中商官网
研究报告
飞马国际（002210）
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) |
| 2004 | 73218100.0000 | 5012100.0000 | 4959000.0000 | 4206400.0000 | 177000000.0000 | 117000000.0000 | 59773400.0000 |
| 2005 | 121000000.0000 | 13170400.0000 | 13162900.0000 | 10579800.0000 | 334000000.0000 | 262000000.0000 | 71253200.0000 |
| 2006 | 298000000.0000 | 42992800.0000 | 44339500.0000 | 37163400.0000 | 275000000.0000 | 167000000.0000 | 108000000.0000 |
| 2007 | 590000000.0000 | 49997000.0000 | 51085700.0000 | 43146700.0000 | 527000000.0000 | 370000000.0000 | 158000000.0000 |
| 2008 | 2349000000.0000 | 35897900.0000 | 43560900.0000 | 35056600.0000 | 1147000000.0000 | 713000000.0000 | 433000000.0000 |
| 2009 | 1346000000.0000 | 16103400.0000 | 22904000.0000 | 17458900.0000 | 2906000000.0000 | 2467000000.0000 | 439000000.0000 |
| 2010 | 2887000000.0000 | 65909600.0000 | 67205900.0000 | 50734300.0000 | 4687000000.0000 | 4208000000.0000 | 479000000.0000 |
| 2011 | 5960000000.0000 | 123000000.0000 | 113000000.0000 | 76578500.0000 | 7492000000.0000 | 6945000000.0000 | 547000000.0000 |
| 2012 | 14653000000.0000 | 109000000.0000 | 112000000.0000 | 82277700.0000 | 9987000000.0000 | 9390000000.0000 | 597000000.0000 |
| 2013 | 29850000000.0000 | 131000000.0000 | 135000000.0000 | 111000000.0000 | 12638000000.0000 | 11936000000.0000 | 702000000.0000 |
| 2014 | 32119000000.0000 | 166000000.0000 | 170000000.0000 | 148000000.0000 | 17057000000.0000 | 16248000000.0000 | 808000000.0000 |
| 2015 | 47789000000.0000 | 255000000.0000 | 276000000.0000 | 228000000.0000 | 21465000000.0000 | 18213000000.0000 | 3252000000.0000 |
| 2016 | 52163000000.0000 | 2048000000.0000 | 2075000000.0000 | 1587000000.0000 | 19685000000.0000 | 15609000000.0000 | 4076000000.0000 |
| 2017 | 61384000000.0000 | 368000000.0000 | 395000000.0000 | 318000000.0000 | 21488000000.0000 | 17186000000.0000 | 4302000000.0000 |
| 2018 | 41049000000.0000 | -2398000000.0000 | -2400000000.0000 | -2430000000.0000 | 16743000000.0000 | 14750000000.0000 | 1993000000.0000 |
| 2019 | 314000000.0000 | -11769000000.0000 | -12311000000.0000 | -12326000000.0000 | 2577000000.0000 | 12875000000.0000 | -10298000000.0000 |
| 2020 | 246000000.0000 | 8457000000.0000 | 8269000000.0000 | 8281000000.0000 | 1112000000.0000 | 983000000.0000 | 129000000.0000 |
| 2021 | 266000000.0000 | 5173400.0000 | 6759600.0000 | 4915300.0000 | 1117000000.0000 | 969000000.0000 | 148000000.0000 |
| 2022 | 354000000.0000 | 35445900.0000 | 34860500.0000 | 88349900.0000 | 1243000000.0000 | 977000000.0000 | 266000000.0000 |
| 2023 | 356000000.0000 | 18982800.0000 | 21407200.0000 | 16385800.0000 | 1371000000.0000 | 1088000000.0000 | 283000000.0000 |
| 2024 | 239000000.0000 | 14238500.0000 | 45746800.0000 | 28318000.0000 | 1376000000.0000 | 1002000000.0000 | 374000000.0000 |
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) |
| 2004 | 6.84 | 6.77 | 2.80 | 9.5400 | 2122.4900 | 1.21 | 0.41 |
| 2005 | 10.74 | 10.88 | 3.94 | 17.0500 | 799.6600 | 1.26 | 0.36 |
| 2006 | 14.43 | 14.88 | 16.12 | 42.1500 | 48.2300 | 3.05 | 1.08 |
| 2007 | 8.47 | 8.66 | 9.69 | 32.5500 | 41.3700 | 5.45 | 1.12 |
| 2008 | 1.53 | 1.85 | 3.80 | 8.8000 | 58.6700 | 11.89 | 2.05 |
| 2009 | 0.97 | 1.70 | 0.79 | 4.0300 | 15.0900 | 5.12 | 0.46 |
| 2010 | 2.84 | 2.33 | 1.43 | 11.2900 | 19.8500 | 4.59 | 0.62 |
| 2011 | 2.77 | 1.90 | 1.51 | 15.1400 | 19.3300 | 5.16 | 0.80 |
