中商官网
研究报告
中国国航（HK0753）
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) |
| 2001 | 22736452000.0000 | 17949677000.0000 | 1609722000.0000 | 948288000.0000 | 58253358000.0000 | 52685546000.0000 | 5567812000.0000 |
| 2002 | 24983677000.0000 | 20004958000.0000 | 1039826000.0000 | 499610000.0000 | 57394612000.0000 | 50866224000.0000 | 6528388000.0000 |
| 2003 | 24641405000.0000 | 19216346000.0000 | 178279000.0000 | 159604000.0000 | 56397062000.0000 | 48081813000.0000 | 8315249000.0000 |
| 2004 | 33520757000.0000 | 25167005000.0000 | 3559559000.0000 | 2385964000.0000 | 66689269000.0000 | 48660727000.0000 | 18028542000.0000 |
| 2005 | 38290966000.0000 | 26513837000.0000 | 3374254000.0000 | 2406256000.0000 | 68201943000.0000 | 46651337000.0000 | 21550606000.0000 |
| 2006 | 44936606000.0000 | 29220432000.0000 | 3929221000.0000 | 2687841000.0000 | 84477536000.0000 | 52741843000.0000 | 31735693000.0000 |
| 2007 | 51081667000.0000 | 28342617000.0000 | 5448165000.0000 | 4046213000.0000 | 91300277000.0000 | 60548027000.0000 | 30752250000.0000 |
| 2008 | 52908161000.0000 | 24756134000.0000 | -10977680000.0000 | -9255822000.0000 | 100401224000.0000 | 79944718000.0000 | 20456506000.0000 |
| 2009 | 51393191000.0000 | 31138439000.0000 | 5066285000.0000 | 4854234000.0000 | 107919022000.0000 | 83964555000.0000 | 23954467000.0000 |
| 2010 | 82487539000.0000 | 58391461000.0000 | 14833612000.0000 | 12005004000.0000 | 158769531000.0000 | 117398294000.0000 | 41371237000.0000 |
| 2011 | 98409502000.0000 | 63706133000.0000 | 9354739000.0000 | 7082374000.0000 | 175850072000.0000 | 127524637000.0000 | 48325435000.0000 |
| 2012 | 99472780000.0000 | 63832813000.0000 | 6909353000.0000 | 4815757000.0000 | 185283484000.0000 | 131971243000.0000 | 53312241000.0000 |
| 2013 | 98180790000.0000 | 64458509000.0000 | 4518093000.0000 | 3263642000.0000 | 205083287000.0000 | 147537099000.0000 | 57546188000.0000 |
| 2014 | 105964897000.0000 | 71422457000.0000 | 5134866000.0000 | 3852492000.0000 | 211669694000.0000 | 151791604000.0000 | 59878090000.0000 |
| 2015 | 110057034000.0000 | 86014420000.0000 | 9355251000.0000 | 7063347000.0000 | 213631150000.0000 | 147108397000.0000 | 66522753000.0000 |
| 2016 | 115144692000.0000 | 93162758000.0000 | 10212902000.0000 | 6809159000.0000 | 224050951000.0000 | 147654552000.0000 | 76396399000.0000 |
| 2017 | 124026202000.0000 | 95616989000.0000 | 11486232000.0000 | 7244321000.0000 | 235644584000.0000 | 140785986000.0000 | 94858598000.0000 |
| 2018 | 140883103000.0000 | 102401800000.0000 | 9977017000.0000 | 7350661000.0000 | 243657108000.0000 | 143159074000.0000 | 100498034000.0000 |
