航天发展(000547)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

100,756	414,387	320,685	222,170	94,503	443,605	287,770	193,160	76,788	403,926	235,170	149,192	75,421	351,580	159,225	99,993	51,795	234,993	143,619	87,838	41,691	204,210	117,681	71,758	33,598	112,273	55,955	31,231	13,690	85,598	48,141	28,225	10,178	53,615	28,589	12,665	7,220	42,356	22,138	14,689	6,105	40,875	25,537	18,603	7,597	44,705	25,395	14,942	6,842	38,393	24,613	15,837	6,243	40,558	25,278	17,438	9,020	43,704	25,998	17,586	6,984	37,926	25,966	15,329	5,020
60,084	275,065	211,295	138,119	52,681	276,819	188,049	122,627	44,618	255,717	146,626	88,833	46,875	236,984	90,049	53,665	27,295	149,085	84,953	50,800	23,951	124,964	69,610	40,075	18,131	58,918	25,674	19,772	8,603	54,946	32,262	20,118	6,919	35,502	19,614	8,465	4,588	25,167	13,815	8,886	3,677	23,668	14,691	10,634	4,325	28,973	15,587	8,956	4,228	24,399	14,948	9,599	3,737	26,859	16,561	11,434	6,433	29,637	16,796	10,816	4,022	26,114	18,489	11,025	3,297
17,534	67,415	52,180	39,354	22,416	95,788	48,746	37,795	15,955	79,450	35,347	27,116	13,323	56,935	29,196	20,494	9,674	34,325	21,746	14,559	7,601	32,406	20,214	13,582	7,122	24,325	15,704	20,981	7,966	26,038	13,773	9,222	6,048	15,664	12,159	7,750	5,254	16,068	10,248	9,525	6,531	14,168	8,529	4,899	1,438	6,157	3,856	2,259	1,078	5,116	3,696	2,465	1,058	6,529	4,877	2,831	1,304	5,486	4,542	3,740	1,589	3,906	2,082	1,445	95
17,561	68,698	52,777	39,237	22,430	95,628	48,596	37,688	15,880	79,334	35,533	27,212	13,345	55,056	29,222	20,509	9,676	35,185	23,203	15,742	8,698	32,923	20,303	13,584	7,096	24,672	15,752	21,713	7,952	26,181	13,823	9,276	6,044	16,251	12,196	7,789	5,276	16,028	10,216	9,470	6,518	14,449	8,697	5,068	1,426	6,389	3,939	2,314	1,072	11,850	3,800	2,549	1,079	6,600	5,089	2,995	1,332	5,656	4,679	3,759	1,586	4,040	2,155	1,483	148
2,162	3,342	4,610	4,510	2,686	8,313	4,373	4,550	2,064	7,079	2,996	3,176	2,040	4,288	3,069	2,801	1,183	4,296	3,225	2,431	1,450	4,966	2,772	2,009	1,077	3,055	1,816	5,142	307	3,260	1,311	755	223	594	561	331	59	1,363	395	399	96	1,036	815	759	325	1,225	860	497	207	2,608	750	495	189	1,230	875	639	222	1,442	826	551	203	970	428	236	24
15,400	65,357	48,167	34,727	19,744	87,315	44,223	33,137	13,816	72,255	32,537	24,036	11,305	50,768	26,153	17,708	8,493	30,889	19,977	13,311	7,248	27,957	17,531	11,575	6,019	21,616	13,936	16,570	7,645	22,921	12,511	8,522	5,821	15,657	11,635	7,458	5,217	14,666	9,821	9,071	6,421	13,413	7,881	4,309	1,101	5,164	3,079	1,817	864	9,241	3,050	2,053	890	5,370	4,213	2,356	1,110	4,214	3,801	3,209	1,468	3,070	1,728	1,247	123
0.09	0.40	0.28	0.20	0.12	0.50	0.26	0.19	0.08	0.42	0.19	0.14	0.06	0.31	0.17	0.12	0.06	0.19	0.12	0.08	0.04	0.17	0.10	0.06	0.03	0.23	0.18	0.16	0.07	0.23	0.13	0.09	0.06	0.17	0.13	0.09	0.06	0.14	0.11	0.14	0.10	0.19	0.10	0.10	0.02	0.10	0.06	0.03	0.02	0.28	0.06	0.04	0.02	0.12	0.11	0.05	0.03	0.07	0.08	0.08	0.04	0.05	0.03	0.05	0.01

112,978	141,732	109,308	106,808	143,220	199,395	72,716	92,930	126,133	168,786	89,976	111,689	155,405	190,915	143,586	151,901	163,370	210,164	139,058	123,992	188,548	227,727	191,173	214,517	243,464	242,894	190,047	174,364	66,101	66,416	75,697	77,724	74,749	53,471	65,027	55,077	63,117	64,837	58,405	80,403	71,207	79,858	75,393	80,129	21,565	18,844	15,732	21,404	31,396	28,202	26,150	20,636	20,505	15,251	17,399	12,017	9,827	14,283	13,588	17,292	11,220	10,541
