中商官网
研究报告
航宇科技（688239）
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 | 422000000.0000 | -26.99 | 51361200.0000 | -28.78 | 51175300.0000 | -29.05 | 46368800.0000 | -16.97 |
| 2024-12-31 | 1805000000.0000 | -14.21 | 212000000.0000 | -2.30 | 211000000.0000 | -2.31 | 186000000.0000 | 1.09 |
| 2024-09-30 | 1413000000.0000 | -17.42 | 173000000.0000 | -8.95 | 173000000.0000 | -8.47 | 146000000.0000 | -12.57 |
| 2024-03-31 | 578000000.0000 | 3.21 | 72120000.0000 | 21.31 | 72130900.0000 | 21.35 | 55843000.0000 | 10.49 |
| 2024-06-30 | 1001000000.0000 | -15.38 | 124000000.0000 | -6.77 | 124000000.0000 | -6.06 | 103000000.0000 | -11.21 |
| 2023-12-31 | 2104000000.0000 | 44.70 | 217000000.0000 | 4.83 | 216000000.0000 | 5.88 | 184000000.0000 | 0.55 |
| 2023-09-30 | 1711000000.0000 | 72.65 | 190000000.0000 | 22.58 | 189000000.0000 | 23.53 | 167000000.0000 | 24.63 |
| 2023-03-31 | 560000000.0000 | 79.49 | 59450700.0000 | 1.58 | 59439800.0000 | 1.60 | 50542000.0000 | -2.59 |
| 2023-06-30 | 1183000000.0000 | 89.89 | 133000000.0000 | 25.47 | 132000000.0000 | 25.71 | 116000000.0000 | 23.91 |
| 2022-12-31 | 1454000000.0000 | 51.46 | 207000000.0000 | 31.85 | 204000000.0000 | 30.77 | 183000000.0000 | 31.65 |
| 2022-06-30 | 623000000.0000 | 54.98 | 106000000.0000 | 50.34 | 105000000.0000 | 49.11 | 93614200.0000 | 51.27 |
| 2022-09-30 | 991000000.0000 | 57.80 | 155000000.0000 | 50.49 | 153000000.0000 | 50.00 | 134000000.0000 | 47.39 |
| 2021-12-31 | 960000000.0000 | 43.07 | 157000000.0000 | 87.35 | 156000000.0000 | 88.42 | 139000000.0000 | 91.21 |
| 2022-03-31 | 312000000.0000 | 58.38 | 58525000.0000 | 55.11 | 58501800.0000 | 55.06 | 51883300.0000 | 59.58 |
| 2021-09-30 | 628000000.0000 | 39.25 | 103000000.0000 | 84.95 | 102000000.0000 | 84.43 | 90913100.0000 | 86.26 |
| 2021-06-30 | 402000000.0000 | 40.07 | 70507400.0000 | 102.20 | 70417900.0000 | 104.48 | 61886300.0000 | 102.82 |
| 2021-03-31 | 197000000.0000 | 51.54 | 37731000.0000 | 101.22 | 37728300.0000 | 100.55 | 32512400.0000 | 96.42 |
| 2020-12-31 | 671000000.0000 | 13.92 | 83801200.0000 | 38.39 | 82795800.0000 | 36.36 | 72694900.0000 | 34.96 |
| 2020-06-30 | 287000000.0000 | -- | 34869800.0000 | -- | 34437600.0000 | 41.88 | 30513300.0000 | 42.10 |
| 2020-09-30 | 451000000.0000 | 8.94 | 55690900.0000 | 48.53 | 55304700.0000 | 46.57 | 48810600.0000 | 44.71 |
| 2020-03-31 | 130000000.0000 | 12.07 | 18750700.0000 | 121.82 | 18812200.0000 | 122.55 | 16552800.0000 | 119.91 |
| 2019-12-31 | 589000000.0000 | 76.88 | 60555200.0000 | 1477.00 | 60719000.0000 | 1482.46 | 53864900.0000 | 120.67 |
| 2019-06-30 | -- | NaN | -- | NaN | 24271700.0000 | -- | 21472500.0000 | -- |
| 2019-09-30 | 414000000.0000 | -- | 37494100.0000 | -- | 37731500.0000 | -- | 33730100.0000 | -- |
| 2019-03-31 | 116000000.0000 | -- | 8453000.0000 | -- | 8453000.0000 | -- | 7527100.0000 | -- |
