中商官网
研究报告
航天汇智（837695）
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) |
| 2013 | 6651800.0000 | -3912000.0000 | -3912100.0000 | -3912100.0000 | 11200500.0000 | 5647200.0000 | 5553300.0000 |
| 2014 | 14420000.0000 | 2493500.0000 | 2752100.0000 | 2791100.0000 | 26958000.0000 | 8613600.0000 | 18344400.0000 |
| 2015 | 32860200.0000 | 5693900.0000 | 3399500.0000 | 2915400.0000 | 34417300.0000 | 16594500.0000 | 17822800.0000 |
| 2016 | 48344700.0000 | -26892800.0000 | -26556300.0000 | -26539000.0000 | 42975000.0000 | 32667800.0000 | 10307100.0000 |
| 2017 | 80349300.0000 | 7185700.0000 | 8281400.0000 | 8359400.0000 | 52010400.0000 | 33343900.0000 | 18666500.0000 |
| 2018 | 43888400.0000 | 1576700.0000 | 1661500.0000 | 1988500.0000 | 54002300.0000 | 27859500.0000 | 26142700.0000 |
| 2019 | 47113600.0000 | 3258600.0000 | 3270400.0000 | 3098600.0000 | 68326900.0000 | 39085500.0000 | 29241400.0000 |
| 2020 | 51863300.0000 | 5468800.0000 | 4929100.0000 | 4922700.0000 | 70405500.0000 | 50610400.0000 | 19795100.0000 |
| 2021 | 91363300.0000 | 14011200.0000 | 14010700.0000 | 14084600.0000 | 98214300.0000 | 63659600.0000 | 34554700.0000 |
| 2022 | 102000000.0000 | 12186400.0000 | 12186100.0000 | 10958900.0000 | 119000000.0000 | 70090300.0000 | 48663700.0000 |
| 2023 | 110000000.0000 | -10812500.0000 | -10808300.0000 | -9661500.0000 | 120000000.0000 | 81209500.0000 | 39206100.0000 |
| 2024 | 84856100.0000 | -15190100.0000 | -15190200.0000 | -14028000.0000 | 123000000.0000 | 98603500.0000 | 23935400.0000 |
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) |
| 2013 | -58.81 | -58.81 | -34.93 | -105.2300 | 86.1800 | 10.24 | 0.59 |
| 2014 | 17.29 | 19.09 | 10.21 | 23.3800 | 20.0000 | 4.82 | 0.53 |
| 2015 | 17.33 | 10.35 | 9.88 | -- | 15.0900 | 6.30 | 0.95 |
| 2016 | -55.61 | -54.93 | -61.79 | -185.4500 | 6.6500 | 6.20 | 1.12 |
| 2017 | 8.80 | 10.31 | 15.92 | 57.7000 | 4.4500 | 4.74 | 1.54 |
| 2018 | 1.40 | 3.79 | 3.08 | 10.2100 | 2.9300 | 1.46 | 0.81 |
| 2019 | 6.92 | 6.94 | 4.79 | 10.9100 | 6.6100 | 1.04 | 0.69 |
| 2020 | 10.54 | 9.50 | 7.00 | 16.4100 | 3.3800 | 1.17 | 0.74 |
| 2021 | 15.33 | 15.34 | 14.27 | 32.8500 | 4.0700 | 2.08 | 0.93 |
| 2022 | 12.21 | 11.95 | 10.24 | 22.8500 | 5.9800 | 1.48 | 0.86 |
| 2023 | -10.91 | -9.83 | -9.01 | -34.4800 | 20.0500 | 1.30 | 0.92 |
| 2024 | -20.20 | -17.90 | -12.35 | -61.6400 | 11.1900 | 1.06 | 0.69 |
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 |
| 2013 | 50.42 | 49.58 | 0.3800 | 0.3600 |
| 2014 | 31.95 | 68.05 | 0.9000 | 0.8200 |
| 2015 | 48.22 | 51.78 | 2.3100 | 2.1100 |
| 2016 | 76.02 | 23.98 | 1.2000 | 0.6700 |
| 2017 | 64.11 | 35.89 | 1.5000 | 1.0700 |
| 2018 | 51.59 | 48.41 | 1.8100 | 1.6100 |
| 2019 | 57.20 | 42.80 | 1.6800 | 1.5600 |
| 2020 | 71.88 | 28.12 | 1.3500 | 0.9800 |
| 2021 | 64.82 | 35.18 | 1.4900 | 1.2200 |
| 2022 | 58.90 | 40.89 | 1.6400 | 1.5100 |
| 2023 | 67.67 | 32.67 | 1.3800 | 1.2600 |
| 2024 | 80.17 | 19.46 | 1.1300 | 0.9300 |
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) |
| 2013 | 10563800.0000 | 61000.0000 | 3494900.0000 | 1900.0000 |
| 2014 | 11926500.0000 | 845000.0000 | 3592200.0000 | 800.0000 |
| 2015 | 27166300.0000 | 2443300.0000 | 4924500.0000 | 95300.0000 |
| 2016 | 75231200.0000 | 7774100.0000 | 20526600.0000 | 128200.0000 |
| 2017 | 73281700.0000 | 5493200.0000 | 8655700.0000 | 84000.0000 |
| 2018 | 43275200.0000 | 3811100.0000 | 6304300.0000 | 102100.0000 |
| 2019 | 43855100.0000 | 3679300.0000 | 4648000.0000 | 43100.0000 |
| 2020 | 46394500.0000 | 3415600.0000 | 5248700.0000 | 96800.0000 |
| 2021 | 77359000.0000 | 3552600.0000 | 5385000.0000 | 158200.0000 |
| 2022 | 89541700.0000 | 2735400.0000 | 5782200.0000 | 214700.0000 |
| 2023 | 122000000.0000 | 2694900.0000 | 6853500.0000 | 328600.0000 |
| 2024 | 102000000.0000 | 3620600.0000 | 8274100.0000 | 847300.0000 |