中商官网
研究报告
航天南湖（688552）
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 | 358000000.0000 | 1201.41 | 62706800.0000 | -382.42 | 62926200.0000 | -383.41 | 56599700.0000 | -450.48 |
| 2024-09-30 | 86195000.0000 | -82.97 | -79925700.0000 | -337.14 | -80365900.0000 | -341.59 | -58650800.0000 | -243.29 |
| 2024-12-31 | 218000000.0000 | -69.97 | -104000000.0000 | -202.97 | -105000000.0000 | -203.96 | -78234400.0000 | -176.70 |
| 2023-12-31 | 726000000.0000 | -23.82 | 101000000.0000 | -38.04 | 101000000.0000 | -38.04 | 102000000.0000 | -35.03 |
| 2024-06-30 | 65833700.0000 | -81.76 | -53198900.0000 | -318.59 | -53198800.0000 | -322.61 | -39359700.0000 | -233.34 |
| 2024-03-31 | 27508600.0000 | -45.94 | -22203500.0000 | -17.40 | -22203500.0000 | -18.81 | -16149200.0000 | -5.42 |
| 2023-06-30 | 361000000.0000 | 100.56 | 24337700.0000 | -189.38 | 23898100.0000 | -187.71 | 29519100.0000 | -277.55 |
| 2023-09-30 | 506000000.0000 | 114.41 | 33704700.0000 | -157.39 | 33265100.0000 | -156.61 | 40932600.0000 | -204.25 |
| 2023-03-31 | 50887500.0000 | 337.81 | -26880400.0000 | -27.55 | -27346300.0000 | -26.29 | -17074600.0000 | -36.11 |
| 2022-12-31 | 953000000.0000 | 19.57 | 163000000.0000 | 18.98 | 163000000.0000 | 18.98 | 157000000.0000 | 19.85 |
| 2022-09-30 | 236000000.0000 | -46.97 | -58729900.0000 | -∞ | -58757600.0000 | -178.73 | -39264800.0000 | -154.23 |
| 2021-12-31 | 797000000.0000 | 3.24 | 137000000.0000 | -50.36 | 137000000.0000 | -48.11 | 131000000.0000 | -43.04 |
| 2022-06-30 | 180000000.0000 | -- | -27228900.0000 | -∞ | -27246200.0000 | -∞ | -16626200.0000 | -∞ |
| 2022-03-31 | 11623200.0000 | -- | -37101400.0000 | -∞ | -37101400.0000 | -∞ | -26723100.0000 | -∞ |
| 2021-09-30 | 445000000.0000 | -- | -- | NaN | 74635700.0000 | -- | 72410400.0000 | -- |
| 2020-12-31 | 772000000.0000 | 15.74 | 276000000.0000 | 184.79 | 264000000.0000 | 175.87 | 230000000.0000 | 165.11 |
| 2019-12-31 | 667000000.0000 | -- | 96913200.0000 | -- | 95698800.0000 | -- | 86757700.0000 | -- |
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) |
| 2025-03 | 17.32 | 17.58 | 1.98 | 2.1900 | 0.6000 | 4.22 | 0.11 |
| 2024-09 | -98.39 | -93.24 | -2.57 | -2.2300 | 0.1600 | 0.43 | 0.03 |
| 2024-12 | -50.92 | -48.17 | -3.23 | -2.9900 | 0.3900 | 0.78 | 0.07 |
| 2023-12 | 9.78 | 13.91 | 3.09 | -- | 1.1700 | 1.27 | 0.22 |
| 2024-06 | -83.80 | -80.81 | -1.70 | -1.4900 | 0.1400 | 0.49 | 0.02 |
| 2024-03 | -86.34 | -80.71 | -0.71 | -0.6100 | 0.0700 | 0.43 | 0.01 |
| 2023-06 | 4.43 | 6.62 | 0.72 | 2.3600 | 0.6200 | 1.13 | 0.11 |
| 2023-09 | 3.16 | 6.57 | 1.02 | 2.4100 | 0.9000 | 1.04 | 0.15 |
