中商官网
研究报告
中航重机（600765）
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 | 55500000.0000 | 12820000.0000 | 12820000.0000 | 12152000.0000 | 66093000.0000 | 45803000.0000 | 20290000.0000 |
| 1994 | 47338000.0000 | 13903000.0000 | 13903000.0000 | 12660000.0000 | 113000000.0000 | 89696000.0000 | 23088000.0000 |
| 1995 | 50627000.0000 | 13947000.0000 | 13947000.0000 | 13067000.0000 | 140000000.0000 | 97863000.0000 | 42057000.0000 |
| 1996 | 52116200.0000 | 15451400.0000 | 17864800.0000 | 15506100.0000 | 229000000.0000 | 77299100.0000 | 152000000.0000 |
| 1997 | 51169500.0000 | 17312600.0000 | 17214900.0000 | 17214900.0000 | 233000000.0000 | 79241000.0000 | 154000000.0000 |
| 1998 | 44558200.0000 | 6977900.0000 | 6633700.0000 | 6633700.0000 | 261000000.0000 | 62921800.0000 | 198000000.0000 |
| 1999 | 36850500.0000 | -7054000.0000 | -7457900.0000 | -7457900.0000 | 241000000.0000 | 59621500.0000 | 182000000.0000 |
| 2000 | 43948200.0000 | 503200.0000 | 312100.0000 | 312100.0000 | 238000000.0000 | 55487200.0000 | 183000000.0000 |
| 2001 | 51641300.0000 | 2070800.0000 | 1146000.0000 | 1146000.0000 | 213000000.0000 | 60305100.0000 | 153000000.0000 |
| 2002 | 61415700.0000 | 3082100.0000 | 1509000.0000 | 1509000.0000 | 221000000.0000 | 67434000.0000 | 154000000.0000 |
| 2003 | 85847800.0000 | 6164600.0000 | 5165100.0000 | 4939200.0000 | 229000000.0000 | 69569300.0000 | 159000000.0000 |
| 2004 | 108000000.0000 | 12926600.0000 | 12825500.0000 | 11869000.0000 | 230000000.0000 | 60679800.0000 | 170000000.0000 |
| 2005 | 126000000.0000 | 10761900.0000 | 10171900.0000 | 8896900.0000 | 254000000.0000 | 74508600.0000 | 180000000.0000 |
| 2006 | 1010000000.0000 | 81092400.0000 | 85344400.0000 | 78220800.0000 | 1589000000.0000 | 903000000.0000 | 686000000.0000 |
| 2007 | 1427000000.0000 | 124000000.0000 | 129000000.0000 | 112000000.0000 | 2182000000.0000 | 1238000000.0000 | 944000000.0000 |
| 2008 | 2399000000.0000 | 213000000.0000 | 247000000.0000 | 214000000.0000 | 3593000000.0000 | 2486000000.0000 | 1107000000.0000 |
| 2009 | 2861000000.0000 | 285000000.0000 | 298000000.0000 | 258000000.0000 | 5798000000.0000 | 3170000000.0000 | 2627000000.0000 |
| 2010 | 4191000000.0000 | 301000000.0000 | 317000000.0000 | 256000000.0000 | 7892000000.0000 | 4492000000.0000 | 3400000000.0000 |
| 2011 | 5485000000.0000 | 169000000.0000 | 202000000.0000 | 140000000.0000 | 9650000000.0000 | 5797000000.0000 | 3853000000.0000 |
| 2012 | 5372000000.0000 | 352000000.0000 | 388000000.0000 | 245000000.0000 | 10760000000.0000 | 6653000000.0000 | 4108000000.0000 |
