美兰空港(HK0357)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
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 2107659850.0000 4.11 85842093.0000 -478.08 -401201416.0000 92.19 -381444206.0000 180.46
2023-12 2024528626.0000 89.19 -22705039.0000 -56.87 -208749304.0000 -11.73 -136008897.0000 -12.42
2024-06 1117072378.0000 8.21 125965861.0000 108.21 -281857909.0000 304.69 -248045330.0000 390.01
2022-06 586805813.0000 -33.22 68169165.0000 -85.79 -7365710.0000 -101.79 -11788124.0000 -103.41
2022-12 1070100391.0000 -32.14 -52644569.0000 -107.46 -236496943.0000 -132.94 -155298891.0000 -120.30
2023-06 1032315837.0000 75.92 60500518.0000 -11.25 -69647196.0000 845.56 -50620355.0000 329.42
2021-06 878736890.0000 45.84 479578661.0000 71.87 411509314.0000 262.86 345356411.0000 333.83
2021-12 1576947284.0000 16.37 705505067.0000 3.96 717868928.0000 -155.14 765131573.0000 -157.08
2020-06 602541449.0000 -25.94 279040615.0000 -38.74 113408214.0000 -70.12 79606292.0000 -71.09
2020-12 1355091553.0000 -12.34 678661999.0000 -17.74 -1302019710.0000 -268.64 -1340376146.0000 -332.94
2019-12 1545878233.0000 -9.27 825017833.0000 -16.60 772051269.0000 -6.56 575412545.0000 -7.50
2019-06 813635900.0000 -12.17 455507817.0000 -22.36 379528242.0000 -23.09 275345170.0000 -25.95
2018-12 1703824329.0000 15.92 989197255.0000 17.84 826296632.0000 27.16 622041325.0000 28.40
2018-06 926341233.0000 25.51 586695180.0000 33.12 493485919.0000 18.04 371841595.0000 18.85
2017-06 738060024.0000 17.65 440716698.0000 11.13 418065151.0000 22.94 312861564.0000 23.52
2017-12 1469855195.0000 21.61 839408878.0000 12.36 649813612.0000 20.21 484440167.0000 23.29
2016-12 1208710234.0000 13.66 747041271.0000 13.62 540583258.0000 -6.60 392942212.0000 -10.44
2015-06 571693772.0000 25.08 356119429.0000 17.83 312266135.0000 39.12 232036002.0000 39.39
2016-06 627310083.0000 9.73 396560818.0000 11.36 340050968.0000 8.90 253298200.0000 9.16
2015-12 1063430885.0000 20.57 657517496.0000 18.23 578804175.0000 31.93 438771138.0000 31.42
2014-12 882013345.0000 16.01 556120550.0000 15.85 438705619.0000 11.41 333868533.0000 -2.39
2013-12 760276774.0000 11.14 480055172.0000 3.75 393773507.0000 13.56 342034354.0000 14.79
2014-06 457063933.0000 13.05 302232501.0000 13.40 224450310.0000 2.65 166467595.0000 -11.57
2012-12 684069464.0000 21.10 462698880.0000 30.27 346757624.0000 5.23 297963109.0000 2.82
2011-12 564892282.0000 15.90 355177956.0000 13.39 329528537.0000 29.77 289778081.0000 21.64
2013-06 404294391.0000 14.01 266508435.0000 9.62 218656477.0000 19.40 188255025.0000 20.30
2012-06 354603870.0000 22.68 243117037.0000 23.05 183136586.0000 1.35 156489207.0000 0.90
2011-06 289044705.0000 10.15 197578940.0000 13.50 180705831.0000 24.93 155089246.0000 16.58
2010-12 487415300.0000 21.63 313235464.0000 28.07 253925855.0000 31.06 238231162.0000 30.39
2010-06 262419000.0000 24.92 174074000.0000 19.87 144649000.0000 19.62 133032000.0000 22.99
2008-12 391072000.0000 13.55 242116000.0000 8.76 185042000.0000 3.34 186434000.0000 34.34
