中商官网
研究报告
飞驰环保（831846）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-06-30 | 59005800.0000 | -19.52 | -101300.0000 | -106.68 | 199600.0000 | -86.84 | 129400.0000 | -92.55 |
| 2023-12-31 | 133000000.0000 | -15.29 | -5515400.0000 | -233.44 | -4764800.0000 | -234.17 | -4326700.0000 | -216.93 |
| 2024-12-31 | 169000000.0000 | 27.07 | 6895200.0000 | -225.02 | 6959500.0000 | -246.06 | 5863100.0000 | -235.51 |
| 2022-12-31 | 157000000.0000 | -11.30 | 4133100.0000 | -77.60 | 3551200.0000 | -80.30 | 3700300.0000 | -79.25 |
| 2023-06-30 | 73315400.0000 | 17.89 | 1517000.0000 | -134.12 | 1517200.0000 | -133.53 | 1736100.0000 | -133.62 |
| 2022-06-30 | 62187100.0000 | -25.85 | -4446700.0000 | -159.83 | -4525000.0000 | -160.88 | -5163300.0000 | -175.68 |
| 2021-06-30 | 83866700.0000 | 76.50 | 7432600.0000 | 658.43 | 7432600.0000 | 581.76 | 6822500.0000 | 705.11 |
| 2021-12-31 | 177000000.0000 | 47.50 | 18449900.0000 | -2.15 | 18030600.0000 | -4.54 | 17835200.0000 | 10.52 |
| 2020-12-31 | 120000000.0000 | -21.57 | 18856000.0000 | -3.80 | 18887400.0000 | -0.24 | 16138100.0000 | -1.44 |
| 2020-06-30 | 47515700.0000 | -27.70 | 980000.0000 | -84.00 | 1090200.0000 | -82.19 | 847400.0000 | -84.08 |
| 2019-12-31 | 153000000.0000 | 11.68 | 19599900.0000 | 21.55 | 18932700.0000 | 18.15 | 16373600.0000 | 19.12 |
| 2018-06-30 | 74718800.0000 | 42.24 | 9473300.0000 | -14.88 | 9473300.0000 | -14.21 | 7768800.0000 | -15.81 |
| 2019-06-30 | 65716400.0000 | -12.05 | 6125700.0000 | -35.34 | 6120100.0000 | -35.40 | 5324300.0000 | -31.47 |
| 2018-12-31 | 137000000.0000 | 29.25 | 16124700.0000 | -19.04 | 16024700.0000 | -18.47 | 13745400.0000 | -14.61 |
| 2017-06-30 | 52530000.0000 | 3.55 | 11129600.0000 | 8.52 | 11042200.0000 | -1.91 | 9228000.0000 | -3.04 |
| 2017-12-31 | 106000000.0000 | 31.52 | 19916100.0000 | 104.85 | 19656100.0000 | 55.18 | 16096900.0000 | 49.03 |
| 2016-12-31 | 80593700.0000 | -24.68 | 9722100.0000 | 156.46 | 12667000.0000 | 118.42 | 10801000.0000 | 250.97 |
| 2016-06-30 | 50728500.0000 | -0.14 | 10255800.0000 | 31.88 | 11257200.0000 | 27.51 | 9517800.0000 | 27.99 |
| 2015-12-31 | 107000000.0000 | 52.58 | 3790900.0000 | -62.16 | 5799500.0000 | -51.12 | 3077500.0000 | -69.61 |
| 2014-06-30 | 30447300.0000 | -- | 4401800.0000 | -- | 4866400.0000 | -- | 4020000.0000 | -- |
| 2014-12-31 | 70127900.0000 | 47.89 | 10018600.0000 | 42.27 | 11865800.0000 | 61.62 | 10127600.0000 | 59.47 |
