中商官网
研究报告
航天宏图（688066）
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 （%) |
| 2025-03-31 | 124000000.0000 | -43.89 | -121000000.0000 | -23.90 | -121000000.0000 | -23.90 | -115000000.0000 | -23.84 |
| 2024-12-31 | 1575000000.0000 | -13.41 | -1555000000.0000 | 265.88 | -1556000000.0000 | 258.53 | -1394000000.0000 | 270.74 |
| 2024-09-30 | 1345000000.0000 | -15.20 | -235000000.0000 | 557.05 | -235000000.0000 | 431.52 | -222000000.0000 | 448.75 |
| 2024-06-30 | 843000000.0000 | -17.68 | -195000000.0000 | -1378.11 | -195000000.0000 | -1791.84 | -185000000.0000 | -1793.02 |
| 2024-03-31 | 221000000.0000 | -19.64 | -159000000.0000 | 78.62 | -159000000.0000 | 75.56 | -151000000.0000 | 69.56 |
| 2023-12-31 | 1819000000.0000 | -25.97 | -425000000.0000 | -252.88 | -434000000.0000 | -258.97 | -376000000.0000 | -242.42 |
| 2023-09-30 | 1586000000.0000 | 13.94 | -35766100.0000 | -139.34 | -44213200.0000 | -150.50 | -40455600.0000 | -148.71 |
| 2022-12-31 | 2457000000.0000 | 67.37 | 278000000.0000 | 27.52 | 273000000.0000 | 29.38 | 264000000.0000 | 32.00 |
| 2023-03-31 | 275000000.0000 | 41.03 | -89016300.0000 | 91.18 | -90566400.0000 | 82.65 | -89053700.0000 | 79.63 |
| 2023-06-30 | 1024000000.0000 | 31.11 | 15256900.0000 | 0.73 | 11525900.0000 | -0.92 | 10927200.0000 | 28.23 |
| 2022-09-30 | 1392000000.0000 | 71.64 | 90920800.0000 | 38.30 | 87544000.0000 | 47.14 | 83062100.0000 | 48.27 |
| 2022-06-30 | 781000000.0000 | 79.13 | 15146600.0000 | 33.28 | 11632400.0000 | 25.51 | 8521600.0000 | 56.47 |
| 2021-12-31 | 1468000000.0000 | 73.32 | 218000000.0000 | 56.83 | 211000000.0000 | 54.01 | 200000000.0000 | 55.04 |
| 2021-09-30 | 811000000.0000 | 98.29 | 65742600.0000 | 61.15 | 59498300.0000 | 50.59 | 56021500.0000 | 65.26 |
| 2022-03-31 | 195000000.0000 | 178.75 | -46562700.0000 | 7.63 | -49584800.0000 | 9.33 | -49576400.0000 | 9.97 |
| 2021-06-30 | 436000000.0000 | 109.62 | 11364200.0000 | 124.24 | 9268200.0000 | 92.63 | 5446300.0000 | 105.66 |
| 2021-03-31 | 69954500.0000 | 317.33 | -43263300.0000 | 22.05 | -45354900.0000 | 27.02 | -45081600.0000 | 26.30 |
| 2020-12-31 | 847000000.0000 | 40.93 | 139000000.0000 | 46.79 | 137000000.0000 | 46.78 | 129000000.0000 | 54.68 |
| 2020-09-30 | 409000000.0000 | 47.12 | 40796600.0000 | 1055.25 | 39511300.0000 | 959.09 | 33899400.0000 | 1518.42 |
| 2019-12-31 | 601000000.0000 | 42.08 | 94695200.0000 | 24.39 | 93335800.0000 | 25.11 | 83398700.0000 | 31.28 |
| 2020-03-31 | 16762400.0000 | 39.84 | -35448600.0000 | -21.75 | -35708000.0000 | -21.01 | -35695200.0000 | -10.91 |
| 2020-06-30 | 208000000.0000 | 70.49 | 5067800.0000 | -116.02 | 4811300.0000 | -115.29 | 2648200.0000 | -109.10 |
| 2019-09-30 | 278000000.0000 | 224.31 | 3531400.0000 | -105.10 | 3730700.0000 | -105.29 | 2094600.0000 | -102.97 |
