中商官网
研究报告
飞亚达（000026）
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) |
| 1992 | 124000000.0000 | 16888100.0000 | 16411200.0000 | 15183200.0000 | 168000000.0000 | 97760100.0000 | 70136300.0000 |
| 1993 | 267000000.0000 | 58234600.0000 | 57244000.0000 | 54850100.0000 | 318000000.0000 | 109000000.0000 | 209000000.0000 |
| 1994 | 282000000.0000 | 55123300.0000 | 74074600.0000 | 70618300.0000 | 384000000.0000 | 122000000.0000 | 262000000.0000 |
| 1995 | 350000000.0000 | 78975300.0000 | 83871400.0000 | 76644900.0000 | 455000000.0000 | 190000000.0000 | 265000000.0000 |
| 1996 | 346000000.0000 | 81055900.0000 | 75542400.0000 | 67769500.0000 | 590000000.0000 | 220000000.0000 | 370000000.0000 |
| 1997 | 368000000.0000 | 86047100.0000 | 89207800.0000 | 81859300.0000 | 806000000.0000 | 174000000.0000 | 632000000.0000 |
| 1998 | 344000000.0000 | 43574300.0000 | 48333500.0000 | 39588500.0000 | 801000000.0000 | 217000000.0000 | 583000000.0000 |
| 1999 | 280000000.0000 | 34751600.0000 | 38568200.0000 | 32296500.0000 | 822000000.0000 | 231000000.0000 | 590000000.0000 |
| 2000 | 253000000.0000 | 18993400.0000 | 21770400.0000 | 16093700.0000 | 777000000.0000 | 180000000.0000 | 597000000.0000 |
| 2001 | 220000000.0000 | 15236400.0000 | 16000200.0000 | 10567100.0000 | 726000000.0000 | 131000000.0000 | 595000000.0000 |
| 2002 | 219000000.0000 | -76917900.0000 | -76163000.0000 | -78554900.0000 | 567000000.0000 | 49594600.0000 | 517000000.0000 |
| 2003 | 228000000.0000 | 3109200.0000 | 5708000.0000 | 4242800.0000 | 573000000.0000 | 50117900.0000 | 523000000.0000 |
| 2004 | 278000000.0000 | 3327900.0000 | 3523900.0000 | 1971000.0000 | 628000000.0000 | 103000000.0000 | 525000000.0000 |
| 2005 | 342000000.0000 | 18169000.0000 | 18563600.0000 | 15851500.0000 | 621000000.0000 | 80401600.0000 | 541000000.0000 |
| 2006 | 492000000.0000 | 34929500.0000 | 34846000.0000 | 30594100.0000 | 775000000.0000 | 196000000.0000 | 579000000.0000 |
| 2007 | 805000000.0000 | 71435900.0000 | 71491300.0000 | 61744100.0000 | 1045000000.0000 | 395000000.0000 | 651000000.0000 |
| 2008 | 1086000000.0000 | 69511000.0000 | 74224600.0000 | 65018800.0000 | 1441000000.0000 | 762000000.0000 | 679000000.0000 |
| 2009 | 1237000000.0000 | 79930800.0000 | 85336100.0000 | 70750500.0000 | 1524000000.0000 | 789000000.0000 | 735000000.0000 |
| 2010 | 1781000000.0000 | 100000000.0000 | 113000000.0000 | 94018500.0000 | 2437000000.0000 | 1149000000.0000 | 1288000000.0000 |
| 2011 | 2561000000.0000 | 171000000.0000 | 175000000.0000 | 143000000.0000 | 3062000000.0000 | 1633000000.0000 | 1429000000.0000 |
| 2012 | 3024000000.0000 | 130000000.0000 | 136000000.0000 | 116000000.0000 | 3327000000.0000 | 1878000000.0000 | 1449000000.0000 |