| 2015-06-30 | 50800000.0000 | 66.85 | 7776600.0000 | 76.67 | 8828800.0000 | 81.42 | 7436300.0000 | 84.98 |
| 2012-12-31 | 27892900.0000 | -- | 3244400.0000 | -- | 3307500.0000 | -- | 2901600.0000 | -- |
| 2013-12-31 | 47419200.0000 | 70.00 | 7042000.0000 | 117.05 | 7341600.0000 | 121.97 | 6350600.0000 | 118.87 |
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) |
| 2024-06 | -1.34 | 0.34 | 0.06 | -- | 0.7500 | 1.80 | 0.19 |
| 2023-12 | -6.77 | -3.58 | -1.75 | -- | 2.2400 | 2.15 | 0.49 |
| 2024-12 | 1.78 | 4.12 | 2.15 | -- | 2.4800 | 2.25 | 0.52 |
| 2022-12 | 1.27 | 2.26 | 1.18 | -- | 1.6300 | 3.42 | 0.52 |
| 2023-06 | 0.71 | 2.07 | 0.52 | -- | 0.9900 | 2.66 | 0.25 |
| 2022-06 | -10.54 | -7.28 | -1.43 | -- | 0.6300 | 3.13 | 0.20 |
| 2021-06 | 8.45 | 8.86 | 2.49 | -- | 0.9100 | 4.27 | 0.28 |
| 2021-12 | 9.04 | 10.19 | 5.57 | -- | 1.7900 | 5.57 | 0.55 |
| 2020-12 | 12.50 | 15.74 | 7.26 | -- | 1.8200 | 3.50 | 0.46 |
| 2020-06 | -0.72 | 2.29 | 0.47 | -- | 0.8500 | 2.78 | 0.21 |
| 2019-12 | 11.11 | 12.37 | 8.38 | -- | 2.7700 | 4.59 | 0.68 |
| 2018-06 | 12.17 | 12.68 | 5.07 | -- | 1.5400 | -- | 0.40 |
| 2019-06 | 8.11 | 9.31 | 3.17 | -- | 1.0600 | 3.50 | 0.34 |
| 2018-12 | 10.95 | 11.70 | 8.09 | -- | 2.2400 | -- | 0.69 |
| 2017-06 | 19.47 | 21.02 | 7.89 | -- | 1.5900 | 3.36 | 0.38 |
| 2017-12 | 15.62 | 18.54 | 12.21 | -- | 2.1800 | 3.43 | 0.66 |
| 2016-12 | 11.97 | 15.72 | 9.31 | -- | 3.1400 | 2.80 | 0.59 |
| 2016-06 | 20.22 | 22.19 | 8.73 | -- | 2.5300 | 2.64 | 0.39 |
| 2015-12 | 3.74 | 5.42 | 6.78 | -- | 4.2000 | 4.77 | 1.25 |
| 2014-06 | 14.46 | 15.98 | 10.36 | -- | 1.1900 | 6.74 | 0.65 |
| 2014-12 | 14.29 | 16.92 | 21.89 | -- | 2.5600 | 6.28 | 1.29 |
| 2015-06 | 15.31 | 17.38 | 13.93 | -- | 1.6700 | 7.20 | 0.80 |
| 2012-12 | 11.63 | 11.86 | 10.87 | -- | 2.2800 | 4.30 | 0.92 |
| 2013-12 | 14.85 | 15.48 | 21.39 | -- | 2.9500 | 6.76 | 1.38 |
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 | 42.68 | 57.32 | 1.3900 | 0.9100 |
| 2023-12 | 33.80 | 66.18 | 1.4800 | 1.0500 |
| 2024-12 | 42.41 | 57.28 | 1.4900 | 1.0200 |
| 2022-12 | 38.21 | 61.79 | 1.3200 | 0.8100 |
| 2023-06 | 35.52 | 64.48 | 1.4200 | 0.8000 |
| 2022-06 | 43.85 | 56.15 | 1.1900 | 0.5400 |
| 2021-06 | 42.47 | 57.53 | 1.2300 | 0.4900 |
| 2021-12 | 43.83 | 56.17 | 1.2000 | 0.5500 |
| 2020-12 | 37.11 | 63.08 | 1.2800 | 0.7200 |
| 2020-06 | 35.91 | 64.07 | 1.2000 | 0.6100 |
| 2019-12 | 34.79 | 65.04 | 1.2300 | 0.5600 |
