中商官网
研究报告
首航直升（832494）
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 （%) |
| 2024-12-31 | 1857000000.0000 | 10.60 | 730000000.0000 | 2827.64 | 760000000.0000 | 2833.63 | 752000000.0000 | 3209.70 |
| 2024-06-30 | 867000000.0000 | -4.30 | 711000000.0000 | 1392.75 | 711000000.0000 | 1387.10 | 709000000.0000 | 1452.85 |
| 2023-12-31 | 1679000000.0000 | 7.90 | 24934800.0000 | -96.64 | 25906500.0000 | -96.54 | 22721100.0000 | -96.91 |
| 2023-06-30 | 906000000.0000 | 28.33 | 47630200.0000 | 16.87 | 47811200.0000 | 25.96 | 45658000.0000 | 33.87 |
| 2022-12-31 | 1556000000.0000 | 43.28 | 742000000.0000 | -1119.07 | 749000000.0000 | -1044.21 | 736000000.0000 | -1010.39 |
| 2021-12-31 | 1086000000.0000 | -1.90 | -72811400.0000 | -97.21 | -79325200.0000 | -96.96 | -80844700.0000 | -96.90 |
| 2022-06-30 | 706000000.0000 | 47.39 | 40756500.0000 | 229.34 | 37958300.0000 | 199.44 | 34106300.0000 | 170.82 |
| 2020-12-31 | 1107000000.0000 | -29.94 | -2608000000.0000 | -8207.81 | -2608000000.0000 | -7961.15 | -2610000000.0000 | -8402.29 |
| 2021-06-30 | 479000000.0000 | -14.62 | 12375200.0000 | -63.24 | 12676600.0000 | -62.30 | 12593900.0000 | -60.98 |
| 2020-06-30 | 561000000.0000 | -21.65 | 33662100.0000 | -16.38 | 33621200.0000 | -16.58 | 32271600.0000 | -13.24 |
| 2019-06-30 | 716000000.0000 | 9.31 | 40257500.0000 | -14.26 | 40301500.0000 | -16.59 | 37195000.0000 | -16.64 |
| 2019-12-31 | 1580000000.0000 | 7.12 | 32166500.0000 | -73.42 | 33175800.0000 | -72.81 | 31437100.0000 | -73.13 |
| 2018-12-31 | 1475000000.0000 | -6.23 | 121000000.0000 | -25.77 | 122000000.0000 | -25.61 | 117000000.0000 | -17.61 |
| 2018-06-30 | 655000000.0000 | 419.84 | 46951900.0000 | 144.09 | 48314700.0000 | 147.17 | 44621800.0000 | 211.77 |
| 2017-06-30 | 126000000.0000 | 26.91 | 19235300.0000 | -2.32 | 19547000.0000 | -6.34 | 14312500.0000 | -6.43 |
| 2016-12-31 | 251000000.0000 | 26.13 | 54148200.0000 | 51.80 | 60638900.0000 | 41.88 | 44769000.0000 | 39.18 |
| 2017-12-31 | 1573000000.0000 | 526.69 | 163000000.0000 | 201.03 | 164000000.0000 | 170.45 | 142000000.0000 | 217.18 |
| 2015-12-31 | 199000000.0000 | 93.20 | 35671500.0000 | -2751.76 | 42738500.0000 | 1030.86 | 32166700.0000 | 751.13 |
| 2016-06-30 | 99281700.0000 | 167.78 | 19691300.0000 | 782.35 | 20869400.0000 | 465.20 | 15295500.0000 | 502.54 |
| 2014-12-31 | 103000000.0000 | 36.46 | -1345200.0000 | -28.97 | 3779300.0000 | 804.57 | 3779300.0000 | 2550.28 |
| 2015-06-30 | 37075500.0000 | 66.04 | 2231700.0000 | -114.35 | 3692400.0000 | -128.08 | 2538500.0000 | -119.30 |
| 2014-09-30 | 61459000.0000 | -- | -11241800.0000 | -∞ | -6135400.0000 | -∞ | -6135400.0000 | -∞ |
