中商官网
研究报告
飞龙股份（002536）
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) |
| 2007 | 529000000.0000 | 47246000.0000 | 55033800.0000 | 51124200.0000 | 633000000.0000 | 439000000.0000 | 193000000.0000 |
| 2008 | 643000000.0000 | 22103800.0000 | 27078600.0000 | 26428100.0000 | 779000000.0000 | 569000000.0000 | 210000000.0000 |
| 2009 | 672000000.0000 | 58178000.0000 | 63500100.0000 | 60514100.0000 | 1018000000.0000 | 763000000.0000 | 254000000.0000 |
| 2010 | 999000000.0000 | 99405600.0000 | 104000000.0000 | 93970600.0000 | 1147000000.0000 | 815000000.0000 | 332000000.0000 |
| 2011 | 944000000.0000 | 63506500.0000 | 75422200.0000 | 68376600.0000 | 1688000000.0000 | 545000000.0000 | 1142000000.0000 |
| 2012 | 869000000.0000 | -871000.0000 | 36887000.0000 | 35160800.0000 | 1968000000.0000 | 798000000.0000 | 1170000000.0000 |
| 2013 | 1244000000.0000 | 17200700.0000 | 28568200.0000 | 25582800.0000 | 2201000000.0000 | 1021000000.0000 | 1180000000.0000 |
| 2014 | 1615000000.0000 | 31490900.0000 | 45518900.0000 | 41142400.0000 | 2520000000.0000 | 1318000000.0000 | 1202000000.0000 |
| 2015 | 1915000000.0000 | 53550400.0000 | 65444200.0000 | 58080500.0000 | 2986000000.0000 | 1213000000.0000 | 1772000000.0000 |
| 2016 | 2085000000.0000 | 96492700.0000 | 115000000.0000 | 109000000.0000 | 2868000000.0000 | 1017000000.0000 | 1851000000.0000 |
| 2017 | 2666000000.0000 | 281000000.0000 | 271000000.0000 | 243000000.0000 | 3176000000.0000 | 1115000000.0000 | 2061000000.0000 |
| 2018 | 2821000000.0000 | 266000000.0000 | 260000000.0000 | 242000000.0000 | 3724000000.0000 | 1519000000.0000 | 2204000000.0000 |
| 2019 | 2638000000.0000 | 54039700.0000 | 52485700.0000 | 70863100.0000 | 3908000000.0000 | 1797000000.0000 | 2111000000.0000 |
| 2020 | 2665000000.0000 | 123000000.0000 | 119000000.0000 | 120000000.0000 | 3924000000.0000 | 1728000000.0000 | 2196000000.0000 |
| 2021 | 3116000000.0000 | 108000000.0000 | 105000000.0000 | 121000000.0000 | 4278000000.0000 | 2008000000.0000 | 2270000000.0000 |
| 2022 | 3258000000.0000 | 48644300.0000 | 45972700.0000 | 74961900.0000 | 4392000000.0000 | 2096000000.0000 | 2296000000.0000 |
| 2023 | 4095000000.0000 | 248000000.0000 | 238000000.0000 | 241000000.0000 | 5061000000.0000 | 1856000000.0000 | 3205000000.0000 |
| 2024 | 4723000000.0000 | 340000000.0000 | 325000000.0000 | 327000000.0000 | 5322000000.0000 | 2001000000.0000 | 3321000000.0000 |
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) |
| 2007 | 8.88 | 10.40 | 8.69 | 36.0100 | 3.0200 | 5.07 | 0.84 |
| 2008 | 3.42 | 4.21 | 3.48 | 13.2700 | 3.6900 | 6.29 | 0.83 |
| 2009 | 8.63 | 9.45 | 6.24 | 25.0500 | 3.0400 | 4.85 | 0.66 |
| 2010 | 9.91 | 10.41 | 9.07 | 33.0000 | 3.7800 | 5.60 | 0.87 |
| 2011 | 6.78 | 7.99 | 4.47 | 6.3500 | 3.0400 | 5.54 | 0.56 |
| 2012 | -0.12 | 4.24 | 1.87 | 3.0300 | 2.1800 | 4.71 | 0.44 |
| 2013 | 1.37 | 2.30 | 1.30 | 2.1800 | 2.4800 | 5.05 | 0.57 |
