中商官网
研究报告
*ST立航（603261）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 149000000.0000 | 15.50 | -37169000.0000 | -1426.71 | -37287500.0000 | -1436.33 | -33960100.0000 | -1913.33 |
| 2025-03-31 | 43772200.0000 | 251.01 | -4978600.0000 | -58.12 | -5175200.0000 | -56.47 | -4982100.0000 | -51.51 |
| 2024-12-31 | 290000000.0000 | 23.40 | -110000000.0000 | 60.26 | -110000000.0000 | 37.61 | -95531500.0000 | 39.85 |
| 2024-03-31 | 12470300.0000 | -48.56 | -11886900.0000 | 113.06 | -11888000.0000 | 113.07 | -10274100.0000 | 84.11 |
| 2024-06-30 | 108000000.0000 | 11.81 | -26467200.0000 | -1723.85 | -26582500.0000 | -1731.13 | -24258000.0000 | -2601.60 |
| 2023-09-30 | 129000000.0000 | -4.44 | 2801600.0000 | -82.38 | 2790300.0000 | -82.13 | 1872800.0000 | -85.04 |
| 2023-06-30 | 96588600.0000 | 0.58 | 1629900.0000 | -85.83 | 1629700.0000 | -85.82 | 969700.0000 | -89.77 |
| 2023-12-31 | 235000000.0000 | -36.49 | -68638200.0000 | -255.37 | -79938300.0000 | -292.42 | -68310200.0000 | -294.64 |
| 2022-12-31 | 370000000.0000 | 21.31 | 44177100.0000 | -46.56 | 41544600.0000 | -49.75 | 35094800.0000 | -49.73 |
| 2022-09-30 | 135000000.0000 | 6.30 | 15896400.0000 | -26.43 | 15615100.0000 | -27.76 | 12521300.0000 | -32.53 |
| 2023-03-31 | 24243100.0000 | -27.85 | -5579100.0000 | -294.37 | -5579300.0000 | -294.38 | -5580400.0000 | -327.69 |
| 2022-06-30 | 96033100.0000 | 10.07 | 11503100.0000 | -24.40 | 11492000.0000 | -24.51 | 9480900.0000 | -26.60 |
| 2022-03-31 | 33602400.0000 | 176.79 | 2870300.0000 | -157.04 | 2870300.0000 | -157.14 | 2450900.0000 | -156.13 |
| 2021-09-30 | 127000000.0000 | -- | 21607100.0000 | -- | 21616200.0000 | -- | 18558900.0000 | -- |
| 2021-06-30 | 87244100.0000 | -- | 15215000.0000 | -- | 15224200.0000 | -- | 12916100.0000 | -- |
| 2021-12-31 | 305000000.0000 | 4.10 | 82670400.0000 | 0.75 | 82681800.0000 | 0.97 | 69818600.0000 | 0.71 |
| 2020-12-31 | 293000000.0000 | 23.11 | 82056800.0000 | 1.31 | 81888600.0000 | 1.35 | 69329800.0000 | 1.70 |
| 2021-03-31 | 12140000.0000 | -- | -5032500.0000 | -∞ | -5023300.0000 | -∞ | -4366800.0000 | -∞ |
| 2019-12-31 | 238000000.0000 | -8.11 | 80999500.0000 | -11.38 | 80800700.0000 | -11.64 | 68168400.0000 | -11.06 |
| 2018-12-31 | 259000000.0000 | 90.44 | 91401600.0000 | 150.13 | 91444800.0000 | 150.28 | 76642400.0000 | 146.52 |
| 2017-12-31 | 136000000.0000 | 55.20 | 36541400.0000 | -21.75 | 36537200.0000 | -21.78 | 31089800.0000 | -20.80 |