| 2019-06-30 | 122000000.0000 | 281.93 | -31636700.0000 | -39.49 | -31468200.0000 | -40.14 | -29094900.0000 | -44.65 |
| 2019-03-31 | 11987200.0000 | 190.07 | -45301300.0000 | 62.78 | -45204400.0000 | 62.43 | -40064800.0000 | 63.45 |
| 2018-12-31 | 423000000.0000 | 42.91 | 76124800.0000 | 37.91 | 74605200.0000 | 35.88 | 63527800.0000 | 37.39 |
| 2018-03-31 | 4132500.0000 | -- | -27830500.0000 | -∞ | -27829300.0000 | -∞ | -24511600.0000 | -∞ |
| 2018-09-30 | 85719200.0000 | -- | -69209700.0000 | -∞ | -70587400.0000 | -∞ | -70587400.0000 | -∞ |
| 2018-06-30 | 31943400.0000 | -- | -52281200.0000 | -∞ | -52568000.0000 | -∞ | -52568000.0000 | -∞ |
| 2016-12-31 | 195000000.0000 | 51.16 | 36728800.0000 | -198.56 | 36520700.0000 | -199.18 | 31632000.0000 | -176.63 |
| 2017-12-31 | 296000000.0000 | 51.79 | 55197700.0000 | 50.28 | 54905000.0000 | 50.34 | 46237900.0000 | 46.17 |
| 2016-06-30 | 36934400.0000 | -- | -15236800.0000 | -∞ | -15659600.0000 | -∞ | -14427100.0000 | -∞ |
| 2015-12-31 | 129000000.0000 | 60.39 | -37265600.0000 | -276.30 | -36821700.0000 | -261.56 | -41277600.0000 | -324.16 |
| 2014-12-31 | 80428200.0000 | -- | 21137600.0000 | -- | 22791800.0000 | -- | 18414500.0000 | -- |
| 2025-06-30 | 290000000.0000 | -65.60 | -270000000.0000 | 38.46 | -270000000.0000 | 38.46 | -249000000.0000 | 34.59 |
| 2025-09-30 | 403000000.0000 | -70.04 | -404000000.0000 | 71.91 | -404000000.0000 | 71.91 | -368000000.0000 | 65.77 |
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) |
| 2025-03 | -100.00 | -97.58 | -2.45 | -11.9100 | 0.1100 | 0.29 | 0.03 |
| 2024-12 | -103.49 | -98.79 | -32.60 | -87.5700 | 0.9800 | 0.82 | 0.33 |
| 2024-09 | -21.26 | -17.47 | -3.98 | -10.1900 | 0.5900 | 0.81 | 0.23 |
| 2024-06 | -25.03 | -23.13 | -3.21 | -8.4200 | 0.3700 | 0.78 | 0.14 |
| 2024-03 | -74.66 | -71.95 | -2.52 | -6.8100 | 0.0800 | 0.43 | 0.03 |
| 2023-12 | -29.19 | -23.86 | -6.70 | -14.8800 | 0.9500 | 0.89 | 0.28 |
| 2023-09 | -7.44 | -2.79 | -0.70 | -1.5200 | 0.7500 | 0.93 | 0.25 |
| 2022-12 | 9.20 | 11.11 | 4.56 | 10.9500 | 2.2600 | 1.52 | 0.41 |
| 2023-03 | -36.36 | -32.93 | -1.57 | -3.3500 | 0.1300 | 0.53 | 0.05 |
| 2023-06 | -3.42 | 1.13 | 0.18 | 0.4000 | 0.4600 | 0.90 | 0.16 |
| 2022-09 | 5.89 | 6.29 | 2.07 | 3.5700 | 1.3200 | 1.24 | 0.33 |
| 2022-06 | 1.28 | 1.49 | 0.30 | 0.3700 | 0.8200 | 1.13 | 0.20 |
| 2021-12 | 10.63 | 14.37 | 6.09 | 11.4100 | 2.9900 | 1.54 | 0.42 |
| 2021-09 | 6.66 | 7.34 | 2.00 | 3.6900 | 1.5300 | 1.24 | 0.27 |
| 2022-03 | -24.10 | -25.43 | -1.44 | -2.2100 | 0.2300 | 0.63 | 0.06 |
| 2021-06 | 0.23 | 2.13 | 0.47 | 0.4100 | 0.9300 | 1.13 | 0.22 |
| 2021-03 | -68.68 | -64.83 | -2.45 | -3.4000 | 0.1300 | 0.40 | 0.04 |
| 2020-12 | 14.17 | 16.17 | 7.23 | 10.0900 | 2.4800 | 1.36 | 0.45 |
