尚航科技(873374)
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 (%) |
| 2024-06-30 | 256000000.0000 | 12.28 | 48259400.0000 | 83.18 | 48259300.0000 | 83.19 | 41420700.0000 | 80.01 |
| 2024-12-31 | 481000000.0000 | -1.64 | 80592700.0000 | -3.05 | 80502100.0000 | -3.15 | 70064700.0000 | -0.72 |
| 2023-12-31 | 489000000.0000 | 7.00 | 83128900.0000 | 13.37 | 83116400.0000 | 13.37 | 70575000.0000 | 6.37 |
| 2023-06-30 | 228000000.0000 | -3.80 | 26346000.0000 | -32.77 | 26344300.0000 | -32.76 | 23010400.0000 | -34.01 |
| 2020-12-31 | 419000000.0000 | 28.92 | 59834100.0000 | 86.88 | 58698100.0000 | 86.73 | 52001400.0000 | 86.26 |
| 2022-12-31 | 457000000.0000 | -1.51 | 73325500.0000 | -12.86 | 73313800.0000 | -12.83 | 66348900.0000 | -9.05 |
| 2022-06-30 | 237000000.0000 | -- | 39188400.0000 | -- | 39181700.0000 | -- | 34867900.0000 | -- |
| 2021-12-31 | 464000000.0000 | 10.74 | 84150000.0000 | 40.64 | 84106800.0000 | 43.29 | 72949900.0000 | 40.28 |
| 2019-06-30 | 163000000.0000 | -1.21 | 24759200.0000 | 4.71 | 24833900.0000 | 4.98 | 21402900.0000 | 5.90 |
| 2018-12-31 | 336000000.0000 | 17.48 | 40250900.0000 | -6.80 | 42139000.0000 | -2.37 | 37742000.0000 | 0.76 |
| 2019-12-31 | 325000000.0000 | -3.27 | 32016700.0000 | -20.46 | 31435100.0000 | -25.40 | 27918800.0000 | -26.03 |
| 2020-06-30 | 207000000.0000 | 26.99 | 24333700.0000 | -1.72 | 29117500.0000 | 17.25 | 25387100.0000 | 18.62 |
| 2017-06-30 | 135000000.0000 | 36.68 | 24182500.0000 | 24.71 | 24132500.0000 | 17.98 | 20512600.0000 | 33.71 |
| 2017-12-31 | 286000000.0000 | 34.27 | 43186800.0000 | 24.55 | 43161000.0000 | 17.74 | 37455800.0000 | 18.31 |
| 2018-06-30 | 165000000.0000 | 22.22 | 23645500.0000 | -2.22 | 23656300.0000 | -1.97 | 20210300.0000 | -1.47 |
| 2015-07-31 | 84741500.0000 | -- | 17282100.0000 | -- | 17249700.0000 | -- | 12927400.0000 | -- |
| 2015-12-31 | 158000000.0000 | 94.81 | 28882200.0000 | 308.74 | 28862300.0000 | 308.46 | 21614100.0000 | 317.07 |
| 2016-06-30 | 98772300.0000 | 42.06 | 19390600.0000 | 43.58 | 20455000.0000 | 51.46 | 15341200.0000 | 51.46 |
| 2016-12-31 | 213000000.0000 | 34.81 | 34674000.0000 | 20.05 | 36658200.0000 | 27.01 | 31658000.0000 | 46.47 |
| 2015-06-30 | 69531000.0000 | -- | 13505000.0000 | -- | 13505200.0000 | -- | 10128900.0000 | -- |
| 2014-12-31 | 81103100.0000 | 100.10 | 7066200.0000 | 1568.92 | 7066100.0000 | 1570.08 | 5182400.0000 | 1534.83 |
