中商官网
研究报告
中航科工（HK2357）
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) |
| 2000 | 7348005000.0000 | 1816843000.0000 | 441736000.0000 | 243751000.0000 | 10897413000.0000 | 7262749000.0000 | 3634664000.0000 |
| 2001 | 8667160000.0000 | 2021452000.0000 | 545800000.0000 | 336484000.0000 | 14085097000.0000 | 9033835000.0000 | 5051262000.0000 |
| 2002 | 11309391000.0000 | 2423923000.0000 | 707211000.0000 | 396715000.0000 | 16693699000.0000 | 11328308000.0000 | 5365391000.0000 |
| 2003 | 15065942000.0000 | 2651682000.0000 | 764732000.0000 | 452074000.0000 | 20801237000.0000 | 12782071000.0000 | 8019166000.0000 |
| 2004 | 12877452000.0000 | 1929544000.0000 | 224208000.0000 | 71439000.0000 | 19815962000.0000 | 11778223000.0000 | 8037739000.0000 |
| 2005 | 14266108000.0000 | 1870924000.0000 | 239674000.0000 | 118072000.0000 | 22711502000.0000 | 14002296000.0000 | 8709206000.0000 |
| 2006 | 17110508000.0000 | 1905601000.0000 | -473263000.0000 | -331079000.0000 | 24810526000.0000 | 16688414000.0000 | 8122112000.0000 |
| 2007 | 16540645000.0000 | 1759710000.0000 | -796709000.0000 | -1026226000.0000 | 22778598000.0000 | 16120203000.0000 | 6658395000.0000 |
| 2008 | 4979152000.0000 | 881493000.0000 | 319696000.0000 | -1062684000.0000 | 23288894000.0000 | 17158018000.0000 | 6130876000.0000 |
| 2009 | 5654450000.0000 | 1187169000.0000 | 483670000.0000 | 237201000.0000 | 22071111000.0000 | 12463548000.0000 | 9607563000.0000 |
| 2010 | 10973380000.0000 | 2486830000.0000 | 1103958000.0000 | 884802000.0000 | 34035409000.0000 | 17266931000.0000 | 16768478000.0000 |
| 2011 | 13271415000.0000 | 2652512000.0000 | 1051913000.0000 | 498967000.0000 | 30973212000.0000 | 16854952000.0000 | 14118260000.0000 |
| 2012 | 18368204000.0000 | 3923930000.0000 | 1540250000.0000 | 664168000.0000 | 41664860000.0000 | 22456583000.0000 | 19208277000.0000 |
| 2013 | 22192749000.0000 | 4307726000.0000 | 1760720000.0000 | 712623000.0000 | 50928302000.0000 | 29121405000.0000 | 21806897000.0000 |
| 2014 | 25710377000.0000 | 4898787000.0000 | 2003019000.0000 | 781298000.0000 | 54721833000.0000 | 31420474000.0000 | 23301359000.0000 |
| 2015 | 34424049000.0000 | 6688008000.0000 | 2646005000.0000 | 1142886000.0000 | 67111973000.0000 | 40692414000.0000 | 26419559000.0000 |
| 2016 | 36833553000.0000 | 7037671000.0000 | 2651898000.0000 | 1160082000.0000 | 71627520000.0000 | 42664675000.0000 | 28962845000.0000 |
| 2017 | 32596711000.0000 | 7443909000.0000 | 2757885000.0000 | 1222280000.0000 | 78933102000.0000 | 47773368000.0000 | 31159734000.0000 |
| 2018 | 35755622000.0000 | 7793918000.0000 | 2898092000.0000 | 1285608000.0000 | 87948679000.0000 | 51751427000.0000 | 36197252000.0000 |