| 2020-09 | 6.60 | 9.66 | 2.31 | 2.7900 | 1.0300 | 0.91 | 0.24 |
| 2019-12 | 12.98 | 15.53 | 6.12 | 10.6000 | 2.5800 | 1.25 | 0.39 |
| 2020-03 | -245.51 | -213.02 | -2.44 | -3.0100 | 0.0400 | 0.12 | 0.01 |
| 2020-06 | -1.92 | 2.31 | 0.30 | 0.2200 | 0.5400 | 0.73 | 0.13 |
| 2019-09 | -1.80 | 1.34 | 0.26 | 0.3500 | 0.9600 | 0.82 | 0.19 |
| 2019-06 | -27.87 | -25.79 | -4.01 | -6.2600 | 0.4300 | 0.56 | 0.16 |
| 2019-03 | -377.93 | -377.11 | -6.39 | -- | -- | -- | 0.02 |
| 2018-12 | 16.78 | 17.64 | 9.56 | 14.1900 | 3.2000 | 1.22 | 0.54 |
| 2018-03 | 100.00 | -673.43 | -- | -- | -- | -- | -- |
| 2018-09 | -84.32 | -82.35 | -- | -18.2000 | -- | -- | -- |
| 2018-06 | -169.54 | -164.57 | -- | -13.2700 | -- | -- | -- |
| 2016-12 | 18.97 | 18.73 | 11.52 | 26.5800 | 2.0500 | 1.48 | 0.62 |
| 2017-12 | 17.23 | 18.55 | 9.72 | 13.4400 | 3.6100 | 1.30 | 0.52 |
| 2016-06 | -41.25 | -42.40 | -10.17 | -- | 0.4400 | 0.94 | 0.24 |
| 2015-12 | -29.46 | -28.54 | -21.16 | -- | 1.7800 | 1.98 | 0.74 |
| 2014-12 | 26.28 | 28.34 | 18.53 | -- | 1.4900 | 1.60 | 0.65 |
| 2025-06 | -96.21 | -93.10 | -5.91 | -27.5900 | 0.2400 | 0.35 | 0.06 |
| 2025-09 | -107.44 | -100.25 | -8.95 | -- | -- | -- | 0.09 |
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 |
| 2025-03 | 78.09 | 21.91 | 1.2700 | 0.8300 |
| 2024-12 | 74.86 | 25.14 | 1.4000 | 0.9500 |
| 2024-09 | 64.64 | 35.36 | 1.9000 | 1.1500 |
| 2024-06 | 64.95 | 35.05 | 1.8900 | 1.1600 |
| 2024-03 | 65.82 | 34.18 | 1.7900 | 1.0500 |
| 2023-12 | 64.38 | 35.62 | 1.8200 | 1.2100 |
| 2023-09 | 57.17 | 42.82 | 2.1000 | 1.4100 |
| 2022-12 | 54.77 | 45.23 | 2.4000 | 1.9500 |
| 2023-03 | 54.29 | 45.71 | 2.4700 | 1.7000 |
| 2023-06 | 56.06 | 43.94 | 2.2100 | 1.5300 |
| 2022-09 | 44.24 | 55.76 | 2.0400 | 1.4700 |
| 2022-06 | 42.14 | 57.88 | 2.1500 | 1.6100 |
| 2021-12 | 34.69 | 65.31 | 2.7700 | 2.4100 |
| 2021-09 | 29.65 | 70.35 | 4.0900 | 3.3300 |
| 2022-03 | 35.77 | 64.23 | 2.6100 | 1.9400 |
| 2021-06 | 31.00 | 69.00 | 3.6100 | 2.9300 |
| 2021-03 | 29.52 | 70.43 | 3.8400 | 3.0500 |
| 2020-12 | 29.09 | 70.91 | 3.6700 | 3.2300 |
| 2020-09 | 28.03 | 71.97 | 3.8900 | 3.2700 |
| 2019-12 | 21.04 | 78.96 | 5.0300 | 4.4600 |
| 2020-03 | 20.04 | 79.96 | 5.3100 | 4.4800 |
| 2020-06 | 24.32 | 75.74 | 4.3300 | 3.6900 |
| 2019-09 | 22.98 | 77.02 | 4.7200 | 2.5000 |
| 2019-06 | 42.47 | 57.40 | 2.4600 | 1.8500 |
| 2019-03 | 0.00 | 62.23 | -- | -- |
| 2018-12 | 38.59 | 61.41 | 2.7300 | 2.4400 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 32.81 | 66.88 | 2.9200 | 2.4200 |
| 2017-12 | 26.19 | 73.81 | 3.9600 | 3.6700 |
| 2016-06 | 35.70 | 64.19 | 2.6100 | 1.7600 |
| 2015-12 | 35.16 | 64.37 | 2.7800 | 2.0800 |
| 2014-12 | 38.05 | 62.13 | 2.5900 | 1.7600 |
| 2025-06 | 79.19 | 20.81 | 1.2500 | 0.7500 |
| 2025-09 | 80.05 | 0.00 | -- | -- |