| 2013-12-31 | 40531400.0000 | -- | 423400.0000 | -- | 423100.0000 | -- | 317000.0000 | -- |
| 2025-06-30 | 250000000.0000 | -2.34 | 41057600.0000 | -14.92 | 41057600.0000 | -14.92 | 37904900.0000 | -8.49 |
| 2025-09-30 | -- | -100.00 | -- | NaN | 61024400.0000 | -- | -- | NaN |
| 2024-09-30 | 362000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2024-06 | 18.75 | 18.85 | 4.69 | 6.5200 | -- | 4.80 | 0.25 |
| 2024-12 | 16.63 | 16.74 | 6.14 | 10.7900 | -- | 4.93 | 0.37 |
| 2023-12 | 16.36 | 17.00 | 10.15 | 12.1900 | -- | 6.22 | 0.60 |
| 2023-06 | 10.96 | 11.55 | -- | 4.1500 | -- | -- | -- |
| 2020-12 | 12.41 | 14.01 | 13.43 | 13.7900 | -- | 10.41 | 0.96 |
| 2022-12 | 13.79 | 16.04 | 10.77 | 13.0300 | -- | 7.81 | 0.67 |
| 2022-06 | 15.19 | 16.53 | 5.72 | 7.0700 | -- | 7.45 | 0.35 |
| 2021-12 | 16.16 | 18.13 | 13.70 | 16.5900 | -- | 8.78 | 0.76 |
| 2019-06 | 14.11 | 15.24 | 7.06 | 6.4900 | 55.5400 | 5.66 | 0.46 |
| 2018-12 | 11.31 | 12.54 | 12.21 | 13.9500 | -- | -- | 0.97 |
| 2019-12 | 8.31 | 9.67 | 8.19 | 8.2800 | 100.0000 | 8.37 | 0.85 |
| 2020-06 | 10.63 | 14.07 | 7.00 | 6.9300 | -- | 8.76 | 0.50 |
| 2017-06 | 15.56 | 17.88 | 14.71 | 15.4200 | -- | 21.44 | 0.82 |
| 2017-12 | 13.64 | 15.09 | 23.20 | 25.5600 | -- | 23.87 | 1.54 |
| 2018-06 | 12.73 | 14.34 | 7.61 | 10.9000 | -- | -- | 0.53 |
| 2015-07 | 20.39 | 20.36 | 52.55 | 60.7800 | -- | -- | 2.58 |
| 2015-12 | 17.72 | 18.27 | 26.24 | 60.8700 | -- | 124.14 | 1.44 |
| 2016-06 | 18.88 | 20.71 | 16.11 | 18.3400 | -- | 41.19 | 0.78 |
| 2016-12 | 15.02 | 17.21 | 24.28 | 34.4800 | -- | 38.83 | 1.41 |
| 2015-06 | 19.42 | 19.42 | -- | 50.9800 | -- | -- | -- |
| 2014-12 | 8.71 | 8.71 | 40.34 | 42.4200 | -- | 324.32 | 4.63 |
| 2013-12 | 1.04 | 1.04 | 3.03 | 3.3500 | -- | 100.28 | 2.91 |
| 2025-06 | 16.00 | 16.42 | 2.49 | 5.3900 | -- | 4.80 | 0.15 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
| 2024-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 36.31 | 63.69 | 2.1500 | 1.9300 |
| 2024-12 | 47.83 | 52.25 | 0.9100 | 0.7500 |
| 2023-12 | 25.03 | 74.97 | 2.9000 | 2.6400 |
| 2023-06 | -- | -- | -- | -- |
| 2020-12 | 7.75 | 92.22 | 6.3700 | 5.7900 |
| 2022-12 | 20.12 | 79.88 | 3.5800 | 3.2000 |
| 2022-06 | 25.40 | 74.60 | 2.3600 | 2.0600 |
| 2021-12 | 22.48 | 77.52 | 1.3800 | 1.1200 |
| 2019-06 | 3.23 | 96.59 | 19.6400 | 17.7300 |
| 2018-12 | 6.78 | 93.33 | 25.0200 | 20.0200 |
| 2019-12 | 8.45 | 91.41 | 5.7300 | 4.9300 |
