中商官网
研究报告
中航沈飞（600760）
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 | 215000000.0000 | 17917000.0000 | 17961100.0000 | 8687600.0000 | 187000000.0000 | 83958900.0000 | 103000000.0000 |
| 1994 | 387000000.0000 | 73959300.0000 | 74264900.0000 | 49757500.0000 | 251000000.0000 | 146000000.0000 | 105000000.0000 |
| 1995 | 503000000.0000 | 114000000.0000 | 114000000.0000 | 76152500.0000 | 344000000.0000 | 218000000.0000 | 126000000.0000 |
| 1996 | 391000000.0000 | 114000000.0000 | 124000000.0000 | 97289500.0000 | 568000000.0000 | 181000000.0000 | 388000000.0000 |
| 1997 | 509000000.0000 | 149000000.0000 | 149000000.0000 | 127000000.0000 | 681000000.0000 | 167000000.0000 | 514000000.0000 |
| 1998 | 404000000.0000 | 61767200.0000 | 61782500.0000 | 46406600.0000 | 1009000000.0000 | 220000000.0000 | 789000000.0000 |
| 1999 | 375000000.0000 | 60264400.0000 | 59856200.0000 | 49398100.0000 | 1058000000.0000 | 263000000.0000 | 795000000.0000 |
| 2000 | 293000000.0000 | 7636900.0000 | 22653700.0000 | 20801400.0000 | 1015000000.0000 | 216000000.0000 | 799000000.0000 |
| 2001 | 283000000.0000 | -51080200.0000 | -51204100.0000 | -51204100.0000 | 959000000.0000 | 217000000.0000 | 742000000.0000 |
| 2002 | 216000000.0000 | -71808800.0000 | -71889700.0000 | -71889700.0000 | 671000000.0000 | 159000000.0000 | 513000000.0000 |
| 2003 | 201000000.0000 | 4900100.0000 | 4803700.0000 | 4803700.0000 | 673000000.0000 | 155000000.0000 | 518000000.0000 |
| 2004 | 317000000.0000 | -49304200.0000 | -50667300.0000 | -50667300.0000 | 627000000.0000 | 158000000.0000 | 469000000.0000 |
| 2005 | 527000000.0000 | -14113900.0000 | 1457800.0000 | 1457800.0000 | 748000000.0000 | 277000000.0000 | 471000000.0000 |
| 2006 | 582000000.0000 | -62801000.0000 | -62426400.0000 | -62426400.0000 | 788000000.0000 | 358000000.0000 | 431000000.0000 |
| 2007 | 694000000.0000 | 10275500.0000 | 21534000.0000 | 21534000.0000 | 857000000.0000 | 405000000.0000 | 452000000.0000 |
| 2008 | 801000000.0000 | -16861500.0000 | -16802000.0000 | -16802000.0000 | 894000000.0000 | 459000000.0000 | 435000000.0000 |
| 2009 | 1574000000.0000 | 61733800.0000 | 71633400.0000 | 56582300.0000 | 1140000000.0000 | 650000000.0000 | 490000000.0000 |
| 2010 | 3087000000.0000 | 88938200.0000 | 94782200.0000 | 69411300.0000 | 3221000000.0000 | 2012000000.0000 | 1208000000.0000 |
| 2011 | 3699000000.0000 | -232000000.0000 | -201000000.0000 | -209000000.0000 | 3523000000.0000 | 2537000000.0000 | 986000000.0000 |
