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 (%) |
202406 | 1117072378.0000 | 8.21 | 125965861.0000 | 108.21 | -281857909.0000 | 304.69 | -248045330.0000 | 390.01 |
202312 | 2024528626.0000 | 89.19 | -22705039.0000 | -56.87 | -208749304.0000 | -11.73 | -136008897.0000 | -12.42 |
202306 | 1032315837.0000 | 75.92 | 60500518.0000 | -11.25 | -69647196.0000 | 845.56 | -50620355.0000 | 329.42 |
202212 | 1070100391.0000 | -32.14 | -52644569.0000 | -107.46 | -236496943.0000 | -132.94 | -155298891.0000 | -120.30 |
202206 | 586805813.0000 | -33.22 | 68169165.0000 | -85.79 | -7365710.0000 | -101.79 | -11788124.0000 | -103.41 |
202112 | 1576947284.0000 | 16.37 | 705505067.0000 | 3.96 | 717868928.0000 | -155.14 | 765131573.0000 | -157.08 |
202106 | 878736890.0000 | 45.84 | 479578661.0000 | 71.87 | 411509314.0000 | 262.86 | 345356411.0000 | 333.83 |
202012 | 1355091553.0000 | -12.34 | 678661999.0000 | -17.74 | -1302019710.0000 | -268.64 | -1340376146.0000 | -332.94 |
202006 | 602541449.0000 | -25.94 | 279040615.0000 | -38.74 | 113408214.0000 | -70.12 | 79606292.0000 | -71.09 |
201912 | 1545878233.0000 | -9.27 | 825017833.0000 | -16.60 | 772051269.0000 | -6.56 | 575412545.0000 | -7.50 |
201906 | 813635900.0000 | -12.17 | 455507817.0000 | -22.36 | 379528242.0000 | -23.09 | 275345170.0000 | -25.95 |
201812 | 1703824329.0000 | 15.92 | 989197255.0000 | 17.84 | 826296632.0000 | 27.16 | 622041325.0000 | 28.40 |
201806 | 926341233.0000 | 25.51 | 586695180.0000 | 33.12 | 493485919.0000 | 18.04 | 371841595.0000 | 18.85 |
201712 | 1469855195.0000 | 21.61 | 839408878.0000 | 12.36 | 649813612.0000 | 20.21 | 484440167.0000 | 23.29 |
201706 | 738060024.0000 | 17.65 | 440716698.0000 | 11.13 | 418065151.0000 | 22.94 | 312861564.0000 | 23.52 |
201612 | 1208710234.0000 | 13.66 | 747041271.0000 | 13.62 | 540583258.0000 | -6.60 | 392942212.0000 | -10.44 |
201606 | 627310083.0000 | 9.73 | 396560818.0000 | 11.36 | 340050968.0000 | 8.90 | 253298200.0000 | 9.16 |
201512 | 1063430885.0000 | 20.57 | 657517496.0000 | 18.23 | 578804175.0000 | 31.93 | 438771138.0000 | 31.42 |
201506 | 571693772.0000 | 25.08 | 356119429.0000 | 17.83 | 312266135.0000 | 39.12 | 232036002.0000 | 39.39 |
201412 | 882013345.0000 | 16.01 | 556120550.0000 | 15.85 | 438705619.0000 | 11.41 | 333868533.0000 | -2.39 |
201406 | 457063933.0000 | 13.05 | 302232501.0000 | 13.40 | 224450310.0000 | 2.65 | 166467595.0000 | -11.57 |
201312 | 760276774.0000 | 11.14 | 480055172.0000 | 3.75 | 393773507.0000 | 13.56 | 342034354.0000 | 14.79 |
201306 | 404294391.0000 | 14.01 | 266508435.0000 | 9.62 | 218656477.0000 | 19.40 | 188255025.0000 | 20.30 |