| 2018-12-31 | 333000000.0000 | 47.35 | 3839900.0000 | -121.66 | 3837000.0000 | -121.53 | 24409200.0000 | -236.99 |
| 2017-06-30 | 112000000.0000 | 83.28 | -4653500.0000 | -79.96 | -3938900.0000 | -82.19 | -3938900.0000 | -82.19 |
| 2017-12-31 | 226000000.0000 | 44.87 | -17731600.0000 | -67.72 | -17817700.0000 | -64.15 | -17817700.0000 | -64.15 |
| 2016-12-31 | 156000000.0000 | -23.90 | -54924900.0000 | 131.85 | -49698800.0000 | 1018.81 | -49696300.0000 | 731.57 |
| 2015-12-31 | 205000000.0000 | 3.54 | -23690000.0000 | -508.29 | -4442100.0000 | -140.67 | -5976200.0000 | -162.63 |
| 2016-06-30 | 61109600.0000 | -25.82 | -23222900.0000 | 62.53 | -22118700.0000 | 256.98 | -22116300.0000 | 202.59 |
| 2015-05-31 | 65970400.0000 | -- | -18749400.0000 | -∞ | -10914600.0000 | -∞ | -12027600.0000 | -∞ |
| 2015-06-30 | 82376900.0000 | -- | -14288800.0000 | -∞ | -6196100.0000 | -∞ | -7309100.0000 | -∞ |
| 2014-12-31 | 198000000.0000 | -1.00 | 5802200.0000 | -81.14 | 10923600.0000 | -73.16 | 9542300.0000 | -72.42 |
| 2013-12-31 | 200000000.0000 | -- | 30769900.0000 | -- | 40697000.0000 | -- | 34603100.0000 | -- |
| 2025-06-30 | 914000000.0000 | -8.69 | 108000000.0000 | -12.90 | 108000000.0000 | -12.90 | 93941500.0000 | -8.79 |
| 2025-09-30 | 1517000000.0000 | 7.36 | 171000000.0000 | -1.16 | 171000000.0000 | -1.16 | 148000000.0000 | 1.37 |
| 2025-12-31 | 2034000000.0000 | 12.69 | 210000000.0000 | -0.94 | 206000000.0000 | -2.37 | 183000000.0000 | -1.61 |
| 2026-03-31 | 531000000.0000 | 25.83 | 61634600.0000 | 20.00 | 62758500.0000 | 22.63 | 54853800.0000 | 18.30 |
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 | 9.00 | 12.13 | 1.18 | 2.3100 | 0.3400 | 1.61 | 0.10 |
| 2024-12 | 11.14 | 11.69 | 4.92 | 10.8200 | 1.4700 | 1.89 | 0.42 |
| 2024-09 | 11.68 | 12.24 | 4.03 | 8.4000 | 1.1500 | 1.92 | 0.33 |
| 2024-03 | 12.28 | 12.48 | 2.09 | 3.2400 | 0.5300 | 2.32 | 0.17 |
| 2024-06 | 11.79 | 12.39 | 3.53 | 5.9800 | 0.8900 | 2.05 | 0.29 |
| 2023-12 | 9.46 | 10.27 | 6.34 | 12.5300 | 1.8300 | 2.91 | 0.62 |
| 2023-09 | 10.40 | 11.05 | 5.43 | 11.5100 | 1.5200 | 2.79 | 0.49 |
| 2023-03 | 10.18 | 10.61 | 1.83 | 3.9500 | 0.4600 | 3.11 | 0.17 |
| 2023-06 | 10.90 | 11.16 | 3.68 | 8.3400 | 0.9500 | 2.85 | 0.33 |
| 2022-12 | 13.14 | 14.03 | 6.82 | 16.0100 | 1.4400 | 3.02 | 0.49 |
| 2022-06 | 15.73 | 16.85 | 4.36 | 8.6500 | 0.6400 | 2.86 | 0.26 |
| 2022-09 | 14.33 | 15.44 | 5.43 | 12.2600 | 0.9600 | 2.59 | 0.35 |
| 2021-12 | 13.96 | 16.25 | 7.09 | 17.4400 | 1.3200 | 2.69 | 0.44 |
| 2022-03 | 18.27 | 18.75 | 2.44 | 4.8700 | 0.3400 | 2.80 | 0.13 |
| 2021-09 | 13.54 | 16.24 | 4.88 | 12.7200 | 0.8800 | 2.28 | 0.30 |
| 2021-06 | 14.18 | 17.52 | 3.35 | 10.6000 | 0.6200 | 2.14 | 0.19 |
| 2021-03 | 17.26 | 19.15 | 2.33 | 5.7100 | 0.3200 | 2.13 | 0.12 |
| 2020-12 | 11.48 | 12.34 | 5.80 | 14.0800 | 1.2600 | 2.22 | 0.47 |
| 2020-06 | 9.76 | 12.00 | 2.97 | 5.8000 | 0.5400 | 2.04 | 0.25 |