| 2012 | 0.70 | 0.76 | 1.12 | 14.5600 | 56.6500 | 11.59 | 1.47 |
| 2013 | 0.64 | 0.45 | 1.07 | 17.2300 | 450.0900 | 28.24 | 2.36 |
| 2014 | 0.54 | 0.53 | 1.00 | 19.7800 | 248.9900 | 28.87 | 1.88 |
| 2015 | 0.65 | 0.58 | 1.29 | 11.8900 | 299.4100 | 28.87 | 2.23 |
| 2016 | 0.67 | 3.98 | 10.54 | 38.7100 | 251.8700 | 20.86 | 2.65 |
| 2017 | 0.34 | 0.64 | 1.84 | 7.5500 | 63.2100 | 22.47 | 2.86 |
| 2018 | -5.74 | -5.85 | -14.33 | -72.5600 | 49.5700 | 19.87 | 2.45 |
| 2019 | -3811.46 | -3920.70 | -477.73 | -- | 5.9900 | 0.22 | 0.12 |
| 2020 | -1052.44 | 3361.38 | 743.62 | -- | 5.9600 | 0.41 | 0.22 |
| 2021 | -3.38 | 2.54 | 0.61 | 3.7000 | 6.3400 | 2.53 | 0.24 |
| 2022 | -5.65 | 9.85 | 2.80 | 41.6400 | 9.7000 | 2.10 | 0.28 |
| 2023 | 1.97 | 6.01 | 1.56 | 5.9700 | 11.1200 | 1.53 | 0.26 |
| 2024 | -0.42 | 19.14 | 3.32 | 9.5900 | 9.3000 | 0.89 | 0.17 |
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 |
| 2004 | 66.10 | 33.77 | 0.9400 | 0.9300 |
| 2005 | 78.44 | 21.33 | 0.7200 | 0.7200 |
| 2006 | 60.73 | 39.27 | 1.0500 | 0.8700 |
| 2007 | 70.21 | 29.98 | 1.3900 | 1.0400 |
| 2008 | 62.16 | 37.75 | 1.5900 | 1.0900 |
| 2009 | 84.89 | 15.11 | 1.1400 | 0.8900 |
| 2010 | 89.78 | 10.22 | 1.1000 | 0.8000 |
| 2011 | 92.70 | 7.30 | 1.0500 | 0.7900 |
| 2012 | 94.02 | 5.98 | 1.0400 | 0.7400 |
| 2013 | 94.45 | 5.55 | 1.0400 | 0.7700 |
| 2014 | 95.26 | 4.74 | 1.0400 | 0.7700 |
| 2015 | 84.85 | 15.15 | 1.1500 | 0.8600 |
| 2016 | 79.29 | 20.71 | 1.2500 | 0.7400 |
| 2017 | 79.98 | 20.02 | 1.2300 | 0.6700 |
| 2018 | 88.10 | 11.90 | 0.9900 | 0.3600 |
| 2019 | 499.61 | -399.61 | 0.1400 | 0.1000 |
| 2020 | 88.40 | 11.60 | 0.9200 | 0.8100 |
| 2021 | 86.75 | 13.25 | 0.8900 | 0.7800 |
| 2022 | 78.60 | 21.40 | 0.6100 | 0.5200 |
| 2023 | 79.36 | 20.64 | 0.5400 | 0.4500 |
| 2024 | 72.82 | 27.18 | 0.5000 | 0.4500 |
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) |
| 2004 | 68209900.0000 | -- | 1649400.0000 | 1353400.0000 |
| 2005 | 108000000.0000 | 1694400.0000 | 7635000.0000 | 2100100.0000 |
| 2006 | 255000000.0000 | 3620700.0000 | 12828600.0000 | 6954600.0000 |
| 2007 | 540000000.0000 | 4450100.0000 | 15260800.0000 | 10437300.0000 |
| 2008 | 2313000000.0000 | 17987400.0000 | 39043800.0000 | 21093200.0000 |
| 2009 | 1333000000.0000 | 21137500.0000 | 46617100.0000 | 24783100.0000 |
| 2010 | 2805000000.0000 | 31374600.0000 | 49453200.0000 | 8328300.0000 |
| 2011 | 5795000000.0000 | 40599500.0000 | 50924000.0000 | 17569700.0000 |
| 2012 | 14551000000.0000 | 26362400.0000 | 50286700.0000 | 95821900.0000 |
| 2013 | 29659000000.0000 | 20014400.0000 | 68408400.0000 | -50761100.0000 |
| 2014 | 31946000000.0000 | 14219600.0000 | 55533400.0000 | -58455900.0000 |
| 2015 | 47477000000.0000 | 19716500.0000 | 107000000.0000 | -214000000.0000 |
| 2016 | 51814000000.0000 | 27582900.0000 | 160000000.0000 | -81643300.0000 |
| 2017 | 61176000000.0000 | 37047600.0000 | 141000000.0000 | 130000000.0000 |
| 2018 | 43406000000.0000 | 13850700.0000 | 144000000.0000 | 292000000.0000 |
| 2019 | 12282000000.0000 | 1881400.0000 | 101000000.0000 | 1097000000.0000 |
| 2020 | 2835000000.0000 | 550700.0000 | 147000000.0000 | 794000000.0000 |
| 2021 | 275000000.0000 | 73400.0000 | 41924300.0000 | 24611500.0000 |
| 2022 | 374000000.0000 | -- | 35739900.0000 | 27535900.0000 |
| 2023 | 349000000.0000 | -- | 32945600.0000 | 29023700.0000 |
| 2024 | 240000000.0000 | 329500.0000 | 37350000.0000 | 32141600.0000 |