| 2013 | 3103000000.0000 | 148000000.0000 | 151000000.0000 | 130000000.0000 | 3559000000.0000 | 2020000000.0000 | 1539000000.0000 |
| 2014 | 3278000000.0000 | 159000000.0000 | 170000000.0000 | 146000000.0000 | 3658000000.0000 | 2021000000.0000 | 1636000000.0000 |
| 2015 | 3162000000.0000 | 125000000.0000 | 136000000.0000 | 122000000.0000 | 4247000000.0000 | 1944000000.0000 | 2303000000.0000 |
| 2016 | 2994000000.0000 | 127000000.0000 | 145000000.0000 | 110000000.0000 | 4005000000.0000 | 1630000000.0000 | 2375000000.0000 |
| 2017 | 3346000000.0000 | 188000000.0000 | 190000000.0000 | 143000000.0000 | 3580000000.0000 | 1112000000.0000 | 2468000000.0000 |
| 2018 | 3400000000.0000 | 230000000.0000 | 231000000.0000 | 184000000.0000 | 3600000000.0000 | 1030000000.0000 | 2570000000.0000 |
| 2019 | 3704000000.0000 | 273000000.0000 | 276000000.0000 | 216000000.0000 | 3761000000.0000 | 1106000000.0000 | 2655000000.0000 |
| 2020 | 4243000000.0000 | 372000000.0000 | 373000000.0000 | 294000000.0000 | 4019000000.0000 | 1219000000.0000 | 2800000000.0000 |
| 2021 | 5244000000.0000 | 505000000.0000 | 502000000.0000 | 388000000.0000 | 4111000000.0000 | 1097000000.0000 | 3013000000.0000 |
| 2022 | 4354000000.0000 | 340000000.0000 | 339000000.0000 | 267000000.0000 | 4117000000.0000 | 981000000.0000 | 3136000000.0000 |
| 2023 | 4570000000.0000 | 433000000.0000 | 437000000.0000 | 333000000.0000 | 4204000000.0000 | 870000000.0000 | 3334000000.0000 |
| 2024 | 3941000000.0000 | 283000000.0000 | 286000000.0000 | 220000000.0000 | 4008000000.0000 | 616000000.0000 | 3392000000.0000 |
| 2025 | 3508000000.0000 | 120000000.0000 | 120000000.0000 | 87317800.0000 | -- | -- | -- |
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) |
| 1992 | 14.52 | 13.23 | 9.77 | -- | 1.9900 | -- | 0.74 |
| 1993 | 19.85 | 21.44 | 18.00 | -- | 2.4500 | 5.98 | 0.84 |
| 1994 | 17.38 | 26.27 | 19.29 | -- | 1.7100 | -- | 0.73 |
| 1995 | 19.14 | 23.96 | 18.43 | -- | 1.5800 | -- | 0.77 |
| 1996 | 17.34 | 21.83 | 12.80 | -- | 1.1900 | -- | 0.59 |
| 1997 | 18.21 | 24.24 | 11.07 | -- | 1.0500 | -- | 0.46 |
| 1998 | 11.34 | 14.05 | 6.03 | 8.4700 | 0.9800 | -- | 0.43 |
| 1999 | 2.50 | 13.77 | 4.69 | -- | 0.7900 | -- | 0.34 |
| 2000 | -1.58 | 8.60 | 2.80 | 2.5000 | 0.7300 | -- | 0.33 |
| 2001 | -2.73 | 7.27 | 2.20 | 1.9000 | 0.7500 | 4.82 | 0.30 |
| 2002 | -36.99 | -34.78 | -13.43 | -14.2400 | 0.9200 | 5.58 | 0.39 |
| 2003 | -3.95 | 2.50 | 1.00 | 0.9900 | 1.0100 | 9.54 | 0.40 |
| 2004 | 3.60 | 1.27 | 0.56 | 0.3700 | 0.9800 | 14.54 | 0.44 |
| 2005 | 5.56 | 5.43 | 2.99 | 3.0500 | 0.9600 | 14.72 | 0.55 |
