中商官网
研究报告
易航科技（831608）
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) |
| 2012 | 368000000.0000 | 27229800.0000 | 34925300.0000 | 31382900.0000 | 670000000.0000 | 509000000.0000 | 161000000.0000 |
| 2013 | 383000000.0000 | 42703600.0000 | 50929400.0000 | 43278100.0000 | 644000000.0000 | 433000000.0000 | 211000000.0000 |
| 2014 | 461000000.0000 | 50913200.0000 | 59246800.0000 | 49073700.0000 | 545000000.0000 | 285000000.0000 | 260000000.0000 |
| 2015 | 587000000.0000 | 80820200.0000 | 82965700.0000 | 71605100.0000 | 976000000.0000 | 529000000.0000 | 447000000.0000 |
| 2016 | 1053000000.0000 | 216000000.0000 | 226000000.0000 | 197000000.0000 | 5192000000.0000 | 1264000000.0000 | 3927000000.0000 |
| 2017 | 1064000000.0000 | 178000000.0000 | 177000000.0000 | 158000000.0000 | 4907000000.0000 | 1996000000.0000 | 2911000000.0000 |
| 2018 | 844000000.0000 | 178000000.0000 | 178000000.0000 | 169000000.0000 | 4948000000.0000 | 1069000000.0000 | 3879000000.0000 |
| 2019 | 337000000.0000 | -100000000.0000 | -101000000.0000 | -87223700.0000 | 4591000000.0000 | 804000000.0000 | 3787000000.0000 |
| 2020 | 217000000.0000 | -102000000.0000 | -103000000.0000 | -65861100.0000 | 4387000000.0000 | 712000000.0000 | 3675000000.0000 |
| 2021 | 212000000.0000 | -2548000000.0000 | -2560000000.0000 | -2560000000.0000 | 1829000000.0000 | 588000000.0000 | 1241000000.0000 |
| 2022 | 265000000.0000 | 67809200.0000 | 71463900.0000 | 71463900.0000 | 1877000000.0000 | 565000000.0000 | 1312000000.0000 |
| 2023 | 427000000.0000 | 28201900.0000 | -396000000.0000 | -396000000.0000 | 1757000000.0000 | 841000000.0000 | 916000000.0000 |
| 2024 | 322000000.0000 | 28742000.0000 | 460000000.0000 | 460000000.0000 | 1674000000.0000 | 298000000.0000 | 1376000000.0000 |
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) |
| 2012 | 0.27 | 9.49 | 5.21 | 19.4600 | 3.9500 | 3.24 | 0.55 |
| 2013 | 9.40 | 13.30 | 7.91 | 23.2500 | 4.8900 | 2.48 | 0.59 |
| 2014 | 11.06 | 12.85 | 10.87 | 22.7600 | 3.3200 | 2.28 | 0.85 |
| 2015 | 9.37 | 14.13 | 8.50 | -- | 2.8400 | 2.93 | 0.60 |
| 2016 | 19.85 | 21.46 | 4.35 | 7.4500 | 3.6600 | 3.60 | 0.20 |
| 2017 | 15.13 | 16.64 | 3.61 | 4.6300 | 4.4600 | 2.67 | 0.22 |
| 2018 | 15.40 | 21.09 | 3.60 | 4.8200 | 3.5400 | 1.22 | 0.17 |
| 2019 | -38.87 | -29.97 | -2.20 | -2.3100 | 1.6500 | 0.41 | 0.07 |
| 2020 | -47.93 | -47.47 | -2.35 | -1.7500 | 1.0400 | 0.31 | 0.05 |
| 2021 | -1201.89 | -1207.55 | -139.97 | -101.5600 | 2.3000 | 0.53 | 0.12 |
| 2022 | 20.75 | 26.97 | 3.81 | 5.6000 | 2.9300 | 1.01 | 0.14 |
| 2023 | 7.73 | -92.74 | -22.54 | -35.5400 | 22.1000 | 1.36 | 0.24 |
| 2024 | 6.83 | 142.86 | 27.48 | 40.1300 | 24.6100 | 1.15 | 0.19 |
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 |
| 2012 | 75.97 | 24.03 | 1.2100 | 1.0300 |
| 2013 | 67.24 | 32.76 | 1.3700 | 1.2400 |
| 2014 | 52.29 | 47.71 | 1.6800 | 1.1100 |
| 2015 | 54.20 | 45.80 | 1.7200 | 1.4600 |
| 2016 | 24.35 | 75.64 | 10.8700 | 6.3600 |
| 2017 | 40.68 | 59.32 | 2.2800 | 2.2000 |
| 2018 | 21.60 | 78.40 | 4.5600 | 3.5900 |
| 2019 | 17.51 | 82.49 | 4.9500 | 4.7100 |
| 2020 | 16.23 | 83.77 | 5.3200 | 5.0700 |
| 2021 | 32.15 | 67.85 | 2.1500 | 2.0300 |
| 2022 | 30.10 | 69.90 | 0.9800 | 0.8900 |
| 2023 | 47.87 | 52.13 | 0.9100 | 0.8700 |
| 2024 | 17.80 | 82.20 | 1.0700 | 1.0300 |
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) |
| 2012 | 367000000.0000 | 17857900.0000 | 62292400.0000 | 1667800.0000 |
| 2013 | 347000000.0000 | 11136600.0000 | 58948500.0000 | 2019600.0000 |
| 2014 | 410000000.0000 | 5729000.0000 | 82944400.0000 | 2115900.0000 |
| 2015 | 532000000.0000 | 5345600.0000 | 113000000.0000 | 1511100.0000 |
| 2016 | 844000000.0000 | 27811100.0000 | 176000000.0000 | 9666000.0000 |
| 2017 | 903000000.0000 | 12701100.0000 | 178000000.0000 | -70533100.0000 |
| 2018 | 714000000.0000 | 23484900.0000 | 129000000.0000 | -51353100.0000 |
| 2019 | 468000000.0000 | 17213600.0000 | 121000000.0000 | 8026600.0000 |
| 2020 | 321000000.0000 | 5142600.0000 | 59231400.0000 | 8134500.0000 |
| 2021 | 2760000000.0000 | 628100.0000 | 87627700.0000 | 12559300.0000 |
| 2022 | 210000000.0000 | 403400.0000 | 49603100.0000 | 9668100.0000 |
| 2023 | 394000000.0000 | 529900.0000 | 46823900.0000 | 9793000.0000 |
| 2024 | 300000000.0000 | 448100.0000 | 39356400.0000 | 4168000.0000 |