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