航天电子(600879)
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 | -- | -- | -- | -- | -- | -- | -- |
| 1994 | 112000000.0000 | 9709800.0000 | 13207000.0000 | 11225900.0000 | 279000000.0000 | 188000000.0000 | 91081600.0000 |
| 1995 | 108000000.0000 | 12336800.0000 | 12293800.0000 | 10449700.0000 | 307000000.0000 | 209000000.0000 | 98085500.0000 |
| 1996 | 110000000.0000 | 18675300.0000 | 18553400.0000 | 15783400.0000 | 389000000.0000 | 263000000.0000 | 125000000.0000 |
| 1997 | 111000000.0000 | 17354800.0000 | 17633800.0000 | 14762300.0000 | 423000000.0000 | 283000000.0000 | 140000000.0000 |
| 1998 | 178000000.0000 | 25081200.0000 | 25580100.0000 | 21221800.0000 | 659000000.0000 | 418000000.0000 | 241000000.0000 |
| 1999 | 266000000.0000 | 38048800.0000 | 38054000.0000 | 32364900.0000 | 629000000.0000 | 356000000.0000 | 273000000.0000 |
| 2000 | 420000000.0000 | 70518100.0000 | 84130200.0000 | 69271200.0000 | 883000000.0000 | 529000000.0000 | 354000000.0000 |
| 2001 | 469000000.0000 | 127000000.0000 | 127000000.0000 | 112000000.0000 | 1232000000.0000 | 506000000.0000 | 726000000.0000 |
| 2002 | 563000000.0000 | 120000000.0000 | 120000000.0000 | 120000000.0000 | 1442000000.0000 | 600000000.0000 | 843000000.0000 |
| 2003 | 607000000.0000 | 131000000.0000 | 130000000.0000 | 121000000.0000 | 1684000000.0000 | 759000000.0000 | 925000000.0000 |
| 2004 | 735000000.0000 | 147000000.0000 | 147000000.0000 | 134000000.0000 | 1880000000.0000 | 817000000.0000 | 1063000000.0000 |
| 2005 | 1018000000.0000 | 200000000.0000 | 196000000.0000 | 174000000.0000 | 2248000000.0000 | 1034000000.0000 | 1214000000.0000 |
| 2006 | 1370000000.0000 | 263000000.0000 | 263000000.0000 | 224000000.0000 | 2597000000.0000 | 1190000000.0000 | 1407000000.0000 |
| 2007 | 2021000000.0000 | 320000000.0000 | 326000000.0000 | 280000000.0000 | 4610000000.0000 | 1934000000.0000 | 2676000000.0000 |
| 2008 | 2330000000.0000 | 308000000.0000 | 310000000.0000 | 245000000.0000 | 5232000000.0000 | 2371000000.0000 | 2860000000.0000 |
| 2009 | 2526000000.0000 | 233000000.0000 | 249000000.0000 | 201000000.0000 | 5757000000.0000 | 2700000000.0000 | 3058000000.0000 |
| 2010 | 2962000000.0000 | 195000000.0000 | 199000000.0000 | 153000000.0000 | 6384000000.0000 | 3247000000.0000 | 3137000000.0000 |
| 2011 | 3509000000.0000 | 163000000.0000 | 214000000.0000 | 169000000.0000 | 6795000000.0000 | 3463000000.0000 | 3332000000.0000 |
| 2012 | 3714000000.0000 | 221000000.0000 | 258000000.0000 | 209000000.0000 | 7666000000.0000 | 4047000000.0000 | 3619000000.0000 |