| 2012 | 3003000000.0000 | -129000000.0000 | -34770500.0000 | -43167200.0000 | 3259000000.0000 | 2317000000.0000 | 943000000.0000 |
| 2013 | 3187000000.0000 | -157000000.0000 | 54925900.0000 | 41905300.0000 | 3544000000.0000 | 2559000000.0000 | 985000000.0000 |
| 2014 | 2528000000.0000 | -175000000.0000 | -171000000.0000 | -175000000.0000 | 3122000000.0000 | 2312000000.0000 | 810000000.0000 |
| 2015 | 1697000000.0000 | -371000000.0000 | -336000000.0000 | -339000000.0000 | 2550000000.0000 | 2039000000.0000 | 511000000.0000 |
| 2016 | 17881000000.0000 | 583000000.0000 | 647000000.0000 | 556000000.0000 | 21952000000.0000 | 17069000000.0000 | 4883000000.0000 |
| 2017 | 19459000000.0000 | 788000000.0000 | 808000000.0000 | 704000000.0000 | 26389000000.0000 | 19082000000.0000 | 7307000000.0000 |
| 2018 | 20151000000.0000 | 865000000.0000 | 864000000.0000 | 746000000.0000 | 28439000000.0000 | 20236000000.0000 | 8204000000.0000 |
| 2019 | 23761000000.0000 | 1015000000.0000 | 1014000000.0000 | 881000000.0000 | 29224000000.0000 | 19901000000.0000 | 9323000000.0000 |
| 2020 | 27316000000.0000 | 1742000000.0000 | 1738000000.0000 | 1484000000.0000 | 32853000000.0000 | 22018000000.0000 | 10835000000.0000 |
| 2021 | 34686000000.0000 | 1893000000.0000 | 1887000000.0000 | 1719000000.0000 | 64041000000.0000 | 51718000000.0000 | 12323000000.0000 |
| 2022 | 41598000000.0000 | 2599000000.0000 | 2611000000.0000 | 2313000000.0000 | 58794000000.0000 | 44981000000.0000 | 13813000000.0000 |
| 2023 | 46248000000.0000 | 3397000000.0000 | 3395000000.0000 | 3009000000.0000 | 55466000000.0000 | 39209000000.0000 | 16258000000.0000 |
| 2024 | 42837000000.0000 | 3921000000.0000 | 3915000000.0000 | 3413000000.0000 | 61590000000.0000 | 42539000000.0000 | 19051000000.0000 |
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 | 9.30 | 8.35 | 9.60 | -- | 4.4500 | 9.37 | 1.15 |
| 1994 | 20.67 | 19.19 | 29.59 | -- | 5.3300 | 11.62 | 1.54 |
| 1995 | 21.87 | 22.66 | 33.14 | -- | 4.0000 | 10.84 | 1.46 |
| 1996 | 28.13 | 31.71 | 21.83 | -- | 2.1600 | 12.86 | 0.69 |
| 1997 | 28.68 | 29.27 | 21.88 | -- | 3.3900 | 10.65 | 0.75 |
| 1998 | 23.76 | 15.29 | 6.12 | 12.6300 | 2.8900 | 3.71 | 0.40 |
| 1999 | 16.53 | 15.96 | 5.66 | -- | 1.8600 | -- | 0.35 |
| 2000 | 3.75 | 7.73 | 2.23 | 3.1700 | 1.1700 | -- | 0.29 |
| 2001 | -13.07 | -18.09 | -5.34 | -6.7300 | 1.1000 | 1.80 | 0.30 |
| 2002 | -33.80 | -33.28 | -10.71 | -- | 0.9700 | 1.67 | 0.32 |
| 2003 | -0.50 | 2.39 | 0.71 | 0.9300 | 1.1500 | 3.34 | 0.30 |
| 2004 | -14.20 | -15.98 | -8.08 | -10.2700 | 1.5600 | 33.46 | 0.51 |
| 2005 | 0.00 | 0.28 | 0.19 | 0.3100 | 2.4500 | 654.55 | 0.70 |