2009-12 400721000.0000 2.47 244584000.0000 1.02 193754000.0000 4.71 182701000.0000 -2.00
2009-06 210071000.0000 -1.33 145217000.0000 3.71 120920000.0000 2.67 108161000.0000 -8.14
2006-12 334375000.0000 3.45 196840000.0000 -12.15 133076000.0000 -18.68 122976000.0000 -19.01
2007-06 174889000.0000 2.77 112675000.0000 -1.48 94430000.0000 9.46 87095000.0000 9.36
2007-12 344391000.0000 3.00 222624000.0000 13.10 179060000.0000 34.55 138777000.0000 12.85
2008-06 212893000.0000 21.73 140017000.0000 24.27 117772000.0000 24.72 117744000.0000 35.19
2006-06 170174000.0000 1.35 114368000.0000 -4.82 86267000.0000 -1.02 79642000.0000 -1.54
2005-12 323216000.0000 -6.61 224076000.0000 -6.57 163651000.0000 -11.86 151844000.0000 -18.22
2005-06 167900000.0000 -7.42 120156000.0000 -8.52 87158000.0000 -14.26 80890000.0000 -20.41
2004-12 346093000.0000 14.98 239826000.0000 13.84 185666000.0000 20.12 185677000.0000 21.67
2004-06 181357000.0000 41.55 131345000.0000 52.93 101655000.0000 91.12 101630000.0000 96.20
2003-12 301001000.0000 10.34 210673000.0000 4.09 154563000.0000 -4.27 152608000.0000 -4.67
2003-06 128120000.0000 -3.90 85888000.0000 -16.70 53188000.0000 -39.26 51800000.0000 -40.68
2002-12 272803000.0000 53.10 202391000.0000 71.58 161456000.0000 84.72 160086000.0000 83.14
2002-06 133315000.0000 -- 103113000.0000 -- 87571000.0000 -- 87317000.0000 --
2002-05 114123000.0000 -- 89969000.0000 -- 77380000.0000 -- 77371000.0000 --
1999-12 77551000.0000 -- 38286000.0000 -- 7831000.0000 -- 7737000.0000 --
2001-12 178182000.0000 14.45 117956000.0000 22.47 87405000.0000 50.20 87411000.0000 50.22
2000-12 155691000.0000 100.76 96316000.0000 151.57 58193000.0000 643.11 58189000.0000 652.09
2025-06 1046075785.0000 -6.36 11213.0000 -99.99 -- -100.00 -- -100.00

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)
2024-12 4.07 -5.5200 -3.65 -9.4000 1606.89 -- 0.19
2023-12 -1.12 -10.2200 -1.84 -3.1800 1515.27 -- 0.18
2024-06 11.28 -0.8700 -2.63 -6.1600 791.63 -- 0.10
2022-06 11.62 1.6500 -0.07 -0.2600 530.25 -- 0.05
2022-12 -4.92 -20.5300 -2.22 -3.5200 1429.43 -- 0.10
2023-06 5.86 -6.7900 -0.58 -1.1600 1036.03 -- 0.09
2021-06 54.58 46.7300 3.60 8.4000 519.16 -- 0.08
2021-12 44.74 45.4900 6.45 16.8800 1388.44 -- 0.14
2020-06 46.31 18.8200 0.94 1.5300 292.86 -- 0.05
2020-12 50.08 -96.1000 -11.75 -35.5700 1694.11 -- 0.12
2019-12 53.37 49.9400 6.74 11.2600 1035.60 -- 0.13
2019-06 55.98 46.6400 4.25 5.7200 428.88 -- 0.09
2018-12 58.06 48.3000 9.32 13.7200 1161.43 -- 0.19
2018-06 63.33 53.1900 5.75 8.5100 385.05 -- 0.11
2017-06 59.71 56.5000 4.85 7.9300 358.97 -- 0.09
2017-12 57.11 44.1300 7.16 11.9500 1822.99 -- 0.16
2016-12 61.80 43.9400 6.60 10.6300 810.55 -- 0.15
2015-06 62.29 55.5300 5.47 7.5700 919.36 -- 0.10
2016-06 63.22 53.6000 4.38 6.7100 1024.72 -- 0.08
2015-12 61.83 53.6900 8.31 13.5800 2322.72 -- 0.15
2014-12 63.05 49.0800 7.67 11.6100 8948.92 -- 0.15
2013-12 63.14 51.4800 6.95 12.8900 38990.07 -- 0.13
2014-06 66.12 48.9300 4.00 5.9900 972.05 -- 0.08
2012-12 67.64 50.3400 8.97 12.3000 13497.38 -- 0.18
2011-12 62.88 53.5700 11.54 13.1400 8012.93 -- 0.20
