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研究报告
北京首都机场股份（HK0694）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 1398444000.0000 | 1398444000.0000 | 658706000.0000 | 495713000.0000 | 8856173000.0000 | 5265184000.0000 | 3590989000.0000 |
| 2000 | 1763390000.0000 | 1763390000.0000 | 741483000.0000 | 483487000.0000 | 10015510000.0000 | 3234654000.0000 | 6780856000.0000 |
| 2001 | 1943611000.0000 | 1943611000.0000 | 587448000.0000 | 395936000.0000 | 9769363000.0000 | 2851327000.0000 | 6918036000.0000 |
| 2002 | 2266736000.0000 | 2266736000.0000 | 754966000.0000 | 506817000.0000 | 9613368000.0000 | 2393339000.0000 | 7220029000.0000 |
| 2003 | 2192307000.0000 | 2192307000.0000 | 628061000.0000 | 400117000.0000 | 9156590000.0000 | 1991664000.0000 | 7164926000.0000 |
| 2004 | 3035937000.0000 | 3035937000.0000 | 1126079000.0000 | 749354000.0000 | 9701407000.0000 | 2022248000.0000 | 7679159000.0000 |
| 2005 | 2983978000.0000 | 2983978000.0000 | 1342440000.0000 | 908509000.0000 | 10861860000.0000 | 2670595000.0000 | 8191265000.0000 |
| 2006 | 3037306000.0000 | 3037306000.0000 | 1625472000.0000 | 1092899000.0000 | 12064444000.0000 | 2231105000.0000 | 9833339000.0000 |
| 2007 | 3375722000.0000 | 3375722000.0000 | 1675743000.0000 | 1129487000.0000 | 12280573000.0000 | 1541561000.0000 | 10739012000.0000 |
| 2008 | 4418189000.0000 | 4418189000.0000 | 68987000.0000 | 85331000.0000 | 37679919000.0000 | 25370055000.0000 | 12309864000.0000 |
| 2009 | 4749476000.0000 | 4749476000.0000 | 396919000.0000 | 295971000.0000 | 36730764000.0000 | 23997088000.0000 | 12733676000.0000 |
| 2010 | 5539691000.0000 | 5539691000.0000 | 793059000.0000 | 595191000.0000 | 34980612000.0000 | 21545826000.0000 | 13434786000.0000 |
| 2011 | 6215047000.0000 | 6215047000.0000 | 1485596000.0000 | 1113993000.0000 | 33899129000.0000 | 19427483000.0000 | 14471646000.0000 |
| 2012 | 6622942000.0000 | 6622942000.0000 | 1532580000.0000 | 1149062000.0000 | 33422716000.0000 | 18198917000.0000 | 15223799000.0000 |
| 2013 | 7130922000.0000 | 7130922000.0000 | 1775380000.0000 | 1329024000.0000 | 32696567000.0000 | 16484786000.0000 | 16211781000.0000 |
| 2014 | 7556579000.0000 | 7556579000.0000 | 1859039000.0000 | 1391231000.0000 | 31911267000.0000 | 14708898000.0000 | 17202369000.0000 |
| 2015 | 8387222000.0000 | 8387222000.0000 | 2192956000.0000 | 1641915000.0000 | 32691226000.0000 | 14422236000.0000 | 18268990000.0000 |
| 2016 | 8677791000.0000 | 8677791000.0000 | 2376711000.0000 | 1781001000.0000 | 33904190000.0000 | 14525873000.0000 | 19378317000.0000 |
| 2017 | 9574516000.0000 | 9574516000.0000 | 3470294000.0000 | 2600461000.0000 | 30637258000.0000 | 9207443000.0000 | 21429815000.0000 |
