中商官网
研究报告
成功通航（834916）
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 | 113000000.0000 | -3.42 | 34175100.0000 | -0.21 | 34233600.0000 | -0.27 | 28380600.0000 | -17.00 |
| 2023-12-31 | 117000000.0000 | 9.35 | 34247800.0000 | 58.22 | 34327200.0000 | 55.59 | 34192900.0000 | 91.81 |
| 2024-06-30 | 51308000.0000 | -1.79 | 22925900.0000 | 25.24 | 22941500.0000 | 23.59 | 21580400.0000 | 47.61 |
| 2023-06-30 | 52241200.0000 | 0.69 | 18305300.0000 | 28.65 | 18562800.0000 | 30.34 | 14619600.0000 | 36.89 |
| 2021-12-31 | 96944900.0000 | 34.14 | 21469600.0000 | 0.60 | 21738800.0000 | 1.86 | 15976600.0000 | 3.40 |
| 2022-12-31 | 107000000.0000 | 10.37 | 21646000.0000 | 0.82 | 22063000.0000 | 1.49 | 17826100.0000 | 11.58 |
| 2022-06-30 | 51885400.0000 | 19.19 | 14228800.0000 | -1.02 | 14242000.0000 | -0.90 | 10679700.0000 | 0.38 |
| 2021-06-30 | 43532200.0000 | 110.51 | 14375200.0000 | 908.93 | 14370900.0000 | 908.63 | 10638800.0000 | 977.35 |
| 2020-06-30 | 20679300.0000 | -11.03 | 1424800.0000 | -19.33 | 1424800.0000 | -19.30 | 987500.0000 | -36.20 |
| 2020-12-31 | 72269800.0000 | 48.91 | 21341200.0000 | 630.64 | 21341600.0000 | 629.10 | 15450800.0000 | 803.61 |
| 2018-12-31 | 43353200.0000 | 43.02 | -5157500.0000 | -235.17 | -5157900.0000 | -293.04 | -4236300.0000 | -342.41 |
| 2019-06-30 | 23242000.0000 | 23.17 | 1766200.0000 | -79.92 | 1765500.0000 | -79.93 | 1547800.0000 | -82.41 |
| 2019-12-31 | 48531100.0000 | 11.94 | 2920900.0000 | -156.63 | 2927100.0000 | -156.75 | 1709900.0000 | -140.36 |
| 2017-12-31 | 30311900.0000 | 17.63 | 3815600.0000 | 278.38 | 2671900.0000 | -52.36 | 1747600.0000 | -68.84 |
| 2017-06-30 | 12746300.0000 | 4.77 | 2708100.0000 | 632.31 | 2708100.0000 | 16.74 | 2059800.0000 | -11.21 |
| 2018-06-30 | 18870500.0000 | 48.05 | 8797500.0000 | 224.86 | 8797500.0000 | 224.86 | 8797500.0000 | 327.10 |
| 2015-12-31 | 29495000.0000 | 48.49 | 6462300.0000 | -239.82 | 7662300.0000 | -265.79 | 7662300.0000 | -265.79 |
| 2016-12-31 | 25769300.0000 | -12.63 | 1008400.0000 | -84.40 | 5608400.0000 | -26.81 | 5608400.0000 | -26.81 |
| 2016-06-30 | 12165600.0000 | -1.74 | 369800.0000 | -78.36 | 2319800.0000 | 35.77 | 2319800.0000 | 35.77 |
| 2014-12-31 | 19863400.0000 | 156.29 | -4621800.0000 | 234.99 | -4621800.0000 | 234.99 | -4621800.0000 | 234.99 |
| 2015-06-30 | 12380700.0000 | -- | 1708600.0000 | -- | 1708600.0000 | -- | 1708600.0000 | -- |
| 2015-05-31 | 12347400.0000 | -- | 3633600.0000 | -- | 3633600.0000 | -- | 3633600.0000 | -- |
| 2013-12-31 | 7750500.0000 | -- | -1379700.0000 | -∞ | -1379700.0000 | -∞ | -1379700.0000 | -∞ |
| 2025-06-30 | 60814500.0000 | 18.53 | 23529800.0000 | 2.63 | 23516800.0000 | 2.51 | -- | -100.00 |
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 | 22.92 | 30.30 | 8.13 | 11.3300 | 17.6000 | 2.31 | 0.27 |
| 2023-12 | 19.65 | 29.34 | 8.76 | 15.6600 | 24.1200 | 2.49 | 0.30 |
| 2024-06 | 31.23 | 44.71 | 5.13 | 8.7300 | 4.1800 | 1.92 | 0.11 |
| 2023-06 | 18.78 | 35.53 | 4.49 | 6.9400 | 17.3800 | 2.94 | 0.13 |
| 2021-12 | 17.65 | 22.42 | 5.66 | 8.5200 | 87.0200 | 6.07 | 0.25 |
| 2022-12 | 9.48 | 20.62 | 5.23 | 8.9000 | 39.7900 | 3.28 | 0.25 |
| 2022-06 | 8.53 | 27.45 | 3.35 | 5.4300 | 47.1200 | 3.67 | 0.12 |
| 2021-06 | 15.07 | 33.01 | 4.46 | 5.7600 | 40.0300 | 5.40 | 0.14 |
| 2020-06 | -10.41 | 6.89 | 0.56 | 0.6000 | 22.8800 | 1.48 | 0.08 |
| 2020-12 | 23.74 | 29.53 | 6.49 | 9.0000 | 64.5400 | 4.19 | 0.22 |
| 2018-12 | -20.62 | -11.90 | -2.31 | -2.5800 | 39.5900 | -- | 0.19 |
