中商官网
研究报告
航天控股（HK0031）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 202306 | 1733548000.0000 | -29.58 | 349016000.0000 | -40.80 | 57254000.0000 | -120.67 | 45506000.0000 | -163.21 |
| 202212 | 4501532000.0000 | -5.14 | 989106000.0000 | -7.96 | -325723000.0000 | -167.01 | -119918000.0000 | -134.68 |
| 202206 | 2461773000.0000 | 14.11 | 589531000.0000 | 10.09 | -276930000.0000 | -167.79 | -71994000.0000 | -127.82 |
| 202112 | 4745367000.0000 | 32.55 | 1074660000.0000 | 11.02 | 486102000.0000 | 24.84 | 345764000.0000 | 16.54 |
| 202106 | 2157342000.0000 | 43.18 | 535500000.0000 | 21.65 | 408503000.0000 | 278.99 | 258768000.0000 | 122.17 |
| 202012 | 3579972000.0000 | 3.74 | 967954000.0000 | 6.61 | 389386000.0000 | -28.82 | 296681000.0000 | -12.32 |
| 202006 | 1506717000.0000 | -8.62 | 440209000.0000 | 0.04 | 107787000.0000 | -54.52 | 116472000.0000 | -7.34 |
| 201912 | 3450824000.0000 | -6.50 | 907926000.0000 | 1.27 | 547064000.0000 | -17.78 | 338350000.0000 | -16.27 |
| 201906 | 1648820000.0000 | -6.57 | 440032000.0000 | -3.81 | 236985000.0000 | -15.83 | 125697000.0000 | -23.46 |
| 201812 | 3690804000.0000 | 0.81 | 896584000.0000 | -12.46 | 665364000.0000 | -28.59 | 404115000.0000 | -16.88 |
| 201806 | 1764701000.0000 | 5.34 | 457473000.0000 | -5.40 | 281568000.0000 | -20.69 | 164229000.0000 | -18.43 |
| 201712 | 3661325000.0000 | 18.57 | 1024238000.0000 | 29.43 | 931725000.0000 | -45.91 | 486183000.0000 | -38.93 |
| 201706 | 1675180000.0000 | 30.64 | 483594000.0000 | 75.95 | 355043000.0000 | -74.22 | 201323000.0000 | -67.53 |
| 201612 | 3087848000.0000 | 11.65 | 791356000.0000 | 41.26 | 1722665000.0000 | -34.93 | 796108000.0000 | -19.15 |
| 201606 | 1282248000.0000 | 3.85 | 274854000.0000 | 13.09 | 1376954000.0000 | 37.59 | 619989000.0000 | 51.29 |
| 201512 | 2765720000.0000 | -0.79 | 560226000.0000 | -8.10 | 2647413000.0000 | 267.77 | 984696000.0000 | 136.88 |
| 201506 | 1234720000.0000 | -1.90 | 243046000.0000 | -11.21 | 1000748000.0000 | 746.58 | 409793000.0000 | 366.03 |
| 201412 | 2787871000.0000 | 9.98 | 609618000.0000 | 14.87 | 719847000.0000 | -15.04 | 415692000.0000 | -32.63 |
| 201406 | 1258579000.0000 | 8.86 | 273744000.0000 | 15.74 | 118211000.0000 | -70.83 | 87933000.0000 | -76.20 |
| 201312 | 2535004000.0000 | -3.06 | 530703000.0000 | 3.25 | 847270000.0000 | 102.65 | 617011000.0000 | 150.08 |
| 201306 | 1156188000.0000 | -5.82 | 236508000.0000 | -0.93 | 405252000.0000 | 134.69 | 369437000.0000 | 281.38 |
| 201212 | 2615101000.0000 | 19.57 | 513990000.0000 | 15.70 | 418096000.0000 | -25.88 | 246725000.0000 | -36.28 |
| 201206 | 1227611000.0000 | 21.81 | 238736000.0000 | 18.49 | 172676000.0000 | -51.88 | 96869000.0000 | -51.08 |