| 2019 | 140239880000.0000 | 104274641000.0000 | 9120263000.0000 | 6420294000.0000 | 294206373000.0000 | 192876910000.0000 | 101329463000.0000 |
| 2020 | 73860695000.0000 | 59043221000.0000 | -18466406000.0000 | -14403343000.0000 | 284029616000.0000 | 200256580000.0000 | 83773036000.0000 |
| 2021 | 78602432000.0000 | 57898652000.0000 | -21825530000.0000 | -16635178000.0000 | 298381190000.0000 | 232550079000.0000 | 65831111000.0000 |
| 2022 | 56272362000.0000 | 33509548000.0000 | -45876891000.0000 | -38617495000.0000 | 294979377000.0000 | 273451149000.0000 | 21528228000.0000 |
| 2023 | 148501990000.0000 | 101776771000.0000 | -1649779000.0000 | -1038411000.0000 | 335278694000.0000 | 300014685000.0000 | 35264009000.0000 |
| 2024 | 174018792000.0000 | 120298356000.0000 | -1598868000.0000 | -232557000.0000 | 345750173000.0000 | 304824203000.0000 | 40925970000.0000 |
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) |
| 2001 | 78.95 | 5.5300 | 2.76 | 22.3100 | 6.73 | -- | 0.39 |
| 2002 | 80.07 | 2.4500 | 1.81 | 9.9500 | 6.74 | -- | 0.44 |
| 2003 | 77.98 | -0.2600 | 0.32 | 2.3200 | 7.61 | -- | 0.44 |
| 2004 | 75.08 | 9.2300 | 5.34 | 14.4200 | 11.24 | -- | 0.50 |
| 2005 | 69.24 | 8.2200 | 4.95 | 11.9800 | 13.83 | -- | 0.56 |
| 2006 | 65.03 | 7.5900 | 4.65 | 9.0400 | 15.48 | -- | 0.53 |
| 2007 | 55.48 | 7.9900 | 5.97 | 13.2200 | 17.14 | -- | 0.56 |
| 2008 | 46.79 | -18.5100 | -10.93 | -46.4100 | 17.67 | -- | 0.53 |
| 2009 | 60.59 | 8.6400 | 4.69 | 20.3000 | 13.36 | -- | 0.48 |
| 2010 | 70.79 | 13.8900 | 9.34 | 28.9700 | 14.29 | -- | 0.52 |
| 2011 | 64.74 | 8.1600 | 5.32 | 15.3600 | 18.24 | -- | 0.56 |
| 2012 | 64.17 | 6.5500 | 3.73 | 9.6400 | 20.99 | -- | 0.54 |
| 2013 | 65.65 | 3.7600 | 2.20 | 6.0700 | 16.51 | -- | 0.48 |
| 2014 | 67.40 | 4.0400 | 2.43 | 7.1000 | 22.14 | -- | 0.50 |
| 2015 | 78.15 | 7.0300 | 4.38 | 11.8200 | 13.89 | -- | 0.52 |
| 2016 | 80.91 | 8.8500 | 4.56 | 9.9000 | 13.08 | -- | 0.51 |
| 2017 | 77.09 | 9.5600 | 4.87 | 8.4200 | 18.50 | -- | 0.53 |
| 2018 | 72.69 | 6.5500 | 4.09 | 7.8900 | 20.50 | -- | 0.58 |
| 2019 | 74.35 | 6.1600 | 3.10 | 6.8700 | 17.14 | -- | 0.48 |
| 2020 | 79.94 | -16.8900 | -6.50 | -18.5800 | 7.99 | -- | 0.26 |
| 2021 | 73.66 | -26.7300 | -7.31 | -27.1100 | 10.10 | -- | 0.26 |
| 2022 | 59.55 | -81.3500 | -15.55 | -163.7900 | 8.90 | -- | 0.19 |
| 2023 | 68.54 | -3.0200 | -0.49 | -2.7900 | 12.69 | -- | 0.44 |
| 2024 | 69.13 | -2.5400 | -0.46 | -0.5200 | 12.71 | -- | 0.50 |
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 |
| 2001 | 90.44 | 9.56 | 0.45 | 0.41 |
| 2002 | 88.63 | 11.37 | 0.45 | 0.41 |
