航天长峰(600855)
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) |
| 1991 | 199000000.0000 | 13569300.0000 | 9930300.0000 | 6106900.0000 | 179000000.0000 | 122000000.0000 | 57156200.0000 |
| 1992 | 320000000.0000 | 26651200.0000 | 22800600.0000 | 13382300.0000 | 307000000.0000 | 176000000.0000 | 130000000.0000 |
| 1993 | 306000000.0000 | 29359000.0000 | 22324700.0000 | 16984300.0000 | 433000000.0000 | 231000000.0000 | 202000000.0000 |
| 1994 | 290000000.0000 | 5440000.0000 | 10032000.0000 | 8263000.0000 | 508000000.0000 | 181000000.0000 | 326000000.0000 |
| 1995 | 313000000.0000 | -29626200.0000 | -31503700.0000 | -31503700.0000 | 509000000.0000 | 221000000.0000 | 288000000.0000 |
| 1996 | 197000000.0000 | -22683800.0000 | -17807600.0000 | -17997800.0000 | 536000000.0000 | 266000000.0000 | 270000000.0000 |
| 1997 | 125000000.0000 | -60951000.0000 | -62750100.0000 | -62750100.0000 | 489000000.0000 | 281000000.0000 | 208000000.0000 |
| 1998 | 78190900.0000 | -121000000.0000 | -121000000.0000 | -121000000.0000 | 385000000.0000 | 293000000.0000 | 91665700.0000 |
| 1999 | 76274400.0000 | -58977800.0000 | -58978000.0000 | -58978000.0000 | 327000000.0000 | 301000000.0000 | 26005500.0000 |
| 2000 | 41282300.0000 | -40425700.0000 | -6335000.0000 | -6335000.0000 | 299000000.0000 | 119000000.0000 | 180000000.0000 |
| 2001 | 131000000.0000 | 21142000.0000 | 21278900.0000 | 19939000.0000 | 301000000.0000 | 101000000.0000 | 199000000.0000 |
| 2002 | 162000000.0000 | 20965200.0000 | 21276900.0000 | 20481600.0000 | 326000000.0000 | 106000000.0000 | 220000000.0000 |
| 2003 | 173000000.0000 | 22951300.0000 | 23098100.0000 | 21966600.0000 | 454000000.0000 | 203000000.0000 | 251000000.0000 |
| 2004 | 239000000.0000 | 23789300.0000 | 25025800.0000 | 25129100.0000 | 456000000.0000 | 166000000.0000 | 290000000.0000 |
| 2005 | 240000000.0000 | 30507500.0000 | 31935200.0000 | 28690400.0000 | 772000000.0000 | 166000000.0000 | 606000000.0000 |
| 2006 | 335000000.0000 | 25078500.0000 | 26337100.0000 | 22698600.0000 | 817000000.0000 | 194000000.0000 | 624000000.0000 |
| 2007 | 376000000.0000 | 2077400.0000 | 8077800.0000 | 5019900.0000 | 865000000.0000 | 192000000.0000 | 672000000.0000 |
| 2008 | 363000000.0000 | -21808600.0000 | -19244900.0000 | -22665800.0000 | 785000000.0000 | 173000000.0000 | 612000000.0000 |
| 2009 | 354000000.0000 | -5573800.0000 | 3818700.0000 | 1406700.0000 | 736000000.0000 | 111000000.0000 | 626000000.0000 |
| 2010 | 976000000.0000 | 29622800.0000 | 41060600.0000 | 31319100.0000 | 1280000000.0000 | 523000000.0000 | 757000000.0000 |
| 2011 | 1012000000.0000 | 45017600.0000 | 48559400.0000 | 38827000.0000 | 1201000000.0000 | 409000000.0000 | 792000000.0000 |