201212 | 684069464.0000 | 21.10 | 462698880.0000 | 30.27 | 346757624.0000 | 5.23 | 297963109.0000 | 2.82 |
201206 | 354603870.0000 | 22.68 | 243117037.0000 | 23.05 | 183136586.0000 | 1.35 | 156489207.0000 | 0.90 |
201112 | 564892282.0000 | 15.90 | 355177956.0000 | 13.39 | 329528537.0000 | 29.77 | 289778081.0000 | 21.64 |
201106 | 289044705.0000 | 10.15 | 197578940.0000 | 13.50 | 180705831.0000 | 24.93 | 155089246.0000 | 16.58 |
201012 | 487415300.0000 | 21.63 | 313235464.0000 | 28.07 | 253925855.0000 | 31.06 | 238231162.0000 | 30.39 |
201006 | 262419000.0000 | 24.92 | 174074000.0000 | 19.87 | 144649000.0000 | 19.62 | 133032000.0000 | 22.99 |
200912 | 400721000.0000 | 2.47 | 244584000.0000 | 1.02 | 193754000.0000 | 4.71 | 182701000.0000 | -2.00 |
200906 | 210071000.0000 | -1.33 | 145217000.0000 | 3.71 | 120920000.0000 | 2.67 | 108161000.0000 | -8.14 |
200812 | 391072000.0000 | 13.55 | 242116000.0000 | 8.76 | 185042000.0000 | 3.34 | 186434000.0000 | 34.34 |
200806 | 212893000.0000 | 21.73 | 140017000.0000 | 24.27 | 117772000.0000 | 24.72 | 117744000.0000 | 35.19 |
200712 | 344391000.0000 | 3.00 | 222624000.0000 | 13.10 | 179060000.0000 | 34.55 | 138777000.0000 | 12.85 |
200706 | 174889000.0000 | 2.77 | 112675000.0000 | -1.48 | 94430000.0000 | 9.46 | 87095000.0000 | 9.36 |
200612 | 334375000.0000 | 3.45 | 196840000.0000 | -12.15 | 133076000.0000 | -18.68 | 122976000.0000 | -19.01 |
200606 | 170174000.0000 | 1.35 | 114368000.0000 | -4.82 | 86267000.0000 | -1.02 | 79642000.0000 | -1.54 |
200512 | 323216000.0000 | -6.61 | 224076000.0000 | -6.57 | 163651000.0000 | -11.86 | 151844000.0000 | -18.22 |
200506 | 167900000.0000 | -7.42 | 120156000.0000 | -8.52 | 87158000.0000 | -14.26 | 80890000.0000 | -20.41 |
200412 | 346093000.0000 | 14.98 | 239826000.0000 | 13.84 | 185666000.0000 | 20.12 | 185677000.0000 | 21.67 |
200406 | 181357000.0000 | 41.55 | 131345000.0000 | 52.93 | 101655000.0000 | 91.12 | 101630000.0000 | 96.20 |
200312 | 301001000.0000 | 10.34 | 210673000.0000 | 4.09 | 154563000.0000 | -4.27 | 152608000.0000 | -4.67 |
200306 | 128120000.0000 | -3.90 | 85888000.0000 | -16.70 | 53188000.0000 | -39.26 | 51800000.0000 | -40.68 |
200212 | 272803000.0000 | 53.10 | 202391000.0000 | 71.58 | 161456000.0000 | 84.72 | 160086000.0000 | 83.14 |
200206 | 133315000.0000 | -- | 103113000.0000 | -- | 87571000.0000 | -- | 87317000.0000 | -- |
200205 | 114123000.0000 | -- | 89969000.0000 | -- | 77380000.0000 | -- | 77371000.0000 | -- |
200112 | 178182000.0000 | 14.45 | 117956000.0000 | 22.47 | 87405000.0000 | 50.20 | 87411000.0000 | 50.22 |
200012 | 155691000.0000 | 100.76 | 96316000.0000 | 151.57 | 58193000.0000 | 643.11 | 58189000.0000 | 652.09 |
