 0.57 |
| 2007 | -36.48 | -35.98 | -27.88 | -- | 89.8900 | 6.61 | 0.78 |
| 2008 | -26.30 | 2.65 | 1.81 | -- | 71.0000 | 10.58 | 0.68 |
| 2009 | -147.59 | -125.67 | -44.09 | -- | 83.5600 | 3.01 | 0.35 |
| 2010 | -7.46 | 14.74 | 3.93 | -- | 59.3100 | 2.52 | 0.27 |
| 2011 | -67.03 | -86.26 | -28.91 | -- | 53.2000 | 2.81 | 0.34 |
| 2012 | 221.26 | 253.54 | 51.44 | -82.0000 | 55.4600 | 2.94 | 0.20 |
| 2013 | -42.39 | -38.81 | -43.92 | -122.0000 | 88.6400 | 5.93 | 1.13 |
| 2014 | 20.05 | 18.76 | 0.63 | 23.2500 | 61.6600 | 5.88 | 0.03 |
| 2015 | 8.47 | 40.83 | 2.30 | 2.0500 | 113.7600 | 4.41 | 0.06 |
| 2016 | 1.03 | 1.73 | 0.55 | 2.6100 | 2.6000 | 1.68 | 0.32 |
| 2017 | 0.51 | 0.21 | 0.55 | 6.2800 | 10.5400 | 6.67 | 2.57 |
| 2018 | 0.12 | 0.21 | 0.55 | 0.4500 | 10.6600 | 6.54 | 2.61 |
| 2019 | 0.46 | 0.45 | 1.14 | 3.8100 | 10.4200 | 6.10 | 2.56 |
| 2020 | -2.76 | -3.15 | -8.71 | -110.5600 | 10.8600 | 6.14 | 2.77 |
| 2021 | 2.22 | 2.58 | 35.86 | 57.2500 | 10.9000 | 6.24 | 13.91 |
| 2022 | 33.90 | 132.65 | 1.83 | 2.7700 | 5.4800 | 9.44 | 0.01 |
| 2023 | -1.84 | 37.17 | 2.74 | 3.3400 | 7.8400 | 87.59 | 0.07 |
| 2024 | 5.01 | 11.19 | 1.45 | 1.6700 | 6.9300 | 185.57 | 0.13 |
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 | 37.61 | 62.39 | 1.6800 | 1.6800 |
| 1994 | 52.21 | 47.79 | 1.6800 | 1.6700 |
| 1995 | 55.94 | 44.06 | 1.3400 | 1.3300 |
| 1996 | 37.49 | 62.51 | 1.8700 | 1.8300 |
| 1997 | 52.88 | 47.12 | 1.6100 | 1.6000 |
| 1998 | 48.98 | 51.43 | 1.5800 | 1.5700 |
| 1999 | 44.96 | 55.04 | 1.7400 | 1.7100 |
| 2000 | 47.63 | 52.37 | 1.8300 | 1.8300 |
| 2001 | 42.33 | 57.67 | 2.0200 | 2.0200 |
| 2002 | 48.47 | 51.53 | 1.7900 | 1.7600 |
| 2003 | 90.87 | 9.14 | 0.5500 | 0.5500 |
| 2004 | 92.38 | 7.65 | 0.4800 | 0.4800 |
| 2005 | 88.08 | 11.92 | 0.5000 | 0.4800 |
| 2006 | 106.24 | -6.13 | 0.3600 | 0.3400 |
| 2007 | 146.92 | -46.92 | 0.1000 | 0.0800 |
| 2008 | 137.01 | -36.83 | 0.2500 | 0.2400 |
| 2009 | 181.24 | -81.24 | 0.2200 | 0.2100 |
| 2010 | 153.58 | -53.58 | 0.7300 | 0.7100 |
| 2011 | 203.31 | -103.31 | 0.3300 | 0.3200 |
| 2012 | 74.12 | 25.88 | 1.0400 | 1.0200 |
| 2013 | 89.19 | 10.97 | 0.6100 | 0.5500 |
| 2014 | 5.89 | 94.11 | 18.2300 | 18.2000 |
| 2015 | 4.35 | 95.65 | 23.0000 | 16.9800 |
| 2016 | 85.53 | 14.47 | 1.3500 | 0.8700 |
| 2017 | 85.44 | 14.56 | 1.0300 | 0.6700 |
| 2018 | 86.12 | 13.88 | 1.0900 | 0.7200 |
| 2019 | 85.22 | 14.78 | 1.0900 | 0.7200 |
| 2020 | 94.47 | 5.53 | 0.9400 | 0.6400 |
| 2021 | 38.45 | 61.55 | 2.0900 | 2.0900 |