| 2013 | 4106000000.0000 | 265000000.0000 | 283000000.0000 | 241000000.0000 | 8585000000.0000 | 3454000000.0000 | 5130000000.0000 |
| 2014 | 4902000000.0000 | 264000000.0000 | 300000000.0000 | 258000000.0000 | 9821000000.0000 | 4442000000.0000 | 5379000000.0000 |
| 2015 | 11004000000.0000 | 499000000.0000 | 537000000.0000 | 446000000.0000 | 16514000000.0000 | 8286000000.0000 | 8228000000.0000 |
| 2016 | 11548000000.0000 | 513000000.0000 | 585000000.0000 | 507000000.0000 | 19582000000.0000 | 10763000000.0000 | 8818000000.0000 |
| 2017 | 13054000000.0000 | 635000000.0000 | 642000000.0000 | 535000000.0000 | 22360000000.0000 | 10768000000.0000 | 11592000000.0000 |
| 2018 | 13530000000.0000 | 592000000.0000 | 603000000.0000 | 499000000.0000 | 25853000000.0000 | 13391000000.0000 | 12462000000.0000 |
| 2019 | 13712000000.0000 | 577000000.0000 | 585000000.0000 | 501000000.0000 | 29228000000.0000 | 16239000000.0000 | 12990000000.0000 |
| 2020 | 14009000000.0000 | 635000000.0000 | 642000000.0000 | 530000000.0000 | 31205000000.0000 | 17849000000.0000 | 13356000000.0000 |
| 2021 | 15989000000.0000 | 629000000.0000 | 640000000.0000 | 594000000.0000 | 33606000000.0000 | 19490000000.0000 | 14116000000.0000 |
| 2022 | 17476000000.0000 | 670000000.0000 | 680000000.0000 | 657000000.0000 | 44264000000.0000 | 25078000000.0000 | 19186000000.0000 |
| 2023 | 18727000000.0000 | 589000000.0000 | 598000000.0000 | 591000000.0000 | 46436000000.0000 | 22791000000.0000 | 23645000000.0000 |
| 2024 | 14280000000.0000 | 674000000.0000 | 651000000.0000 | 602000000.0000 | 46254000000.0000 | 22127000000.0000 | 24127000000.0000 |
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 | -- | -- | -- | -- | -- | -- | -- |
| 1994 | 8.93 | 11.79 | 4.73 | -- | 1.5600 | 2.97 | 0.40 |
| 1995 | 10.16 | 11.38 | 4.00 | -- | 1.1400 | 2.83 | 0.35 |
| 1996 | 13.99 | 16.87 | 4.77 | -- | 0.9700 | 2.51 | 0.28 |
| 1997 | 15.68 | 15.89 | 4.17 | -- | 0.6900 | 2.29 | 0.26 |
| 1998 | 14.04 | 14.37 | 3.88 | -- | 1.2200 | 3.17 | 0.27 |
| 1999 | 13.53 | 14.31 | 6.05 | -- | 1.5200 | -- | 0.42 |
| 2000 | 16.67 | 20.03 | 9.53 | 21.0700 | 1.4100 | -- | 0.48 |
| 2001 | 27.29 | 27.08 | 10.31 | 16.5800 | 1.1600 | 4000.00 | 0.38 |
| 2002 | 21.85 | 21.31 | 8.32 | 15.2300 | 1.1800 | 16.51 | 0.39 |
| 2003 | 22.08 | 21.42 | 7.72 | 13.6100 | 0.7800 | 5.15 | 0.36 |
| 2004 | 19.32 | 20.00 | 7.82 | 14.7700 | 0.8500 | 4.47 | 0.39 |
| 2005 | 19.65 | 19.25 | 8.72 | 16.1600 | 0.8600 | 5.00 | 0.45 |
