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