199912 | 77551000.0000 | -- | 38286000.0000 | -- | 7831000.0000 | -- | 7737000.0000 | -- |
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) |
202406 | 11.28 | -- | -2.63 | -6.16 | 791.63 | -- | 0.10 |
202312 | -1.12 | -- | -1.84 | -3.18 | 1515.27 | -- | 0.18 |
202306 | 5.86 | -- | -0.58 | -1.16 | 1036.03 | -- | 0.09 |
202212 | -4.92 | -- | -2.22 | -3.52 | 1429.43 | -- | 0.10 |
202206 | 11.62 | -- | -0.07 | -0.26 | 530.25 | -- | 0.05 |
202112 | 44.74 | -- | 6.45 | 16.88 | 1388.44 | -- | 0.14 |
202106 | 54.58 | -- | 3.60 | 8.4 | 519.16 | -- | 0.08 |
202012 | 50.08 | -- | -11.75 | -35.57 | 1694.11 | -- | 0.12 |
202006 | 46.31 | -- | 0.94 | 1.53 | 292.86 | -- | 0.05 |
201912 | 53.37 | -- | 6.74 | 11.26 | 1035.60 | -- | 0.13 |
201906 | 55.98 | -- | 4.25 | 5.72 | 428.88 | -- | 0.09 |
201812 | 58.06 | -- | 9.32 | 13.72 | 1161.43 | -- | 0.19 |
201806 | 63.33 | -- | 5.75 | 8.51 | 385.05 | -- | 0.11 |
201712 | 57.11 | -- | 7.16 | 11.95 | 1822.99 | -- | 0.16 |
201706 | 59.71 | -- | 4.85 | 7.93 | 358.97 | -- | 0.09 |
201612 | 61.80 | -- | 6.60 | 10.63 | 810.55 | -- | 0.15 |
201606 | 63.22 | -- | 4.38 | 6.71 | 1024.72 | -- | 0.08 |
201512 | 61.83 | -- | 8.31 | 13.58 | 2322.72 | -- | 0.15 |
201506 | 62.29 | -- | 5.47 | 7.57 | 919.36 | -- | 0.10 |
201412 | 63.05 | -- | 7.67 | 11.61 | 8948.92 | -- | 0.15 |
201406 | 66.12 | -- | 4.00 | 5.99 | 972.05 | -- | 0.08 |
201312 | 63.14 | -- | 6.95 | 12.89 | 38990.07 | -- | 0.13 |
201306 | 65.92 | -- | 5.60 | 7.39 | 1053.14 | -- | 0.10 |
201212 | 67.64 | -- | 8.97 | 12.3 | 13497.38 | -- | 0.18 |
201206 | 68.56 | -- | 4.80 | 6.63 | 796.23 | -- | 0.09 |
201112 | 62.88 | -- | 11.54 | 13.14 | 8012.93 | -- | 0.20 |
201106 | 68.36 | -- | 6.39 | 7.24 | 18293.15 | -- | 0.10 |
201012 | 64.26 | -- | 11.05 | 11.66 | 6753.25 | -- | 0.21 |
201006 | 66.33 | -- | 6.39 | 6.65 | 14724.17 | -- | 0.12 |
200912 | 61.04 | -- | 9.34 | 9.38 | 14194.27 | -- | 0.19 |
200906 | 69.13 | -- | 5.93 | 5.72 | 1201.00 | -- | 0.10 |
200812 | 61.91 | -- | 9.36 | 10.11 | 1405.25 | -- | 0.20 |
200806 | 65.77 | -- | 6.02 | 6.63 | 1656.27 | -- | 0.11 |
200712 | 64.64 | -- | 9.75 | 8.21 | 2485.04 | -- | 0.19 |
200706 | 64.43 | -- | 4.89 | 4.98 | 1481.29 | -- | 0.09 |
200612 | 58.87 | -- | 7.12 | 7.4 | 37.01 | -- | 0.18 |
200606 | 67.21 | -- | 4.64 | 4.92 | 14.56 | -- | 0.09 |
200512 | 69.33 | -- | 9.53 | 9.86 | 36.05 | -- | 0.19 |
200506 | 71.56 | -- | 5.11 | 5.36 | 15.98 | -- | 0.10 |
200412 | 69.30 | -- | 10.90 | 12.7 | 27.43 | -- | 0.20 |
200406 | 72.42 | -- | 6.14 | 7.12 | 14.34 | -- | 0.11 |
200312 | 69.99 | -- | 9.60 | 10.95 | 31.66 | -- | 0.19 |
