中商官网
研究报告
航天机电（600151）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1995 | 807000000.0000 | 167000000.0000 | 172000000.0000 | 149000000.0000 | 590000000.0000 | 359000000.0000 | 231000000.0000 |
| 1996 | 885000000.0000 | 224000000.0000 | 225000000.0000 | 198000000.0000 | 777000000.0000 | 362000000.0000 | 415000000.0000 |
| 1997 | 819000000.0000 | 213000000.0000 | 215000000.0000 | 190000000.0000 | 739000000.0000 | 401000000.0000 | 338000000.0000 |
| 1998 | 702000000.0000 | 149000000.0000 | 158000000.0000 | 149000000.0000 | 1316000000.0000 | 327000000.0000 | 990000000.0000 |
| 1999 | 820000000.0000 | 161000000.0000 | 170000000.0000 | 158000000.0000 | 1559000000.0000 | 487000000.0000 | 1072000000.0000 |
| 2000 | 964000000.0000 | 198000000.0000 | 196000000.0000 | 181000000.0000 | 2095000000.0000 | 578000000.0000 | 1517000000.0000 |
| 2001 | 1057000000.0000 | 137000000.0000 | 140000000.0000 | 129000000.0000 | 2168000000.0000 | 624000000.0000 | 1544000000.0000 |
| 2002 | 1293000000.0000 | 144000000.0000 | 149000000.0000 | 133000000.0000 | 2209000000.0000 | 526000000.0000 | 1683000000.0000 |
| 2003 | 1927000000.0000 | 220000000.0000 | 217000000.0000 | 186000000.0000 | 2433000000.0000 | 662000000.0000 | 1770000000.0000 |
| 2004 | 1758000000.0000 | 176000000.0000 | 186000000.0000 | 166000000.0000 | 2375000000.0000 | 614000000.0000 | 1761000000.0000 |
| 2005 | 1803000000.0000 | 129000000.0000 | 133000000.0000 | 114000000.0000 | 2463000000.0000 | 710000000.0000 | 1752000000.0000 |
| 2006 | 2163000000.0000 | 140000000.0000 | 143000000.0000 | 127000000.0000 | 2228000000.0000 | 629000000.0000 | 1599000000.0000 |
| 2007 | 1351000000.0000 | 53867900.0000 | 67246300.0000 | 57072300.0000 | 2378000000.0000 | 834000000.0000 | 1544000000.0000 |
| 2008 | 1229000000.0000 | 21269100.0000 | 43753500.0000 | 34514700.0000 | 3778000000.0000 | 1555000000.0000 | 2222000000.0000 |
| 2009 | 1310000000.0000 | 89695900.0000 | 113000000.0000 | 93792200.0000 | 5645000000.0000 | 3362000000.0000 | 2284000000.0000 |
| 2010 | 2489000000.0000 | 150000000.0000 | 168000000.0000 | 134000000.0000 | 7897000000.0000 | 4295000000.0000 | 3603000000.0000 |
| 2011 | 2387000000.0000 | -115000000.0000 | -78006800.0000 | -109000000.0000 | 9989000000.0000 | 6435000000.0000 | 3554000000.0000 |
| 2012 | 1529000000.0000 | -1289000000.0000 | -1240000000.0000 | -1241000000.0000 | 11146000000.0000 | 6919000000.0000 | 4227000000.0000 |
| 2013 | 3359000000.0000 | 170000000.0000 | 198000000.0000 | 188000000.0000 | 7822000000.0000 | 4022000000.0000 | 3800000000.0000 |
| 2014 | 3839000000.0000 | 60378100.0000 | 86815100.0000 | 62585800.0000 | 9213000000.0000 | 5366000000.0000 | 3847000000.0000 |
| 2015 | 4040000000.0000 | 153000000.0000 | 196000000.0000 | 180000000.0000 | 10800000000.0000 | 6612000000.0000 | 4188000000.0000 |
| 2016 | 5448000000.0000 | 226000000.0000 | 250000000.0000 | 213000000.0000 | 13800000000.0000 | 7542000000.0000 | 6259000000.0000 |
| 2017 | 6657000000.0000 | -280000000.0000 | -321000000.0000 | -348000000.0000 | 13094000000.0000 | 7246000000.0000 | 5848000000.0000 |
| 2018 | 6701000000.0000 | 26522800.0000 | 44778800.0000 | 31924600.0000 | 11467000000.0000 | 4769000000.0000 | 6698000000.0000 |
