中国民航信息网络（HK0696）

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（%)
2024-06	3997123222.5800	22.19	2363000129.1600	28.95	1605722267.6700	19.22	1367221060.1800	13.90
2023-12	6901981506.9800	34.34	3585462598.8000	75.08	1612136069.9700	119.30	1398952067.3300	123.10
2024-12	8728421278.2900	26.46	4418532058.0100	23.23	2394526246.2700	48.53	2074272594.7800	48.27
2022-06	2236901570.7200	-20.19	971508138.4400	-30.35	462657719.4600	41.23	443034163.6700	60.99
2022-12	5137746642.0900	-4.89	2047875695.8400	-1.99	735138844.7900	10.73	627051775.4200	13.74
2023-06	3271334498.0400	46.24	1832549113.5500	88.63	1346863566.2700	191.11	1200385350.6600	170.95
2021-12	5401771746.6500	-0.02	2089387607.4100	-9.82	663883298.7000	111.32	551300577.4100	51.96
2021-06	2802641455.6800	24.40	1394853613.0800	42.83	327590189.7700	-228.32	275196712.2700	-185.15
2020-06	2252886253.8400	-29.84	976583683.7000	-28.78	-255287320.8600	-115.07	-323187409.0400	-122.71
2020-12	5402753436.6900	-32.78	2316835210.6700	-47.48	314161376.1800	-88.79	362799787.5800	-85.64
2019-12	8037173538.8700	8.59	4411420402.6800	46.28	2802821432.0000	5.75	2526005844.7300	8.64
2018-06	3495077000.0000	12.34	1778383000.0000	10.23	1639143000.0000	14.37	1347453000.0000	13.24
2019-06	3210845000.0000	-8.13	1371142000.0000	-22.90	1694052000.0000	3.35	1422997000.0000	5.61
2018-12	7401181000.0000	10.49	3015682000.0000	-1.14	2650372000.0000	0.71	2325129000.0000	3.40
2016-12	6190292000.0000	13.56	2656269000.0000	17.99	2869646000.0000	23.83	2421114000.0000	26.47
2017-12	6698398000.0000	8.21	3050399000.0000	14.84	2631629000.0000	-8.29	2248653000.0000	-7.12
2017-06	3111069000.0000	14.32	1613287000.0000	15.36	1433170000.0000	-19.84	1189886000.0000	-20.14
2015-12	5450992000.0000	2.55	2251313000.0000	32.27	2317358000.0000	21.65	1914362000.0000	15.84
2016-06	2721286000.0000	3.79	1398472000.0000	19.98	1787906000.0000	28.05	1489894000.0000	28.84
2015-06	2621953000.0000	3.59	1165569000.0000	23.87	1396255000.0000	7.44	1156369000.0000	2.04
2013-12	4478521000.0000	13.20	1614220000.0000	4.21	1312419000.0000	0.63	1205732000.0000	6.43
2014-06	2531041000.0000	28.92	940932000.0000	3.71	1299610000.0000	71.38	1133242000.0000	78.55
2014-12	5315464000.0000	18.69	1702088000.0000	5.44	1904968000.0000	45.15	1652589000.0000	37.06
2013-06	1963327000.0000	11.97	907293000.0000	11.67	758333000.0000	7.31	634706000.0000	9.06
2012-06	1753417000.0000	7.33	812449000.0000	-3.53	706664000.0000	4.95	581998000.0000	4.69
2012-12	3956342000.0000	11.83	1549022000.0000	-2.48	1304208000.0000	1.65	1132881000.0000	8.18
2011-12	3537930000.0000	20.12	1588419000.0000	14.10	1283017000.0000	22.53	1047226000.0000	17.10
2009-12	2527354000.0000	15.45	1138906000.0000	20.55	903649000.0000	25.03	775900000.0000	21.62
2010-12	2945271000.0000	16.54	1392073000.0000	22.23	1047062000.0000	15.87	894263000.0000	15.25
2010-06	1400874000.0000	21.88	722304000.0000	28.03	572377000.0000	28.07	472700000.0000	29.82
2011-06	1633613000.0000	16.61	842169000.0000	16.59	673352000.0000	17.64	555929000.0000	17.61
2008-06	1085631000.0000	23.67	510298000.0000	27.02	391591000.0000	20.67	316590000.0000	3.62