| 2012 | 879000000.0000 | 39250900.0000 | 46039800.0000 | 32113000.0000 | 1364000000.0000 | 539000000.0000 | 824000000.0000 |
| 2013 | 981000000.0000 | 61489900.0000 | 75633800.0000 | 56721700.0000 | 1561000000.0000 | 678000000.0000 | 883000000.0000 |
| 2014 | 688000000.0000 | 25983200.0000 | 45966500.0000 | 36513000.0000 | 1627000000.0000 | 708000000.0000 | 919000000.0000 |
| 2015 | 879000000.0000 | 31835300.0000 | 46406100.0000 | 36233900.0000 | 1675000000.0000 | 736000000.0000 | 939000000.0000 |
| 2016 | 1133000000.0000 | 70699100.0000 | 82466000.0000 | 68658300.0000 | 1719000000.0000 | 748000000.0000 | 970000000.0000 |
| 2017 | 1504000000.0000 | 40710800.0000 | 41433200.0000 | 26516900.0000 | 1925000000.0000 | 960000000.0000 | 965000000.0000 |
| 2018 | 2357000000.0000 | 191000000.0000 | 191000000.0000 | 163000000.0000 | 3129000000.0000 | 1306000000.0000 | 1823000000.0000 |
| 2019 | 2592000000.0000 | 113000000.0000 | 131000000.0000 | 103000000.0000 | 3443000000.0000 | 1546000000.0000 | 1897000000.0000 |
| 2020 | 2763000000.0000 | 121000000.0000 | 142000000.0000 | 114000000.0000 | 4596000000.0000 | 2788000000.0000 | 1807000000.0000 |
| 2021 | 2785000000.0000 | 129000000.0000 | 135000000.0000 | 104000000.0000 | 4386000000.0000 | 2510000000.0000 | 1876000000.0000 |
| 2022 | 1802000000.0000 | 52300300.0000 | 51512400.0000 | 32237900.0000 | 4021000000.0000 | 2130000000.0000 | 1891000000.0000 |
| 2023 | 1382000000.0000 | -271000000.0000 | -271000000.0000 | -244000000.0000 | 3983000000.0000 | 1986000000.0000 | 1997000000.0000 |
| 2024 | 1160000000.0000 | -283000000.0000 | -277000000.0000 | -265000000.0000 | 3722000000.0000 | 1987000000.0000 | 1735000000.0000 |
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) |
| 1991 | 6.03 | 4.99 | 5.55 | -- | -- | -- | 1.11 |
| 1992 | 7.50 | 7.13 | 7.43 | -- | -- | -- | 1.04 |
| 1993 | 6.86 | 7.30 | 5.16 | -- | 2.0400 | 17.65 | 0.71 |
| 1994 | 100.00 | 3.46 | 1.97 | -- | -- | -- | 0.57 |
| 1995 | -9.90 | -10.07 | -6.19 | -- | 1.7600 | 3.96 | 0.61 |
| 1996 | -14.72 | -9.04 | -3.32 | -- | 1.2600 | 2.19 | 0.37 |
| 1997 | -48.00 | -50.20 | -12.83 | -26.2500 | 0.9800 | 1.35 | 0.26 |
| 1998 | -125.09 | -154.75 | -31.43 | -77.7000 | 0.8800 | 1.17 | 0.20 |
| 1999 | -82.24 | -77.32 | -18.04 | -- | 1.1200 | -- | 0.23 |
| 2000 | -96.42 | -15.35 | -2.12 | 147.3900 | 0.8200 | -- | 0.14 |
| 2001 | 13.74 | 16.24 | 7.07 | 10.5200 | 1.3100 | 10.98 | 0.44 |
| 2002 | 9.88 | 13.13 | 6.53 | 9.6600 | 1.8100 | 11.81 | 0.50 |
| 2003 | 12.72 | 13.35 | 5.09 | 8.9100 | 1.7300 | 7.95 | 0.38 |
| 2004 | 9.21 | 10.47 | 5.49 | 9.2900 | 1.7800 | 5.50 | 0.52 |