| 2020-06 | 8.90 | 91.11 | 5.4900 | 5.1900 |
| 2017-06 | 3.55 | 96.34 | 26.5600 | 15.9000 |
| 2017-12 | 5.71 | 94.09 | 6.6600 | 3.4700 |
| 2018-06 | 36.98 | 63.02 | 1.6800 | 1.3900 |
| 2015-07 | 15.51 | 84.49 | -- | -- |
| 2015-12 | 31.27 | 69.09 | 3.0800 | 1.6200 |
| 2016-06 | 27.86 | 71.92 | 3.3600 | 1.4200 |
| 2016-12 | 28.83 | 71.52 | 3.2500 | 1.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 15.48 | 84.52 | 5.8000 | 3.1400 |
| 2013-12 | 30.96 | 69.04 | 2.5700 | 2.5000 |
| 2025-06 | 56.18 | 43.76 | 1.3000 | 1.0700 |
| 2025-09 | -- | -- | -- | -- |
| 2024-09 | -- | -- | -- | -- |
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) |
| 2024-06 | 208000000.0000 | 7040500.0000 | 12107300.0000 | 3378700.0000 |
| 2024-12 | 401000000.0000 | 14029000.0000 | 24413100.0000 | 8914400.0000 |
| 2023-12 | 409000000.0000 | 12771200.0000 | 26014100.0000 | 4413300.0000 |
| 2023-06 | 203000000.0000 | 5771200.0000 | 15539000.0000 | 2059600.0000 |
| 2020-12 | 367000000.0000 | 11703100.0000 | 17696100.0000 | 103500.0000 |
| 2022-12 | 394000000.0000 | 11438800.0000 | 20126500.0000 | 3562500.0000 |
| 2022-06 | 201000000.0000 | 5472200.0000 | 9033600.0000 | 1012500.0000 |
| 2021-12 | 389000000.0000 | 13726400.0000 | 19115200.0000 | 203200.0000 |
| 2019-06 | 140000000.0000 | 7309100.0000 | 4728000.0000 | -7900.0000 |
| 2018-12 | 298000000.0000 | 17335200.0000 | 11455400.0000 | 8500.0000 |
| 2019-12 | 298000000.0000 | 12763300.0000 | 10541500.0000 | -131000.0000 |
| 2020-06 | 185000000.0000 | 7680300.0000 | 8599500.0000 | -21300.0000 |
| 2017-06 | 114000000.0000 | 4478100.0000 | 3618300.0000 | -149200.0000 |
| 2017-12 | 247000000.0000 | 11727500.0000 | 6932900.0000 | -224700.0000 |
| 2018-06 | 144000000.0000 | 8928900.0000 | 6118800.0000 | -478400.0000 |
| 2015-07 | 67459300.0000 | 849800.0000 | 4968600.0000 | -14600.0000 |
| 2015-12 | 130000000.0000 | 2997700.0000 | 11299200.0000 | -10200.0000 |
| 2016-06 | 80120700.0000 | 2445300.0000 | 6845000.0000 | -249000.0000 |
| 2016-12 | 181000000.0000 | 6577300.0000 | 13535300.0000 | -406600.0000 |
| 2015-06 | 56026000.0000 | 834800.0000 | 4446400.0000 | -15100.0000 |
| 2014-12 | 74036900.0000 | 1759700.0000 | 6468300.0000 | 18100.0000 |
| 2013-12 | 40108000.0000 | 1782700.0000 | 4605600.0000 | 93000.0000 |
| 2025-06 | 210000000.0000 | 5343700.0000 | 9624400.0000 | 7849600.0000 |
| 2025-09 | -- | -- | -- | -- |
| 2024-09 | -- | 10363200.0000 | -- | -- |
