航天检测(832007)
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 | 50767500.0000 | 5269900.0000 | 7520400.0000 | 6392300.0000 | 96382700.0000 | 25544700.0000 | 70837900.0000 |
| 2013 | 45011900.0000 | 2915300.0000 | 3009600.0000 | 2596200.0000 | 100000000.0000 | 26858100.0000 | 73434100.0000 |
| 2014 | 50113500.0000 | 6913000.0000 | 7530300.0000 | 6892900.0000 | 110000000.0000 | 29453600.0000 | 80327000.0000 |
| 2015 | 55259100.0000 | 13061500.0000 | 15071000.0000 | 13726000.0000 | 126000000.0000 | 31790500.0000 | 94203000.0000 |
| 2016 | 71197300.0000 | 19156600.0000 | 25919500.0000 | 23249400.0000 | 160000000.0000 | 26779300.0000 | 133000000.0000 |
| 2017 | 97279800.0000 | 23452800.0000 | 23450500.0000 | 20187200.0000 | 179000000.0000 | 29165000.0000 | 150000000.0000 |
| 2018 | 126000000.0000 | 17746400.0000 | 17660300.0000 | 15327100.0000 | 214000000.0000 | 49640100.0000 | 164000000.0000 |
| 2019 | 163000000.0000 | 22630000.0000 | 22505900.0000 | 20167700.0000 | 268000000.0000 | 88776500.0000 | 179000000.0000 |
| 2020 | 185000000.0000 | 43700900.0000 | 43480200.0000 | 35663200.0000 | 330000000.0000 | 119000000.0000 | 211000000.0000 |
| 2021 | 187000000.0000 | 34248500.0000 | 33382300.0000 | 28209200.0000 | 344000000.0000 | 114000000.0000 | 230000000.0000 |
| 2022 | 165000000.0000 | 21203900.0000 | 21051400.0000 | 19385700.0000 | 360000000.0000 | 116000000.0000 | 244000000.0000 |
| 2023 | 113000000.0000 | 2674400.0000 | 2700900.0000 | 3049800.0000 | 337000000.0000 | 99767100.0000 | 237000000.0000 |
| 2024 | 120000000.0000 | 10545500.0000 | 10280500.0000 | 9674100.0000 | 327000000.0000 | 81391900.0000 | 245000000.0000 |
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 | 10.38 | 14.81 | 7.80 | -- | -- | -- | 0.53 |
| 2013 | 6.48 | 6.69 | 3.01 | -- | -- | -- | 0.45 |
| 2014 | 13.79 | 15.03 | 6.85 | -- | -- | -- | 0.46 |
| 2015 | 23.64 | 27.27 | 11.96 | -- | 20.3700 | 1.65 | 0.44 |
| 2016 | 26.99 | 36.41 | 16.20 | -- | -- | -- | 0.44 |
| 2017 | 21.64 | 24.11 | 13.10 | -- | 11.5100 | 1.75 | 0.54 |
| 2018 | 11.90 | 14.02 | 8.25 | -- | 6.7100 | 1.37 | 0.59 |
| 2019 | 11.66 | 13.81 | 8.40 | -- | 8.4100 | 1.45 | 0.61 |
| 2020 | 20.54 | 23.50 | 13.18 | -- | 7.9100 | 1.51 | 0.56 |
| 2021 | 15.51 | 17.85 | 9.70 | -- | 6.9000 | 1.57 | 0.54 |
| 2022 | 7.88 | 12.76 | 5.85 | -- | 8.1300 | 1.37 | 0.46 |
| 2023 | -7.96 | 2.39 | 0.80 | -- | 7.9000 | 0.94 | 0.34 |
| 2024 | 1.67 | 8.57 | 3.14 | -- | 8.7700 | 0.96 | 0.37 |
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 | 26.50 | 73.50 | -- | -- |
| 2013 | 26.86 | 73.43 | -- | -- |
| 2014 | 26.78 | 73.02 | -- | -- |
| 2015 | 25.23 | 74.76 | 2.5200 | 2.4600 |
| 2016 | 16.74 | 83.13 | 3.7100 | -- |
| 2017 | 16.29 | 83.80 | 3.6500 | 3.4400 |
| 2018 | 23.20 | 76.64 | 3.7700 | 3.3600 |
| 2019 | 33.13 | 66.79 | 2.1300 | 1.9700 |
| 2020 | 36.06 | 63.94 | 2.0400 | 1.8800 |
| 2021 | 33.14 | 66.86 | 2.1800 | 2.0400 |
| 2022 | 32.22 | 67.78 | 2.4000 | 2.3000 |
| 2023 | 29.60 | 70.33 | 2.6100 | 2.5100 |
| 2024 | 24.89 | 74.92 | 2.9700 | 2.8400 |
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 | 45497600.0000 | 646100.0000 | 9773900.0000 | 132200.0000 |
| 2013 | 42096600.0000 | 883300.0000 | 10697900.0000 | 200000.0000 |
| 2014 | 43200500.0000 | 1301800.0000 | 11080500.0000 | 312700.0000 |
| 2015 | 42197600.0000 | 1968400.0000 | 10035500.0000 | 564400.0000 |
| 2016 | 51978000.0000 | 3037800.0000 | 10443200.0000 | 450100.0000 |
| 2017 | 76228200.0000 | 4981800.0000 | 13614000.0000 | 270200.0000 |
| 2018 | 111000000.0000 | 5856400.0000 | 14694600.0000 | 532200.0000 |
| 2019 | 144000000.0000 | 4518200.0000 | 18527000.0000 | 1111100.0000 |
| 2020 | 147000000.0000 | 5229900.0000 | 19857200.0000 | 987400.0000 |
| 2021 | 158000000.0000 | 6349300.0000 | 21141200.0000 | 1033200.0000 |
| 2022 | 152000000.0000 | 7220700.0000 | 20729400.0000 | 880800.0000 |
| 2023 | 122000000.0000 | 8956000.0000 | 15424100.0000 | 775000.0000 |
| 2024 | 118000000.0000 | 8879300.0000 | 13887800.0000 | 222100.0000 |