| 2005 | 12.50 | 13.31 | 4.14 | 4.8700 | 1.3000 | 3.60 | 0.31 |
| 2006 | 7.16 | 7.86 | 3.22 | 3.7600 | 1.5400 | 4.16 | 0.41 |
| 2007 | 0.27 | 2.15 | 0.93 | 0.4900 | 1.4600 | 3.46 | 0.43 |
| 2008 | -6.61 | -5.30 | -2.45 | -3.7400 | 1.3400 | 2.95 | 0.46 |
| 2009 | -7.34 | 1.08 | 0.52 | 0.5200 | 1.5000 | 3.32 | 0.48 |
| 2010 | 2.36 | 4.21 | 3.21 | -1.0800 | 2.6800 | 4.93 | 0.76 |
| 2011 | 4.35 | 4.80 | 4.04 | 4.4200 | 4.8000 | 7.39 | 0.84 |
| 2012 | 3.19 | 5.24 | 3.38 | 2.8700 | 3.2200 | 3.60 | 0.64 |
| 2013 | 6.01 | 7.71 | 4.85 | 3.9800 | 3.8100 | 2.88 | 0.63 |
| 2014 | 3.34 | 6.68 | 2.83 | 2.8200 | 3.4300 | 2.04 | 0.42 |
| 2015 | 1.93 | 5.28 | 2.77 | 3.4700 | 5.6400 | 3.15 | 0.52 |
| 2016 | 4.41 | 7.28 | 4.80 | 6.5800 | 6.6700 | 3.94 | 0.66 |
| 2017 | 2.13 | 2.75 | 2.15 | 1.1600 | 8.1800 | 3.71 | 0.78 |
| 2018 | 6.87 | 8.10 | 6.10 | 7.0300 | 10.8600 | 3.35 | 0.75 |
| 2019 | 3.05 | 5.05 | 3.80 | 2.9800 | 9.5400 | 2.79 | 0.75 |
| 2020 | 3.29 | 5.14 | 3.09 | 8.9900 | 2.9200 | 2.88 | 0.60 |
| 2021 | 2.84 | 4.85 | 3.08 | 6.7200 | 1.9100 | 3.02 | 0.63 |
| 2022 | -2.00 | 2.86 | 1.28 | 0.3100 | 1.4200 | 1.70 | 0.45 |
| 2023 | -22.21 | -19.61 | -6.80 | -14.3300 | 1.4400 | 1.30 | 0.35 |
| 2024 | -26.64 | -23.88 | -7.44 | -14.2000 | 1.3600 | 1.13 | 0.31 |
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 |
| 1991 | 68.16 | 31.93 | 0.9700 | 0.9700 |
| 1992 | 57.33 | 42.35 | 0.9000 | 0.9000 |
| 1993 | 53.35 | 46.65 | 1.5800 | 0.8200 |
| 1994 | 35.63 | 64.17 | 2.5500 | 0.9600 |
| 1995 | 43.42 | 56.58 | 1.6100 | 0.7000 |
| 1996 | 49.63 | 50.37 | 1.3300 | 0.6500 |
| 1997 | 57.46 | 42.54 | 1.1100 | 0.5200 |
| 1998 | 76.10 | 23.81 | 0.6600 | 0.2900 |
| 1999 | 92.05 | 7.95 | 0.4400 | 0.1900 |
| 2000 | 39.80 | 60.20 | 2.3000 | 1.3500 |
| 2001 | 33.55 | 66.11 | 1.6700 | 0.8700 |
| 2002 | 32.52 | 67.48 | 2.2200 | 1.4700 |
| 2003 | 44.71 | 55.29 | 1.5400 | 1.1000 |
| 2004 | 36.40 | 63.60 | 1.7700 | 1.0100 |
| 2005 | 21.50 | 78.50 | 3.6900 | 2.5600 |
| 2006 | 23.75 | 76.38 | 3.3700 | 2.0900 |
| 2007 | 22.20 | 77.69 | 3.4500 | 1.9300 |
| 2008 | 22.04 | 77.96 | 3.4600 | 1.9400 |
| 2009 | 15.08 | 85.05 | 5.4800 | 3.7400 |
| 2010 | 40.86 | 59.14 | 4.1200 | 2.7300 |
| 2011 | 34.05 | 65.95 | 2.6000 | 1.9500 |
| 2012 | 39.52 | 60.41 | 2.0300 | 1.4900 |
| 2013 | 43.43 | 56.57 | 1.8900 | 1.4100 |
| 2014 | 43.52 | 56.48 | 1.7400 | 1.3300 |
| 2015 | 43.94 | 56.06 | 1.8600 | 1.3500 |
| 2016 | 43.51 | 56.43 | 1.9600 | 1.5200 |
| 2017 | 49.87 | 50.13 | 1.7700 | 1.2700 |
| 2018 | 41.74 | 58.26 | 1.8400 | 1.4500 |
| 2019 | 44.90 | 55.10 | 1.8200 | 1.5500 |
| 2020 | 60.66 | 39.32 | 1.4500 | 0.9100 |
| 2021 | 57.23 | 42.77 | 1.5600 | 1.0800 |