| 2013-12-31 | 75482400.0000 | 66.83 | -1893800.0000 | -46.58 | 417800.0000 | -111.72 | 142600.0000 | -103.88 |
| 2014-06-30 | 22329800.0000 | -- | -15555300.0000 | -∞ | -13150900.0000 | -∞ | -13151300.0000 | -∞ |
| 2012-12-31 | 45245400.0000 | -- | -3545300.0000 | -∞ | -3564100.0000 | -∞ | -3679400.0000 | -∞ |
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) |
| 2024-12 | 39.26 | 40.93 | 28.82 | -- | 577.9700 | 3.86 | 0.70 |
| 2024-06 | 81.43 | 82.01 | 26.44 | -- | 356.2900 | 3.52 | 0.32 |
| 2023-12 | 1.25 | 1.54 | 1.30 | -- | 750.1900 | 3.69 | 0.84 |
| 2023-06 | 4.97 | 5.28 | 2.47 | -- | 446.6600 | 4.43 | 0.47 |
| 2022-12 | 44.28 | 48.14 | 39.15 | -- | 1090.4300 | 4.23 | 0.81 |
| 2021-12 | -6.54 | -7.30 | -7.13 | -- | 1819.7300 | 3.70 | 0.98 |
| 2022-06 | 5.67 | 5.38 | 3.25 | -- | 812.9500 | 3.90 | 0.60 |
| 2020-12 | -235.68 | -235.59 | -218.79 | -- | 2067.3300 | 2.80 | 0.93 |
| 2021-06 | 3.13 | 2.65 | 1.07 | -- | 934.3000 | 3.40 | 0.40 |
| 2020-06 | 4.28 | 5.99 | 0.85 | -- | 903.0500 | 2.37 | 0.14 |
| 2019-06 | 6.56 | 5.63 | 1.02 | -- | 501.5300 | 2.91 | 0.18 |
| 2019-12 | 4.43 | 2.10 | 0.83 | -- | 1192.8100 | 3.09 | 0.40 |
| 2018-12 | 7.05 | 8.27 | 2.60 | -- | 513.2100 | 4.58 | 0.31 |
| 2018-06 | 4.89 | 7.38 | 1.28 | -- | 39.1000 | -- | 0.17 |
| 2017-06 | -5.56 | 15.51 | 0.51 | -- | 2317.2700 | 2.33 | 0.03 |
| 2016-12 | 8.37 | 24.16 | 1.60 | -- | 2105.3400 | 4.04 | 0.07 |
| 2017-12 | 7.44 | 10.43 | 3.53 | -- | 161.2800 | 2.91 | 0.34 |
| 2015-12 | 6.03 | 21.48 | 4.81 | -- | 875.1400 | 3.62 | 0.22 |
| 2016-06 | 2.21 | 21.02 | 0.57 | -- | 395.1700 | 3.14 | 0.03 |
| 2014-12 | -0.97 | 3.67 | 0.34 | -- | 1051.1500 | 6.52 | 0.09 |
| 2015-06 | -14.31 | 9.96 | 0.58 | -- | 331.1100 | 2.17 | 0.06 |
| 2014-09 | -18.29 | -9.98 | -0.55 | -- | 747.1400 | 8.54 | 0.06 |
| 2013-12 | -2.51 | 0.55 | 0.04 | -- | 784.8300 | 8.06 | 0.07 |
| 2014-06 | -69.66 | -58.89 | -- | -- | -- | -- | -- |
| 2012-12 | -7.84 | -7.88 | -0.62 | -- | 638.6200 | 5.01 | 0.08 |
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 |
| 2024-12 | 11.45 | 88.55 | 4.6400 | 4.4900 |
| 2024-06 | 12.01 | 87.99 | 6.8200 | 6.6500 |
| 2023-12 | 16.13 | 83.87 | 4.5500 | 4.4500 |
| 2023-06 | 11.90 | 88.15 | 6.0500 | 5.8900 |
| 2022-12 | 13.64 | 86.36 | 5.3100 | 5.2100 |
| 2021-12 | 19.41 | 80.59 | 2.7000 | 2.6200 |
| 2022-06 | 19.59 | 80.41 | 2.8300 | 2.7700 |
| 2020-12 | 15.60 | 84.40 | 3.3300 | 3.2100 |
| 2021-06 | 14.56 | 85.52 | 3.5000 | 3.4200 |
| 2020-06 | 6.60 | 93.43 | 12.8800 | 12.7400 |
| 2019-06 | 5.76 | 94.24 | 14.3500 | 14.2500 |