| 2022 | 33.05 | 66.94 | 1.8900 | 1.8800 |
| 2023 | 16.80 | 83.20 | 4.4600 | 4.3000 |
| 2024 | 13.27 | 86.72 | 5.0900 | 4.8600 |
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 | 189000000.0000 | -- | 21034500.0000 | -16366800.0000 |
| 1994 | 233000000.0000 | 24954900.0000 | -- | 5888700.0000 |
| 1995 | 208000000.0000 | -- | 27326300.0000 | 1299600.0000 |
| 1996 | 378000000.0000 | -- | 36191100.0000 | -7228000.0000 |
| 1997 | 405000000.0000 | 103900.0000 | 40710300.0000 | -1923900.0000 |
| 1998 | 358000000.0000 | 37700.0000 | 54103000.0000 | -10445200.0000 |
| 1999 | 449000000.0000 | 101500.0000 | 63737100.0000 | 14087300.0000 |
| 2000 | 763000000.0000 | 64200.0000 | 51130300.0000 | 52960000.0000 |
| 2001 | 863000000.0000 | 103200.0000 | 60781700.0000 | 54942700.0000 |
| 2002 | 847000000.0000 | 86400.0000 | 101000000.0000 | 30304100.0000 |
| 2003 | 949000000.0000 | 26700.0000 | 106000000.0000 | 34255000.0000 |
| 2004 | 994000000.0000 | 467400.0000 | 63992500.0000 | 31885400.0000 |
| 2005 | 791000000.0000 | 79700.0000 | 40767800.0000 | 58005300.0000 |
| 2006 | 689000000.0000 | 82200.0000 | 60561500.0000 | 51193800.0000 |
| 2007 | 550000000.0000 | 89300.0000 | 67810500.0000 | 22854800.0000 |
| 2008 | 485000000.0000 | 120400.0000 | 55026900.0000 | 21140700.0000 |
| 2009 | 463000000.0000 | 13800.0000 | 66977900.0000 | 37213800.0000 |
| 2010 | 216000000.0000 | -- | 38633600.0000 | 80870000.0000 |
| 2011 | 304000000.0000 | -- | 37429900.0000 | 92849700.0000 |
| 2012 | -154000000.0000 | -- | 31622400.0000 | 24209000.0000 |
| 2013 | 477000000.0000 | -- | 41548700.0000 | 28715700.0000 |
| 2014 | 339000000.0000 | -- | 56603500.0000 | 19219000.0000 |
| 2015 | 659000000.0000 | 8102000.0000 | 94102000.0000 | -93414000.0000 |
| 2016 | 37175000000.0000 | 374000000.0000 | 1698000000.0000 | 38431000.0000 |
| 2017 | 313842000000.0000 | 3461000000.0000 | 13177000000.0000 | 1566000000.0000 |
| 2018 | 336069000000.0000 | 3840000000.0000 | 13154000000.0000 | 3727000000.0000 |
| 2019 | 325640000000.0000 | 3941000000.0000 | 13577000000.0000 | 3848000000.0000 |
| 2020 | 345980000000.0000 | 3865000000.0000 | 14123000000.0000 | 2221000000.0000 |
| 2021 | 167849000000.0000 | 2072000000.0000 | 7029000000.0000 | 1228000000.0000 |
| 2022 | 97172700.0000 | 359500.0000 | 85413700.0000 | 9452800.0000 |
| 2023 | 663000000.0000 | 7585000.0000 | 66199500.0000 | 1975900.0000 |
| 2024 | 1061000000.0000 | 19808600.0000 | 70545700.0000 | -4820600.0000 |