| 2014 | 1.98 | 2.82 | 1.81 | 3.4400 | 2.8400 | 5.29 | 0.64 |
| 2015 | 2.82 | 3.42 | 2.19 | 3.7600 | 3.1300 | 5.13 | 0.64 |
| 2016 | 4.65 | 5.52 | 4.01 | 6.0100 | 3.6200 | 4.42 | 0.73 |
| 2017 | 9.98 | 10.17 | 8.53 | 12.4200 | 4.3900 | 4.66 | 0.84 |
| 2018 | 8.44 | 9.22 | 6.98 | 11.5700 | 3.6700 | 4.65 | 0.76 |
| 2019 | 0.45 | 1.99 | 1.34 | 3.0900 | 3.3000 | 4.42 | 0.68 |
| 2020 | 3.60 | 4.47 | 3.03 | 5.8400 | 3.3600 | 4.16 | 0.68 |
| 2021 | 2.98 | 3.37 | 2.45 | 6.4000 | 3.3000 | 4.47 | 0.73 |
| 2022 | 1.17 | 1.41 | 1.05 | 3.6900 | 2.9600 | 4.40 | 0.74 |
| 2023 | 5.20 | 5.81 | 4.70 | 10.1700 | 3.2300 | 5.32 | 0.81 |
| 2024 | 6.37 | 6.88 | 6.11 | 10.0400 | 4.1000 | 4.93 | 0.89 |
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 |
| 2007 | 69.35 | 30.49 | 0.8600 | 0.4300 |
| 2008 | 73.04 | 26.96 | 0.8500 | 0.4500 |
| 2009 | 74.95 | 24.95 | 1.0300 | 0.5700 |
| 2010 | 71.05 | 28.95 | 0.8900 | 0.4600 |
| 2011 | 32.29 | 67.65 | 1.9100 | 1.1600 |
| 2012 | 40.55 | 59.45 | 1.2400 | 0.5900 |
| 2013 | 46.39 | 53.61 | 1.1600 | 0.5500 |
| 2014 | 52.30 | 47.70 | 0.9700 | 0.5100 |
| 2015 | 40.62 | 59.34 | 1.5400 | 0.9900 |
| 2016 | 35.46 | 64.54 | 1.6900 | 1.0900 |
| 2017 | 35.11 | 64.89 | 1.4600 | 0.9100 |
| 2018 | 40.79 | 59.18 | 1.2700 | 0.7200 |
| 2019 | 45.98 | 54.02 | 1.0800 | 0.6600 |
| 2020 | 44.04 | 55.96 | 1.1400 | 0.6800 |
| 2021 | 46.94 | 53.06 | 1.1400 | 0.5900 |
| 2022 | 47.72 | 52.28 | 1.1800 | 0.6200 |
| 2023 | 36.67 | 63.33 | 1.7100 | 1.0100 |
| 2024 | 37.60 | 62.40 | 1.7900 | 1.2400 |
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) |
| 2007 | 482000000.0000 | 31230100.0000 | 52200400.0000 | 24676800.0000 |
| 2008 | 621000000.0000 | 36556600.0000 | 68434500.0000 | 34266300.0000 |
| 2009 | 614000000.0000 | 30478500.0000 | 83842900.0000 | 27338900.0000 |
| 2010 | 900000000.0000 | 42184300.0000 | 111000000.0000 | 39641500.0000 |
| 2011 | 880000000.0000 | 46561200.0000 | 119000000.0000 | 19731600.0000 |
| 2012 | 870000000.0000 | 39599000.0000 | 132000000.0000 | 21489000.0000 |
| 2013 | 1227000000.0000 | 46566100.0000 | 171000000.0000 | 30180300.0000 |
| 2014 | 1583000000.0000 | 57375100.0000 | 206000000.0000 | 40932100.0000 |
| 2015 | 1861000000.0000 | 68316400.0000 | 258000000.0000 | 32533100.0000 |
| 2016 | 1988000000.0000 | 76622900.0000 | 298000000.0000 | 8304200.0000 |
| 2017 | 2400000000.0000 | 87487700.0000 | 187000000.0000 | 17766600.0000 |
| 2018 | 2583000000.0000 | 110000000.0000 | 188000000.0000 | 27499100.0000 |
| 2019 | 2626000000.0000 | 164000000.0000 | 193000000.0000 | 28914600.0000 |
| 2020 | 2569000000.0000 | 97311100.0000 | 177000000.0000 | 32862300.0000 |
| 2021 | 3023000000.0000 | 97375900.0000 | 186000000.0000 | 38853000.0000 |
| 2022 | 3220000000.0000 | 96878300.0000 | 219000000.0000 | 14303400.0000 |
| 2023 | 3882000000.0000 | 87726100.0000 | 249000000.0000 | 12700700.0000 |
| 2024 | 4422000000.0000 | 109000000.0000 | 311000000.0000 | 7670200.0000 |