| 2016-12-31 | 87627100.0000 | -- | 46696700.0000 | -- | 46709200.0000 | -- | 39255200.0000 | -- |
| 2025-06-30 | 54339900.0000 | -49.69 | -51367200.0000 | 94.08 | -51587500.0000 | 94.07 | -44684900.0000 | 84.21 |
| 2025-09-30 | 144000000.0000 | -3.36 | -52128600.0000 | 40.25 | -52391900.0000 | 40.51 | -45700800.0000 | 34.57 |
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) |
| 2024-09 | -28.19 | -25.03 | -3.28 | -4.1900 | 0.6500 | 0.64 | 0.13 |
| 2025-03 | -13.73 | -11.82 | -0.46 | -0.6800 | 0.1500 | 0.56 | 0.04 |
| 2024-12 | -40.69 | -37.93 | -9.53 | -12.3100 | 1.4400 | 0.92 | 0.25 |
| 2024-03 | -103.99 | -95.33 | -1.14 | -1.2600 | 0.0700 | 0.16 | 0.01 |
| 2024-06 | -27.78 | -24.61 | -2.42 | -3.0200 | 0.5400 | 0.66 | 0.10 |
| 2023-09 | 0.78 | 2.16 | 0.25 | 0.2100 | 0.4300 | 0.54 | 0.11 |
| 2023-06 | 1.73 | 1.69 | 0.14 | 0.1100 | 0.3400 | 0.61 | 0.09 |
| 2023-12 | -31.06 | -34.02 | -7.32 | -8.1500 | 1.3400 | 0.74 | 0.22 |
| 2022-12 | 11.89 | 11.23 | 3.51 | 4.4900 | 1.7300 | 1.52 | 0.31 |
| 2022-09 | 11.85 | 11.57 | 1.56 | 1.6000 | 0.4800 | 0.83 | 0.13 |
| 2023-03 | -23.05 | -23.01 | -0.50 | -0.6400 | 0.1000 | 0.31 | 0.02 |
| 2022-06 | 11.75 | 11.97 | 1.15 | 1.2700 | 0.4100 | 0.93 | 0.10 |
| 2022-03 | 7.91 | 8.54 | 0.28 | 0.4700 | 0.1500 | 0.73 | 0.03 |
| 2021-09 | 17.32 | 17.02 | -- | -- | -- | -- | -- |
| 2021-06 | 17.38 | 17.45 | 2.69 | 2.8100 | 0.5900 | 1.26 | 0.15 |
| 2021-12 | 25.90 | 27.11 | 11.31 | 14.3000 | 2.0000 | 2.14 | 0.42 |
| 2020-12 | 26.96 | 27.95 | 14.14 | 16.6500 | 2.5300 | 1.98 | 0.51 |
| 2021-03 | -41.80 | -41.38 | -- | -- | -- | -- | -- |
| 2019-12 | 33.19 | 33.95 | 16.49 | 19.4900 | 1.9000 | 1.52 | 0.49 |
| 2018-12 | 34.75 | 35.31 | 21.52 | 42.6600 | 2.1900 | 2.85 | 0.61 |
| 2017-12 | 25.00 | 26.87 | 17.07 | 44.3400 | 1.0800 | 4.26 | 0.64 |
| 2016-12 | 53.29 | 53.30 | 32.21 | 98.4900 | 0.5300 | 11.99 | 0.60 |
| 2025-06 | -96.91 | -94.93 | -4.57 | -6.0000 | 0.3500 | 0.37 | 0.05 |
| 2025-09 | -37.50 | -36.38 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 31.16 | 68.84 | 2.3800 | 1.4600 |
| 2025-03 | 34.62 | 65.38 | 1.9300 | 1.1200 |
| 2024-12 | 36.40 | 63.60 | 1.8600 | 1.2300 |
| 2024-03 | 22.94 | 77.06 | 3.4000 | 2.2700 |
| 2024-06 | 28.00 | 72.00 | 2.7100 | 1.7800 |
| 2023-09 | 21.93 | 78.07 | 3.8100 | 2.5900 |
| 2023-06 | 22.40 | 77.51 | 3.7500 | 2.6200 |
| 2023-12 | 25.27 | 74.73 | 3.1400 | 2.3600 |
| 2022-12 | 26.10 | 73.90 | 3.3400 | 2.6900 |