200306 | 67.04 | -- | 3.26 | 3.97 | 15.56 | -- | 0.08 |
200212 | 74.19 | -- | 9.26 | 11.95 | 30.65 | -- | 0.16 |
200206 | 77.35 | -- | -- | -- | -- | -- | -- |
200205 | 78.84 | -- | 8.71 | 15.98 | 9.15 | -- | 0.13 |
200112 | 66.20 | -- | 10.97 | 21.49 | 4632.77 | -- | 0.22 |
200012 | 61.86 | -- | 7.70 | 18.22 | 511.85 | -- | 0.21 |
199912 | 49.37 | -- | 1.03 | 3.14 | 341.43 | -- | 0.10 |
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 |
202406 | 62.91 | 37.09 | -- | -- |
202312 | 62.70 | 37.30 | -- | -- |
202306 | 63.96 | 36.04 | -- | -- |
202212 | 58.58 | 41.42 | -- | -- |
202206 | 58.11 | 41.89 | -- | -- |
202112 | 58.99 | 41.01 | -- | -- |
202106 | 63.61 | 36.39 | -- | -- |
202012 | 65.60 | 34.40 | -- | -- |
202006 | 56.41 | 43.59 | -- | -- |
201912 | 55.02 | 44.98 | -- | -- |
201906 | 45.70 | 54.30 | -- | -- |
201812 | 48.43 | 51.57 | -- | -- |
201806 | 48.67 | 51.33 | -- | -- |
201712 | 54.92 | 45.08 | -- | -- |
201706 | 53.80 | 46.20 | -- | -- |
201612 | 54.52 | 45.48 | -- | -- |
201606 | 51.04 | 48.96 | -- | -- |
201512 | 53.30 | 46.70 | -- | -- |
201506 | 45.93 | 54.07 | -- | -- |
201412 | 49.47 | 50.53 | -- | -- |
201406 | 50.15 | 49.85 | -- | -- |
201312 | 52.90 | 47.10 | -- | -- |
201306 | 34.29 | 65.71 | -- | -- |
201212 | 36.93 | 63.07 | -- | -- |
201206 | 37.75 | 62.25 | -- | -- |
201112 | 22.39 | 77.61 | -- | -- |
201106 | 23.89 | 76.11 | -- | -- |
201012 | 10.72 | 89.28 | -- | -- |
201006 | 11.27 | 88.73 | -- | -- |
200912 | 6.00 | 94.00 | -- | -- |
200906 | 7.35 | 92.65 | -- | -- |
200812 | 6.72 | 93.28 | -- | -- |
200806 | 9.22 | 90.78 | -- | -- |
200712 | 7.90 | 92.10 | -- | -- |
200706 | 9.46 | 90.54 | -- | -- |
200612 | 11.09 | 88.91 | -- | -- |
200606 | 12.95 | 87.05 | -- | -- |
200512 | 10.33 | 89.67 | -- | -- |
200506 | 11.51 | 88.49 | -- | -- |
200412 | 14.13 | 85.87 | -- | -- |
200406 | 13.69 | 86.31 | -- | -- |
200312 | 13.42 | 86.58 | -- | -- |
200306 | 19.59 | 80.41 | -- | -- |
200212 | 22.85 | 77.15 | -- | -- |
200206 | -- | -- | -- | -- |
200205 | 45.28 | 54.72 | -- | -- |
200112 | 48.91 | 51.09 | -- | -- |
200012 | 57.70 | 42.30 | -- | -- |
199912 | 67.61 | 32.39 | -- | -- |
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) |
202406 | 991106517.0000 | -- | 47578558.0000 | 62674575.0000 |
202312 | 2047233665.0000 | -- | 119047637.0000 | 135747181.0000 |
202306 | 971815319.0000 | -- | 41013515.0000 | 75270423.0000 |
202212 | 1122744960.0000 | -- | 82451754.0000 | 88154187.0000 |
202206 | 518636648.0000 | -- | 35460471.0000 | 48393195.0000 |
202112 | 871442217.0000 | -- | 114462862.0000 | 21375640.0000 |
202106 | 399158229.0000 | -- | 45026421.0000 | 20479016.0000 |