| 2023-03 | -53.06 | -53.74 | -1.50 | -1.8000 | 0.0800 | 0.37 | 0.03 |
| 2022-12 | 17.00 | 17.10 | 8.81 | 17.6200 | 1.2600 | 1.68 | 0.51 |
| 2022-09 | -25.85 | -24.90 | -4.07 | -- | -- | -- | 0.16 |
| 2021-12 | 15.56 | 17.19 | 8.47 | -- | 1.3300 | 3.79 | 0.49 |
| 2022-06 | -15.56 | -15.14 | -1.90 | -2.0400 | 0.2700 | 1.25 | 0.13 |
| 2022-03 | -322.95 | -319.20 | -- | -3.2500 | -- | -- | -- |
| 2021-09 | 100.00 | 16.77 | -- | -- | -- | -- | -- |
| 2020-12 | 34.97 | 34.20 | 17.80 | -- | 1.6800 | 4.09 | 0.52 |
| 2019-12 | 14.39 | 14.35 | 9.04 | -- | 2.8100 | 3.00 | 0.63 |
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 | 17.93 | 82.10 | 5.4700 | 4.5400 |
| 2024-09 | 17.69 | 82.31 | 4.6900 | 3.5800 |
| 2024-12 | 21.40 | 78.60 | 4.4300 | 3.3300 |
| 2023-12 | 18.41 | 81.59 | 4.7400 | 4.0100 |
| 2024-06 | 16.79 | 83.24 | 4.9800 | 3.9700 |
| 2024-03 | 14.62 | 85.38 | 5.9300 | 4.8700 |
| 2023-06 | 22.09 | 77.91 | 4.1600 | 3.5700 |
| 2023-09 | 20.45 | 79.55 | 4.4600 | 3.8300 |
| 2023-03 | 48.61 | 51.39 | 1.7900 | 1.2200 |
| 2022-12 | 48.24 | 51.76 | 1.8400 | 1.3200 |
| 2022-09 | 47.37 | 52.70 | -- | -- |
| 2021-12 | 48.42 | 51.64 | 1.8600 | 1.2800 |
| 2022-06 | 45.43 | 54.57 | 1.9400 | 1.0200 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 47.07 | 52.93 | 1.9400 | 1.4900 |
| 2019-12 | 51.09 | 48.91 | 1.7300 | 1.4000 |
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 | 296000000.0000 | 1336300.0000 | 16649400.0000 | -5987800.0000 |
| 2024-09 | 171000000.0000 | 4833900.0000 | 39893400.0000 | -24547400.0000 |
| 2024-12 | 329000000.0000 | 3195000.0000 | 59991300.0000 | -20504600.0000 |
| 2023-12 | 655000000.0000 | 5050300.0000 | 63922500.0000 | -12817900.0000 |
| 2024-06 | 121000000.0000 | 3658200.0000 | 27901600.0000 | -10471300.0000 |
| 2024-03 | 51258700.0000 | 787600.0000 | 11839200.0000 | -9535000.0000 |
| 2023-06 | 345000000.0000 | 3738900.0000 | 26162100.0000 | -1622500.0000 |
| 2023-09 | 490000000.0000 | 6025400.0000 | 40641600.0000 | -21937500.0000 |
| 2023-03 | 77887900.0000 | 1261400.0000 | 11501300.0000 | -4156400.0000 |
| 2022-12 | 791000000.0000 | 8491900.0000 | 64027800.0000 | -1861700.0000 |
| 2022-09 | 297000000.0000 | 5379300.0000 | 37539400.0000 | -6740700.0000 |
| 2021-12 | 673000000.0000 | 10365700.0000 | 53642900.0000 | -586200.0000 |
| 2022-06 | 208000000.0000 | 3663400.0000 | 23425100.0000 | -1062900.0000 |
| 2022-03 | 49160200.0000 | 1677500.0000 | 11154300.0000 | -1398600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 502000000.0000 | 7256900.0000 | 41206800.0000 | -8036500.0000 |
| 2019-12 | 571000000.0000 | 8377300.0000 | 43565800.0000 | -6442300.0000 |