2013-06 65.92 53.9800 5.60 7.3900 1053.14 -- 0.10
2012-06 68.56 51.5700 4.80 6.6300 796.23 -- 0.09
2011-06 68.36 62.5200 6.39 7.2400 18293.15 -- 0.10
2010-12 64.26 51.9800 11.05 11.6600 6753.25 -- 0.21
2010-06 66.33 55.1500 6.39 6.6500 14724.17 -- 0.12
2008-12 61.91 47.3200 9.36 10.1100 1405.25 -- 0.20
2009-12 61.04 48.3600 9.34 9.3800 14194.27 -- 0.19
2009-06 69.13 57.5700 5.93 5.7200 1201.00 -- 0.10
2006-12 58.87 39.8000 7.12 7.4000 37.01 -- 0.18
2007-06 64.43 53.9900 4.89 4.9800 1481.29 -- 0.09
2007-12 64.64 51.9900 9.75 8.2100 2485.04 -- 0.19
2008-06 65.77 55.3200 6.02 6.6300 1656.27 -- 0.11
2006-06 67.21 50.6900 4.64 4.9200 14.56 -- 0.09
2005-12 69.33 50.6300 9.53 9.8600 36.05 -- 0.19
2005-06 71.56 51.9100 5.11 5.3600 15.98 -- 0.10
2004-12 69.30 53.6500 10.90 12.7000 27.43 -- 0.20
2004-06 72.42 56.0500 6.14 7.1200 14.34 -- 0.11
2003-12 69.99 51.3500 9.60 10.9500 31.66 -- 0.19
2003-06 67.04 41.5100 3.26 3.9700 15.56 -- 0.08
2002-12 74.19 59.1800 9.26 11.9500 30.65 -- 0.16
2002-06 77.35 65.6900 -- -- -- -- --
2002-05 78.84 67.8000 8.71 15.9800 9.15 -- 0.13
1999-12 49.37 10.1000 1.03 3.1400 341.43 -- 0.10
2001-12 66.20 49.0500 10.97 21.4900 4632.77 -- 0.22
2000-12 61.86 37.3800 7.70 18.2200 511.85 -- 0.21
2025-06 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
2024-12 63.11 36.89 0.21 0.21
2023-12 62.70 37.30 0.11 0.11
2024-06 62.91 37.09 0.09 0.09
2022-06 58.11 41.89 0.08 0.08
2022-12 58.58 41.42 0.08 0.08
2023-06 63.96 36.04 0.12 0.12
2021-06 63.61 36.39 0.14 0.14
2021-12 58.99 41.01 0.10 0.10
2020-06 56.41 43.59 0.18 0.18
2020-12 65.60 34.40 0.10 0.10
2019-12 55.02 44.98 0.40 0.40
2019-06 45.70 54.30 0.28 0.28
2018-12 48.43 51.57 0.13 0.13
2018-06 48.67 51.33 0.22 0.22
2017-06 53.80 46.20 1.09 1.09
2017-12 54.92 45.08 1.02 1.02
2016-12 54.52 45.48 0.71 0.71
2015-06 45.93 54.07 2.35 2.35
2016-06 51.04 48.96 0.85 0.85
2015-12 53.30 46.70 0.92 0.92
2014-12 49.47 50.53 2.87 2.87
2013-12 52.90 47.10 7.52 7.52
2014-06 50.15 49.85 5.36 5.36
2012-12 36.93 63.07 3.83 3.83
2011-12 22.39 77.61 2.26 2.26
2013-06 34.29 65.71 4.33 4.33
2012-06 37.75 62.25 4.24 4.24
2011-06 23.89 76.11 3.81 3.81
2010-12 10.72 89.28 5.08 5.08
2010-06 11.27 88.73 4.81 4.81
2008-12 6.72 93.28 7.16 7.16
2009-12 6.00 94.00 8.77 8.77
2009-06 7.35 92.65 6.73 6.73
2006-12 11.09 88.91 3.78 3.76
2007-06 9.46 90.54 4.88 4.88
2007-12 7.90 92.10 5.65 5.65
2008-06 9.22 90.78 5.16 5.16
2006-06 12.95 87.05 3.08 3.06
2005-12 10.33 89.67 4.74 4.72
2005-06 11.51 88.49 5.65 5.62
2004-12 14.13 85.87 5.31 5.28
2004-06 13.69 86.31 8.47 8.43
2003-12 13.42 86.58 9.40 9.36
2003-06 19.59 80.41 4.33 4.31
2002-12 22.85 77.15 6.44 6.43
2002-06 -- -- -- --
2002-05 45.28 54.72 1.15 1.14
1999-12 67.61 32.39 0.27 0.27
2001-12 48.91 51.09 0.84 0.84
2000-12 57.70 42.30 0.26 0.26
2025-06 -- -- -- --

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2024/12/31 0:00:00 2021817757.0000 -- 108457774.0000 134251347.0000
2023/12/31 0:00:00 2047233665.0000 -- 119047637.0000 135747181.0000
2024/6/30 0:00:00 991106517.0000 -- 47578558.0000 62674575.0000