| 2019 | 43831760000.0000 | 9632402000.0000 | 3132258000.0000 | 1347172000.0000 | 107816127000.0000 | 67975358000.0000 | 39840769000.0000 |
| 2020 | 50819832810.0000 | 10324579317.0000 | 4268488366.0000 | 1932994008.0000 | 115648588493.0000 | 69498584911.0000 | 46150003582.0000 |
| 2021 | 60158649314.0000 | 12560684159.0000 | 5314899582.0000 | 2369276265.0000 | 133889135140.0000 | 79122631884.0000 | 54766503256.0000 |
| 2022 | 78308632372.0000 | 18376447543.0000 | 6242229506.0000 | 2320449837.0000 | 179122036966.0000 | 103602752288.0000 | 75519284678.0000 |
| 2023 | 84273418846.0000 | 20859968218.0000 | 7072664725.0000 | 2446952909.0000 | 185073721109.0000 | 96974617929.0000 | 88099103180.0000 |
| 2024 | 86408169251.0000 | 18285711561.0000 | 6092133992.0000 | 2187431551.0000 | 202044106950.0000 | 105395895072.0000 | 96648211878.0000 |
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) |
| 2000 | 24.73 | 6.0100 | 4.05 | 14.2800 | 2.28 | -- | 0.67 |
| 2001 | 23.32 | 6.2900 | 3.88 | 13.9100 | 2.24 | -- | 0.62 |
| 2002 | 21.43 | 6.2300 | 4.24 | 15.1400 | 2.69 | -- | 0.68 |
| 2003 | 17.60 | 5.1700 | 3.68 | 8.9100 | 3.26 | -- | 0.72 |
| 2004 | 14.98 | 1.6800 | 1.13 | 1.4000 | 2.90 | -- | 0.65 |
| 2005 | 13.11 | 1.3600 | 1.06 | 2.2600 | 3.00 | -- | 0.63 |
| 2006 | 11.14 | -3.0300 | -1.91 | -7.6500 | 3.16 | -- | 0.69 |
| 2007 | 10.64 | -5.1600 | -3.50 | -29.4200 | 2.80 | -- | 0.73 |
| 2008 | 17.70 | 5.6500 | 1.37 | -39.9600 | 0.78 | -- | 0.21 |
| 2009 | 21.00 | 7.9600 | 2.19 | 4.4200 | 1.31 | -- | 0.26 |
| 2010 | 22.66 | 9.7700 | 3.24 | 10.5100 | 1.49 | -- | 0.32 |
| 2011 | 19.99 | 7.2400 | 3.40 | 6.6100 | 1.30 | -- | 0.43 |
| 2012 | 21.36 | 8.0800 | 3.70 | 6.5400 | 1.23 | -- | 0.44 |
| 2013 | 19.41 | 7.5900 | 3.46 | 7.0400 | 1.21 | -- | 0.44 |
| 2014 | 19.05 | 7.2300 | 3.66 | 7.2200 | 1.25 | -- | 0.47 |
| 2015 | 19.43 | 7.2600 | 3.94 | 9.0300 | 1.39 | -- | 0.51 |
| 2016 | 19.11 | 6.8600 | 3.70 | 8.4100 | 1.38 | -- | 0.51 |
| 2017 | 22.84 | 7.9300 | 3.49 | 8.3100 | 1.08 | -- | 0.41 |
| 2018 | 21.80 | 7.5100 | 3.30 | 7.4100 | 1.19 | -- | 0.41 |
| 2019 | 21.98 | 6.6200 | 2.91 | 6.6400 | 1.17 | -- | 0.41 |
| 2020 | 20.32 | 8.4100 | 3.69 | 8.4100 | 1.32 | -- | 0.44 |
| 2021 | 20.88 | 8.7500 | 3.97 | 8.8100 | 1.47 | -- | 0.45 |
| 2022 | 23.47 | 7.9000 | 3.48 | 7.7600 | 1.50 | -- | 0.44 |
| 2023 | 24.75 | 8.3000 | 3.82 | 7.7500 | 1.58 | -- | 0.46 |
| 2024 | 21.16 | 6.9900 | 3.02 | 6.4100 | 1.80 | -- | 0.43 |
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 |
| 2000 | 66.65 | 33.35 | 1.30 | 0.85 |
| 2001 | 64.14 | 35.86 | 1.32 | 0.90 |