| 2020-09 | 10.20 | 12.26 | 4.53 | -- | -- | -- | 0.37 |
| 2020-03 | 10.00 | 14.47 | 1.32 | 3.3900 | -- | -- | 0.09 |
| 2019-12 | 7.64 | 10.31 | 5.30 | 11.8900 | 1.4700 | 2.53 | 0.51 |
| 2019-06 | -- | -- | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 9.11 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 7.29 | -- | -- | -- | -- | -- |
| 2018-12 | -2.10 | 1.15 | 0.45 | 5.9000 | 1.2500 | 1.99 | 0.39 |
| 2017-06 | -5.36 | -3.52 | -0.55 | -1.2100 | 0.5900 | 1.80 | 0.16 |
| 2017-12 | -11.50 | -7.88 | -2.72 | -5.3500 | 1.1900 | 1.82 | 0.34 |
| 2016-12 | -35.26 | -31.86 | -9.56 | -14.0900 | 1.0000 | 1.39 | 0.30 |
| 2015-12 | -12.68 | -2.17 | -0.79 | -1.6100 | 1.3000 | 1.81 | 0.36 |
| 2016-06 | -38.00 | -36.20 | -3.91 | -6.0400 | 0.3700 | 0.99 | 0.11 |
| 2015-05 | -28.42 | -16.54 | -1.92 | -3.3900 | -- | -- | 0.12 |
| 2015-06 | -20.38 | -7.52 | -- | -2.0200 | -- | -- | -- |
| 2014-12 | 3.03 | 5.52 | 1.93 | 2.9500 | 1.4100 | 2.17 | 0.35 |
| 2013-12 | 15.50 | 20.35 | 7.93 | 14.0600 | 1.6300 | 2.69 | 0.39 |
| 2025-06 | 9.52 | 11.82 | 2.43 | 4.7900 | 0.7000 | 1.68 | 0.21 |
| 2025-09 | 9.76 | 11.27 | 3.64 | 7.5800 | 1.1600 | 1.80 | 0.32 |
| 2025-12 | 8.90 | 10.13 | -- | -- | -- | -- | -- |
| 2026-03 | 10.55 | 11.82 | -- | -- | -- | -- | -- |
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 | 55.96 | 44.04 | 2.5200 | 1.6200 |
| 2024-12 | 56.68 | 43.32 | 2.4000 | 1.6100 |
| 2024-09 | 56.03 | 43.97 | 2.2100 | 1.5400 |
| 2024-03 | 49.02 | 50.96 | 1.9200 | 1.2800 |
| 2024-06 | 49.43 | 50.57 | 1.8600 | 1.2200 |
| 2023-12 | 50.04 | 49.93 | 1.7700 | 1.0500 |
| 2023-09 | 53.04 | 46.96 | 1.7100 | 1.0400 |
| 2023-03 | 58.97 | 41.03 | 1.4400 | 0.7500 |
| 2023-06 | 56.58 | 43.42 | 1.5900 | 0.9400 |
| 2022-12 | 58.29 | 41.67 | 1.5100 | 0.8200 |
| 2022-06 | 53.74 | 46.26 | 1.6300 | 0.8100 |
| 2022-09 | 58.56 | 41.44 | 1.5300 | 0.8000 |
| 2021-12 | 52.68 | 47.27 | 1.5200 | 0.8200 |
| 2022-03 | 54.44 | 45.56 | 1.6000 | 0.8700 |
| 2021-09 | 52.54 | 47.46 | 1.4300 | 0.8200 |
| 2021-06 | 54.20 | 45.75 | 1.8200 | 1.2500 |
| 2021-03 | 63.83 | 36.11 | 1.4300 | 0.9000 |
| 2020-12 | 61.34 | 38.73 | 1.4500 | 0.8600 |
| 2020-06 | 55.91 | 44.09 | 1.5100 | 0.7600 |
| 2020-09 | 56.64 | 43.36 | -- | -- |
| 2020-03 | 61.34 | 38.73 | -- | -- |
| 2019-12 | 58.08 | 41.92 | 1.4200 | 0.7700 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 49.53 | 50.35 | 1.7600 | 0.9400 |
| 2017-06 | 36.08 | 63.92 | 2.3900 | 1.5300 |
| 2017-12 | 38.72 | 61.28 | 2.2400 | 1.2600 |
| 2016-12 | 36.92 | 63.08 | 2.0700 | 0.9800 |
| 2015-12 | 33.04 | 67.14 | 2.3700 | 1.3000 |
| 2016-06 | 37.28 | 62.72 | 2.0200 | 0.9500 |
| 2015-05 | 34.39 | 65.43 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 36.22 | 63.78 | 1.5300 | 0.8300 |
| 2013-12 | 46.78 | 53.22 | 1.0100 | 0.6100 |
| 2025-06 | 56.71 | 43.31 | 2.3900 | 1.4800 |