202012 | 676429554.0000 | -- | 83984850.0000 | 14377017.0000 |
202006 | 323500834.0000 | -- | 36197319.0000 | 7625277.0000 |
201912 | 720860400.0000 | -- | 72193227.0000 | -14041631.0000 |
201906 | 358128083.0000 | -- | 35342767.0000 | 4070680.0000 |
201812 | 714627074.0000 | -- | 65805806.0000 | 120021798.0000 |
201806 | 339646053.0000 | -- | 38368024.0000 | 80519643.0000 |
201712 | 630446317.0000 | -- | 89480074.0000 | 117467650.0000 |
201706 | 297343326.0000 | -- | 34654293.0000 | 17319635.0000 |
201612 | 461668963.0000 | -- | 62402238.0000 | 136839493.0000 |
201606 | 230749265.0000 | -- | 31218565.0000 | 44790586.0000 |
201512 | 405913389.0000 | -- | 57923244.0000 | 73935712.0000 |
201506 | 215574343.0000 | -- | 26581577.0000 | 11363651.0000 |
201412 | 325892795.0000 | -- | 54950682.0000 | 82855339.0000 |
201406 | 154831432.0000 | -- | 28254506.0000 | 53870889.0000 |
201312 | 280221602.0000 | -- | 42984268.0000 | 50228086.0000 |
201306 | 137785956.0000 | -- | 23343220.0000 | 21847004.0000 |
201212 | 221370584.0000 | -- | 78053227.0000 | 50166226.0000 |
201206 | 111486833.0000 | -- | 40121463.0000 | 21958320.0000 |
201112 | 209714326.0000 | -- | 68398680.0000 | -9030708.0000 |
201106 | 91465765.0000 | -- | 29937467.0000 | -7080815.0000 |
201012 | 174179836.0000 | -- | 63957780.0000 | -11129746.0000 |
201006 | 88345000.0000 | -- | 29546000.0000 | -8011000.0000 |
200912 | 156137000.0000 | -- | 62377000.0000 | -11311000.0000 |
200906 | 64854000.0000 | -- | 27760000.0000 | -3487000.0000 |
200812 | 148956000.0000 | -- | 72931000.0000 | -15557000.0000 |
200806 | 72876000.0000 | -- | 26438000.0000 | -4193000.0000 |
200712 | 121767000.0000 | -- | 47202000.0000 | -3585000.0000 |
200706 | 62214000.0000 | -- | 19792000.0000 | -1547000.0000 |
200612 | 137535000.0000 | -- | 61528000.0000 | -238000.0000 |
200606 | 55806000.0000 | -- | 28572000.0000 | -1980000.0000 |
200512 | 99140000.0000 | -- | 62172000.0000 | -4494000.0000 |
200506 | 47744000.0000 | -- | 33738000.0000 | -- |
200412 | 106267000.0000 | -- | 56069000.0000 | -4849000.0000 |
200406 | 50012000.0000 | -- | 27892000.0000 | 767000.0000 |
200312 | 90328000.0000 | -- | 52959000.0000 | 5790000.0000 |
200306 | 42232000.0000 | -- | 26765000.0000 | 5557000.0000 |
200212 | 70412000.0000 | -- | 23797000.0000 | 18816000.0000 |
200206 | 30202000.0000 | -- | 8745000.0000 | 9214000.0000 |
200205 | 24154000.0000 | -- | 7451000.0000 | 7666000.0000 |
200112 | 60226000.0000 | -- | 12892000.0000 | 17659000.0000 |
200012 | 59375000.0000 | -- | 15157000.0000 | 22966000.0000 |
199912 | 39265000.0000 | -- | 8388000.0000 | 22067000.0000 |