| 2019 | 6910000000.0000 | -771000000.0000 | -756000000.0000 | -758000000.0000 | 10951000000.0000 | 5158000000.0000 | 5793000000.0000 |
| 2020 | 6093000000.0000 | 46560400.0000 | 85589600.0000 | 125000000.0000 | 10642000000.0000 | 4696000000.0000 | 5946000000.0000 |
| 2021 | 6293000000.0000 | 64475300.0000 | 58446400.0000 | 52579500.0000 | 10704000000.0000 | 4851000000.0000 | 5853000000.0000 |
| 2022 | 8804000000.0000 | -121000000.0000 | -121000000.0000 | -135000000.0000 | 11174000000.0000 | 5406000000.0000 | 5768000000.0000 |
| 2023 | 9226000000.0000 | -315000000.0000 | -309000000.0000 | -493000000.0000 | 10909000000.0000 | 5547000000.0000 | 5363000000.0000 |
| 2024 | 5349000000.0000 | -73771800.0000 | -63733200.0000 | -88480100.0000 | 8284000000.0000 | 3037000000.0000 | 5247000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1995 | 20.69 | 21.31 | 29.15 | -- | 3.0700 | 10.95 | 1.37 |
| 1996 | 24.18 | 25.42 | 28.96 | -- | 3.2800 | 10.37 | 1.14 |
| 1997 | 24.54 | 26.25 | 29.09 | -- | 3.3400 | 8.34 | 1.11 |
| 1998 | 17.52 | 22.51 | 12.01 | 19.8900 | 3.3900 | 7.10 | 0.53 |
| 1999 | 16.95 | 20.73 | 10.90 | -- | 3.1300 | -- | 0.53 |
| 2000 | 11.83 | 20.33 | 9.36 | 17.3200 | 2.9600 | -- | 0.46 |
| 2001 | 6.91 | 13.25 | 6.46 | 8.3400 | 2.9000 | 6.43 | 0.49 |
| 2002 | 9.98 | 11.52 | 6.75 | 6.4000 | 2.9300 | 7.13 | 0.59 |
| 2003 | 9.29 | 11.26 | 8.92 | 7.9200 | 3.5300 | 8.33 | 0.79 |
| 2004 | 7.57 | 10.58 | 7.83 | 7.8300 | 3.1800 | 6.64 | 0.74 |
| 2005 | 5.32 | 7.38 | 5.40 | -- | 3.5000 | 5.63 | 0.73 |
| 2006 | 0.32 | 6.61 | 6.42 | 8.6700 | 4.2000 | 7.97 | 0.97 |
| 2007 | -5.63 | 4.98 | 2.83 | 4.1800 | 2.7000 | 6.99 | 0.57 |
| 2008 | -4.48 | 3.56 | 1.16 | 2.3500 | 2.7500 | 6.12 | 0.33 |
| 2009 | -3.97 | 8.63 | 2.00 | 6.1000 | 3.5400 | 4.39 | 0.23 |
| 2010 | -6.23 | 6.75 | 2.13 | 7.3400 | 5.5600 | 5.73 | 0.32 |
| 2011 | -21.58 | -3.27 | -0.78 | 0.5600 | 4.8000 | 3.92 | 0.24 |
| 2012 | -89.54 | -81.10 | -11.13 | -31.5600 | 3.6300 | 1.63 | 0.14 |
| 2013 | -1.16 | 5.89 | 2.53 | 3.8900 | 4.1500 | 3.10 | 0.43 |
| 2014 | -3.99 | 2.26 | 0.94 | 0.6000 | 4.4600 | 3.38 | 0.42 |
| 2015 | -2.50 | 4.85 | 1.81 | 4.3400 | 5.8200 | 2.99 | 0.37 |
| 2016 | -1.95 | 4.59 | 1.81 | 4.1600 | 6.8700 | 3.31 | 0.39 |
| 2017 | -8.07 | -4.82 | -2.45 | -5.2300 | 7.5500 | 3.49 | 0.51 |
| 2018 | -7.91 | 0.67 | 0.39 | 0.6600 | 7.1800 | 3.44 | 0.58 |
| 2019 | -11.74 | -10.94 | -6.90 | -13.2700 | 7.4700 | 3.91 | 0.63 |
| 2020 | -6.99 | 1.40 | 0.80 | 3.1900 | 7.8100 | 3.63 | 0.57 |
| 2021 | -1.35 | 0.93 | 0.55 | 1.1000 | 7.4900 | 3.63 | 0.59 |
| 2022 | -1.66 | -1.37 | -1.08 | -1.9300 | 8.7700 | 4.71 | 0.79 |
| 2023 | -4.27 | -3.35 | -2.83 | -8.2700 | 8.0700 | 4.99 | 0.85 |
| 2024 | -3.59 | -1.19 | -0.77 | -1.4500 | 5.9500 | 3.24 | 0.65 |
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 |
| 1995 | 60.85 | 39.15 | 1.2000 | 0.5400 |
| 1996 | 46.59 | 53.41 | 1.4700 | 0.9100 |
| 1997 | 54.26 | 45.74 | 1.1100 | 0.6900 |
| 1998 | 24.85 | 75.23 | 2.4300 | 1.9700 |
| 1999 | 31.24 | 68.76 | 1.7800 | 1.2700 |
| 2000 | 27.59 | 72.41 | 2.2200 | 1.7600 |
| 2001 | 28.78 | 71.22 | 2.2800 | 1.7500 |
| 2002 | 23.81 | 76.19 | 2.3700 | 1.6800 |
| 2003 | 27.21 | 72.75 | 2.4600 | 1.6600 |