| 2022-09 | 15.15 | 84.85 | 5.4500 | 3.7300 |
| 2023-03 | 22.80 | 77.20 | 3.8200 | 2.7900 |
| 2022-06 | 15.37 | 84.63 | 5.4300 | 4.1300 |
| 2022-03 | 16.47 | 83.53 | 5.2900 | 4.3500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 17.67 | 82.33 | 4.6000 | 3.3700 |
| 2021-12 | 28.32 | 71.68 | 2.9200 | 2.3100 |
| 2020-12 | 21.93 | 78.07 | 3.6600 | 3.1300 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 22.24 | 77.76 | 3.6500 | 2.9700 |
| 2018-12 | 24.94 | 75.06 | 3.4300 | 2.8900 |
| 2017-12 | 48.13 | 51.87 | 1.8000 | 0.9600 |
| 2016-12 | 59.87 | 39.86 | 1.0800 | 0.3800 |
| 2025-06 | 39.12 | 60.88 | 1.6900 | 0.9200 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 191000000.0000 | 5388000.0000 | 34175400.0000 | 1193400.0000 |
| 2025-03 | 49780100.0000 | 1470500.0000 | 9282100.0000 | 534700.0000 |
| 2024-12 | 408000000.0000 | 7561800.0000 | 49705800.0000 | 2832400.0000 |
| 2024-03 | 25437900.0000 | 1558500.0000 | 10486100.0000 | 92300.0000 |
| 2024-06 | 138000000.0000 | 3470700.0000 | 23213900.0000 | 1261800.0000 |
| 2023-09 | 128000000.0000 | 5952500.0000 | 34861300.0000 | -1125000.0000 |
| 2023-06 | 94917500.0000 | 4033200.0000 | 22901400.0000 | 808100.0000 |
| 2023-12 | 308000000.0000 | 8777800.0000 | 50640700.0000 | 2657100.0000 |
| 2022-12 | 326000000.0000 | 7775300.0000 | 45688700.0000 | 2605000.0000 |
| 2022-09 | 119000000.0000 | 4765000.0000 | 22908700.0000 | -2117200.0000 |
| 2023-03 | 29831500.0000 | 1279700.0000 | 9378600.0000 | -675400.0000 |
| 2022-06 | 84752800.0000 | 3524200.0000 | 14961700.0000 | 887900.0000 |
| 2022-03 | 30942900.0000 | 2170600.0000 | 6273700.0000 | 73100.0000 |
| 2021-09 | 105000000.0000 | 4454400.0000 | 16808900.0000 | -198800.0000 |
| 2021-06 | 72084700.0000 | 3122000.0000 | 12136700.0000 | 167900.0000 |
| 2021-12 | 226000000.0000 | 8431600.0000 | 25525300.0000 | 1491900.0000 |
| 2020-12 | 214000000.0000 | 7394600.0000 | 23256000.0000 | 690400.0000 |
| 2021-03 | 17214900.0000 | 1577200.0000 | 5725000.0000 | -102400.0000 |
| 2019-12 | 159000000.0000 | 5829200.0000 | 24106400.0000 | 22600.0000 |
| 2018-12 | 169000000.0000 | 5268200.0000 | 16111900.0000 | 4518100.0000 |
| 2017-12 | 102000000.0000 | 5126400.0000 | 24382700.0000 | 1845400.0000 |
| 2016-12 | 40927900.0000 | 2191200.0000 | 9032300.0000 | 778400.0000 |
| 2025-06 | 107000000.0000 | 3157100.0000 | 18302500.0000 | 1218200.0000 |
| 2025-09 | 198000000.0000 | 4565500.0000 | 27648800.0000 | 1694500.0000 |