| 2013 | 6386000000.0000 | 158000000.0000 | 192000000.0000 | 138000000.0000 | 12129000000.0000 | 7857000000.0000 | 4271000000.0000 |
| 2014 | 5823000000.0000 | 152000000.0000 | 178000000.0000 | 128000000.0000 | 13242000000.0000 | 8822000000.0000 | 4420000000.0000 |
| 2015 | 5877000000.0000 | -312000000.0000 | -457000000.0000 | -539000000.0000 | 13185000000.0000 | 9338000000.0000 | 3847000000.0000 |
| 2016 | 5369000000.0000 | 193000000.0000 | 288000000.0000 | 225000000.0000 | 13947000000.0000 | 9908000000.0000 | 4039000000.0000 |
| 2017 | 5663000000.0000 | 196000000.0000 | 166000000.0000 | 102000000.0000 | 12591000000.0000 | 8617000000.0000 | 3974000000.0000 |
| 2018 | 5444000000.0000 | 281000000.0000 | 294000000.0000 | 229000000.0000 | 12070000000.0000 | 7458000000.0000 | 4612000000.0000 |
| 2019 | 5985000000.0000 | 401000000.0000 | 408000000.0000 | 320000000.0000 | 14380000000.0000 | 7857000000.0000 | 6523000000.0000 |
| 2020 | 6698000000.0000 | 517000000.0000 | 514000000.0000 | 426000000.0000 | 15666000000.0000 | 8495000000.0000 | 7171000000.0000 |
| 2021 | 8790000000.0000 | 1140000000.0000 | 1144000000.0000 | 967000000.0000 | 19685000000.0000 | 9849000000.0000 | 9836000000.0000 |
| 2022 | 10570000000.0000 | 1536000000.0000 | 1534000000.0000 | 1328000000.0000 | 21100000000.0000 | 10309000000.0000 | 10791000000.0000 |
| 2023 | 11576000000.0000 | 1681000000.0000 | 1687000000.0000 | 1470000000.0000 | 27338000000.0000 | 13976000000.0000 | 13362000000.0000 |
| 2024 | 10355000000.0000 | 865000000.0000 | 865000000.0000 | 764000000.0000 | 30325000000.0000 | 14435000000.0000 | 15890000000.0000 |
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 | 25.98 | 23.10 | 19.40 | -- | 1.3300 | 3.12 | 0.84 |
| 1994 | 31.84 | 29.37 | 12.30 | -- | 0.9200 | 1.72 | 0.42 |
| 1995 | 25.67 | 27.55 | 9.96 | -- | 1.0200 | 1.29 | 0.36 |
| 1996 | 27.98 | 34.28 | 7.80 | -- | 1.0700 | 1.30 | 0.23 |
| 1997 | 31.11 | 33.64 | 7.39 | 11.2600 | 1.1900 | 1.22 | 0.22 |
| 1998 | 15.78 | 14.89 | 2.54 | 3.7800 | 1.1500 | 1.00 | 0.17 |
| 1999 | -16.78 | -20.24 | -3.09 | 4.2700 | 0.9800 | -- | 0.15 |
| 2000 | 0.17 | 0.71 | 0.13 | 0.2200 | 1.0600 | -- | 0.18 |
| 2001 | 3.22 | 2.22 | 0.54 | 0.7600 | 1.2200 | 2.06 | 0.24 |
| 2002 | 3.81 | 2.46 | 0.68 | 0.9800 | 1.4200 | 2.72 | 0.28 |
| 2003 | 6.65 | 6.02 | 2.26 | 3.3100 | 1.6900 | 4.73 | 0.37 |
| 2004 | 12.10 | 11.88 | 5.58 | 6.8400 | 1.9000 | 7.39 | 0.47 |
| 2005 | 7.94 | 8.07 | 4.00 | 5.2600 | 2.1700 | 7.53 | 0.50 |