| 2002 | 67.86 | 32.14 | 1.07 | 0.72 |
| 2003 | 61.45 | 38.55 | 1.23 | 0.88 |
| 2004 | 59.44 | 40.56 | 1.12 | 0.75 |
| 2005 | 61.65 | 38.35 | 0.99 | 0.67 |
| 2006 | 67.26 | 32.74 | 0.94 | 0.64 |
| 2007 | 70.77 | 29.23 | 0.95 | 0.60 |
| 2008 | 73.67 | 26.33 | 0.94 | 0.61 |
| 2009 | 56.47 | 43.53 | 1.66 | 1.35 |
| 2010 | 50.73 | 49.27 | 1.73 | 1.37 |
| 2011 | 54.42 | 45.58 | 1.56 | 1.03 |
| 2012 | 53.90 | 46.10 | 1.45 | 0.89 |
| 2013 | 57.18 | 42.82 | 1.42 | 0.86 |
| 2014 | 57.42 | 42.58 | 1.39 | 0.82 |
| 2015 | 60.63 | 39.37 | 1.39 | 0.84 |
| 2016 | 59.56 | 40.44 | 1.48 | 0.86 |
| 2017 | 60.52 | 39.48 | 1.49 | 0.90 |
| 2018 | 58.84 | 41.16 | 1.43 | 0.91 |
| 2019 | 63.05 | 36.95 | 1.38 | 0.90 |
| 2020 | 60.09 | 39.91 | 1.50 | 0.99 |
| 2021 | 59.10 | 40.90 | 1.51 | 1.05 |
| 2022 | 57.84 | 42.16 | 1.47 | 1.05 |
| 2023 | 52.40 | 47.60 | 1.69 | 1.22 |
| 2024 | 52.16 | 47.84 | 1.66 | 1.26 |
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) |
| 2000 | 5531162000.0000 | -- | 794487000.0000 | 131133000.0000 |
| 2001 | 6645708000.0000 | -- | 842555000.0000 | 121885000.0000 |
| 2002 | 8885468000.0000 | -- | 939787000.0000 | 139058000.0000 |
| 2003 | 12414260000.0000 | -- | 949729000.0000 | 209873000.0000 |
| 2004 | 10947908000.0000 | -- | 1025729000.0000 | 236505000.0000 |
| 2005 | 12395184000.0000 | -- | 950104000.0000 | 153896000.0000 |
| 2006 | 15204907000.0000 | -- | 1065352000.0000 | 194026000.0000 |
| 2007 | 14780935000.0000 | -- | 1049823000.0000 | 329425000.0000 |
| 2008 | 4097659000.0000 | -- | 539586000.0000 | 82644000.0000 |
| 2009 | 4467281000.0000 | -- | 735405000.0000 | 68361000.0000 |
| 2010 | 8486550000.0000 | -- | 1270021000.0000 | 52854000.0000 |
| 2011 | 10618903000.0000 | -- | 1529921000.0000 | 18681000.0000 |
| 2012 | 14444274000.0000 | -- | 2164627000.0000 | 65729000.0000 |
| 2013 | 17885023000.0000 | -- | 2386380000.0000 | 73876000.0000 |
| 2014 | 20811590000.0000 | -- | 2749702000.0000 | 135746000.0000 |
| 2015 | 27736041000.0000 | -- | 3716387000.0000 | 245954000.0000 |
| 2016 | 29795882000.0000 | -- | 3991849000.0000 | 303118000.0000 |
| 2017 | 25152802000.0000 | -- | 4343755000.0000 | 330108000.0000 |
| 2018 | 27961704000.0000 | -- | 4529235000.0000 | 404371000.0000 |
| 2019 | 34199358000.0000 | -- | 6103886000.0000 | 278199000.0000 |
| 2020 | 40495253493.0000 | -- | 6125211321.0000 | 213963229.0000 |
| 2021 | 47597965155.0000 | -- | 7046636552.0000 | 165153607.0000 |
| 2022 | 59932184829.0000 | -- | 11362831534.0000 | -88342517.0000 |
| 2023 | 63590227629.0000 | -- | 13227032164.0000 | -146634643.0000 |
| 2024 | 68122457690.0000 | -- | 11892335214.0000 | -14506568.0000 |