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 | 84856100.0000 | -22.86 | -15190100.0000 | 40.49 | -15190200.0000 | 40.54 | -14028000.0000 | 45.19 |
| 2024-06-30 | 29290300.0000 | -33.92 | -7045900.0000 | -277.93 | -6932800.0000 | -239.29 | -6802800.0000 | -254.95 |
| 2022-12-31 | 102000000.0000 | 11.64 | 12186400.0000 | -13.02 | 12186100.0000 | -13.02 | 10958900.0000 | -22.19 |
| 2023-12-31 | 110000000.0000 | 7.84 | -10812500.0000 | -188.73 | -10808300.0000 | -188.69 | -9661500.0000 | -188.16 |
| 2023-06-30 | 44323800.0000 | 18.14 | 3960000.0000 | 18.30 | 4977200.0000 | 48.68 | 4390300.0000 | 28.23 |
| 2021-12-31 | 91363300.0000 | 76.16 | 14011200.0000 | 156.20 | 14010700.0000 | 184.24 | 14084600.0000 | 186.12 |
| 2022-06-30 | 37516600.0000 | 73.70 | 3347500.0000 | 259.06 | 3347600.0000 | 256.96 | 3423800.0000 | 202.14 |
| 2021-06-30 | 21597900.0000 | 57.28 | 932300.0000 | 2.68 | 937800.0000 | 2.66 | 1133200.0000 | -5.00 |
| 2020-06-30 | 13731900.0000 | -30.68 | 908000.0000 | -50.37 | 913500.0000 | -50.21 | 1192900.0000 | -23.80 |
| 2020-12-31 | 51863300.0000 | 10.08 | 5468800.0000 | 67.83 | 4929100.0000 | 50.72 | 4922700.0000 | 58.87 |
| 2019-06-30 | 19810600.0000 | -53.13 | 1829400.0000 | -44.50 | 1834800.0000 | -44.36 | 1565400.0000 | -53.23 |
| 2019-12-31 | 47113600.0000 | 7.35 | 3258600.0000 | 106.67 | 3270400.0000 | 96.83 | 3098600.0000 | 55.83 |
| 2018-03-31 | 116500.0000 | -99.01 | -3118500.0000 | 9.36 | -3118500.0000 | 9.36 | -3118700.0000 | 9.37 |
| 2018-06-30 | 42265200.0000 | -10.32 | 3296200.0000 | 261.03 | 3297500.0000 | 117.51 | 3346700.0000 | 111.86 |
| 2018-12-31 | 43888400.0000 | -45.38 | 1576700.0000 | -78.06 | 1661500.0000 | -79.94 | 1988500.0000 | -76.21 |
| 2017-12-31 | 80349300.0000 | 66.20 | 7185700.0000 | -126.72 | 8281400.0000 | -131.18 | 8359400.0000 | -131.50 |
| 2017-06-30 | 47126700.0000 | 424.15 | 913000.0000 | -107.37 | 1516000.0000 | -112.22 | 1579700.0000 | -112.72 |
| 2017-03-31 | 11798100.0000 | -- | -2851500.0000 | -∞ | -2851500.0000 | -∞ | -2851500.0000 | -∞ |
| 2016-12-31 | 48344700.0000 | 47.12 | -26892800.0000 | -572.31 | -26556300.0000 | -881.18 | -26539000.0000 | -1010.30 |
| 2016-06-30 | 8991100.0000 | 22.37 | -12389600.0000 | 32418.64 | -12407800.0000 | 295323.81 | -12415600.0000 | 6424.22 |
| 2015-10-31 | 19875400.0000 | -- | 2654600.0000 | -- | 2688400.0000 | -- | 2363300.0000 | -- |
| 2015-06-30 | 7347400.0000 | -- | -38100.0000 | -∞ | -4200.0000 | -∞ | -190300.0000 | -∞ |
| 2015-12-31 | 32860200.0000 | 127.88 | 5693900.0000 | 128.35 | 3399500.0000 | 23.52 | 2915400.0000 | 4.45 |