| 2006 | 8.02 | 8.45 | 5.37 | 7.0800 | 4.0300 | 6.85 | 0.64 |
| 2007 | 8.69 | 9.04 | 5.91 | 15.8000 | 2.6500 | 4.35 | 0.65 |
| 2008 | 6.13 | 10.30 | 6.87 | 17.9200 | 2.5300 | 4.19 | 0.67 |
| 2009 | 7.38 | 10.42 | 5.14 | 10.5800 | 2.8200 | 4.25 | 0.49 |
| 2010 | 6.97 | 7.56 | 4.02 | 8.9400 | 2.9500 | 3.40 | 0.53 |
| 2011 | 4.14 | 3.68 | 2.09 | 5.1900 | 3.0600 | 2.81 | 0.57 |
| 2012 | 0.45 | 7.22 | 3.61 | 6.9000 | 2.5000 | 2.34 | 0.50 |
| 2013 | 3.16 | 3.01 | 1.58 | 4.6700 | 2.6200 | 2.80 | 0.53 |
| 2014 | 3.23 | 3.06 | 1.34 | 4.5600 | 1.9700 | 2.23 | 0.44 |
| 2015 | -6.70 | -7.78 | -3.47 | -8.8800 | 1.9500 | 2.26 | 0.45 |
| 2016 | 3.37 | 5.36 | 2.06 | 7.2100 | 1.8000 | 2.18 | 0.38 |
| 2017 | 2.40 | 2.93 | 1.32 | 4.6000 | 1.9600 | 2.21 | 0.45 |
| 2018 | 0.00 | 5.40 | 2.44 | 8.5400 | 1.8600 | 1.93 | 0.45 |
| 2019 | 6.15 | 6.82 | 2.84 | 6.2000 | 1.8900 | 2.09 | 0.42 |
| 2020 | 6.48 | 7.67 | 3.28 | 5.4700 | 1.7800 | 2.74 | 0.43 |
| 2021 | 10.90 | 13.01 | 5.81 | 11.0500 | 2.0000 | 3.53 | 0.45 |
| 2022 | 14.41 | 14.51 | 7.27 | 12.1900 | 2.2800 | 3.27 | 0.50 |
| 2023 | 13.99 | 14.57 | 6.17 | 12.0200 | 2.0700 | 2.23 | 0.42 |
| 2024 | 7.77 | 8.35 | 2.85 | 5.4900 | 1.8200 | 1.48 | 0.34 |
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 | 69.30 | 30.70 | 1.3100 | 0.6300 |
| 1994 | 79.38 | 20.43 | 1.6200 | 1.1200 |
| 1995 | 69.90 | 30.04 | 1.6800 | 1.1600 |
| 1996 | 33.76 | 66.38 | 4.3000 | 3.4500 |
| 1997 | 34.01 | 66.09 | 4.1000 | 3.3300 |
| 1998 | 24.11 | 75.86 | 7.1800 | 5.6700 |
| 1999 | 24.74 | 75.52 | 7.3400 | 5.4400 |
| 2000 | 23.31 | 76.89 | 6.2200 | 4.3800 |
| 2001 | 28.31 | 71.83 | 3.2600 | 2.5500 |
| 2002 | 30.51 | 69.68 | 2.3000 | 1.6800 |
| 2003 | 30.38 | 69.43 | 1.9700 | 1.4200 |
| 2004 | 26.38 | 73.91 | 2.2500 | 1.5400 |
| 2005 | 29.33 | 70.87 | 2.3800 | 1.6400 |
| 2006 | 56.83 | 43.17 | 1.4400 | 0.8400 |
| 2007 | 56.74 | 43.26 | 1.4100 | 0.8700 |
| 2008 | 69.19 | 30.81 | 0.9900 | 0.5800 |
| 2009 | 54.67 | 45.31 | 1.3700 | 0.9500 |
| 2010 | 56.92 | 43.08 | 1.4200 | 1.0200 |
| 2011 | 60.07 | 39.93 | 1.3400 | 0.9200 |
| 2012 | 61.83 | 38.18 | 1.5400 | 1.0800 |
| 2013 | 64.78 | 35.21 | 1.4000 | 0.8600 |
| 2014 | 66.62 | 33.38 | 1.4100 | 0.9200 |
| 2015 | 70.82 | 29.18 | 1.2400 | 0.7800 |
| 2016 | 71.04 | 28.96 | 1.1000 | 0.7000 |
| 2017 | 68.44 | 31.56 | 1.1800 | 0.7900 |
| 2018 | 61.79 | 38.21 | 1.5100 | 1.0600 |
| 2019 | 54.64 | 45.36 | 1.6500 | 1.2100 |
| 2020 | 54.23 | 45.77 | 1.9000 | 1.3300 |
| 2021 | 50.03 | 49.97 | 2.1000 | 1.6000 |
| 2022 | 48.86 | 51.14 | 1.6800 | 1.3200 |