| 2019-06 | -5.30 | 7.60 | 0.71 | 0.9500 | 28.3900 | 2.33 | 0.09 |
| 2019-12 | -0.37 | 6.03 | 1.17 | 1.0500 | 47.9900 | 1.82 | 0.19 |
| 2017-12 | 1.47 | 8.81 | 1.56 | 1.0500 | 19.1700 | 3.10 | 0.18 |
| 2017-06 | -5.20 | 21.25 | 1.54 | 1.2400 | -- | 3.32 | 0.07 |
| 2018-06 | 29.64 | 46.62 | 4.17 | 5.1500 | 9.1800 | -- | 0.09 |
| 2015-12 | 21.91 | 25.98 | 4.67 | 5.8400 | -- | 5.50 | 0.18 |
| 2016-12 | 3.91 | 21.76 | 3.38 | 3.4000 | -- | 3.73 | 0.16 |
| 2016-06 | 3.04 | 19.07 | 1.42 | 1.4200 | -- | 2.04 | 0.07 |
| 2014-12 | -23.27 | -23.27 | -4.44 | -6.7200 | 1984.4900 | 8.59 | 0.19 |
| 2015-06 | 13.80 | 13.80 | -- | 1.3000 | -- | -- | -- |
| 2015-05 | 29.43 | 29.43 | 2.11 | 3.9800 | -- | -- | 0.07 |
| 2013-12 | -17.80 | -17.80 | -3.24 | -3.4900 | 448.5900 | 10.73 | 0.18 |
| 2025-06 | 19.04 | 38.67 | -- | -- | -- | -- | -- |
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 | 37.05 | 62.95 | 1.5900 | 1.3800 |
| 2023-12 | 39.54 | 60.20 | 0.6700 | 0.5900 |
| 2024-06 | 42.28 | 57.72 | 2.3500 | 2.0600 |
| 2023-06 | 47.22 | 52.78 | 0.7500 | 0.7100 |
| 2021-12 | 51.56 | 48.44 | 1.0500 | 0.8000 |
| 2022-12 | 52.37 | 47.63 | 0.6800 | 0.6500 |
| 2022-06 | 53.65 | 46.35 | 0.8700 | 0.8200 |
| 2021-06 | 44.10 | 55.90 | 1.5300 | 1.0700 |
| 2020-06 | 35.35 | 64.71 | 1.7600 | 1.3100 |
| 2020-12 | 45.29 | 54.41 | 1.4700 | 1.0000 |
| 2018-12 | 27.29 | 72.65 | 0.9300 | 0.6700 |
| 2019-06 | 33.59 | 66.40 | 0.6600 | 0.4900 |
| 2019-12 | 34.26 | 65.60 | 1.6900 | 0.7700 |
| 2017-12 | 2.35 | 97.66 | 9.5900 | 7.0600 |
| 2017-06 | 5.45 | 94.89 | 5.3700 | 3.8100 |
| 2018-06 | 16.87 | 82.94 | 2.2100 | 1.2600 |
| 2015-12 | 0.92 | 98.78 | 53.8800 | 53.2700 |
| 2016-12 | 0.53 | 99.40 | 42.8700 | 27.0800 |
| 2016-06 | 1.15 | 99.39 | 45.9000 | 44.9500 |
| 2014-12 | 14.30 | 86.08 | 0.7800 | 0.7100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 8.21 | 91.86 | -- | -- |
| 2013-12 | 8.79 | 91.21 | 0.9300 | 0.9000 |
| 2025-06 | -- | -- | -- | -- |
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 | 87096300.0000 | 2336100.0000 | 9500600.0000 | 5978900.0000 |
| 2023-12 | 94010100.0000 | 1441900.0000 | 10121300.0000 | 5872300.0000 |
| 2024-06 | 35284500.0000 | 1094200.0000 | 2876600.0000 | 3309400.0000 |
| 2023-06 | 42431200.0000 | -- | 7757900.0000 | 3154600.0000 |
| 2021-12 | 79836500.0000 | -- | 12592500.0000 | 7896700.0000 |
| 2022-12 | 96857100.0000 | 2525400.0000 | 10323800.0000 | 8685100.0000 |
| 2022-06 | 47461300.0000 | -- | 6293600.0000 | 4220300.0000 |
| 2021-06 | 36972900.0000 | -- | 5352100.0000 | 3603700.0000 |
| 2020-06 | 22832100.0000 | -- | 3566100.0000 | 2422700.0000 |
| 2020-12 | 55112600.0000 | -- | 10449600.0000 | 1787000.0000 |
| 2018-12 | 52293000.0000 | -- | 10343400.0000 | 1020400.0000 |
| 2019-06 | 24474800.0000 | -- | 3254300.0000 | 939600.0000 |
| 2019-12 | 48711400.0000 | -- | 10035300.0000 | 2108600.0000 |
| 2017-12 | 29867300.0000 | -- | 8427600.0000 | -168400.0000 |
| 2017-06 | 13409200.0000 | -- | 4896600.0000 | -87100.0000 |
| 2018-06 | 13278000.0000 | -- | 4043400.0000 | 98800.0000 |
| 2015-12 | 23032700.0000 | -- | 8246500.0000 | -503100.0000 |
| 2016-12 | 24760900.0000 | -- | 9415100.0000 | -543800.0000 |
| 2016-06 | 11795800.0000 | -- | 3677700.0000 | -264800.0000 |
| 2014-12 | 24485200.0000 | -- | 7656000.0000 | -15600.0000 |
| 2015-06 | 10672100.0000 | -- | 3040000.0000 | -110300.0000 |
| 2015-05 | 8713800.0000 | -- | 2443100.0000 | -24300.0000 |
| 2013-12 | 9130200.0000 | -- | 5016800.0000 | 1100.0000 |
| 2025-06 | 49232900.0000 | 570100.0000 | -- | 2551500.0000 |