| 2004 | 25.85 | 74.15 | 2.5600 | 1.6800 |
| 2005 | 28.83 | 71.13 | 2.3000 | 1.5900 |
| 2006 | 28.23 | 71.77 | 2.6700 | 1.5000 |
| 2007 | 35.07 | 64.93 | 1.8700 | 1.1800 |
| 2008 | 41.16 | 58.81 | 1.2900 | 0.8100 |
| 2009 | 59.56 | 40.46 | 1.1300 | 0.8200 |
| 2010 | 54.39 | 45.62 | 1.0100 | 0.6400 |
| 2011 | 64.42 | 35.58 | 0.7300 | 0.5000 |
| 2012 | 62.08 | 37.92 | 0.6300 | 0.4600 |
| 2013 | 51.42 | 48.58 | 1.7000 | 1.1600 |
| 2014 | 58.24 | 41.76 | 1.1400 | 0.8700 |
| 2015 | 61.22 | 38.78 | 1.1200 | 0.9400 |
| 2016 | 54.65 | 45.36 | 1.3400 | 1.1000 |
| 2017 | 55.34 | 44.66 | 1.2200 | 1.0600 |
| 2018 | 41.59 | 58.41 | 1.3600 | 0.9800 |
| 2019 | 47.10 | 52.90 | 1.1200 | 0.7600 |
| 2020 | 44.13 | 55.87 | 1.0900 | 0.8200 |
| 2021 | 45.32 | 54.68 | 1.1300 | 0.8200 |
| 2022 | 48.38 | 51.62 | 1.2000 | 0.8800 |
| 2023 | 50.85 | 49.16 | 1.3300 | 0.9600 |
| 2024 | 36.66 | 63.34 | 2.0400 | 1.7100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1995 | 640000000.0000 | 6612300.0000 | 43803200.0000 | 18931800.0000 |
| 1996 | 671000000.0000 | 13022700.0000 | 49469800.0000 | 26149600.0000 |
| 1997 | 618000000.0000 | 12337100.0000 | 62607700.0000 | 22139200.0000 |
| 1998 | 579000000.0000 | 14017800.0000 | 88231500.0000 | 9333800.0000 |
| 1999 | 681000000.0000 | 22140700.0000 | 101000000.0000 | 8677500.0000 |
| 2000 | 850000000.0000 | 26099100.0000 | 119000000.0000 | 16137700.0000 |
| 2001 | 984000000.0000 | 26916800.0000 | 154000000.0000 | 10347500.0000 |
| 2002 | 1164000000.0000 | 36683900.0000 | 149000000.0000 | 5906300.0000 |
| 2003 | 1748000000.0000 | 57907100.0000 | 228000000.0000 | 4508300.0000 |
| 2004 | 1625000000.0000 | 50130700.0000 | 176000000.0000 | 8618700.0000 |
| 2005 | 1707000000.0000 | 50938400.0000 | 196000000.0000 | 8721000.0000 |
| 2006 | 2156000000.0000 | 38296500.0000 | 167000000.0000 | 7922400.0000 |
| 2007 | 1427000000.0000 | 24412800.0000 | 128000000.0000 | 17924700.0000 |
| 2008 | 1284000000.0000 | 23318800.0000 | 149000000.0000 | 50220400.0000 |
| 2009 | 1362000000.0000 | 28311700.0000 | 198000000.0000 | 54328500.0000 |
| 2010 | 2644000000.0000 | 74136400.0000 | 263000000.0000 | 96471000.0000 |
| 2011 | 2902000000.0000 | 58447200.0000 | 287000000.0000 | 175000000.0000 |
| 2012 | 2898000000.0000 | 97497600.0000 | 399000000.0000 | 303000000.0000 |
| 2013 | 3398000000.0000 | 102000000.0000 | 312000000.0000 | 108000000.0000 |
| 2014 | 3992000000.0000 | 91876700.0000 | 336000000.0000 | 180000000.0000 |
| 2015 | 4141000000.0000 | 115000000.0000 | 390000000.0000 | 167000000.0000 |
| 2016 | 5554000000.0000 | 173000000.0000 | 541000000.0000 | 207000000.0000 |
| 2017 | 7194000000.0000 | 227000000.0000 | 436000000.0000 | 167000000.0000 |
| 2018 | 7231000000.0000 | 241000000.0000 | 456000000.0000 | 88877800.0000 |
| 2019 | 7721000000.0000 | 344000000.0000 | 456000000.0000 | 78169900.0000 |
| 2020 | 6519000000.0000 | 136000000.0000 | 379000000.0000 | 132000000.0000 |
| 2021 | 6378000000.0000 | 106000000.0000 | 303000000.0000 | 45102400.0000 |
| 2022 | 8950000000.0000 | 132000000.0000 | 315000000.0000 | 26884800.0000 |
| 2023 | 9620000000.0000 | 232000000.0000 | 330000000.0000 | 58509800.0000 |
| 2024 | 5541000000.0000 | 109000000.0000 | 299000000.0000 | 75905200.0000 |