2022/6/30 0:00:00 518636648.0000 -- 35460471.0000 48393195.0000
2022/12/31 0:00:00 1122744960.0000 -- 82451754.0000 88154187.0000
2023/6/30 0:00:00 971815319.0000 -- 41013515.0000 75270423.0000
2021/6/30 0:00:00 399158229.0000 -- 45026421.0000 20479016.0000
2021/12/31 0:00:00 871442217.0000 -- 114462862.0000 21375640.0000
2020/6/30 0:00:00 323500834.0000 -- 36197319.0000 7625277.0000
2020/12/31 0:00:00 676429554.0000 -- 83984850.0000 14377017.0000
2019/12/31 0:00:00 720860400.0000 -- 72193227.0000 -14041631.0000
2019/6/30 0:00:00 358128083.0000 -- 35342767.0000 4070680.0000
2018/12/31 0:00:00 714627074.0000 -- 65805806.0000 120021798.0000
2018/6/30 0:00:00 339646053.0000 -- 38368024.0000 80519643.0000
2017/6/30 0:00:00 297343326.0000 -- 34654293.0000 17319635.0000
2017/12/31 0:00:00 630446317.0000 -- 89480074.0000 117467650.0000
2016/12/31 0:00:00 461668963.0000 -- 62402238.0000 136839493.0000
2015/6/30 0:00:00 215574343.0000 -- 26581577.0000 11363651.0000
2016/6/30 0:00:00 230749265.0000 -- 31218565.0000 44790586.0000
2015/12/31 0:00:00 405913389.0000 -- 57923244.0000 73935712.0000
2014/12/31 0:00:00 325892795.0000 -- 54950682.0000 82855339.0000
2013/12/31 0:00:00 280221602.0000 -- 42984268.0000 50228086.0000
2014/6/30 0:00:00 154831432.0000 -- 28254506.0000 53870889.0000
2012/12/31 0:00:00 221370584.0000 -- 78053227.0000 50166226.0000
2011/12/31 0:00:00 209714326.0000 -- 68398680.0000 -9030708.0000
2013/6/30 0:00:00 137785956.0000 -- 23343220.0000 21847004.0000
2012/6/30 0:00:00 111486833.0000 -- 40121463.0000 21958320.0000
2011/6/30 0:00:00 91465765.0000 -- 29937467.0000 -7080815.0000
2010/12/31 0:00:00 174179836.0000 -- 63957780.0000 -11129746.0000
2010/6/30 0:00:00 88345000.0000 -- 29546000.0000 -8011000.0000
2008/12/31 0:00:00 148956000.0000 -- 72931000.0000 -15557000.0000
2009/12/31 0:00:00 156137000.0000 -- 62377000.0000 -11311000.0000
2009/6/30 0:00:00 64854000.0000 -- 27760000.0000 -3487000.0000
2006/12/31 0:00:00 137535000.0000 -- 61528000.0000 -238000.0000
2007/6/30 0:00:00 62214000.0000 -- 19792000.0000 -1547000.0000
2007/12/31 0:00:00 121767000.0000 -- 47202000.0000 -3585000.0000
2008/6/30 0:00:00 72876000.0000 -- 26438000.0000 -4193000.0000
2006/6/30 0:00:00 55806000.0000 -- 28572000.0000 -1980000.0000
2005/12/31 0:00:00 99140000.0000 -- 62172000.0000 -4494000.0000
2005/6/30 0:00:00 47744000.0000 -- 33738000.0000 --
2004/12/31 0:00:00 106267000.0000 -- 56069000.0000 -4849000.0000
2004/6/30 0:00:00 50012000.0000 -- 27892000.0000 767000.0000
2003/12/31 0:00:00 90328000.0000 -- 52959000.0000 5790000.0000
2003/6/30 0:00:00 42232000.0000 -- 26765000.0000 5557000.0000
2002/12/31 0:00:00 70412000.0000 -- 23797000.0000 18816000.0000
2002/6/30 0:00:00 30202000.0000 -- 8745000.0000 9214000.0000
2002/5/31 0:00:00 24154000.0000 -- 7451000.0000 7666000.0000
1999/12/31 0:00:00 39265000.0000 -- 8388000.0000 22067000.0000
2001/12/31 0:00:00 60226000.0000 -- 12892000.0000 17659000.0000
2000/12/31 0:00:00 59375000.0000 -- 15157000.0000 22966000.0000
2025/6/30 0:00:00 -- -- -- --