| 2022 | 52.97 | 47.03 | 1.6500 | 1.1700 |
| 2023 | 49.86 | 50.14 | 1.7700 | 1.3100 |
| 2024 | 53.39 | 46.61 | 1.6400 | 1.2300 |
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) |
| 1991 | 187000000.0000 | 2321100.0000 | 12973400.0000 | 4212400.0000 |
| 1992 | 296000000.0000 | 10724400.0000 | 18041500.0000 | 5653100.0000 |
| 1993 | 285000000.0000 | 1019400.0000 | 31571700.0000 | 11854100.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 344000000.0000 | 1598400.0000 | 41397100.0000 | 10035400.0000 |
| 1996 | 226000000.0000 | 1723400.0000 | 31617000.0000 | 10892600.0000 |
| 1997 | 185000000.0000 | 3446300.0000 | 42937600.0000 | 11063700.0000 |
| 1998 | 176000000.0000 | 2948200.0000 | 65622500.0000 | 14445300.0000 |
| 1999 | 139000000.0000 | 1908600.0000 | 41227300.0000 | 13730300.0000 |
| 2000 | 81088000.0000 | 1184200.0000 | 18967100.0000 | 10979800.0000 |
| 2001 | 113000000.0000 | 12230200.0000 | 19544800.0000 | -188800.0000 |
| 2002 | 146000000.0000 | 13626400.0000 | 24588300.0000 | 635000.0000 |
| 2003 | 151000000.0000 | 15311400.0000 | 26512400.0000 | 1880200.0000 |
| 2004 | 217000000.0000 | 24115800.0000 | 34375900.0000 | 3708900.0000 |
| 2005 | 210000000.0000 | 19682200.0000 | 39102300.0000 | 1192500.0000 |
| 2006 | 311000000.0000 | 23494400.0000 | 45160700.0000 | 799800.0000 |
| 2007 | 375000000.0000 | 28921000.0000 | 51132100.0000 | 2478900.0000 |
| 2008 | 387000000.0000 | 32347200.0000 | 58248100.0000 | 2935700.0000 |
| 2009 | 380000000.0000 | 29936200.0000 | 63812500.0000 | 1733400.0000 |
| 2010 | 953000000.0000 | 32002100.0000 | 106000000.0000 | 714400.0000 |
| 2011 | 968000000.0000 | 35601400.0000 | 110000000.0000 | 1019800.0000 |
| 2012 | 851000000.0000 | 38217100.0000 | 119000000.0000 | 810900.0000 |
| 2013 | 922000000.0000 | 42661600.0000 | 127000000.0000 | 1747900.0000 |
| 2014 | 665000000.0000 | 41366200.0000 | 118000000.0000 | 2722200.0000 |
| 2015 | 862000000.0000 | 46298500.0000 | 130000000.0000 | 8894100.0000 |
| 2016 | 1083000000.0000 | 49898300.0000 | 140000000.0000 | 1133900.0000 |
| 2017 | 1472000000.0000 | 58318200.0000 | 129000000.0000 | 790200.0000 |
| 2018 | 2195000000.0000 | 122000000.0000 | 163000000.0000 | 4680000.0000 |
| 2019 | 2513000000.0000 | 155000000.0000 | 191000000.0000 | 12654200.0000 |
| 2020 | 2672000000.0000 | 158000000.0000 | 247000000.0000 | 4322300.0000 |
| 2021 | 2706000000.0000 | 170000000.0000 | 227000000.0000 | 7803200.0000 |
| 2022 | 1838000000.0000 | 128000000.0000 | 216000000.0000 | 7171300.0000 |
| 2023 | 1689000000.0000 | 124000000.0000 | 211000000.0000 | 9850600.0000 |
| 2024 | 1469000000.0000 | 109000000.0000 | 201000000.0000 | 9216100.0000 |