| 2025-09 | 57.86 | 42.14 | 2.2600 | 1.4900 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 384000000.0000 | 7834300.0000 | 26826100.0000 | 5093200.0000 |
| 2024-12 | 1604000000.0000 | 31034900.0000 | 90180700.0000 | 28768700.0000 |
| 2024-09 | 1248000000.0000 | 24387900.0000 | 77228800.0000 | 20065600.0000 |
| 2024-03 | 507000000.0000 | 8028300.0000 | 26718900.0000 | 5338000.0000 |
| 2024-06 | 883000000.0000 | 16385100.0000 | 48388900.0000 | 11434200.0000 |
| 2023-12 | 1905000000.0000 | 33250600.0000 | 146000000.0000 | 32914800.0000 |
| 2023-09 | 1533000000.0000 | 26567300.0000 | 109000000.0000 | 19449800.0000 |
| 2023-03 | 503000000.0000 | 8924800.0000 | 38439000.0000 | 9056500.0000 |
| 2023-06 | 1054000000.0000 | 18092600.0000 | 76522200.0000 | 15651100.0000 |
| 2022-12 | 1263000000.0000 | 26630000.0000 | 101000000.0000 | 26670100.0000 |
| 2022-06 | 525000000.0000 | 10115500.0000 | 34468900.0000 | 10083300.0000 |
| 2022-09 | 849000000.0000 | 17433200.0000 | 61499800.0000 | 13428200.0000 |
| 2021-12 | 826000000.0000 | 17599400.0000 | 58361300.0000 | 15288900.0000 |
| 2022-03 | 255000000.0000 | 4414300.0000 | 15235300.0000 | 4196400.0000 |
| 2021-09 | 543000000.0000 | 12733100.0000 | 38113400.0000 | 10822300.0000 |
| 2021-06 | 345000000.0000 | 8289900.0000 | 20600900.0000 | 9598000.0000 |
| 2021-03 | 163000000.0000 | 3702400.0000 | 9122200.0000 | 3869400.0000 |
| 2020-12 | 594000000.0000 | 10862500.0000 | 38314400.0000 | 15744500.0000 |
| 2020-06 | 259000000.0000 | 4654900.0000 | 17716900.0000 | 10421300.0000 |
| 2020-09 | 405000000.0000 | 7991400.0000 | 27488100.0000 | 12134700.0000 |
| 2020-03 | 117000000.0000 | 1886900.0000 | 8451500.0000 | 5405100.0000 |
| 2019-12 | 544000000.0000 | 12304900.0000 | 34201500.0000 | 14289100.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 340000000.0000 | 8858700.0000 | 23953200.0000 | 7870600.0000 |
| 2017-06 | 118000000.0000 | 2444200.0000 | 22025700.0000 | 4208200.0000 |
| 2017-12 | 252000000.0000 | 6840200.0000 | 21656300.0000 | 5852000.0000 |
| 2016-12 | 211000000.0000 | 6108900.0000 | 64227200.0000 | 6898000.0000 |
| 2015-12 | 231000000.0000 | 6220400.0000 | 58713000.0000 | 7972200.0000 |
| 2016-06 | 84332500.0000 | 2497000.0000 | 27709100.0000 | 2574200.0000 |
| 2015-05 | 84719700.0000 | 2199900.0000 | 27243300.0000 | 4227900.0000 |
| 2015-06 | 99165700.0000 | 2607300.0000 | 30236400.0000 | 4297800.0000 |
| 2014-12 | 192000000.0000 | 6340600.0000 | 35526700.0000 | 10376000.0000 |
| 2013-12 | 169000000.0000 | 5716100.0000 | 22688600.0000 | 10621700.0000 |
| 2025-06 | 827000000.0000 | 16348100.0000 | 50894900.0000 | 16441700.0000 |
| 2025-09 | 1369000000.0000 | 25198600.0000 | 77542200.0000 | 19945800.0000 |
| 2025-12 | 1853000000.0000 | 36574700.0000 | 111000000.0000 | 35543300.0000 |
| 2026-03 | 475000000.0000 | 9280200.0000 | 25281000.0000 | 13376600.0000 |