328,710	280,349	325,681	314,286	239,852	204,909	256,382	244,059	187,364	181,560	271,119	210,212	189,212	139,945	156,508	135,023	126,683	101,220	152,112	117,261	91,926	71,224	74,846	66,793	55,180	55,597	66,712	35,910	37,008	42,708	41,230	31,167	19,765	36,042	30,702	19,940	18,330	25,428	16,491	15,860	15,026	18,122	13,341	15,483	12,583	18,677	16,524	13,228	14,506	16,067	17,331	14,349	9,666	15,612	13,068	8,693	6,436	3,834	6,285	7,605	7,279	7,380
160,695	180,987	132,152	136,673	142,083	120,478	134,568	107,337	120,629	76,410	98,797	90,935	78,063	68,797	79,904	73,668	56,914	52,489	63,663	67,352	54,734	54,128	70,721	66,269	62,648	58,737	69,450	60,475	57,793	48,841	59,782	57,147	54,369	48,770	52,701	52,864	39,267	27,682	30,199	27,191	24,793	21,188	21,536	16,866	15,817	13,140	17,969	15,682	12,908	9,594	12,090	11,112	10,246	8,322	13,936	14,753	15,313	14,539	20,018	18,670	19,538	15,746
769,398	734,173	696,356	712,803	713,216	701,830	639,116	610,815	601,486	572,645	598,844	582,496	562,720	487,940	455,163	433,991	414,277	432,578	402,276	394,855	375,890	397,874	372,339	390,044	392,622	388,765	384,981	328,291	272,512	260,263	230,330	209,038	212,918	205,491	208,131	201,469	185,003	172,626	132,467	141,291	131,025	135,646	133,618	129,952	67,754	63,293	64,941	66,983	74,972	73,618	69,043	61,463	56,227	56,283	58,418	58,274	57,275	54,187	63,525	61,911	65,863	55,058
--	70,803	--	66,317	--	67,770	--	68,214	--	70,747	--	60,450	--	61,566	60,897	61,131	62,154	62,971	59,662	60,750	41,315	42,086	23,015	23,119	23,668	24,144	23,031	18,405	18,715	18,779	19,591	19,488	15,238	15,324	10,501	9,872	9,144	8,764	8,705	8,752	8,709	8,917	8,649	8,443	5,779	12,804	13,101	13,300	11,411	11,647	11,900	12,211	12,542	12,867	12,792	13,062	13,203	13,416	19,560	19,786	20,089	20,395
1,419,042	1,396,334	1,343,550	1,327,867	1,256,198	1,243,549	1,161,539	1,115,184	1,099,627	1,086,099	1,051,290	1,027,989	998,038	932,767	790,974	762,800	744,231	762,223	730,486	721,266	674,174	694,548	662,475	679,255	680,735	678,504	673,299	419,928	372,745	348,270	336,440	325,675	283,870	283,730	287,142	278,095	268,393	258,502	215,682	226,119	218,989	218,026	224,249	232,413	180,462	187,437	168,651	169,893	167,139	169,757	156,047	157,826	139,058	139,436	166,730	156,779	158,210	222,143	112,487	111,242	115,534	105,097
396,873	387,964	356,421	345,148	288,326	303,518	316,408	281,241	272,037	261,854	266,002	250,999	229,953	204,723	193,947	174,479	162,932	189,241	123,390	123,832	80,984	109,341	84,959	79,624	81,357	83,770	86,660	109,468	64,011	47,184	56,755	52,206	52,506	51,421	55,009	49,585	37,025	25,825	29,672	35,748	31,949	37,812	37,553	31,574	38,695	39,697	42,082	45,215	51,028	50,825	47,741	41,929	37,017	38,293	41,685	42,575	39,025	37,133	52,981	51,022	56,229	46,951
7,805	9,173	10,626	13,838	13,868	5,548	6,321	6,015	5,024	5,316	4,837	5,036	5,829	5,299	4,644	4,534	5,180	5,236	48,972	47,969	46,369	45,788	47,351	46,697	44,770	44,566	54,987	55,802	58,104	57,543	55,271	54,024	53,345	54,499	57,152	56,125	56,021	56,522	16,551	17,467	17,454	15,403	17,022	19,002	14,516	12,883	6,908	6,930	262	270	6,838	6,852	6,941	7,008	7,099	7,213	7,430	7,592	6,880	7,141	7,491	7,716
404,678	397,137	367,047	358,986	302,194	309,066	322,729	287,256	277,061	267,170	270,839	256,034	235,781	210,022	198,591	179,013	168,111	194,477	172,362	171,802	127,352	155,129	132,310	126,321	126,127	128,335	141,648	165,270	122,115	104,727	112,026	106,230	105,850	105,920	112,161	105,710	93,046	82,347	46,223	53,215	49,403	53,215	54,575	50,576	53,210	52,581	48,991	52,145	51,291	51,095	54,580	48,781	43,958	45,300	48,784	49,787	46,455	44,725	59,861	58,163	63,720	54,667