| 2014-12-31 | 14420000.0000 | 116.78 | 2493500.0000 | -163.74 | 2752100.0000 | -170.35 | 2791100.0000 | -171.35 |
| 2013-12-31 | 6651800.0000 | -- | -3912000.0000 | -∞ | -3912100.0000 | -∞ | -3912100.0000 | -∞ |
| 2025-06-30 | 25932100.0000 | -11.47 | -9632300.0000 | 36.71 | -9632400.0000 | 38.94 | -9627300.0000 | 41.52 |
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 | -20.20 | -17.90 | -12.35 | -61.6400 | 11.1900 | 1.06 | 0.69 |
| 2024-06 | -24.52 | -23.67 | -5.98 | -20.9400 | 7.9200 | 0.76 | 0.25 |
| 2022-12 | 12.21 | 11.95 | 10.24 | 22.8500 | 5.9800 | 1.48 | 0.86 |
| 2023-12 | -10.91 | -9.83 | -9.01 | -34.4800 | 20.0500 | 1.30 | 0.92 |
| 2023-06 | 8.91 | 11.23 | 4.01 | 5.0200 | 5.3000 | 0.99 | 0.36 |
| 2021-12 | 15.33 | 15.34 | 14.27 | 32.8500 | 4.0700 | 2.08 | 0.93 |
| 2022-06 | 8.86 | 8.92 | 3.28 | 9.4600 | 1.7300 | 1.30 | 0.37 |
| 2021-06 | 4.32 | 4.34 | 1.21 | 6.8300 | 1.3300 | 0.98 | 0.28 |
| 2020-06 | 6.61 | 6.65 | 1.25 | 4.3100 | 2.2300 | 0.48 | 0.19 |
| 2020-12 | 10.54 | 9.50 | 7.00 | 16.4100 | 3.3800 | 1.17 | 0.74 |
| 2019-06 | 9.23 | 9.26 | 3.55 | 6.0000 | 2.9800 | 1.04 | 0.38 |
| 2019-12 | 6.92 | 6.94 | 4.79 | 10.9100 | 6.6100 | 1.04 | 0.69 |
| 2018-03 | -2676.82 | -2676.82 | -5.68 | -18.2300 | 0.0100 | 0.02 | 0.00 |
| 2018-06 | 7.55 | 7.80 | 4.34 | 16.9300 | 4.1800 | -- | 0.56 |
| 2018-12 | 1.40 | 3.79 | 3.08 | 10.2100 | 2.9300 | 1.46 | 0.81 |
| 2017-12 | 8.80 | 10.31 | 15.92 | 57.7000 | 4.4500 | 4.74 | 1.54 |
| 2017-06 | 1.82 | 3.22 | 3.25 | 15.0700 | 2.5300 | 8.70 | 1.01 |
| 2017-03 | -24.17 | -24.17 | -- | -32.1100 | -- | -- | -- |
| 2016-12 | -55.61 | -54.93 | -61.79 | -185.4500 | 6.6500 | 6.20 | 1.12 |
| 2016-06 | -137.80 | -138.00 | -33.89 | -100.3700 | 1.0100 | 2.55 | 0.25 |
| 2015-10 | 13.36 | 13.53 | 10.70 | 13.4800 | -- | -- | 0.79 |
| 2015-06 | -0.52 | -0.06 | -- | -1.0400 | -- | -- | -- |
| 2015-12 | 17.33 | 10.35 | 9.88 | -- | 15.0900 | 6.30 | 0.95 |
| 2014-12 | 17.29 | 19.09 | 10.21 | 23.3800 | 20.0000 | 4.82 | 0.53 |
| 2013-12 | -58.81 | -58.81 | -34.93 | -105.2300 | 86.1800 | 10.24 | 0.59 |
| 2025-06 | -37.26 | -37.14 | -- | -- | 2.4900 | -- | -- |
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 | 80.17 | 19.46 | 1.1300 | 0.9300 |
| 2024-06 | 72.93 | 26.69 | 1.2600 | 1.0200 |
| 2022-12 | 58.90 | 40.89 | 1.6400 | 1.5100 |
| 2023-12 | 67.67 | 32.67 | 1.3800 | 1.2600 |
| 2023-06 | 57.44 | 42.77 | 1.6900 | 1.5400 |
| 2021-12 | 64.82 | 35.18 | 1.4900 | 1.2200 |
| 2022-06 | 61.46 | 39.00 | 1.5900 | 1.2900 |
| 2021-06 | 64.00 | 36.00 | 1.5200 | 1.3600 |
| 2020-06 | 57.92 | 42.08 | 1.6700 | 1.5600 |