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) |
| 2025-03 | 248000000.0000 | 31681400.0000 | 41907500.0000 | 19549000.0000 |
| 2024-12 | 3205000000.0000 | 159000000.0000 | 264000000.0000 | 116000000.0000 |
| 2024-09 | 1631000000.0000 | 122000000.0000 | 211000000.0000 | 89896200.0000 |
| 2024-06 | 1054000000.0000 | 88330700.0000 | 151000000.0000 | 62715000.0000 |
| 2024-03 | 386000000.0000 | 58403600.0000 | 93079100.0000 | 30262700.0000 |
| 2023-12 | 2350000000.0000 | 263000000.0000 | 278000000.0000 | 101000000.0000 |
| 2023-09 | 1704000000.0000 | 201000000.0000 | 238000000.0000 | 69737600.0000 |
| 2022-12 | 2231000000.0000 | 237000000.0000 | 265000000.0000 | 41622500.0000 |
| 2023-03 | 375000000.0000 | 65129300.0000 | 74451500.0000 | 21396400.0000 |
| 2023-06 | 1059000000.0000 | 132000000.0000 | 154000000.0000 | 47259500.0000 |
| 2022-09 | 1310000000.0000 | 172000000.0000 | 176000000.0000 | 24316300.0000 |
| 2022-06 | 771000000.0000 | 113000000.0000 | 110000000.0000 | 14285600.0000 |
| 2021-12 | 1312000000.0000 | 138000000.0000 | 167000000.0000 | 13123900.0000 |
| 2021-09 | 757000000.0000 | 87818900.0000 | 106000000.0000 | 4247600.0000 |
| 2022-03 | 242000000.0000 | 50386800.0000 | 47356900.0000 | 4681000.0000 |
| 2021-06 | 435000000.0000 | 53613200.0000 | 67008300.0000 | 3067400.0000 |
| 2021-03 | 118000000.0000 | 23786200.0000 | 28932900.0000 | 975900.0000 |
| 2020-12 | 727000000.0000 | 61391100.0000 | 98545700.0000 | 3934100.0000 |
| 2020-09 | 382000000.0000 | 40114100.0000 | 59953800.0000 | 1787900.0000 |
| 2019-12 | 523000000.0000 | 58655500.0000 | 81052900.0000 | 3934300.0000 |
| 2020-03 | 57915100.0000 | 12304900.0000 | 16461300.0000 | 625300.0000 |
| 2020-06 | 212000000.0000 | 25379200.0000 | 36812700.0000 | 1466600.0000 |
| 2019-09 | 283000000.0000 | 43480600.0000 | 56384300.0000 | 2623300.0000 |
| 2019-06 | 156000000.0000 | 27272600.0000 | 36506500.0000 | 1703200.0000 |
| 2019-03 | 57290800.0000 | 12807400.0000 | 17541400.0000 | 716600.0000 |
| 2018-12 | 352000000.0000 | 44642600.0000 | 63653700.0000 | 1986700.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | 158000000.0000 | 27704900.0000 | 51452700.0000 | 1269700.0000 |
| 2018-06 | 86100400.0000 | 17195500.0000 | 35262500.0000 | 796600.0000 |
| 2016-12 | 158000000.0000 | 12493900.0000 | 29188600.0000 | 1569800.0000 |
| 2017-12 | 245000000.0000 | 23324700.0000 | 48119000.0000 | 2148700.0000 |
| 2016-06 | 52171200.0000 | 4174600.0000 | 32301300.0000 | 799800.0000 |
| 2015-12 | 167000000.0000 | 4739500.0000 | 107000000.0000 | 1181300.0000 |
| 2014-12 | 59290600.0000 | 3346400.0000 | 22793000.0000 | 595500.0000 |
| 2025-06 | 569000000.0000 | 47335600.0000 | 91802900.0000 | 42798600.0000 |
| 2025-09 | 836000000.0000 | 63341200.0000 | 139000000.0000 | 58326600.0000 |