| 2018 | 11262512000.0000 | 11262512000.0000 | 3828591000.0000 | 2872055000.0000 | 34698109000.0000 | 11284918000.0000 | 23413191000.0000 |
| 2019 | 10551474000.0000 | 10551474000.0000 | 3229333000.0000 | 2419373000.0000 | 34744419000.0000 | 9783521000.0000 | 24960898000.0000 |
| 2020 | 3336983000.0000 | 3336983000.0000 | -2710120000.0000 | -2034651000.0000 | 35422916000.0000 | 13184682000.0000 | 22238234000.0000 |
| 2021 | 3109504000.0000 | 3109504000.0000 | -2820414000.0000 | -2116537000.0000 | 35147336000.0000 | 14972528000.0000 | 20174808000.0000 |
| 2022 | 1994513000.0000 | 1994513000.0000 | -4002135000.0000 | -3526635000.0000 | 33483400000.0000 | 16878480000.0000 | 16604920000.0000 |
| 2023 | 4331328000.0000 | 4331328000.0000 | -1718685000.0000 | -1696788000.0000 | 32589339000.0000 | 17701536000.0000 | 14887803000.0000 |
| 2024 | 5248699000.0000 | 5248699000.0000 | -629375000.0000 | -1389745000.0000 | 30675358000.0000 | 17219480000.0000 | 13455878000.0000 |
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) |
| 1999 | 100.00 | 47.1000 | 7.44 | 13.8600 | 0.00 | -- | 0.16 |
| 2000 | 100.00 | 42.0500 | 7.40 | 7.1400 | 0.00 | -- | 0.18 |
| 2001 | 100.00 | 30.2200 | 6.01 | 5.7400 | 0.00 | -- | 0.20 |
| 2002 | 100.00 | 33.3100 | 7.85 | 7.0400 | 0.00 | -- | 0.24 |
| 2003 | 100.00 | 28.7100 | 6.86 | 5.6000 | 0.00 | -- | 0.24 |
| 2004 | 100.00 | 37.1100 | 11.61 | 9.8000 | 0.00 | -- | 0.31 |
| 2005 | 100.00 | 44.9800 | 12.36 | 11.1000 | 0.00 | -- | 0.27 |
| 2006 | 100.00 | 53.5300 | 13.47 | 11.1100 | 0.00 | -- | 0.25 |
| 2007 | 100.00 | 49.6300 | 13.65 | 10.5200 | 0.00 | -- | 0.27 |
| 2008 | 100.00 | 1.5600 | 0.18 | 0.6900 | 0.00 | -- | 0.12 |
| 2009 | 100.00 | 8.3600 | 1.08 | 2.3200 | 0.00 | -- | 0.13 |
| 2010 | 100.00 | 14.3200 | 2.27 | 4.4300 | 0.00 | -- | 0.16 |
| 2011 | 100.00 | 23.8700 | 4.38 | 7.7000 | 0.00 | -- | 0.18 |
| 2012 | 100.00 | 23.1200 | 4.59 | 7.5500 | 0.00 | -- | 0.20 |
| 2013 | 100.00 | 24.8500 | 5.43 | 8.2000 | 0.00 | -- | 0.22 |
| 2014 | 100.00 | 24.5400 | 5.83 | 8.0900 | 0.00 | -- | 0.24 |
| 2015 | 100.00 | 26.0500 | 6.71 | 8.9900 | 0.00 | -- | 0.26 |
| 2016 | 100.00 | 27.3200 | 7.01 | 9.1900 | 0.00 | -- | 0.26 |
| 2017 | 100.00 | 36.2100 | 11.33 | 12.1300 | 0.00 | -- | 0.31 |
| 2018 | 100.00 | 33.6700 | 11.03 | 12.2700 | 0.00 | -- | 0.32 |
| 2019 | 100.00 | 30.6100 | 9.29 | 9.6900 | 0.00 | -- | 0.30 |
| 2020 | 100.00 | -81.2100 | -7.65 | -9.1500 | 0.00 | -- | 0.09 |
| 2021 | 100.00 | -90.7000 | -8.02 | -10.4900 | 0.00 | -- | 0.09 |
| 2022 | 100.00 | -200.6600 | -11.95 | -21.2400 | 0.00 | -- | 0.06 |