| 2006 | -10.82 | -10.73 | -7.92 | -14.0100 | 3.0100 | 473.68 | 0.74 |
| 2007 | 1.44 | 3.10 | 2.51 | 4.8800 | 3.8400 | 92.54 | 0.81 |
| 2008 | -2.12 | -2.10 | -1.88 | -3.7900 | 3.9300 | 55.13 | 0.90 |
| 2009 | 3.94 | 4.55 | 6.28 | 8.8100 | 5.5100 | 151.90 | 1.38 |
| 2010 | 2.88 | 3.07 | 2.94 | 8.3100 | 5.9600 | 37.34 | 0.96 |
| 2011 | -6.27 | -5.43 | -5.71 | -22.7700 | 5.2200 | 23.76 | 1.05 |
| 2012 | -4.30 | -1.16 | -1.07 | -4.8100 | 4.9700 | 13.57 | 0.92 |
| 2013 | -4.93 | 1.72 | 1.55 | 2.3900 | 6.0500 | 8.43 | 0.90 |
| 2014 | -6.92 | -6.76 | -5.48 | -20.9000 | 4.6700 | 6.87 | 0.81 |
| 2015 | -22.16 | -19.80 | -13.18 | -43.3900 | 3.6300 | 8.00 | 0.67 |
| 2016 | 2.76 | 3.62 | 2.95 | 6.6700 | 3.5500 | 12.37 | 0.81 |
| 2017 | 3.61 | 4.15 | 3.06 | 13.6700 | 4.3200 | 21.74 | 0.74 |
| 2018 | 4.34 | 4.29 | 3.04 | 9.8900 | 2.0700 | 9.76 | 0.71 |
| 2019 | 4.24 | 4.27 | 3.47 | 10.5800 | 2.1400 | 7.54 | 0.81 |
| 2020 | 4.61 | 6.36 | 5.29 | 15.3800 | 2.7200 | 6.20 | 0.83 |
| 2021 | 5.11 | 5.44 | 2.95 | 15.4200 | 3.7100 | 8.04 | 0.54 |
| 2022 | 5.97 | 6.28 | 4.44 | 18.3500 | 3.5700 | 11.76 | 0.71 |
| 2023 | 7.02 | 7.34 | 6.12 | 20.9600 | 3.4600 | 8.73 | 0.83 |
| 2024 | 9.05 | 9.14 | 6.36 | 20.2000 | 2.9700 | 3.25 | 0.70 |
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 | 44.90 | 55.08 | 2.3500 | 1.4900 |
| 1994 | 58.17 | 41.83 | 1.1700 | 0.6800 |
| 1995 | 63.37 | 36.63 | 1.0400 | 0.4500 |
| 1996 | 31.87 | 68.31 | 2.3000 | 0.8500 |
| 1997 | 24.52 | 75.48 | 2.3600 | 1.1800 |
| 1998 | 21.80 | 78.20 | 2.4800 | 1.1100 |
| 1999 | 24.86 | 75.14 | 2.4200 | 1.0500 |
| 2000 | 21.28 | 78.72 | 2.9400 | 1.0900 |
| 2001 | 22.63 | 77.37 | 2.9300 | 1.1100 |
| 2002 | 23.70 | 76.45 | 3.0000 | 1.5300 |
| 2003 | 23.03 | 76.97 | 2.8600 | 1.5500 |
| 2004 | 25.20 | 74.80 | 2.0200 | 0.5000 |
| 2005 | 37.03 | 62.97 | 1.0800 | 0.3400 |
| 2006 | 45.43 | 54.70 | 1.1100 | 0.4600 |
| 2007 | 47.26 | 52.74 | 0.8300 | 0.3400 |
| 2008 | 51.34 | 48.66 | 0.6600 | 0.1600 |
| 2009 | 57.02 | 42.98 | 0.7800 | 0.3900 |
| 2010 | 62.47 | 37.50 | 0.9700 | 0.4600 |
| 2011 | 72.01 | 27.99 | 0.8100 | 0.4300 |
| 2012 | 71.10 | 28.94 | 0.6700 | 0.3700 |
| 2013 | 72.21 | 27.79 | 0.7400 | 0.4500 |
| 2014 | 74.06 | 25.94 | 0.6600 | 0.3600 |
| 2015 | 79.96 | 20.04 | 0.4800 | 0.2200 |
| 2016 | 77.76 | 22.24 | 0.8700 | 0.4100 |
| 2017 | 72.31 | 27.69 | 1.1200 | 0.6100 |
| 2018 | 71.16 | 28.85 | 1.1400 | 0.6100 |
| 2019 | 68.10 | 31.90 | 1.1900 | 0.6100 |
| 2020 | 67.02 | 32.98 | 1.2400 | 0.8400 |
| 2021 | 80.76 | 19.24 | 1.1400 | 0.5200 |