2009-06	1149362000.0000	5.87	564184000.0000	10.56	446912000.0000	14.13	364106000.0000	15.01
2008-12	2189221000.0000	13.07	944735000.0000	4.97	722741000.0000	0.58	637974000.0000	1.11
2007-12	1936108000.0000	16.96	900015000.0000	13.50	718591000.0000	14.44	630989000.0000	22.38
2006-12	1655347000.0000	14.40	792987000.0000	9.25	627942000.0000	5.58	515587000.0000	-2.65
2007-06	877869000.0000	11.93	401752000.0000	1.96	324521000.0000	4.64	305527000.0000	20.35
2005-12	1447020000.0000	16.64	725878000.0000	17.10	594757000.0000	19.05	529647000.0000	17.91
2004-12	1240573000.0000	43.98	619885000.0000	65.97	499598000.0000	83.44	449181000.0000	85.20
2006-06	784325000.0000	20.75	394037000.0000	17.71	310132000.0000	8.68	253866000.0000	-0.32
2005-06	649553000.0000	5.85	334744000.0000	6.78	285362000.0000	14.01	254669000.0000	11.82
2003-12	861613000.0000	-8.81	373489000.0000	-31.26	272345000.0000	-40.78	242541000.0000	-46.49
2004-06	613664000.0000	54.40	313500000.0000	64.29	250287000.0000	67.62	227757000.0000	67.98
2003-06	397451000.0000	-13.47	190819000.0000	-29.91	149320000.0000	-36.60	135588000.0000	-42.92
2002-12	944838000.0000	17.94	543341000.0000	14.13	459860000.0000	11.73	453227000.0000	11.11
2001-12	801149000.0000	11.70	476088000.0000	5.27	411573000.0000	16.58	407901000.0000	58.97
2002-06	459341000.0000	17.95	272256000.0000	13.65	235536000.0000	10.86	237532000.0000	13.71
2001-06	389440000.0000	19.75	239553000.0000	12.59	212455000.0000	28.06	208893000.0000	89.60
1999-12	584310000.0000	--	403537000.0000	--	314960000.0000	--	208038000.0000	--
2000-12	717252000.0000	22.75	452273000.0000	12.08	353054000.0000	12.09	256592000.0000	23.34
2000-06	325220000.0000	--	212769000.0000	--	165908000.0000	--	110177000.0000	--

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)
2024-06	59.12	40.3700	5.36	6.3700	11.47	--	0.13
2023-12	51.95	23.2500	5.86	6.8300	38.59	--	0.25
2024-12	50.62	27.5300	8.06	9.3000	52.76	--	0.29
2022-06	43.43	18.7000	1.86	2.3300	15.73	--	0.09
2022-12	39.86	13.6200	2.91	3.2600	37.91	--	0.20
2023-06	56.02	40.9200	4.78	5.9200	17.68	--	0.12
2021-12	38.68	12.4300	2.75	2.9400	53.93	--	0.22
2021-06	49.77	11.6500	1.38	1.4900	15.63	--	0.12
2020-06	43.35	-11.6000	-1.15	-1.8400	12.49	--	0.10
2020-12	42.88	6.0100	1.38	1.9800	39.77	--	0.24
2019-12	54.89	34.6800	11.85	13.4500	75.17	--	0.34
2018-06	50.88	45.5900	7.35	8.4000	35.13	--	0.16
2019-06	42.70	51.9700	7.29	8.0600	26.27	--	0.14
2018-12	40.75	34.5200	11.99	13.6700	92.20	--	0.33
2016-12	42.91	45.9000	15.83	17.5600	95.60	--	0.34
2017-12	45.54	38.7600	12.78	14.5800	98.70	--	0.33
2017-06	51.86	45.4900	7.36	8.2900	31.09	--	0.16
2015-12	41.30	42.1000	15.58	16.1500	94.60	--	0.37
2016-06	51.39	65.2500	10.34	11.6000	35.66	--	0.16
2015-06	44.45	52.8100	9.84	10.4300	51.88	--	0.18
2013-12	36.04	28.9700	11.78	13.2800	327.42	--	0.40
2014-06	37.18	50.9800	10.33	11.5600	191.63	--	0.20
2014-12	32.02	35.4800	14.96	16.0200	239.30	--	0.42
2013-06	46.21	38.3300	7.04	7.4600	20.84	--	0.18
2012-06	46.34	39.5200	7.33	7.5500	166.81	--	0.18
2012-12	39.15	32.2400	13.20	13.7100	82.10	--	0.40
2011-12	44.90	35.4900	14.25	14.0000	549.47	--	0.39