| 201112 | 2187006000.0000 | 16.35 | 444247000.0000 | 9.34 | 564047000.0000 | 34.47 | 387231000.0000 | 32.40 |
| 201106 | 1007786000.0000 | 15.95 | 201483000.0000 | 3.87 | 358816000.0000 | 3.38 | 198033000.0000 | -5.65 |
| 201012 | 1879745000.0000 | 38.11 | 406317000.0000 | 19.71 | 419464000.0000 | -38.39 | 292478000.0000 | -25.76 |
| 201006 | 869172000.0000 | 58.38 | 193978000.0000 | 64.87 | 347093000.0000 | 22.42 | 209881000.0000 | 50.66 |
| 200912 | 1361045000.0000 | -20.31 | 339424000.0000 | -8.33 | 680888000.0000 | 342.78 | 393940000.0000 | 172.44 |
| 200906 | 548805000.0000 | -31.79 | 117658000.0000 | -36.16 | 283528000.0000 | 152.56 | 139305000.0000 | 49.24 |
| 200812 | 1707919000.0000 | 1.55 | 370285000.0000 | 4.12 | 153777000.0000 | -56.85 | 144596000.0000 | -53.36 |
| 200806 | 804542000.0000 | 10.59 | 184301000.0000 | 2.64 | 112261000.0000 | -41.83 | 93340000.0000 | -40.85 |
| 200712 | 1681854000.0000 | 10.06 | 355634000.0000 | -0.47 | 356380000.0000 | 151.24 | 310037000.0000 | 179.40 |
| 200706 | 727523000.0000 | 3.08 | 179562000.0000 | -5.00 | 193004000.0000 | 193.95 | 157806000.0000 | 195.11 |
| 200612 | 1528101000.0000 | -5.10 | 357329000.0000 | -18.47 | 141846000.0000 | -55.48 | 110966000.0000 | -61.26 |
| 200606 | 705775000.0000 | -22.84 | 189014000.0000 | -37.78 | 65659000.0000 | 73.06 | 53473000.0000 | 183.93 |
| 200512 | 1610175000.0000 | 47.99 | 438270000.0000 | 65.98 | 318633000.0000 | -324.14 | 286403000.0000 | -307.93 |
| 200506 | 914645000.0000 | 49.71 | 303781000.0000 | 108.20 | 37939000.0000 | -22.49 | 18833000.0000 | -61.03 |
| 200412 | 1087996000.0000 | -12.23 | 264044000.0000 | -6.51 | -142161000.0000 | -542.26 | -137740000.0000 | -556.15 |
| 200406 | 610948000.0000 | 6.03 | 145908000.0000 | 14.06 | 48947000.0000 | 182.87 | 48331000.0000 | 211.69 |
| 200312 | 1239633000.0000 | -4.63 | 282434000.0000 | 6.85 | 32144000.0000 | -111.04 | 30196000.0000 | -110.00 |
| 200306 | 576220000.0000 | 10.08 | 127922000.0000 | 6.57 | 17304000.0000 | -151.80 | 15506000.0000 | -155.73 |
| 200212 | 1299825000.0000 | 28.91 | 264327000.0000 | 21.13 | -291272000.0000 | -66.35 | -301819000.0000 | -59.01 |
| 200206 | 523475000.0000 | 14.65 | 120037000.0000 | 6.91 | -33403000.0000 | -62.25 | -27824000.0000 | -56.68 |
| 200112 | 1008293000.0000 | -5.42 | 218225000.0000 | 91.24 | -865480000.0000 | -18.58 | -736311000.0000 | -27.63 |
| 200106 | 456583000.0000 | -8.03 | 112279000.0000 | 2.44 | -88478000.0000 | -3.32 | -64236000.0000 | -23.57 |
| 200012 | 1066019000.0000 | -16.95 | 114108000.0000 | -65.60 | -1062984000.0000 | 134.74 | -1017429000.0000 | 164.98 |