| 2006 | 18.91 | 19.20 | 10.13 | 17.1800 | 0.9300 | 4.72 | 0.53 |
| 2007 | 15.83 | 16.13 | 7.07 | 13.9400 | 0.8400 | 4.47 | 0.44 |
| 2008 | 13.30 | 13.30 | 5.93 | 9.3400 | 0.8100 | 4.02 | 0.45 |
| 2009 | 9.03 | 9.86 | 4.33 | 6.9700 | 0.8500 | 3.88 | 0.44 |
| 2010 | 6.41 | 6.72 | 3.12 | 5.3200 | 0.9500 | 5.02 | 0.46 |
| 2011 | 4.42 | 6.10 | 3.15 | 5.3100 | 1.0100 | 6.49 | 0.52 |
| 2012 | 5.52 | 6.95 | 3.37 | 6.0900 | 0.8700 | 6.23 | 0.48 |
| 2013 | 6.43 | 6.89 | 3.30 | 5.5100 | 0.8400 | 5.84 | 0.48 |
| 2014 | 5.43 | 6.12 | 3.05 | 4.8500 | 0.9500 | 4.57 | 0.50 |
| 2015 | 4.55 | 4.88 | 3.25 | 4.9600 | 1.1100 | 3.15 | 0.67 |
| 2016 | 4.44 | 5.07 | 2.99 | 5.9300 | 1.9200 | 3.25 | 0.59 |
| 2017 | 4.54 | 4.92 | 2.87 | 4.8800 | 1.6500 | 2.33 | 0.58 |
| 2018 | 3.98 | 4.46 | 2.33 | 3.9300 | 1.4800 | 2.19 | 0.52 |
| 2019 | 3.90 | 4.27 | 2.00 | 3.7800 | 1.2000 | 2.23 | 0.47 |
| 2020 | 4.00 | 4.58 | 2.06 | 3.8000 | 1.0400 | 2.25 | 0.45 |
| 2021 | 3.57 | 4.00 | 1.90 | 4.2400 | 1.0000 | 2.84 | 0.48 |
| 2022 | 3.44 | 3.89 | 1.54 | 4.4800 | 0.8600 | 2.92 | 0.39 |
| 2023 | 1.96 | 3.19 | 1.29 | 2.9800 | 0.7800 | 2.50 | 0.40 |
| 2024 | 1.66 | 4.56 | 1.41 | 2.6800 | 0.5700 | 1.90 | 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 |
| 1993 | -- | -- | -- | -- |
| 1994 | 67.38 | 32.65 | 1.3500 | 0.8100 |
| 1995 | 68.08 | 31.95 | 1.2100 | 0.6100 |
| 1996 | 67.61 | 32.13 | 1.0500 | 0.6000 |
| 1997 | 66.90 | 33.10 | 1.1500 | 0.5300 |
| 1998 | 63.43 | 36.57 | 1.2800 | 1.0100 |
| 1999 | 56.60 | 43.40 | 1.2700 | 0.7500 |
| 2000 | 59.91 | 40.09 | 1.2000 | 0.5400 |
| 2001 | 41.07 | 58.93 | 1.3900 | 0.7500 |
| 2002 | 41.61 | 58.46 | 1.9800 | 1.0000 |
| 2003 | 45.07 | 54.93 | 1.8900 | 0.9900 |
| 2004 | 43.46 | 56.54 | 2.0100 | 0.9900 |
| 2005 | 46.00 | 54.00 | 1.8900 | 0.8100 |
| 2006 | 45.82 | 54.18 | 2.0300 | 0.8100 |
| 2007 | 41.95 | 58.05 | 2.2100 | 0.8900 |
| 2008 | 45.32 | 54.66 | 1.6900 | 0.6400 |
| 2009 | 46.90 | 53.12 | 1.6800 | 0.6100 |
| 2010 | 50.86 | 49.14 | 1.4300 | 0.4100 |
| 2011 | 50.96 | 49.04 | 1.4500 | 0.3400 |
| 2012 | 52.79 | 47.21 | 1.4600 | 0.3400 |
| 2013 | 40.23 | 59.76 | 1.9500 | 0.4300 |
| 2014 | 45.23 | 54.77 | 1.7300 | 0.5200 |
| 2015 | 50.18 | 49.82 | 1.6700 | 0.6700 |
| 2016 | 54.96 | 45.03 | 1.4300 | 0.7000 |
| 2017 | 48.16 | 51.84 | 1.6600 | 0.8300 |
| 2018 | 51.80 | 48.20 | 1.5300 | 0.7300 |
| 2019 | 55.56 | 44.44 | 1.4600 | 0.6600 |
| 2020 | 57.20 | 42.80 | 1.4400 | 0.6200 |
| 2021 | 58.00 | 42.00 | 1.4200 | 0.4500 |
| 2022 | 56.66 | 43.34 | 1.5300 | 0.5500 |