| 2023 | 51.12 | 48.88 | 1.6800 | 1.3200 |
| 2024 | 47.60 | 52.40 | 1.8200 | 1.3800 |
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 | 41083000.0000 | -- | 9909000.0000 | 2028000.0000 |
| 1994 | 32267000.0000 | -- | 8045000.0000 | 3745000.0000 |
| 1995 | 37633000.0000 | 1729000.0000 | 7902000.0000 | 4306000.0000 |
| 1996 | 37534000.0000 | 1599200.0000 | 7097200.0000 | 2756600.0000 |
| 1997 | 35248400.0000 | 1573300.0000 | 9739900.0000 | -4234300.0000 |
| 1998 | 37527700.0000 | 2544500.0000 | 10398500.0000 | -2512600.0000 |
| 1999 | 43032900.0000 | 1724000.0000 | 13238900.0000 | 2823300.0000 |
| 2000 | 43874600.0000 | 1777900.0000 | 10458100.0000 | 1201700.0000 |
| 2001 | 49976000.0000 | 2269800.0000 | 13120100.0000 | 1905700.0000 |
| 2002 | 59075600.0000 | 3396900.0000 | 14720400.0000 | 1938200.0000 |
| 2003 | 80139500.0000 | 5712100.0000 | 21443100.0000 | 1260900.0000 |
| 2004 | 94932100.0000 | 7122800.0000 | 25320700.0000 | 1353000.0000 |
| 2005 | 116000000.0000 | 6972900.0000 | 28089100.0000 | 1268700.0000 |
| 2006 | 929000000.0000 | 23687200.0000 | 166000000.0000 | 21325400.0000 |
| 2007 | 1303000000.0000 | 49059800.0000 | 175000000.0000 | 31555700.0000 |
| 2008 | 2252000000.0000 | 46355800.0000 | 243000000.0000 | 66325100.0000 |
| 2009 | 2650000000.0000 | 42647000.0000 | 311000000.0000 | 65093600.0000 |
| 2010 | 3899000000.0000 | 97862000.0000 | 461000000.0000 | 106000000.0000 |
| 2011 | 5258000000.0000 | 113000000.0000 | 533000000.0000 | 165000000.0000 |
| 2012 | 5348000000.0000 | 136000000.0000 | 586000000.0000 | 227000000.0000 |
| 2013 | 6184000000.0000 | 114000000.0000 | 579000000.0000 | 217000000.0000 |
| 2014 | 5635000000.0000 | 124000000.0000 | 631000000.0000 | 251000000.0000 |
| 2015 | 6271000000.0000 | 134000000.0000 | 677000000.0000 | 247000000.0000 |
| 2016 | 5188000000.0000 | 118000000.0000 | 702000000.0000 | 224000000.0000 |
| 2017 | 5527000000.0000 | 124000000.0000 | 545000000.0000 | 214000000.0000 |
| 2018 | 5444000000.0000 | 124000000.0000 | 551000000.0000 | 189000000.0000 |
| 2019 | 5617000000.0000 | 116000000.0000 | 518000000.0000 | 148000000.0000 |
| 2020 | 6264000000.0000 | 68532900.0000 | 595000000.0000 | 128000000.0000 |
| 2021 | 7832000000.0000 | 72649300.0000 | 657000000.0000 | 119000000.0000 |
| 2022 | 9047000000.0000 | 76699700.0000 | 757000000.0000 | 91176300.0000 |
| 2023 | 9956000000.0000 | 101000000.0000 | 845000000.0000 | 101000000.0000 |
| 2024 | 9550000000.0000 | 115000000.0000 | 913000000.0000 | 103000000.0000 |