| 200006 | 496458000.0000 | -- | 109604000.0000 | -- | -91521000.0000 | -- | -84049000.0000 | -- |
| 199912 | 1283521000.0000 | -- | 331705000.0000 | -- | -452829000.0000 | -- | -383963000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202306 | 20.13 | -- | 0.39 | 0.62 | 3.27 | -- | 0.12 |
| 202212 | 21.97 | -- | -2.13 | -1.57 | 6.84 | -- | 0.29 |
| 202206 | 23.95 | -- | -1.75 | -0.91 | 2.88 | -- | 0.16 |
| 202112 | 22.65 | -- | 2.88 | 4.12 | 5.03 | -- | 0.28 |
| 202106 | 24.82 | -- | 2.46 | 3.17 | 2.32 | -- | 0.13 |
| 202012 | 27.04 | -- | 2.42 | 3.74 | 5.65 | -- | 0.22 |
| 202006 | 29.22 | -- | 0.75 | 1.62 | 2.64 | -- | 0.10 |
| 201912 | 26.31 | -- | 3.72 | 4.67 | 7.04 | -- | 0.23 |
| 201906 | 26.69 | -- | 1.63 | 1.75 | 3.41 | -- | 0.11 |
| 201812 | 24.29 | -- | 4.65 | 5.7 | 7.66 | -- | 0.26 |
| 201806 | 25.92 | -- | 1.95 | 2.32 | 3.25 | -- | 0.12 |
| 201712 | 27.97 | -- | 6.39 | 6.86 | 7.57 | -- | 0.25 |
| 201706 | 28.87 | -- | 2.64 | 3.09 | 3.55 | -- | 0.12 |
| 201612 | 25.63 | -- | 13.47 | 12.86 | 8.76 | -- | 0.24 |
| 201606 | 21.44 | -- | 10.19 | 9.94 | 3.57 | -- | 0.09 |
| 201512 | 20.26 | -- | 22.11 | 17.26 | 9.05 | -- | 0.23 |
| 201506 | 19.68 | -- | 9.41 | 7.63 | 3.26 | -- | 0.12 |
| 201412 | 21.87 | -- | 7.52 | 8.33 | 8.45 | -- | 0.29 |
| 201406 | 21.75 | -- | 1.37 | 1.88 | 3.59 | -- | 0.15 |
| 201312 | 20.93 | -- | 9.75 | 13.14 | 7.91 | -- | 0.29 |
| 201306 | 20.46 | -- | 5.13 | 8.37 | 2.99 | -- | 0.15 |
| 201212 | 19.65 | -- | 6.30 | 5.99 | 8.62 | -- | 0.39 |
| 201206 | 19.45 | -- | 2.84 | 2.47 | 3.49 | -- | 0.20 |
| 201112 | 20.31 | -- | 9.50 | 10.02 | 7.51 | -- | 0.37 |
| 201106 | 19.99 | -- | 6.46 | 5.26 | 3.37 | -- | 0.18 |
| 201012 | 21.62 | -- | 8.27 | 8.24 | 7.67 | -- | 0.37 |
| 201006 | 22.32 | -- | 7.07 | 6.14 | 3.38 | -- | 0.18 |
| 200912 | 24.94 | -- | 16.51 | 14.64 | 7.94 | -- | 0.33 |
| 200906 | 21.44 | -- | 7.73 | 5.98 | 3.49 | -- | 0.15 |
| 200812 | 21.68 | -- | 4.73 | 6.73 | 9.61 | -- | 0.53 |
| 200806 | 22.91 | -- | 3.32 | 4.4 | 3.15 | -- | 0.24 |
| 200712 | 21.15 | -- | 11.85 | 15.49 | 9.37 | -- | 0.56 |
| 200706 | 24.68 | -- | 7.51 | 11.12 | 3.08 | -- | 0.28 |
| 200612 | 23.38 | -- | 6.20 | 9.09 | 8.73 | -- | 0.67 |
| 200606 | 26.78 | -- | 3.01 | 4.79 | 2.67 | -- | 0.32 |
| 200512 | 27.22 | -- | 15.18 | 26.99 | 9.35 | -- | 0.77 |
| 200506 | 33.21 | -- | 1.61 | 1.94 | 3.09 | -- | 0.39 |
| 200412 | 24.27 | -- | -5.59 | -18.18 | 4.69 | -- | 0.43 |
| 200406 | 23.88 | -- | 1.79 | 5.19 | 3.31 | -- | 0.22 |
| 200312 | 22.78 | -- | 1.18 | 3.41 | 8.22 | -- | 0.45 |
| 200306 | 22.20 | -- | 0.61 | 1.84 | 3.21 | -- | 0.20 |
| 200212 | 20.34 | -- | -10.11 | -36.41 | 4.90 | -- | 0.45 |
| 200206 | 22.93 | -- | -0.98 | -2.46 | 1.08 | -- | 0.15 |