| 2020-12 | 71.88 | 28.12 | 1.3500 | 0.9800 |
| 2019-06 | 46.44 | 53.56 | 2.0300 | 1.9000 |
| 2019-12 | 57.20 | 42.80 | 1.6800 | 1.5600 |
| 2018-03 | 71.69 | 28.31 | 1.3300 | 0.8200 |
| 2018-06 | 63.83 | 36.17 | 1.4500 | 1.3600 |
| 2018-12 | 51.59 | 48.41 | 1.8100 | 1.6100 |
| 2017-12 | 64.11 | 35.89 | 1.5000 | 1.0700 |
| 2017-06 | 74.52 | 25.48 | 1.2500 | 0.6800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 76.02 | 23.98 | 1.2000 | 0.6700 |
| 2016-06 | 61.69 | 38.31 | 1.6300 | 1.0500 |
| 2015-10 | 32.87 | 67.13 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 48.22 | 51.78 | 2.3100 | 2.1100 |
| 2014-12 | 31.95 | 68.05 | 0.9000 | 0.8200 |
| 2013-12 | 50.42 | 49.58 | 0.3800 | 0.3600 |
| 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 | 102000000.0000 | 3620600.0000 | 8274100.0000 | 847300.0000 |
| 2024-06 | 36471500.0000 | 1252700.0000 | 3636900.0000 | 405500.0000 |
| 2022-12 | 89541700.0000 | 2735400.0000 | 5782200.0000 | 214700.0000 |
| 2023-12 | 122000000.0000 | 2694900.0000 | 6853500.0000 | 328600.0000 |
| 2023-06 | 40373800.0000 | 1282200.0000 | 3832100.0000 | 115000.0000 |
| 2021-12 | 77359000.0000 | 3552600.0000 | 5385000.0000 | 158200.0000 |
| 2022-06 | 34192200.0000 | 1396500.0000 | 3162400.0000 | 102400.0000 |
| 2021-06 | 20665600.0000 | 1494400.0000 | 2645000.0000 | 65300.0000 |
| 2020-06 | 12823900.0000 | 1471700.0000 | 1847600.0000 | 40400.0000 |
| 2020-12 | 46394500.0000 | 3415600.0000 | 5248700.0000 | 96800.0000 |
| 2019-06 | 17981200.0000 | 2136300.0000 | 2573900.0000 | 22500.0000 |
| 2019-12 | 43855100.0000 | 3679300.0000 | 4648000.0000 | 43100.0000 |
| 2018-03 | 3235000.0000 | 972000.0000 | 2045200.0000 | 28300.0000 |
| 2018-06 | 39074600.0000 | 1996900.0000 | 2855800.0000 | 59300.0000 |
| 2018-12 | 43275200.0000 | 3811100.0000 | 6304300.0000 | 102100.0000 |
| 2017-12 | 73281700.0000 | 5493200.0000 | 8655700.0000 | 84000.0000 |
| 2017-06 | 46268500.0000 | 2215600.0000 | 4858400.0000 | 56000.0000 |
| 2017-03 | 14649700.0000 | 1050900.0000 | 3463300.0000 | 26800.0000 |
| 2016-12 | 75231200.0000 | 7774100.0000 | 20526600.0000 | 128200.0000 |
| 2016-06 | 21380800.0000 | 1815300.0000 | 12992000.0000 | 83600.0000 |
| 2015-10 | 17220800.0000 | 1366500.0000 | 3691900.0000 | 52900.0000 |
| 2015-06 | 7385500.0000 | 677200.0000 | 2559300.0000 | 7200.0000 |
| 2015-12 | 27166300.0000 | 2443300.0000 | 4924500.0000 | 95300.0000 |
| 2014-12 | 11926500.0000 | 845000.0000 | 3592200.0000 | 800.0000 |
| 2013-12 | 10563800.0000 | 61000.0000 | 3494900.0000 | 1900.0000 |
| 2025-06 | 35593800.0000 | 1262600.0000 | 4559400.0000 | 385200.0000 |