高翔通航(871636)
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) |
| 2014 | 15403500.0000 | 6653500.0000 | 7061700.0000 | 6676600.0000 | 38910200.0000 | 12116600.0000 | 26793500.0000 |
| 2015 | 9643000.0000 | -2903200.0000 | -1367300.0000 | -1879600.0000 | 39659500.0000 | 14745600.0000 | 24913900.0000 |
| 2016 | 11709500.0000 | 1690600.0000 | 809700.0000 | 481100.0000 | 41324300.0000 | 8967800.0000 | 32356600.0000 |
| 2017 | 34740100.0000 | 3278000.0000 | 5640900.0000 | 4135800.0000 | 67954900.0000 | 30371000.0000 | 37583900.0000 |
| 2018 | 36298500.0000 | 7231700.0000 | 7047900.0000 | 5084800.0000 | 68555500.0000 | 25886700.0000 | 42668700.0000 |
| 2019 | 52454200.0000 | 7552500.0000 | 7379100.0000 | 5391100.0000 | 80622100.0000 | 32562300.0000 | 48059800.0000 |
| 2020 | 49715100.0000 | 4613200.0000 | 13901400.0000 | 10271600.0000 | 132000000.0000 | 27489900.0000 | 104000000.0000 |
| 2021 | 63870600.0000 | 5700000.0000 | 6207300.0000 | 3802900.0000 | 184000000.0000 | 76087300.0000 | 108000000.0000 |
| 2022 | 48602100.0000 | -7744300.0000 | -7767100.0000 | -8508800.0000 | 186000000.0000 | 92206700.0000 | 93673500.0000 |
| 2023 | 40299800.0000 | -8053900.0000 | -7950600.0000 | -8656600.0000 | 187000000.0000 | 110000000.0000 | 85016900.0000 |
| 2024 | 20831900.0000 | -24546800.0000 | -24439500.0000 | -16872900.0000 | 222000000.0000 | 162000000.0000 | 60074000.0000 |
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) |
| 2014 | 43.19 | 45.84 | 18.15 | 28.4700 | 1139.4100 | 4.53 | 0.40 |
| 2015 | -30.11 | -14.18 | -3.45 | -7.2700 | 544.3600 | 2.01 | 0.24 |
| 2016 | 15.32 | 6.91 | 1.96 | 1.7900 | 87.7800 | 2.20 | 0.28 |
| 2017 | 6.36 | 16.24 | 8.30 | 11.7700 | 169.9100 | 5.01 | 0.51 |
| 2018 | 10.56 | 19.42 | 10.28 | 12.6700 | 101.9500 | 3.29 | 0.53 |
| 2019 | 5.36 | 14.07 | 9.15 | 11.8800 | 78.6600 | 2.75 | 0.65 |
| 2020 | -2.29 | 27.96 | 10.53 | 13.4000 | 51.6700 | 1.92 | 0.38 |
| 2021 | 0.74 | 9.72 | 3.37 | 3.5800 | 104.9100 | 2.10 | 0.35 |
| 2022 | -28.10 | -15.98 | -4.18 | -7.5200 | 227.7400 | 1.19 | 0.26 |
| 2023 | -48.53 | -19.73 | -4.25 | -9.6900 | 280.1200 | 0.75 | 0.22 |
| 2024 | -139.78 | -117.32 | -11.01 | -24.6300 | 219.7700 | 0.43 | 0.09 |
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 |
| 2014 | 31.14 | 68.86 | 1.7900 | 1.7600 |
| 2015 | 37.18 | 62.82 | 1.6400 | 1.6300 |
| 2016 | 21.70 | 78.30 | 1.3300 | 1.2800 |
| 2017 | 44.69 | 55.31 | 1.5800 | 1.4100 |
| 2018 | 37.76 | 62.24 | 1.6100 | 1.3300 |
| 2019 | 40.39 | 59.61 | 1.4600 | 1.2300 |
| 2020 | 20.83 | 78.79 | 4.8000 | 4.5100 |
| 2021 | 41.35 | 58.70 | 2.2300 | 1.9100 |
| 2022 | 49.57 | 50.36 | 1.5200 | 1.3800 |
| 2023 | 58.82 | 45.46 | 1.6700 | 1.5900 |
| 2024 | 72.97 | 27.06 | 1.4300 | 1.2800 |
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) |
| 2014 | 8750000.0000 | 59300.0000 | 2182100.0000 | 246700.0000 |
| 2015 | 12546200.0000 | 56800.0000 | 3591500.0000 | 413500.0000 |
| 2016 | 9916000.0000 | 55000.0000 | 4526700.0000 | 242300.0000 |
| 2017 | 32530700.0000 | 1984100.0000 | 4698500.0000 | 829300.0000 |
| 2018 | 32464000.0000 | 2449900.0000 | 5548400.0000 | 1795800.0000 |
| 2019 | 49641700.0000 | 3010900.0000 | 5129700.0000 | 1980800.0000 |
| 2020 | 50851900.0000 | 2715000.0000 | 10488200.0000 | 1755800.0000 |
| 2021 | 63397300.0000 | 3658400.0000 | 8087300.0000 | 5357200.0000 |
| 2022 | 62258300.0000 | 3104200.0000 | 7279500.0000 | 5220300.0000 |
| 2023 | 59855400.0000 | 2459600.0000 | 7959700.0000 | 4896900.0000 |
| 2024 | 49950200.0000 | 1512100.0000 | 10531300.0000 | 11954000.0000 |
