中商官网
研究报告
航天工程（603698）
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) |
| 2011 | 604000000.0000 | 164000000.0000 | 181000000.0000 | 149000000.0000 | 1184000000.0000 | 570000000.0000 | 614000000.0000 |
| 2012 | 764000000.0000 | 219000000.0000 | 232000000.0000 | 194000000.0000 | 1621000000.0000 | 883000000.0000 | 738000000.0000 |
| 2013 | 1044000000.0000 | 263000000.0000 | 267000000.0000 | 228000000.0000 | 2108000000.0000 | 1180000000.0000 | 928000000.0000 |
| 2014 | 1236000000.0000 | 316000000.0000 | 319000000.0000 | 282000000.0000 | 2649000000.0000 | 1636000000.0000 | 1013000000.0000 |
| 2015 | 1550000000.0000 | 344000000.0000 | 348000000.0000 | 296000000.0000 | 4143000000.0000 | 1875000000.0000 | 2268000000.0000 |
| 2016 | 1303000000.0000 | 182000000.0000 | 186000000.0000 | 164000000.0000 | 3595000000.0000 | 1249000000.0000 | 2346000000.0000 |
| 2017 | 1216000000.0000 | 224000000.0000 | 224000000.0000 | 192000000.0000 | 3829000000.0000 | 1337000000.0000 | 2491000000.0000 |
| 2018 | 1620000000.0000 | 257000000.0000 | 257000000.0000 | 227000000.0000 | 3675000000.0000 | 1013000000.0000 | 2662000000.0000 |
| 2019 | 1776000000.0000 | 162000000.0000 | 179000000.0000 | 155000000.0000 | 3923000000.0000 | 1136000000.0000 | 2787000000.0000 |
| 2020 | 2071000000.0000 | 195000000.0000 | 195000000.0000 | 179000000.0000 | 4353000000.0000 | 1435000000.0000 | 2918000000.0000 |
| 2021 | 2432000000.0000 | 158000000.0000 | 159000000.0000 | 155000000.0000 | 4535000000.0000 | 1514000000.0000 | 3021000000.0000 |
| 2022 | 2506000000.0000 | 176000000.0000 | 176000000.0000 | 167000000.0000 | 4848000000.0000 | 1711000000.0000 | 3137000000.0000 |
| 2023 | 2807000000.0000 | 194000000.0000 | 194000000.0000 | 187000000.0000 | 5462000000.0000 | 2180000000.0000 | 3282000000.0000 |
| 2024 | 3410000000.0000 | 263000000.0000 | 266000000.0000 | 228000000.0000 | 8524000000.0000 | 3557000000.0000 | 4967000000.0000 |
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) |
| 2011 | 27.15 | 29.97 | 15.29 | 28.6200 | 3.5600 | 5.00 | 0.51 |
| 2012 | 28.66 | 30.37 | 14.31 | 28.9600 | 3.3200 | 5.50 | 0.47 |
| 2013 | 25.10 | 25.57 | 12.67 | 27.3100 | 3.1000 | 4.96 | 0.50 |
| 2014 | 25.57 | 25.81 | 12.04 | 28.0700 | 2.1400 | 3.14 | 0.47 |
| 2015 | 20.97 | 22.45 | 8.40 | 14.4500 | 2.0000 | 2.41 | 0.37 |
| 2016 | 13.12 | 14.27 | 5.17 | 7.1100 | 1.6300 | 1.76 | 0.36 |
| 2017 | 18.09 | 18.42 | 5.85 | 7.9600 | 2.3500 | 1.75 | 0.32 |
| 2018 | 15.62 | 15.86 | 6.99 | 8.8000 | 5.3300 | 2.65 | 0.44 |
| 2019 | 8.95 | 10.08 | 4.56 | 5.6700 | 6.8200 | 2.48 | 0.45 |
| 2020 | 9.27 | 9.42 | 4.48 | 6.2900 | 5.8700 | 2.76 | 0.48 |
| 2021 | 3.58 | 6.54 | 3.51 | 5.2400 | 8.4000 | 3.90 | 0.54 |
| 2022 | 6.50 | 7.02 | 3.63 | 5.4300 | 12.8100 | 4.68 | 0.52 |
| 2023 | 6.06 | 6.91 | 3.55 | 5.8400 | 12.1800 | 6.47 | 0.51 |
| 2024 | 6.83 | 7.80 | 3.12 | 5.6700 | 11.6000 | 7.58 | 0.40 |
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 |
| 2011 | 48.14 | 51.86 | 1.3800 | 1.0100 |
| 2012 | 54.47 | 45.53 | 1.3000 | 0.9300 |
| 2013 | 55.98 | 44.02 | 1.3400 | 0.9300 |
| 2014 | 61.76 | 38.24 | 1.1900 | 0.7100 |
| 2015 | 45.26 | 54.74 | 1.6700 | 0.7600 |
| 2016 | 34.74 | 65.26 | 2.0100 | 1.4600 |
| 2017 | 34.92 | 65.06 | 2.3200 | 1.9300 |
| 2018 | 27.56 | 72.44 | 2.4800 | 2.2400 |
| 2019 | 28.96 | 71.04 | 2.5700 | 2.1500 |
| 2020 | 32.97 | 67.03 | 2.4900 | 2.0900 |
| 2021 | 33.38 | 66.62 | 2.4700 | 2.2000 |
| 2022 | 35.29 | 64.71 | 2.2500 | 2.0600 |
| 2023 | 39.91 | 60.09 | 2.0200 | 1.8400 |
| 2024 | 41.73 | 58.27 | 2.1800 | 1.7400 |
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) |
| 2011 | 440000000.0000 | 8456900.0000 | 102000000.0000 | 7743600.0000 |
| 2012 | 545000000.0000 | 12230800.0000 | 131000000.0000 | 5456900.0000 |
| 2013 | 782000000.0000 | 15959600.0000 | 154000000.0000 | 2289000.0000 |
| 2014 | 920000000.0000 | 25339800.0000 | 152000000.0000 | 3259500.0000 |
| 2015 | 1225000000.0000 | 26201400.0000 | 176000000.0000 | -10720400.0000 |
| 2016 | 1132000000.0000 | 28120300.0000 | 180000000.0000 | -46638600.0000 |
| 2017 | 996000000.0000 | 34769000.0000 | 134000000.0000 | -32847500.0000 |
| 2018 | 1367000000.0000 | 29115300.0000 | 135000000.0000 | -26396700.0000 |
| 2019 | 1617000000.0000 | 41879500.0000 | 139000000.0000 | -50164900.0000 |
| 2020 | 1879000000.0000 | 29945000.0000 | 128000000.0000 | -27179300.0000 |
| 2021 | 2345000000.0000 | 32629300.0000 | 135000000.0000 | -42903700.0000 |
| 2022 | 2343000000.0000 | 33457000.0000 | 135000000.0000 | -18803400.0000 |
| 2023 | 2637000000.0000 | 35581600.0000 | 147000000.0000 | -43531400.0000 |
| 2024 | 3177000000.0000 | 57144700.0000 | 199000000.0000 | 10304200.0000 |