中商官网
研究报告
吉祥航空（603885）
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 | 4036000000.0000 | 603000000.0000 | 692000000.0000 | 522000000.0000 | 5043000000.0000 | 3631000000.0000 | 1412000000.0000 |
| 2012 | 4449000000.0000 | 190000000.0000 | 319000000.0000 | 230000000.0000 | 6143000000.0000 | 4814000000.0000 | 1329000000.0000 |
| 2013 | 5929000000.0000 | 302000000.0000 | 463000000.0000 | 339000000.0000 | 6284000000.0000 | 4657000000.0000 | 1628000000.0000 |
| 2014 | 6647000000.0000 | 395000000.0000 | 597000000.0000 | 415000000.0000 | 7932000000.0000 | 5813000000.0000 | 2119000000.0000 |
| 2015 | 8158000000.0000 | 1151000000.0000 | 1401000000.0000 | 1028000000.0000 | 13405000000.0000 | 9941000000.0000 | 3463000000.0000 |
| 2016 | 9928000000.0000 | 1247000000.0000 | 1661000000.0000 | 1250000000.0000 | 17357000000.0000 | 9622000000.0000 | 7735000000.0000 |
| 2017 | 12412000000.0000 | 1657000000.0000 | 1826000000.0000 | 1352000000.0000 | 20237000000.0000 | 11453000000.0000 | 8783000000.0000 |
| 2018 | 14366000000.0000 | 1541000000.0000 | 1693000000.0000 | 1240000000.0000 | 21455000000.0000 | 11855000000.0000 | 9600000000.0000 |
| 2019 | 16749000000.0000 | 1287000000.0000 | 1397000000.0000 | 1012000000.0000 | 33138000000.0000 | 20194000000.0000 | 12944000000.0000 |
| 2020 | 10102000000.0000 | -749000000.0000 | -646000000.0000 | -485000000.0000 | 32308000000.0000 | 21424000000.0000 | 10884000000.0000 |
| 2021 | 11767000000.0000 | -767000000.0000 | -634000000.0000 | -478000000.0000 | 44186000000.0000 | 33956000000.0000 | 10231000000.0000 |
| 2022 | 8210000000.0000 | -5495000000.0000 | -5485000000.0000 | -4169000000.0000 | 45147000000.0000 | 35577000000.0000 | 9570000000.0000 |
| 2023 | 20096000000.0000 | 1001000000.0000 | 1004000000.0000 | 786000000.0000 | 45263000000.0000 | 36634000000.0000 | 8630000000.0000 |
| 2024 | 22095000000.0000 | 1098000000.0000 | 1199000000.0000 | 914000000.0000 | 47806000000.0000 | 38919000000.0000 | 8887000000.0000 |
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 | 14.92 | 17.15 | 13.72 | 59.6000 | 109.5300 | 54.71 | 0.80 |
| 2012 | 4.25 | 7.17 | 5.19 | 18.1600 | 136.2600 | 50.85 | 0.72 |
| 2013 | 5.08 | 7.81 | 7.37 | 20.8400 | 168.5500 | 44.67 | 0.94 |
| 2014 | 5.94 | 8.98 | 7.53 | 23.7100 | 156.7700 | 45.69 | 0.84 |
| 2015 | 13.89 | 17.17 | 10.45 | 36.1100 | 149.4800 | 46.57 | 0.61 |
| 2016 | 12.27 | 16.73 | 9.57 | 21.3300 | 138.2500 | 44.39 | 0.57 |
| 2017 | 10.80 | 14.71 | 9.02 | 16.3000 | 125.2600 | 51.50 | 0.61 |
| 2018 | 5.90 | 11.78 | 7.89 | 13.6100 | 104.3600 | 45.86 | 0.67 |
| 2019 | 4.86 | 8.34 | 4.22 | 9.1900 | 84.2500 | 37.31 | 0.51 |
| 2020 | -14.73 | -6.39 | -2.00 | -3.9900 | 50.8200 | 19.25 | 0.31 |
| 2021 | -13.50 | -5.39 | -1.43 | -4.8300 | 56.9600 | 21.34 | 0.27 |
| 2022 | -74.82 | -66.81 | -12.15 | -44.1100 | 53.7000 | 15.60 | 0.18 |
| 2023 | 0.32 | 5.00 | 2.22 | 8.3400 | 75.2000 | 41.62 | 0.44 |
| 2024 | 1.23 | 5.43 | 2.51 | 10.4500 | 71.8000 | 44.61 | 0.46 |
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 | 72.00 | 28.00 | 0.8400 | 0.8000 |
| 2012 | 78.37 | 21.63 | 0.8100 | 0.7100 |
| 2013 | 74.11 | 25.91 | 0.8400 | 0.7300 |
| 2014 | 73.29 | 26.71 | 0.6700 | 0.6000 |
| 2015 | 74.16 | 25.83 | 0.4400 | 0.4100 |
| 2016 | 55.44 | 44.56 | 0.6200 | 0.4900 |
| 2017 | 56.59 | 43.40 | 0.7000 | 0.6000 |
| 2018 | 55.26 | 44.74 | 0.6200 | 0.5000 |
| 2019 | 60.94 | 39.06 | 0.4700 | 0.3500 |
| 2020 | 66.31 | 33.69 | 0.3800 | 0.3200 |
| 2021 | 76.85 | 23.15 | 0.2500 | 0.1900 |
| 2022 | 78.80 | 21.20 | 0.1900 | 0.1500 |
| 2023 | 80.94 | 19.07 | 0.2300 | 0.1600 |
| 2024 | 81.41 | 18.59 | 0.2400 | 0.1500 |
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 | 3434000000.0000 | 304000000.0000 | 96786400.0000 | 42373700.0000 |
| 2012 | 4260000000.0000 | 386000000.0000 | 142000000.0000 | 156000000.0000 |
| 2013 | 5628000000.0000 | 436000000.0000 | 150000000.0000 | 85940400.0000 |
| 2014 | 6252000000.0000 | 437000000.0000 | 244000000.0000 | 151000000.0000 |
| 2015 | 7025000000.0000 | 436000000.0000 | 269000000.0000 | 279000000.0000 |
| 2016 | 8710000000.0000 | 461000000.0000 | 312000000.0000 | 202000000.0000 |
| 2017 | 11072000000.0000 | 532000000.0000 | 384000000.0000 | 291000000.0000 |
| 2018 | 13518000000.0000 | 598000000.0000 | 416000000.0000 | 299000000.0000 |
| 2019 | 15935000000.0000 | 676000000.0000 | 448000000.0000 | 370000000.0000 |
| 2020 | 11590000000.0000 | 425000000.0000 | 456000000.0000 | 375000000.0000 |
| 2021 | 13356000000.0000 | 453000000.0000 | 520000000.0000 | 567000000.0000 |
| 2022 | 14353000000.0000 | 378000000.0000 | 546000000.0000 | 2076000000.0000 |
| 2023 | 20031000000.0000 | 699000000.0000 | 522000000.0000 | 1560000000.0000 |
| 2024 | 21824000000.0000 | 781000000.0000 | 507000000.0000 | 1464000000.0000 |