2009-12	45.06	34.9200	12.86	12.8300	171.52	--	0.36
2010-12	47.26	34.7200	13.15	13.2600	195.42	--	0.37
2010-06	51.56	39.9100	7.46	7.5500	88.38	--	0.18
2011-06	51.55	40.3300	7.83	8.0200	101.53	--	0.19
2008-06	47.00	35.4300	7.73	7.2500	69.00	--	0.21
2009-06	49.09	38.3700	6.52	6.4600	118.87	--	0.17
2008-12	43.15	32.1900	11.48	11.7300	126.00	--	0.35
2007-12	46.49	36.4400	14.51	14.5600	112.12	--	0.39
2006-12	47.90	37.2300	14.19	13.2200	191.72	--	0.37
2007-06	45.76	36.0500	6.86	7.6200	77.75	--	0.19
2005-12	50.16	40.3200	14.48	14.7600	212.73	--	0.35
2004-12	49.97	39.3900	13.32	13.8800	151.46	--	0.33
2006-06	50.24	38.7400	7.22	6.9800	97.28	--	0.18
2005-06	51.53	43.4600	7.27	7.6900	56.05	--	0.17
2003-12	43.35	30.2800	8.07	8.4300	185.25	--	0.26
2004-06	51.09	39.6900	6.97	7.5500	61.48	--	0.17
2003-06	48.01	36.1700	4.70	4.8900	33.55	--	0.13
2002-12	57.51	47.1600	14.90	16.1500	198.96	--	0.31
2001-12	59.43	50.4600	14.22	16.2100	117.48	--	0.28
2002-06	59.27	50.4100	7.92	9.4600	106.18	--	0.15
2001-06	61.51	53.9800	7.91	9.3400	20.64	--	0.14
1999-12	69.06	53.8400	36.86	36.4900	11.93	--	0.68
2000-12	63.06	48.7400	28.76	33.3200	27.37	--	0.58
2000-06	65.42	50.9500	--	--	--	--	--

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	26.52	73.48	2.65	2.63
2023-12	23.57	76.43	2.93	2.91
2024-12	22.89	77.11	3.05	3.04
2022-06	21.59	78.41	3.30	3.29
2022-12	21.77	78.23	3.26	3.25
2023-06	26.18	73.82	2.75	2.74
2021-12	20.24	79.76	3.28	3.26
2021-06	19.96	80.04	3.17	3.15
2020-06	18.69	81.31	3.34	3.31
2020-12	17.57	82.43	3.55	3.53
2019-12	18.66	81.34	3.41	3.39
2018-06	26.04	73.96	2.41	2.41
2019-06	22.23	77.77	3.06	3.04
2018-12	21.19	78.81	2.81	2.80
2016-12	21.87	78.13	2.68	2.67
2017-12	22.98	77.02	2.37	2.37
2017-06	24.14	75.86	2.40	2.39
2015-12	18.09	81.91	3.51	3.50
2016-06	23.65	76.35	2.87	2.86
2015-06	19.90	80.10	3.36	3.35
2013-12	16.52	83.48	3.86	3.86
2014-06	20.13	79.87	3.39	3.39
2014-12	16.92	83.08	3.80	3.79
2013-06	19.37	80.63	3.39	3.37
2012-06	18.30	81.70	3.64	3.63
2012-12	14.67	85.33	4.59	4.57
2011-12	15.32	84.68	4.27	4.26
2009-12	12.36	87.64	6.69	6.68
2010-12	13.73	86.27	4.23	4.22
2010-06	16.94	83.06	3.60	3.59
2011-06	17.72	82.28	3.56	3.55
2008-06	11.91	88.09	6.58	6.57
2009-06	16.24	83.76	4.97	4.97
2008-12	12.06	87.94	6.76	6.75
2007-12	10.76	89.24	7.14	7.12
2006-12	10.27	89.73	7.85	7.84
2007-06	13.60	86.40	6.04	6.03
2005-12	11.15	88.85	6.97	6.96
2004-12	12.39	87.61	6.67	6.66
2006-06	13.72	86.28	5.80	5.80
2005-06	14.20	85.80	5.89	5.88
2003-12	13.56	86.44	5.85	5.84
2004-06	14.82	85.18	5.50	5.50
2003-06	11.64	88.36	7.32	7.31
2002-12	7.89	92.11	10.70	10.70
2001-12	12.00	88.00	6.78	6.77
2002-06	14.52	85.48	5.76	5.75
2001-06	15.49	84.51	5.37	5.35
1999-12	30.80	69.20	1.99	1.94
2000-12	34.61	65.39	2.21	2.19
2000-06	--	--	--	--

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)
2024/6/30 0:00:00	1634123093.4200	--	896266110.6500	-78653730.5900
2023/12/31 0:00:00	3316518908.1800	--	1925030884.3400	-151734166.6200
2024/12/31 0:00:00	4309889220.2800	--	2161197164.5400	-209393370.0900
2022/6/30 0:00:00	1265393432.2800	--	566313136.4800	-81666450.9000
2022/12/31 0:00:00	3089870946.2500	--	1623240198.2900	-162994934.8300
