中商官网
研究报告
飞力达（300240）
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 | 546000000.0000 | 48596200.0000 | 48573300.0000 | 42609900.0000 | 305000000.0000 | 170000000.0000 | 136000000.0000 |
| 2008 | 704000000.0000 | 50893200.0000 | 51763600.0000 | 40690500.0000 | 370000000.0000 | 189000000.0000 | 181000000.0000 |
| 2009 | 656000000.0000 | 60879600.0000 | 63835200.0000 | 48562000.0000 | 426000000.0000 | 204000000.0000 | 221000000.0000 |
| 2010 | 1078000000.0000 | 107000000.0000 | 119000000.0000 | 95342600.0000 | 578000000.0000 | 299000000.0000 | 280000000.0000 |
| 2011 | 1244000000.0000 | 103000000.0000 | 123000000.0000 | 97175600.0000 | 1241000000.0000 | 370000000.0000 | 871000000.0000 |
| 2012 | 2021000000.0000 | 134000000.0000 | 154000000.0000 | 124000000.0000 | 1417000000.0000 | 367000000.0000 | 1050000000.0000 |
| 2013 | 2366000000.0000 | 82200900.0000 | 92800600.0000 | 66124400.0000 | 1492000000.0000 | 331000000.0000 | 1161000000.0000 |
| 2014 | 2742000000.0000 | 55261400.0000 | 66770600.0000 | 46724200.0000 | 1596000000.0000 | 432000000.0000 | 1164000000.0000 |
| 2015 | 2229000000.0000 | 55581100.0000 | 84187800.0000 | 59004500.0000 | 1686000000.0000 | 496000000.0000 | 1189000000.0000 |
| 2016 | 2385000000.0000 | 61155500.0000 | 102000000.0000 | 79343100.0000 | 2027000000.0000 | 767000000.0000 | 1261000000.0000 |
| 2017 | 3065000000.0000 | 120000000.0000 | 115000000.0000 | 84038200.0000 | 2254000000.0000 | 1013000000.0000 | 1241000000.0000 |
| 2018 | 3198000000.0000 | 37270700.0000 | 45109900.0000 | 25737200.0000 | 2407000000.0000 | 1160000000.0000 | 1248000000.0000 |
| 2019 | 3237000000.0000 | 60109300.0000 | 60735000.0000 | 50324900.0000 | 2565000000.0000 | 1214000000.0000 | 1352000000.0000 |
| 2020 | 3709000000.0000 | 21769000.0000 | 17004400.0000 | 3816300.0000 | 2827000000.0000 | 1468000000.0000 | 1359000000.0000 |
| 2021 | 6955000000.0000 | 308000000.0000 | 308000000.0000 | 237000000.0000 | 3595000000.0000 | 2044000000.0000 | 1551000000.0000 |
| 2022 | 6772000000.0000 | 170000000.0000 | 161000000.0000 | 123000000.0000 | 3700000000.0000 | 1985000000.0000 | 1715000000.0000 |
| 2023 | 5024000000.0000 | 38472500.0000 | 43611600.0000 | 28052200.0000 | 3836000000.0000 | 2098000000.0000 | 1738000000.0000 |
| 2024 | 6616000000.0000 | 20359500.0000 | 13030900.0000 | 9092300.0000 | 3958000000.0000 | 2266000000.0000 | 1692000000.0000 |
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 | 8.61 | 8.90 | 15.93 | 33.8500 | -- | 6.09 | 1.79 |
| 2008 | 6.82 | 7.35 | 13.99 | 25.4700 | -- | 7.58 | 1.90 |
| 2009 | 9.15 | 9.73 | 14.98 | 23.0100 | 1086074.6300 | 6.07 | 1.54 |
| 2010 | 9.55 | 11.04 | 20.59 | 37.0200 | -- | 8.13 | 1.87 |
| 2011 | 7.80 | 9.89 | 9.91 | 16.0900 | 502.9600 | 7.19 | 1.00 |
| 2012 | 6.48 | 7.62 | 10.87 | 11.5500 | 30.3500 | 8.14 | 1.43 |
| 2013 | 3.63 | 3.92 | 6.22 | 5.6100 | 29.2800 | 7.42 | 1.59 |