| 2023 | 100.00 | -39.8000 | -5.27 | -11.4000 | 0.00 | -- | 0.13 |
| 2024 | 100.00 | -11.9200 | -2.05 | -10.3300 | 0.00 | -- | 0.17 |
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 |
| 1999 | 59.45 | 40.55 | 1.32 | 1.28 |
| 2000 | 32.30 | 67.70 | 1.64 | 1.59 |
| 2001 | 29.19 | 70.81 | 2.08 | 2.02 |
| 2002 | 24.90 | 75.10 | 1.91 | 1.84 |
| 2003 | 21.75 | 78.25 | 1.96 | 1.88 |
| 2004 | 20.84 | 79.16 | 1.23 | 1.16 |
| 2005 | 24.59 | 75.41 | 0.89 | 0.88 |
| 2006 | 18.49 | 81.51 | 1.64 | 1.64 |
| 2007 | 12.55 | 87.45 | 2.69 | 2.68 |
| 2008 | 67.33 | 32.67 | 0.15 | 0.15 |
| 2009 | 65.33 | 34.67 | 0.15 | 0.14 |
| 2010 | 61.59 | 38.41 | 0.71 | 0.67 |
| 2011 | 57.31 | 42.69 | 0.94 | 0.89 |
| 2012 | 54.45 | 45.55 | 0.30 | 0.29 |
| 2013 | 50.42 | 49.58 | 0.59 | 0.57 |
| 2014 | 46.09 | 53.91 | 0.55 | 0.54 |
| 2015 | 44.12 | 55.88 | 0.48 | 0.47 |
| 2016 | 42.84 | 57.16 | 0.63 | 0.62 |
| 2017 | 30.05 | 69.95 | 0.75 | 0.72 |
| 2018 | 32.52 | 67.48 | 0.44 | 0.43 |
| 2019 | 28.16 | 71.84 | 0.48 | 0.46 |
| 2020 | 37.22 | 62.78 | 0.39 | 0.37 |
| 2021 | 42.60 | 57.40 | 0.41 | 0.38 |
| 2022 | 50.41 | 49.59 | 0.19 | 0.17 |
| 2023 | 54.32 | 45.68 | 0.22 | 0.21 |
| 2024 | 56.13 | 43.87 | 0.23 | 0.21 |
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) |
| 1999 | -- | -- | 361684000.0000 | 130717000.0000 |
| 2000 | -- | -- | 754854000.0000 | -98027000.0000 |
| 2001 | -- | -- | 823691000.0000 | 122444000.0000 |
| 2002 | -- | -- | 952289000.0000 | 107177000.0000 |
| 2003 | -- | -- | 1000456000.0000 | 56256000.0000 |
| 2004 | -- | -- | 1119169000.0000 | 20418000.0000 |
| 2005 | -- | -- | 1359865000.0000 | 22177000.0000 |
| 2006 | -- | -- | 1289808000.0000 | 5478000.0000 |
| 2007 | -- | -- | 1520670000.0000 | 4989000.0000 |
| 2008 | -- | -- | 3891776000.0000 | 65398000.0000 |
| 2009 | -- | -- | 3657085000.0000 | 332858000.0000 |
| 2010 | -- | -- | 3799185000.0000 | 629742000.0000 |
| 2011 | -- | -- | 3800492000.0000 | 589400000.0000 |
| 2012 | -- | -- | 4104107000.0000 | 619975000.0000 |
| 2013 | -- | -- | 4407194000.0000 | 511879000.0000 |
| 2014 | -- | -- | 4698436000.0000 | 539100000.0000 |
| 2015 | -- | -- | 5111279000.0000 | 613965000.0000 |
| 2016 | -- | -- | 5223027000.0000 | 523035000.0000 |
| 2017 | -- | -- | 5407737000.0000 | 85576000.0000 |
| 2018 | -- | -- | 6604818000.0000 | 250820000.0000 |
| 2019 | -- | -- | 6674022000.0000 | 170238000.0000 |
| 2020 | -- | -- | 5360648000.0000 | -15364000.0000 |
| 2021 | -- | -- | 5560740000.0000 | 140192000.0000 |
| 2022 | -- | -- | 5249643000.0000 | 344559000.0000 |
| 2023 | -- | -- | 5462971000.0000 | 311333000.0000 |
| 2024 | -- | -- | 5418408000.0000 | 278580000.0000 |