| 2023 | 49.08 | 50.92 | 1.7500 | 0.6400 |
| 2024 | 47.84 | 52.16 | 1.8000 | 0.6200 |
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 | -- | -- | -- | -- |
| 1994 | 102000000.0000 | 1886200.0000 | 3878200.0000 | 6216600.0000 |
| 1995 | 97031300.0000 | 1829400.0000 | 8515000.0000 | 9171900.0000 |
| 1996 | 94611900.0000 | 2736400.0000 | 6839400.0000 | 8597900.0000 |
| 1997 | 93598100.0000 | 2909500.0000 | 12085000.0000 | 10832900.0000 |
| 1998 | 153000000.0000 | 5223900.0000 | 21082100.0000 | 15107600.0000 |
| 1999 | 230000000.0000 | 5941400.0000 | 21635200.0000 | 27096000.0000 |
| 2000 | 350000000.0000 | 10149700.0000 | 35092700.0000 | 27902000.0000 |
| 2001 | 341000000.0000 | 1065200.0000 | 41492500.0000 | 24817800.0000 |
| 2002 | 440000000.0000 | 5685000.0000 | 51435500.0000 | 16797100.0000 |
| 2003 | 473000000.0000 | 11085600.0000 | 133000000.0000 | 12712900.0000 |
| 2004 | 593000000.0000 | 16323700.0000 | 155000000.0000 | 19333200.0000 |
| 2005 | 818000000.0000 | 37062100.0000 | 205000000.0000 | 27722700.0000 |
| 2006 | 1111000000.0000 | 48790600.0000 | 218000000.0000 | 29406500.0000 |
| 2007 | 1701000000.0000 | 66276800.0000 | 281000000.0000 | 34748800.0000 |
| 2008 | 2020000000.0000 | 69979300.0000 | 321000000.0000 | 58609700.0000 |
| 2009 | 2298000000.0000 | 76747100.0000 | 355000000.0000 | 69876000.0000 |
| 2010 | 2772000000.0000 | 86969300.0000 | 434000000.0000 | 59857500.0000 |
| 2011 | 3354000000.0000 | 88727400.0000 | 502000000.0000 | 103000000.0000 |
| 2012 | 3509000000.0000 | 79900800.0000 | 541000000.0000 | 104000000.0000 |
| 2013 | 3842000000.0000 | 82619600.0000 | 546000000.0000 | 74683700.0000 |
| 2014 | 4636000000.0000 | 72483200.0000 | 601000000.0000 | 92163800.0000 |
| 2015 | 10503000000.0000 | 192000000.0000 | 946000000.0000 | 191000000.0000 |
| 2016 | 11035000000.0000 | 200000000.0000 | 1011000000.0000 | 182000000.0000 |
| 2017 | 12461000000.0000 | 232000000.0000 | 805000000.0000 | 167000000.0000 |
| 2018 | 12991000000.0000 | 228000000.0000 | 882000000.0000 | 199000000.0000 |
| 2019 | 13177000000.0000 | 274000000.0000 | 938000000.0000 | 226000000.0000 |
| 2020 | 13449000000.0000 | 241000000.0000 | 985000000.0000 | 194000000.0000 |
| 2021 | 15418000000.0000 | 316000000.0000 | 1183000000.0000 | 256000000.0000 |
| 2022 | 16875000000.0000 | 318000000.0000 | 1190000000.0000 | 229000000.0000 |
| 2023 | 18360000000.0000 | 373000000.0000 | 1391000000.0000 | 191000000.0000 |
| 2024 | 14043000000.0000 | 301000000.0000 | 1281000000.0000 | 200000000.0000 |