| 2019-12 | 7.74 | 92.26 | 10.9200 | 10.8100 |
| 2018-12 | 21.19 | 78.81 | 3.9400 | 3.9100 |
| 2018-06 | 3.80 | 96.20 | 21.9200 | 21.8000 |
| 2017-06 | 5.92 | 94.08 | 14.3400 | 12.0900 |
| 2016-12 | 5.45 | 94.55 | 15.8300 | 15.7900 |
| 2017-12 | 7.98 | 92.02 | 17.7400 | 17.6600 |
| 2015-12 | 36.00 | 64.12 | 0.8600 | 0.8400 |
| 2016-06 | 86.35 | 13.62 | 0.9900 | 0.9900 |
| 2014-12 | 58.28 | 41.72 | 1.5300 | 1.5100 |
| 2015-06 | 26.72 | 73.13 | 3.1900 | 3.1600 |
| 2014-09 | 58.96 | 41.04 | 1.5300 | 1.5100 |
| 2013-12 | 58.04 | 42.06 | 1.5600 | 1.5500 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 24.52 | 75.66 | 6.5300 | 6.5300 |
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) |
| 2024-12 | 1128000000.0000 | 23713900.0000 | 120000000.0000 | 24013500.0000 |
| 2024-06 | 161000000.0000 | 13432900.0000 | 50782800.0000 | 10170600.0000 |
| 2023-12 | 1658000000.0000 | 21047500.0000 | 112000000.0000 | 80363100.0000 |
| 2023-06 | 861000000.0000 | 10866300.0000 | 39570000.0000 | -1480600.0000 |
| 2022-12 | 867000000.0000 | 22845400.0000 | 107000000.0000 | -6315600.0000 |
| 2021-12 | 1157000000.0000 | 16812300.0000 | 90874400.0000 | 36103900.0000 |
| 2022-06 | 666000000.0000 | 12294500.0000 | 35623300.0000 | -3775000.0000 |
| 2020-12 | 3716000000.0000 | 16005600.0000 | 87083800.0000 | 6376700.0000 |
| 2021-06 | 464000000.0000 | 8944400.0000 | 40021600.0000 | 2535200.0000 |
| 2020-06 | 537000000.0000 | 6790700.0000 | 33695300.0000 | -867700.0000 |
| 2019-06 | 669000000.0000 | 11845900.0000 | 48932800.0000 | 1512200.0000 |
| 2019-12 | 1510000000.0000 | 26492600.0000 | 125000000.0000 | 1520800.0000 |
| 2018-12 | 1371000000.0000 | 30781200.0000 | 150000000.0000 | 6358300.0000 |
| 2018-06 | 623000000.0000 | 10377100.0000 | 64427200.0000 | 4856800.0000 |
| 2017-06 | 133000000.0000 | 3105500.0000 | 34552100.0000 | 2604800.0000 |
| 2016-12 | 230000000.0000 | 7505700.0000 | 63610600.0000 | 5923300.0000 |
| 2017-12 | 1456000000.0000 | 29494800.0000 | 130000000.0000 | 6366300.0000 |
| 2015-12 | 187000000.0000 | 4423200.0000 | 51452800.0000 | 5243000.0000 |
| 2016-06 | 97090400.0000 | 5505500.0000 | 26811900.0000 | 1756400.0000 |
| 2014-12 | 104000000.0000 | 3578500.0000 | 23573800.0000 | 10131000.0000 |
| 2015-06 | 42382200.0000 | 1228000.0000 | 14472000.0000 | 3444200.0000 |
| 2014-09 | 72700800.0000 | 1254000.0000 | 19230000.0000 | 7729200.0000 |
| 2013-12 | 77376200.0000 | 972000.0000 | 18130300.0000 | 9457400.0000 |
| 2014-06 | 37885000.0000 | 2735900.0000 | 10905100.0000 | 5267100.0000 |
| 2012-12 | 48790700.0000 | 682500.0000 | 22452000.0000 | 7033100.0000 |