| 2018-06 | 34.21 | 65.78 | 1.8800 | 0.9900 |
| 2019-06 | 29.53 | 70.47 | 1.8400 | 0.8200 |
| 2018-12 | 34.23 | 65.66 | 1.7100 | 0.6800 |
| 2017-06 | 22.96 | 77.14 | 3.2900 | 2.5400 |
| 2017-12 | 28.47 | 71.43 | 2.3400 | 1.4900 |
| 2016-12 | 27.49 | 72.58 | 3.0600 | 2.4600 |
| 2016-06 | 50.36 | 50.00 | 1.6900 | 1.5000 |
| 2015-12 | 38.51 | 61.49 | 2.2100 | 1.7700 |
| 2014-06 | 49.88 | 50.12 | 1.5700 | 0.6400 |
| 2014-12 | 44.76 | 55.24 | 1.8200 | 0.8200 |
| 2015-06 | 30.32 | 69.68 | 2.7300 | 1.7600 |
| 2012-12 | 58.89 | 41.11 | 1.1200 | 0.6400 |
| 2013-12 | 43.94 | 56.06 | 1.6300 | 0.7100 |
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) |
| 2024-06 | 59794000.0000 | 1672500.0000 | 11450800.0000 | 735200.0000 |
| 2023-12 | 142000000.0000 | 3219400.0000 | 22939600.0000 | 2224300.0000 |
| 2024-12 | 166000000.0000 | 3362700.0000 | 23513800.0000 | 1661700.0000 |
| 2022-12 | 155000000.0000 | 2027900.0000 | 21343400.0000 | 2159800.0000 |
| 2023-06 | 72796600.0000 | 1589700.0000 | 8669800.0000 | 1126700.0000 |
| 2022-06 | 68741800.0000 | 1569200.0000 | 9525400.0000 | 171900.0000 |
| 2021-06 | 76777200.0000 | 2148000.0000 | 10539400.0000 | -1412300.0000 |
| 2021-12 | 161000000.0000 | 3957000.0000 | 23371400.0000 | 222900.0000 |
| 2020-12 | 105000000.0000 | 2889200.0000 | 19241200.0000 | 481000.0000 |
| 2020-06 | 47859300.0000 | 2881400.0000 | 10179000.0000 | 975500.0000 |
| 2019-12 | 136000000.0000 | 7145300.0000 | 20321500.0000 | 222500.0000 |
| 2018-06 | 65628900.0000 | 2217600.0000 | 7944800.0000 | -188400.0000 |
| 2019-06 | 60388800.0000 | 3266100.0000 | 8218300.0000 | -296400.0000 |
| 2018-12 | 122000000.0000 | 6799200.0000 | 18945600.0000 | -338100.0000 |
| 2017-06 | 42300300.0000 | 3406500.0000 | 5497000.0000 | -73800.0000 |
| 2017-12 | 89440400.0000 | 8371500.0000 | 14759800.0000 | -118700.0000 |
| 2016-12 | 70946500.0000 | 6624000.0000 | 18061700.0000 | -162500.0000 |
| 2016-06 | 40472700.0000 | 3757900.0000 | 8503600.0000 | -70100.0000 |
| 2015-12 | 103000000.0000 | 6194600.0000 | 29480400.0000 | -73000.0000 |
| 2014-06 | 26045500.0000 | 1856800.0000 | 5626000.0000 | 86300.0000 |
| 2014-12 | 60109300.0000 | 4243900.0000 | 13511300.0000 | 138900.0000 |
| 2015-06 | 43023400.0000 | 2292600.0000 | 9649700.0000 | 1400.0000 |
| 2012-12 | 24648500.0000 | 1128300.0000 | 7546800.0000 | 33700.0000 |
| 2013-12 | 40377200.0000 | 2343300.0000 | 10083900.0000 | 7600.0000 |