| 200112 | 21.64 | -- | -24.57 | -63.45 | 1.72 | -- | 0.29 |
| 200106 | 24.59 | -- | -1.98 | -3.4 | 0.73 | -- | 0.10 |
| 200012 | 10.70 | -- | -23.84 | -51.9 | 2.02 | -- | 0.24 |
| 200006 | 22.08 | -- | -- | -- | -- | -- | -- |
| 199912 | 25.84 | -- | -7.88 | -15.94 | 1.64 | -- | 0.22 |
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 |
| 202306 | 35.29 | 64.71 | -- | -- |
| 202212 | 35.90 | 64.10 | -- | -- |
| 202206 | 35.51 | 64.49 | -- | -- |
| 202112 | 35.72 | 64.28 | -- | -- |
| 202106 | 36.38 | 63.62 | -- | -- |
| 202012 | 36.18 | 63.82 | -- | -- |
| 202006 | 35.20 | 64.80 | -- | -- |
| 201912 | 36.21 | 63.79 | -- | -- |
| 201906 | 35.80 | 64.20 | -- | -- |
| 201812 | 35.89 | 64.11 | -- | -- |
| 201806 | 36.28 | 63.72 | -- | -- |
| 201712 | 36.84 | 63.16 | -- | -- |
| 201706 | 37.31 | 62.69 | -- | -- |
| 201612 | 37.62 | 62.38 | -- | -- |
| 201606 | 40.23 | 59.77 | -- | -- |
| 201512 | 39.85 | 60.15 | -- | -- |
| 201506 | 38.60 | 61.40 | -- | -- |
| 201412 | 38.04 | 61.96 | -- | -- |
| 201406 | 36.39 | 63.61 | -- | -- |
| 201312 | 35.92 | 64.08 | -- | -- |
| 201306 | 34.15 | 65.85 | -- | -- |
| 201212 | 27.05 | 72.95 | -- | -- |
| 201206 | 24.65 | 75.35 | -- | -- |
| 201112 | 23.76 | 76.24 | -- | -- |
| 201106 | 20.43 | 79.57 | -- | -- |
| 201012 | 18.76 | 81.24 | -- | -- |
| 201006 | 17.95 | 82.05 | -- | -- |
| 200912 | 21.65 | 78.35 | -- | -- |
| 200906 | 22.34 | 77.66 | -- | -- |
| 200812 | 23.61 | 76.39 | -- | -- |
| 200806 | 27.32 | 72.68 | -- | -- |
| 200712 | 30.82 | 69.18 | -- | -- |
| 200706 | 42.60 | 57.40 | -- | -- |
| 200612 | 44.32 | 55.68 | -- | -- |
| 200606 | 47.85 | 52.15 | -- | -- |
| 200512 | 48.52 | 51.48 | -- | -- |
| 200506 | 57.87 | 42.13 | -- | -- |
| 200412 | 69.42 | 30.58 | -- | -- |
| 200406 | 65.27 | 34.73 | -- | -- |
| 200312 | 66.92 | 33.08 | -- | -- |
| 200306 | 68.20 | 31.80 | -- | -- |
| 200212 | 68.99 | 31.01 | -- | -- |
| 200206 | 65.20 | 34.80 | -- | -- |
| 200112 | 65.10 | 34.90 | -- | -- |
| 200106 | 54.02 | 45.98 | -- | -- |
| 200012 | 52.12 | 47.88 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 55.42 | 44.58 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 202306 | 1384532000.0000 | -- | 277895000.0000 | 32963000.0000 |
| 202212 | 3512426000.0000 | -- | 607417000.0000 | 76243000.0000 |
| 202206 | 1872242000.0000 | -- | 336070000.0000 | 38677000.0000 |
| 202112 | 3670707000.0000 | -- | 557238000.0000 | 76946000.0000 |
| 202106 | 1621842000.0000 | -- | 287997000.0000 | 37755000.0000 |
| 202012 | 2612018000.0000 | -- | 485350000.0000 | 72179000.0000 |
| 202006 | 1066508000.0000 | -- | 209824000.0000 | 35742000.0000 |