| 2003 | 85.26 | 14.74 | 0.41 | 0.38 |
| 2004 | 72.97 | 27.03 | 0.61 | 0.57 |
| 2005 | 68.40 | 31.60 | 0.32 | 0.28 |
| 2006 | 62.43 | 37.57 | 0.41 | 0.37 |
| 2007 | 66.32 | 33.68 | 0.36 | 0.31 |
| 2008 | 79.63 | 20.37 | 0.24 | 0.21 |
| 2009 | 77.80 | 22.20 | 0.23 | 0.19 |
| 2010 | 73.94 | 26.06 | 0.44 | 0.41 |
| 2011 | 72.52 | 27.48 | 0.38 | 0.35 |
| 2012 | 71.23 | 28.77 | 0.38 | 0.35 |
| 2013 | 71.94 | 28.06 | 0.37 | 0.34 |
| 2014 | 71.71 | 28.29 | 0.37 | 0.34 |
| 2015 | 68.86 | 31.14 | 0.40 | 0.37 |
| 2016 | 65.90 | 34.10 | 0.31 | 0.29 |
| 2017 | 59.75 | 40.25 | 0.29 | 0.27 |
| 2018 | 58.75 | 41.25 | 0.33 | 0.30 |
| 2019 | 65.56 | 34.44 | 0.32 | 0.29 |
| 2020 | 70.51 | 29.49 | 0.24 | 0.22 |
| 2021 | 77.94 | 22.06 | 0.33 | 0.31 |
| 2022 | 92.70 | 7.30 | 0.24 | 0.21 |
| 2023 | 89.48 | 10.52 | 0.29 | 0.26 |
| 2024 | 88.16 | 11.84 | 0.30 | 0.26 |
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) |
| 2001 | 4786775000.0000 | -- | 11423524000.0000 | 2029212000.0000 |
| 2002 | 4978719000.0000 | -- | 13119632000.0000 | 2777087000.0000 |
| 2003 | 5425059000.0000 | -- | 13580036000.0000 | 2349078000.0000 |
| 2004 | 8353752000.0000 | -- | 16408961000.0000 | 1799873000.0000 |
| 2005 | 11777129000.0000 | -- | 17108841000.0000 | 524492000.0000 |
| 2006 | 15716174000.0000 | -- | 20693262000.0000 | 698616000.0000 |
| 2007 | 22739050000.0000 | -- | 13791705000.0000 | -407246000.0000 |
| 2008 | 28152027000.0000 | -- | 15103045000.0000 | 464876000.0000 |
| 2009 | 20254752000.0000 | -- | 16462539000.0000 | 1058663000.0000 |
| 2010 | 24096078000.0000 | -- | 35875706000.0000 | -530766000.0000 |
| 2011 | 34703369000.0000 | -- | 42040554000.0000 | -1767280000.0000 |
| 2012 | 35639967000.0000 | -- | 42451603000.0000 | 1890341000.0000 |
| 2013 | 33722281000.0000 | -- | 45408070000.0000 | 422758000.0000 |
| 2014 | 34542440000.0000 | -- | 48976419000.0000 | 2980999000.0000 |
| 2015 | 24042614000.0000 | -- | 56492358000.0000 | 7816568000.0000 |
| 2016 | 21981934000.0000 | -- | 61903897000.0000 | 7468985000.0000 |
| 2017 | 28409213000.0000 | -- | 68433299000.0000 | -106783000.0000 |
| 2018 | 38481303000.0000 | -- | 73410016000.0000 | 5118110000.0000 |
| 2019 | 35965239000.0000 | -- | 76149151000.0000 | 5996914000.0000 |
| 2020 | 14817474000.0000 | -- | 60963963000.0000 | 1304435000.0000 |
| 2021 | 20703780000.0000 | -- | 64892323000.0000 | 4147560000.0000 |
| 2022 | 22762814000.0000 | -- | 60960486000.0000 | 10332555000.0000 |
| 2023 | 46725219000.0000 | -- | 86810788000.0000 | 7373280000.0000 |
| 2024 | 53720436000.0000 | -- | 103532420000.0000 | 6636915000.0000 |