1,014,364	999,198	976,503	968,881	954,004	934,482	838,809	827,927	822,566	818,929	780,451	771,955	762,257	722,745	592,383	583,787	576,120	567,746	558,124	549,465	546,821	539,418	530,165	552,934	554,609	550,169	531,652	254,658	250,630	243,542	224,414	219,445	178,020	177,810	174,981	172,384	175,347	176,155	169,459	172,904	169,587	164,811	169,675	181,837	127,251	134,856	119,660	117,748	115,848	118,662	101,467	109,045	95,101	94,136	117,946	106,992	111,754	177,418	52,626	53,079	51,814	50,430

77,315	160,371	160,419	160,371	160,371	117,294	117,294	117,294	117,294	186,161	186,161	186,161	186,161	204,613	201,523	201,523	201,523	224,048	224,048	224,048	224,048	244,108	244,094	240,553	240,553	20,332	20,332	64,178	64,178	51,849	51,849	51,849	51,849	62,977	62,977	62,977	62,977	77,577	77,577	77,577	77,577	18,680	18,680	18,680	18,680	28,202	28,202	28,202	28,202	15,251	15,251	15,251	15,251	14,283	14,283	14,283	14,283	10,541	10,541	10,541	10,541	11,994	11,994	11,994	11,994
-52,892	-27,364	-69,426	-48,950	-45,707	19,481	-56,032	-59,817	-25,639	3,880	-93,824	-78,909	-33,809	18,670	-60,843	-45,500	-39,176	19,373	-38,287	-30,357	-26,299	17,656	-23,592	-28,452	-899	17,141	-12,492	9,311	9,593	13,248	5,501	8,462	10,800	-11,261	-10,383	-1,288	1,802	713	-340	649	843	5,852	2,013	3,086	3,743	9,883	4,253	5,880	6,481	8,563	7,484	7,933	9,645	5,518	5,166	-365	116	11,631	10,152	9,538	1,767	9,559	361	-1,297	4,119
2,193	-54,372	-45,007	-49,363	2,316	4,149	5,268	1,198	-4,470	-108,326	-26,549	-24,961	-12,553	-24,309	-7,559	-5,787	-5,559	-18,786	-29,898	-58,051	-3,092	4,880	-25,029	6,625	1,647	197,274	173,882	55,834	-9,792	7,548	21,151	20,075	10,699	-3,858	2,755	-13,048	-8,167	-31,280	-2,049	6,707	-1,060	6,866	6,782	13,023	2,516	-3,160	-1,411	-1,012	-280	-3,107	123	160	-194	-585	-22	-270	-1,975	1,567	-77	-111	-43	-230	141	161	-178
27,428	-1,196	-220	1,513	-8,956	19,520	-27,871	-20,704	-11,411	35,579	17,654	21,484	7,673	-12,833	5,257	-4,890	-2,077	-23,111	-21,029	-20,177	-11,213	-42,597	-6,790	-6,679	-123	5,803	8,325	42,891	-150	-8,471	-4,714	-4,551	-227	3,997	8,057	4,869	4,941	15,967	-18,761	-6,504	-8,121	46,180	45,294	41,231	-3,478	-16,245	-15,312	-11,666	-3,006	7,496	3,293	-2,708	-4,197	-3,965	-2,029	-1,631	-2,597	-9,456	-7,028	-2,677	-1,045	-10,782	-4,371	-4,068	321
-23,288	-83,055	-114,722	-96,839	-52,360	43,076	-78,635	-79,322	-41,519	-68,866	-102,718	-82,387	-38,690	-18,452	-63,127	-56,178	-46,811	-22,525	-89,215	-108,585	-40,604	-20,060	-55,411	-28,509	626	220,222	169,715	108,036	-349	12,329	21,940	23,986	21,272	-11,128	429	-9,466	-1,424	-14,600	-21,150	853	-8,338	58,898	54,088	57,340	2,781	-9,523	-12,470	-6,798	3,194	12,951	10,899	5,385	5,254	968	3,116	-2,266	-4,456	3,742	3,047	6,750	679	-1,452	-3,870	-5,205	4,262
54,027	77,315	45,697	63,532	108,011	160,371	38,660	37,973	75,776	117,294	83,443	103,774	147,471	186,161	138,396	145,345	154,712	201,523	134,833	115,463	183,444	224,048	188,683	212,044	241,179	240,553	190,047	172,214	63,829	64,178	73,789	75,835	73,121	51,849	63,406	53,511	61,553	62,977	56,427	78,430	69,239	77,577	72,768	76,020	21,460	18,680	15,732	21,404	31,396	28,202	26,150	20,636	20,505	15,251	17,399	12,017	9,827	14,283	13,588	17,292	11,220	10,541	8,124	6,789	16,256