| 2014 | 1.50 | 2.44 | 4.18 | 3.5100 | 97.1600 | 7.84 | 1.72 |
| 2015 | 2.42 | 3.78 | 4.99 | 4.4800 | 92.9400 | 6.13 | 1.32 |
| 2016 | 2.43 | 4.28 | 5.03 | 6.5500 | 66.4500 | 5.89 | 1.18 |
| 2017 | 2.19 | 3.75 | 5.10 | 6.8900 | 74.9400 | 6.53 | 1.36 |
| 2018 | 0.53 | 1.41 | 1.87 | 1.3800 | 37.3600 | 6.17 | 1.33 |
| 2019 | 0.74 | 1.88 | 2.37 | 2.7900 | 24.3700 | 5.71 | 1.26 |
| 2020 | -1.27 | 0.46 | 0.60 | -0.7100 | 31.1900 | 5.50 | 1.31 |
| 2021 | 1.04 | 4.43 | 8.57 | 14.9900 | 35.9400 | 8.48 | 1.93 |
| 2022 | 1.79 | 2.38 | 4.35 | 7.7400 | 34.1700 | 7.36 | 1.83 |
| 2023 | -1.00 | 0.87 | 1.14 | 1.4900 | 50.9800 | 4.80 | 1.31 |
| 2024 | -0.59 | 0.20 | 0.33 | -0.8100 | 66.3600 | 5.64 | 1.67 |
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 | 55.74 | 44.59 | 1.3000 | 1.2800 |
| 2008 | 51.08 | 48.92 | 1.2000 | 1.1700 |
| 2009 | 47.89 | 51.88 | 1.3200 | 1.3000 |
| 2010 | 51.73 | 48.44 | 1.2100 | 1.1900 |
| 2011 | 29.81 | 70.19 | 2.6300 | 2.0200 |
| 2012 | 25.90 | 74.10 | 2.8700 | 2.4700 |
| 2013 | 22.18 | 77.82 | 3.0000 | 2.6800 |
| 2014 | 27.07 | 72.93 | 2.6500 | 2.3700 |
| 2015 | 29.42 | 70.52 | 2.5500 | 2.2800 |
| 2016 | 37.84 | 62.21 | 1.8400 | 1.5300 |
| 2017 | 44.94 | 55.06 | 1.4600 | 1.1600 |
| 2018 | 48.19 | 51.85 | 1.3400 | 0.9800 |
| 2019 | 47.33 | 52.71 | 1.2400 | 0.9300 |
| 2020 | 51.93 | 48.07 | 1.1400 | 1.0100 |
| 2021 | 56.86 | 43.14 | 1.2100 | 0.9900 |
| 2022 | 53.65 | 46.35 | 1.3800 | 1.1700 |
| 2023 | 54.69 | 45.31 | 1.2700 | 1.0700 |
| 2024 | 57.25 | 42.75 | 1.2400 | 1.1100 |
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 | 499000000.0000 | 16152400.0000 | 77819000.0000 | 4366300.0000 |
| 2008 | 656000000.0000 | 21051300.0000 | 92451500.0000 | 8155200.0000 |
| 2009 | 596000000.0000 | 25183400.0000 | 112000000.0000 | 4473300.0000 |
| 2010 | 975000000.0000 | 32534800.0000 | 169000000.0000 | 9343400.0000 |
| 2011 | 1147000000.0000 | 37944600.0000 | 205000000.0000 | 11111300.0000 |
| 2012 | 1890000000.0000 | 38885700.0000 | 261000000.0000 | 15344900.0000 |
| 2013 | 2280000000.0000 | 46629300.0000 | 244000000.0000 | 14528800.0000 |
| 2014 | 2701000000.0000 | 55381900.0000 | 249000000.0000 | 8428000.0000 |
| 2015 | 2175000000.0000 | 49985700.0000 | 262000000.0000 | 733600.0000 |
| 2016 | 2327000000.0000 | 45837800.0000 | 273000000.0000 | -5480100.0000 |
| 2017 | 2998000000.0000 | 39393100.0000 | 191000000.0000 | 39405300.0000 |
| 2018 | 3181000000.0000 | 40166800.0000 | 193000000.0000 | 23945200.0000 |
| 2019 | 3213000000.0000 | 56419900.0000 | 164000000.0000 | 31099700.0000 |
| 2020 | 3756000000.0000 | 61582200.0000 | 174000000.0000 | 49227300.0000 |
| 2021 | 6883000000.0000 | 107000000.0000 | 203000000.0000 | 50701500.0000 |
| 2022 | 6651000000.0000 | 85745100.0000 | 242000000.0000 | 1228900.0000 |
| 2023 | 5074000000.0000 | 82280100.0000 | 250000000.0000 | 42120500.0000 |
| 2024 | 6655000000.0000 | 91663800.0000 | 259000000.0000 | 48940700.0000 |