中商官网
研究报告
飞荣达（300602）
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) |
| 2012 | 393000000.0000 | 44373000.0000 | 44241100.0000 | 37541300.0000 | 347000000.0000 | 128000000.0000 | 220000000.0000 |
| 2013 | 459000000.0000 | 61033100.0000 | 61818400.0000 | 51641800.0000 | 389000000.0000 | 121000000.0000 | 269000000.0000 |
| 2014 | 606000000.0000 | 97229000.0000 | 99998400.0000 | 83920900.0000 | 515000000.0000 | 166000000.0000 | 349000000.0000 |
| 2015 | 647000000.0000 | 119000000.0000 | 122000000.0000 | 102000000.0000 | 669000000.0000 | 218000000.0000 | 451000000.0000 |
| 2016 | 843000000.0000 | 136000000.0000 | 139000000.0000 | 120000000.0000 | 898000000.0000 | 333000000.0000 | 565000000.0000 |
| 2017 | 1036000000.0000 | 126000000.0000 | 126000000.0000 | 110000000.0000 | 1451000000.0000 | 482000000.0000 | 969000000.0000 |
| 2018 | 1326000000.0000 | 192000000.0000 | 189000000.0000 | 166000000.0000 | 1873000000.0000 | 714000000.0000 | 1160000000.0000 |
| 2019 | 2615000000.0000 | 396000000.0000 | 411000000.0000 | 353000000.0000 | 3644000000.0000 | 1849000000.0000 | 1795000000.0000 |
| 2020 | 2929000000.0000 | 222000000.0000 | 225000000.0000 | 207000000.0000 | 4689000000.0000 | 2002000000.0000 | 2687000000.0000 |
| 2021 | 3058000000.0000 | -23195400.0000 | -23877800.0000 | -26586600.0000 | 5529000000.0000 | 2896000000.0000 | 2634000000.0000 |
| 2022 | 4125000000.0000 | 45506300.0000 | 41019700.0000 | 74517100.0000 | 6285000000.0000 | 3634000000.0000 | 2652000000.0000 |
| 2023 | 4346000000.0000 | 89167400.0000 | 90484700.0000 | 78706000.0000 | 7383000000.0000 | 3574000000.0000 | 3809000000.0000 |
| 2024 | 5031000000.0000 | 216000000.0000 | 211000000.0000 | 173000000.0000 | 7861000000.0000 | 3878000000.0000 | 3983000000.0000 |
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) |
| 2012 | 11.45 | 11.26 | 12.75 | 18.7400 | 4.7100 | 2.79 | 1.13 |
| 2013 | 13.29 | 13.47 | 15.89 | 20.5600 | 5.4200 | 3.35 | 1.18 |
| 2014 | 16.17 | 16.50 | 19.42 | 27.1800 | 7.4600 | 3.45 | 1.18 |
| 2015 | 18.39 | 18.86 | 18.24 | 25.3800 | 7.6500 | 2.78 | 0.97 |
| 2016 | 16.25 | 16.49 | 15.48 | 23.2000 | 6.5200 | 2.86 | 0.94 |
| 2017 | 11.78 | 12.16 | 8.68 | 12.1300 | 6.0800 | 2.79 | 0.71 |
| 2018 | 13.12 | 14.25 | 10.09 | 15.4300 | 5.5000 | 2.81 | 0.71 |
| 2019 | 12.28 | 15.72 | 11.28 | 26.2700 | 5.3100 | 3.06 | 0.72 |
| 2020 | 4.30 | 7.68 | 4.80 | 10.2600 | 4.3300 | 2.90 | 0.62 |
| 2021 | -7.13 | -0.78 | -0.43 | 1.2300 | 3.8000 | 2.96 | 0.55 |
| 2022 | -1.45 | 0.99 | 0.65 | 3.8500 | 4.1400 | 3.03 | 0.66 |
| 2023 | 1.15 | 2.08 | 1.23 | 3.1200 | 4.2600 | 2.66 | 0.59 |
| 2024 | 3.60 | 4.19 | 2.68 | 4.9600 | 4.6500 | 2.63 | 0.64 |
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 |
| 2012 | 36.89 | 63.40 | 2.2200 | 1.7300 |
| 2013 | 31.11 | 69.15 | 2.5700 | 2.0500 |
| 2014 | 32.23 | 67.77 | 2.5700 | 2.2400 |
| 2015 | 32.59 | 67.41 | 2.5700 | 2.2300 |
| 2016 | 37.08 | 62.92 | 2.2900 | 1.8800 |
| 2017 | 33.22 | 66.78 | 4.5900 | 4.0400 |
| 2018 | 38.12 | 61.93 | 2.5900 | 2.1700 |
| 2019 | 50.74 | 49.26 | 1.4600 | 1.1200 |
| 2020 | 42.70 | 57.30 | 1.6600 | 1.2900 |
| 2021 | 52.38 | 47.64 | 1.2500 | 0.8700 |
| 2022 | 57.82 | 42.20 | 1.1400 | 0.8200 |
| 2023 | 48.41 | 51.59 | 1.5300 | 1.2300 |
| 2024 | 49.33 | 50.67 | 1.4800 | 1.1700 |
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) |
| 2012 | 348000000.0000 | 15675600.0000 | 45662700.0000 | 1254200.0000 |
| 2013 | 398000000.0000 | 17155600.0000 | 54008100.0000 | 2323300.0000 |
| 2014 | 508000000.0000 | 19939300.0000 | 63286100.0000 | 1379000.0000 |
| 2015 | 528000000.0000 | 24075200.0000 | 67428500.0000 | -468500.0000 |
| 2016 | 706000000.0000 | 35247900.0000 | 81120200.0000 | -4260600.0000 |
| 2017 | 914000000.0000 | 37449500.0000 | 45446100.0000 | 7622100.0000 |
| 2018 | 1152000000.0000 | 48427500.0000 | 104000000.0000 | 1082600.0000 |
| 2019 | 2294000000.0000 | 80063900.0000 | 169000000.0000 | 10610500.0000 |
| 2020 | 2803000000.0000 | 80339300.0000 | 201000000.0000 | 45526200.0000 |
| 2021 | 3276000000.0000 | 94726600.0000 | 236000000.0000 | 38197700.0000 |
| 2022 | 4185000000.0000 | 121000000.0000 | 289000000.0000 | 61669800.0000 |
| 2023 | 4296000000.0000 | 114000000.0000 | 303000000.0000 | 55730400.0000 |
| 2024 | 4850000000.0000 | 115000000.0000 | 271000000.0000 | 34786800.0000 |