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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1181000000.0000 | 14.66 | 54295800.0000 | 28.60 | 54248100.0000 | 30.49 | 62186600.0000 | 97.22 |
| 2024-12-31 | 5031000000.0000 | 15.76 | 216000000.0000 | 142.24 | 211000000.0000 | 133.19 | 173000000.0000 | 119.81 |
| 2024-09-30 | 3423000000.0000 | 17.55 | 102000000.0000 | 158.40 | 99690200.0000 | 146.21 | 89050400.0000 | 134.73 |
| 2023-12-31 | 4346000000.0000 | 5.36 | 89167400.0000 | 95.95 | 90484700.0000 | 120.59 | 78706000.0000 | 5.62 |
| 2024-06-30 | 2263000000.0000 | 27.28 | 98491700.0000 | -1116.16 | 95614200.0000 | -1053.80 | 78414900.0000 | -2868.50 |
| 2024-03-31 | 1030000000.0000 | 33.25 | 42220900.0000 | -241.98 | 41574200.0000 | -241.44 | 31531000.0000 | -214.13 |
| 2023-09-30 | 2912000000.0000 | 4.07 | 39474100.0000 | -295.61 | 40490700.0000 | -283.84 | 37936900.0000 | -497.03 |
| 2023-06-30 | 1778000000.0000 | 3.19 | -9692500.0000 | -81.00 | -10024600.0000 | -80.63 | -2832400.0000 | -94.13 |
| 2023-03-31 | 773000000.0000 | 2.66 | -29736400.0000 | -3.97 | -29393700.0000 | 0.57 | -27626100.0000 | 10.78 |
| 2022-12-31 | 4125000000.0000 | 34.89 | 45506300.0000 | -296.19 | 41019700.0000 | -271.79 | 74517100.0000 | -380.28 |
| 2022-09-30 | 2798000000.0000 | 38.93 | -20180000.0000 | -119.59 | -22024500.0000 | -121.18 | -9555100.0000 | -109.59 |
| 2021-12-31 | 3058000000.0000 | 4.40 | -23195400.0000 | -110.45 | -23877800.0000 | -110.61 | -26586600.0000 | -112.84 |
| 2022-03-31 | 753000000.0000 | 20.29 | -30966800.0000 | -198.14 | -29227600.0000 | -189.81 | -24937500.0000 | -196.46 |
| 2022-06-30 | 1723000000.0000 | 42.75 | -51026100.0000 | -194.62 | -51748000.0000 | -194.66 | -48259500.0000 | -205.71 |
| 2021-06-30 | 1207000000.0000 | -18.06 | 53926000.0000 | -71.91 | 54668900.0000 | -71.67 | 45654100.0000 | -74.06 |
| 2021-09-30 | 2014000000.0000 | -10.13 | 103000000.0000 | -59.29 | 104000000.0000 | -59.22 | 99597800.0000 | -56.12 |
| 2021-03-31 | 626000000.0000 | 8.12 | 31552500.0000 | -32.09 | 32544100.0000 | -30.89 | 25853400.0000 | -36.37 |
| 2020-12-31 | 2929000000.0000 | 12.01 | 222000000.0000 | -43.94 | 225000000.0000 | -45.26 | 207000000.0000 | -41.36 |
| 2020-09-30 | 2241000000.0000 | 33.79 | 253000000.0000 | -16.50 | 255000000.0000 | -18.79 | 227000000.0000 | -15.93 |
| 2020-06-30 | 1473000000.0000 | 61.87 | 192000000.0000 | -0.52 | 193000000.0000 | 0.00 | 176000000.0000 | 7.98 |
| 2019-12-31 | 2615000000.0000 | 97.21 | 396000000.0000 | 106.25 | 411000000.0000 | 117.46 | 353000000.0000 | 112.65 |
| 2020-03-31 | 579000000.0000 | 57.77 | 46461600.0000 | -1.23 | 47088200.0000 | 0.08 | 40627800.0000 | -2.24 |
| 2019-09-30 | 1675000000.0000 | 84.67 | 303000000.0000 | 108.97 | 314000000.0000 | 119.58 | 270000000.0000 | 117.74 |
| 2019-06-30 | 910000000.0000 | 64.86 | 193000000.0000 | 121.38 | 193000000.0000 | 124.38 | 163000000.0000 | 127.21 |
| 2019-03-31 | 367000000.0000 | 50.41 | 47042300.0000 | 19.55 | 47051600.0000 | 19.84 | 41560500.0000 | 29.03 |
| 2018-06-30 | 552000000.0000 | 16.70 | 87180400.0000 | 114.33 | 86016300.0000 | 107.63 | 71738600.0000 | 95.64 |
| 2018-09-30 | 907000000.0000 | 22.57 | 145000000.0000 | 79.17 | 143000000.0000 | 74.20 | 124000000.0000 | 72.94 |
| 2018-12-31 | 1326000000.0000 | 27.99 | 192000000.0000 | 52.38 | 189000000.0000 | 50.00 | 166000000.0000 | 50.91 |