| 201912 | 2542898000.0000 | -- | 418875000.0000 | 75038000.0000 |
| 201906 | 1208788000.0000 | -- | 204383000.0000 | 37829000.0000 |
| 201812 | 2794220000.0000 | -- | 385663000.0000 | 66598000.0000 |
| 201806 | 1307228000.0000 | -- | 189707000.0000 | 32826000.0000 |
| 201712 | 2637087000.0000 | -- | 416866000.0000 | 57217000.0000 |
| 201706 | 1191586000.0000 | -- | 189691000.0000 | 27806000.0000 |
| 201612 | 2296492000.0000 | -- | 375749000.0000 | 53440000.0000 |
| 201606 | 1007394000.0000 | -- | 168963000.0000 | 15809000.0000 |
| 201512 | 2205494000.0000 | -- | 364900000.0000 | 33396000.0000 |
| 201506 | 991674000.0000 | -- | 156644000.0000 | 16769000.0000 |
| 201412 | 2178253000.0000 | -- | 312805000.0000 | 34473000.0000 |
| 201406 | 984835000.0000 | -- | 163949000.0000 | 17485000.0000 |
| 201312 | 2004301000.0000 | -- | 303608000.0000 | 25712000.0000 |
| 201306 | 919680000.0000 | -- | 152418000.0000 | 8837000.0000 |
| 201212 | 2101111000.0000 | -- | 291035000.0000 | 6026000.0000 |
| 201206 | 988875000.0000 | -- | 145624000.0000 | 2913000.0000 |
| 201112 | 1742759000.0000 | -- | 258230000.0000 | 1104000.0000 |
| 201106 | 806303000.0000 | -- | 124112000.0000 | 17000.0000 |
| 201012 | 1473428000.0000 | -- | 231142000.0000 | 747000.0000 |
| 201006 | 675194000.0000 | -- | 98448000.0000 | 529000.0000 |
| 200912 | 1021621000.0000 | -- | 215001000.0000 | 1898000.0000 |
| 200906 | 431147000.0000 | -- | 91907000.0000 | 960000.0000 |
| 200812 | 1337634000.0000 | -- | 212333000.0000 | 2088000.0000 |
| 200806 | 620241000.0000 | -- | 109428000.0000 | 1081000.0000 |
| 200712 | 1326220000.0000 | -- | 206748000.0000 | 7569000.0000 |
| 200706 | 547961000.0000 | -- | 103380000.0000 | 5916000.0000 |
| 200612 | 1170772000.0000 | -- | 199060000.0000 | 15956000.0000 |
| 200606 | 516761000.0000 | -- | 98970000.0000 | 9495000.0000 |
| 200512 | 1171905000.0000 | -- | 186583000.0000 | 39289000.0000 |
| 200506 | 610864000.0000 | -- | 85729000.0000 | 15014000.0000 |
| 200412 | 823952000.0000 | -- | 159416000.0000 | 50102000.0000 |
| 200406 | 465040000.0000 | -- | 87980000.0000 | 25880000.0000 |
| 200312 | 957199000.0000 | -- | 195994000.0000 | 64645000.0000 |
| 200306 | 448298000.0000 | -- | 97058000.0000 | 32570000.0000 |
| 200212 | 1035498000.0000 | -- | 255014000.0000 | 79578000.0000 |
| 200206 | 403438000.0000 | -- | 100656000.0000 | 40826000.0000 |
| 200112 | 790068000.0000 | -- | 207573000.0000 | 113133000.0000 |
| 200106 | 344304000.0000 | -- | 96098000.0000 | 59940000.0000 |
| 200012 | 951911000.0000 | -- | 276628000.0000 | 135155000.0000 |
| 200006 | 386854000.0000 | -- | 125459000.0000 | 68261000.0000 |
| 199912 | 951816000.0000 | -- | 246058000.0000 | 181172000.0000 |