2023/6/30 0:00:00	1438785384.4900	--	719935890.9700	-71843175.1600
2021/12/31 0:00:00	3312384139.2400	--	1897183232.3400	-97577535.6100
2021/6/30 0:00:00	1407787842.6000	--	705077905.3400	-42493275.2400
2020/6/30 0:00:00	1276302570.1400	--	653496138.0900	-60829591.5200
2020/12/31 0:00:00	3085918226.0200	--	1621702467.4300	-90400387.8600
2019/12/31 0:00:00	3625753136.1900	--	1793914455.2600	-110396580.8600
2018/6/30 0:00:00	1716694000.0000	--	299594000.0000	-114497000.0000
2019/6/30 0:00:00	1839703000.0000	--	414537000.0000	-105793000.0000
2018/12/31 0:00:00	4385499000.0000	--	696289000.0000	-220159000.0000
2016/12/31 0:00:00	3534023000.0000	--	479315000.0000	-164118000.0000
2017/12/31 0:00:00	3647999000.0000	--	577043000.0000	-122974000.0000
2017/6/30 0:00:00	1497782000.0000	--	239964000.0000	-41779000.0000
2015/12/31 0:00:00	3199679000.0000	--	503673000.0000	-137090000.0000
2016/6/30 0:00:00	1322814000.0000	--	216085000.0000	-93371000.0000
2015/6/30 0:00:00	1456384000.0000	--	256563000.0000	-65683000.0000
2013/12/31 0:00:00	2864301000.0000	--	380630000.0000	-63945000.0000
2014/6/30 0:00:00	1590109000.0000	--	209243000.0000	-58670000.0000
2014/12/31 0:00:00	3613376000.0000	--	446931000.0000	-130799000.0000
2013/6/30 0:00:00	1056034000.0000	--	192487000.0000	-37651000.0000
2012/6/30 0:00:00	940968000.0000	--	174870000.0000	-55402000.0000
2012/12/31 0:00:00	2407320000.0000	--	331387000.0000	-58070000.0000
2011/12/31 0:00:00	1949511000.0000	--	406267000.0000	-73595000.0000
2009/12/31 0:00:00	1388448000.0000	--	340660000.0000	-84313000.0000
2010/12/31 0:00:00	1553198000.0000	--	404013000.0000	-34612000.0000
2010/6/30 0:00:00	678570000.0000	--	183174000.0000	-19914000.0000
2011/6/30 0:00:00	791444000.0000	--	206026000.0000	-22714000.0000
2008/6/30 0:00:00	575333000.0000	--	168778000.0000	-43164000.0000
2009/6/30 0:00:00	585178000.0000	--	169951000.0000	-46768000.0000
2008/12/31 0:00:00	1244486000.0000	--	332681000.0000	-92718000.0000
2007/12/31 0:00:00	1036093000.0000	--	243111000.0000	-48696000.0000
2006/12/31 0:00:00	862360000.0000	--	229178000.0000	-52406000.0000
2007/6/30 0:00:00	476117000.0000	--	109821000.0000	-24544000.0000
2005/12/31 0:00:00	721142000.0000	--	182015000.0000	-38441000.0000
2004/12/31 0:00:00	620688000.0000	--	166741000.0000	-37558000.0000
2006/6/30 0:00:00	390288000.0000	--	115461000.0000	-24950000.0000
2005/6/30 0:00:00	314809000.0000	--	80341000.0000	-26164000.0000
2003/12/31 0:00:00	488124000.0000	--	149166000.0000	-34569000.0000
2004/6/30 0:00:00	300164000.0000	--	83401000.0000	-13544000.0000
2003/6/30 0:00:00	206632000.0000	--	61475000.0000	-15043000.0000
2002/12/31 0:00:00	401497000.0000	--	137373000.0000	-42635000.0000
2001/12/31 0:00:00	325061000.0000	--	109658000.0000	-41956000.0000
2002/6/30 0:00:00	187085000.0000	--	68265000.0000	-25485000.0000
2001/6/30 0:00:00	149887000.0000	--	45411000.0000	-17953000.0000
1999/12/31 0:00:00	180773000.0000	--	88218000.0000	960000.0000
2000/12/31 0:00:00	264979000.0000	--	104857000.0000	-4921000.0000
2000/6/30 0:00:00	112451000.0000	--	48298000.0000	-1224000.0000