| 2006 | 6.91 | 7.08 | 4.50 | 5.3400 | 1.0300 | 17.00 | 0.63 |
| 2007 | 8.57 | 8.88 | 6.84 | 10.0300 | 1.1700 | 23.89 | 0.77 |
| 2008 | 6.35 | 6.83 | 5.15 | 9.8500 | 1.1700 | 15.78 | 0.75 |
| 2009 | 5.58 | 6.90 | 5.60 | 10.2900 | 1.1500 | 11.12 | 0.81 |
| 2010 | 5.61 | 6.34 | 4.64 | 12.5500 | 1.3400 | 11.96 | 0.73 |
| 2011 | 6.64 | 6.83 | 5.72 | 12.0500 | 1.2300 | 11.52 | 0.84 |
| 2012 | 4.23 | 4.50 | 4.09 | 8.1800 | 1.1300 | 10.46 | 0.91 |
| 2013 | 4.71 | 4.87 | 4.24 | 8.6900 | 0.9900 | 9.80 | 0.87 |
| 2014 | 4.88 | 5.19 | 4.65 | 8.6200 | 0.9700 | 9.70 | 0.90 |
| 2015 | 3.92 | 4.30 | 3.20 | 7.2400 | 0.9100 | 9.64 | 0.74 |
| 2016 | 4.24 | 4.84 | 3.62 | 4.7400 | 0.8700 | 9.79 | 0.75 |
| 2017 | 4.87 | 5.68 | 5.31 | 5.7900 | 1.0400 | 10.57 | 0.93 |
| 2018 | 6.18 | 6.79 | 6.42 | 7.3000 | 1.1100 | 9.76 | 0.94 |
| 2019 | 6.83 | 7.45 | 7.34 | 8.2100 | 1.2300 | 9.65 | 0.98 |
| 2020 | 8.06 | 8.79 | 9.28 | 10.7800 | 1.4100 | 9.72 | 1.06 |
| 2021 | 9.15 | 9.57 | 12.21 | 13.3900 | 1.6500 | 12.13 | 1.28 |
| 2022 | 7.30 | 7.79 | 8.23 | 8.6800 | 1.3100 | 12.54 | 1.06 |
| 2023 | 9.34 | 9.56 | 10.39 | 10.2800 | 1.3700 | 14.55 | 1.09 |
| 2024 | 6.95 | 7.26 | 7.14 | 6.5500 | 1.2100 | 13.51 | 0.98 |
| 2025 | 3.39 | 3.42 | -- | -- | -- | -- | -- |
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 |
| 1992 | 58.19 | 41.75 | 1.2700 | 0.8400 |
| 1993 | 34.28 | 65.72 | 2.2900 | 1.4600 |
| 1994 | 31.77 | 68.23 | 2.4100 | 1.4900 |
| 1995 | 41.76 | 58.24 | 1.7600 | 1.0500 |
| 1996 | 37.29 | 62.71 | 2.0200 | 1.2200 |
| 1997 | 21.59 | 78.41 | 3.9600 | 2.7200 |
| 1998 | 27.09 | 72.78 | 3.0900 | 2.2400 |
| 1999 | 28.10 | 71.78 | 2.8100 | 1.9500 |
| 2000 | 23.17 | 76.83 | 3.5600 | 2.4300 |
| 2001 | 18.04 | 81.96 | 4.5300 | 3.2700 |
| 2002 | 8.75 | 91.18 | 8.3200 | 5.9300 |
| 2003 | 8.75 | 91.27 | 7.7500 | 4.5000 |
| 2004 | 16.40 | 83.60 | 3.4400 | 1.3700 |
| 2005 | 12.95 | 87.12 | 4.3100 | 1.2800 |
| 2006 | 25.29 | 74.71 | 2.5600 | 0.5300 |
| 2007 | 37.80 | 62.30 | 1.9100 | 0.3700 |
| 2008 | 52.88 | 47.12 | 1.3700 | 0.3400 |
| 2009 | 51.77 | 48.23 | 1.4700 | 0.3400 |
| 2010 | 47.15 | 52.85 | 1.9700 | 0.8500 |
| 2011 | 53.33 | 46.67 | 1.5300 | 0.3300 |
| 2012 | 56.45 | 43.55 | 1.3600 | 0.2700 |
| 2013 | 56.76 | 43.24 | 1.8500 | 0.3300 |
| 2014 | 55.25 | 44.72 | 1.8300 | 0.3500 |
| 2015 | 45.77 | 54.23 | 2.1700 | 0.6800 |
| 2016 | 40.70 | 59.30 | 1.8700 | 0.5100 |
| 2017 | 31.06 | 68.94 | 2.3700 | 0.5400 |
| 2018 | 28.61 | 71.39 | 2.4100 | 0.5800 |
| 2019 | 29.41 | 70.59 | 2.4200 | 0.7000 |
| 2020 | 30.33 | 69.67 | 2.4400 | 0.7700 |
| 2021 | 26.68 | 73.29 | 2.7800 | 0.7000 |
| 2022 | 23.83 | 76.17 | 3.1400 | 0.7600 |
| 2023 | 20.69 | 79.31 | 3.7600 | 1.1000 |