| 2022 | 76.51 | 23.49 | 1.1700 | 0.5900 |
| 2023 | 70.69 | 29.31 | 1.3100 | 0.7000 |
| 2024 | 69.07 | 30.93 | 1.3100 | 0.8600 |
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 | 195000000.0000 | -- | 9032000.0000 | 303300.0000 |
| 1994 | 307000000.0000 | -- | 8636600.0000 | 190700.0000 |
| 1995 | 393000000.0000 | 9503500.0000 | 12167100.0000 | 1958500.0000 |
| 1996 | 281000000.0000 | 4957600.0000 | 9465200.0000 | -6562100.0000 |
| 1997 | 363000000.0000 | 5277400.0000 | 11424800.0000 | -9679200.0000 |
| 1998 | 308000000.0000 | 9093500.0000 | 14172200.0000 | -2410000.0000 |
| 1999 | 313000000.0000 | 7122700.0000 | 16138000.0000 | 1109500.0000 |
| 2000 | 282000000.0000 | 17658700.0000 | 12191500.0000 | 3089100.0000 |
| 2001 | 320000000.0000 | 18828000.0000 | 23187800.0000 | 2879300.0000 |
| 2002 | 289000000.0000 | 16786200.0000 | 70186400.0000 | 2590000.0000 |
| 2003 | 202000000.0000 | 11157100.0000 | 1839700.0000 | 1169400.0000 |
| 2004 | 362000000.0000 | 25310500.0000 | 41479800.0000 | 39000.0000 |
| 2005 | 527000000.0000 | 35677600.0000 | 7377200.0000 | -450800.0000 |
| 2006 | 645000000.0000 | 45370500.0000 | 44448000.0000 | 1737900.0000 |
| 2007 | 684000000.0000 | 44743300.0000 | 21938500.0000 | 86800.0000 |
| 2008 | 818000000.0000 | 61559300.0000 | 32656200.0000 | 4184900.0000 |
| 2009 | 1512000000.0000 | 22016600.0000 | 41907800.0000 | 3588300.0000 |
| 2010 | 2998000000.0000 | 72986300.0000 | 90207700.0000 | 6476400.0000 |
| 2011 | 3931000000.0000 | 143000000.0000 | 150000000.0000 | 25442400.0000 |
| 2012 | 3132000000.0000 | 111000000.0000 | 140000000.0000 | 68178000.0000 |
| 2013 | 3344000000.0000 | 125000000.0000 | 149000000.0000 | 62764100.0000 |
| 2014 | 2703000000.0000 | 119000000.0000 | 158000000.0000 | 60632400.0000 |
| 2015 | 2073000000.0000 | 98514400.0000 | 156000000.0000 | 73438000.0000 |
| 2016 | 17388000000.0000 | 60484500.0000 | 861000000.0000 | 60479600.0000 |
| 2017 | 18757000000.0000 | 34844100.0000 | 855000000.0000 | 68034000.0000 |
| 2018 | 19277000000.0000 | 15268800.0000 | 758000000.0000 | -2961000.0000 |
| 2019 | 22753000000.0000 | 10395800.0000 | 778000000.0000 | 10653200.0000 |
| 2020 | 26058000000.0000 | 11467500.0000 | 713000000.0000 | 76801000.0000 |
| 2021 | 32912000000.0000 | 25480300.0000 | 862000000.0000 | 23185100.0000 |
| 2022 | 39115000000.0000 | 17608500.0000 | 894000000.0000 | -49774800.0000 |
| 2023 | 43003000000.0000 | 12949000.0000 | 1005000000.0000 | 3943900.0000 |
| 2024 | 38959000000.0000 | 5834300.0000 | 937000000.0000 | 4590100.0000 |