| 2024 | 15.37 | 84.63 | 5.1300 | 1.5000 |
| 2025 | -- | -- | -- | -- |
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) |
| 1992 | 106000000.0000 | 14201600.0000 | 10930300.0000 | 3482700.0000 |
| 1993 | 214000000.0000 | 37406500.0000 | 16405100.0000 | 4147300.0000 |
| 1994 | 233000000.0000 | 38722200.0000 | 25826100.0000 | 5237600.0000 |
| 1995 | 283000000.0000 | 61071700.0000 | 30393100.0000 | 3633100.0000 |
| 1996 | 286000000.0000 | 65459100.0000 | 33095400.0000 | 3913000.0000 |
| 1997 | 301000000.0000 | 72254000.0000 | 33712800.0000 | -314800.0000 |
| 1998 | 305000000.0000 | 81871900.0000 | 36844400.0000 | 672700.0000 |
| 1999 | 273000000.0000 | 84712500.0000 | 40444100.0000 | -4009000.0000 |
| 2000 | 257000000.0000 | 73736800.0000 | 40370800.0000 | -3739700.0000 |
| 2001 | 226000000.0000 | 58843800.0000 | 36521100.0000 | -8131400.0000 |
| 2002 | 300000000.0000 | 56046600.0000 | 109000000.0000 | 1195200.0000 |
| 2003 | 237000000.0000 | 57173400.0000 | 40800600.0000 | -553300.0000 |
| 2004 | 268000000.0000 | 55225200.0000 | 35616700.0000 | 97500.0000 |
| 2005 | 323000000.0000 | 59040500.0000 | 50057700.0000 | 1505400.0000 |
| 2006 | 458000000.0000 | 78501200.0000 | 58244300.0000 | 5684100.0000 |
| 2007 | 736000000.0000 | 106000000.0000 | 82229300.0000 | 18162300.0000 |
| 2008 | 1017000000.0000 | 163000000.0000 | 98956700.0000 | 45534400.0000 |
| 2009 | 1168000000.0000 | 182000000.0000 | 110000000.0000 | 41438300.0000 |
| 2010 | 1681000000.0000 | 264000000.0000 | 146000000.0000 | 47810100.0000 |
| 2011 | 2391000000.0000 | 438000000.0000 | 197000000.0000 | 76922800.0000 |
| 2012 | 2896000000.0000 | 576000000.0000 | 193000000.0000 | 119000000.0000 |
| 2013 | 2957000000.0000 | 649000000.0000 | 186000000.0000 | 100000000.0000 |
| 2014 | 3118000000.0000 | 723000000.0000 | 208000000.0000 | 106000000.0000 |
| 2015 | 3038000000.0000 | 780000000.0000 | 198000000.0000 | 94347500.0000 |
| 2016 | 2867000000.0000 | 761000000.0000 | 201000000.0000 | 68887600.0000 |
| 2017 | 3183000000.0000 | 811000000.0000 | 191000000.0000 | 49186700.0000 |
| 2018 | 3190000000.0000 | 857000000.0000 | 219000000.0000 | 35916200.0000 |
| 2019 | 3451000000.0000 | 866000000.0000 | 241000000.0000 | 32815300.0000 |
| 2020 | 3901000000.0000 | 871000000.0000 | 257000000.0000 | 33449300.0000 |
| 2021 | 4764000000.0000 | 1050000000.0000 | 262000000.0000 | 34677100.0000 |
| 2022 | 4036000000.0000 | 932000000.0000 | 219000000.0000 | 21188700.0000 |
| 2023 | 4143000000.0000 | 924000000.0000 | 205000000.0000 | 21469800.0000 |
| 2024 | 3667000000.0000 | 883000000.0000 | 183000000.0000 | 17924900.0000 |
| 2025 | 3389000000.0000 | 781000000.0000 | 177000000.0000 | 11395900.0000 |