| 2017-09-30 | 740000000.0000 | 30.28 | 80927200.0000 | -13.01 | 82090300.0000 | -14.52 | 71699400.0000 | -9.04 |
| 2017-12-31 | 1036000000.0000 | 22.89 | 126000000.0000 | -7.35 | 126000000.0000 | -9.35 | 110000000.0000 | -8.33 |
| 2018-03-31 | 244000000.0000 | 10.41 | 39349500.0000 | 120.66 | 39263500.0000 | 107.49 | 32209700.0000 | 92.37 |
| 2016-12-31 | 843000000.0000 | 30.29 | 136000000.0000 | 14.29 | 139000000.0000 | 13.93 | 120000000.0000 | 17.65 |
| 2017-03-31 | 221000000.0000 | 31.55 | 17832300.0000 | -43.55 | 18922700.0000 | -40.43 | 16744000.0000 | -35.06 |
| 2017-06-30 | 473000000.0000 | 29.59 | 40675900.0000 | -35.71 | 41428600.0000 | -36.17 | 36668900.0000 | -30.97 |
| 2016-09-30 | 568000000.0000 | 26.22 | 93025400.0000 | 19.80 | 96036500.0000 | 21.81 | 78823100.0000 | 16.53 |
| 2016-06-30 | 365000000.0000 | -- | 63270500.0000 | -- | 64909400.0000 | -- | 53121500.0000 | -- |
| 2015-12-31 | 647000000.0000 | 6.77 | 119000000.0000 | 22.39 | 122000000.0000 | 22.00 | 102000000.0000 | 21.54 |
| 2015-09-30 | 450000000.0000 | -- | 77648200.0000 | -- | 78840200.0000 | -- | 67644000.0000 | -- |
| 2016-03-31 | 168000000.0000 | -- | 31586900.0000 | -- | 31764900.0000 | -- | 25784800.0000 | -- |
| 2013-12-31 | 459000000.0000 | 16.79 | 61033100.0000 | 37.55 | 61818400.0000 | 39.73 | 51641800.0000 | 37.56 |
| 2012-12-31 | 393000000.0000 | -- | 44373000.0000 | -- | 44241100.0000 | -- | 37541300.0000 | -- |
| 2014-12-31 | 606000000.0000 | 32.03 | 97229000.0000 | 59.31 | 99998400.0000 | 61.76 | 83920900.0000 | 62.51 |
| 2025-06-30 | 2883000000.0000 | 27.40 | 182000000.0000 | 84.79 | 181000000.0000 | 89.30 | 175000000.0000 | 123.17 |
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) |
| 2025-03 | 2.62 | 4.59 | 0.69 | 1.4800 | 0.9600 | 2.40 | 0.15 |
| 2024-12 | 3.60 | 4.19 | 2.68 | 4.9600 | 4.6500 | 2.63 | 0.64 |
| 2024-09 | 2.80 | 2.91 | 1.31 | 2.7500 | 3.1500 | 2.68 | 0.45 |
| 2023-12 | 1.15 | 2.08 | 1.23 | 3.1200 | 4.2600 | 2.66 | 0.59 |
| 2024-06 | 4.15 | 4.23 | 1.29 | 1.5100 | 2.0800 | 2.71 | 0.31 |
| 2024-03 | 3.50 | 4.04 | 0.58 | 0.6300 | 0.9700 | 2.44 | 0.14 |
| 2023-09 | 0.65 | 1.39 | 0.55 | 1.5600 | 2.6800 | 2.70 | 0.40 |
| 2023-06 | -1.35 | -0.56 | -0.13 | 0.1400 | 1.7100 | 2.60 | 0.24 |
| 2023-03 | -5.05 | -3.80 | -0.47 | -0.9900 | 0.7500 | 2.37 | 0.12 |
| 2022-12 | -1.45 | 0.99 | 0.65 | 3.8500 | 4.1400 | 3.03 | 0.66 |
| 2022-09 | -2.89 | -0.79 | -0.36 | 0.0500 | 2.6500 | 3.06 | 0.46 |
| 2021-12 | -7.13 | -0.78 | -0.43 | 1.2300 | 3.8000 | 2.96 | 0.55 |
| 2022-03 | -9.03 | -3.88 | -0.52 | -0.7300 | 0.7500 | 2.70 | 0.13 |
| 2022-06 | -5.69 | -3.00 | -0.89 | -1.5100 | 1.6500 | 2.96 | 0.30 |
| 2021-06 | -2.82 | 4.53 | 1.15 | 2.9100 | 1.6200 | 3.02 | 0.25 |
| 2021-09 | -3.28 | 5.16 | 2.04 | 5.7100 | 2.5000 | 3.02 | 0.40 |
| 2021-03 | -0.32 | 5.20 | 0.70 | 1.4400 | 0.8600 | 2.96 | 0.13 |
| 2020-12 | 4.30 | 7.68 | 4.80 | 10.2600 | 4.3300 | 2.90 | 0.62 |
| 2020-09 | 7.85 | 11.38 | 5.58 | 11.4200 | 3.3000 | 2.86 | 0.49 |
| 2020-06 | 9.44 | 13.10 | 4.14 | 9.8400 | 2.1000 | 2.61 | 0.32 |
| 2019-12 | 12.28 | 15.72 | 11.28 | 26.2700 | 5.3100 | 3.06 | 0.72 |
| 2020-03 | 7.60 | 8.13 | 1.26 | 2.7600 | 0.9200 | 2.29 | 0.15 |
| 2019-09 | 13.91 | 18.75 | 9.75 | 20.1600 | 3.4300 | 3.11 | 0.52 |
| 2019-06 | 13.63 | 21.21 | 7.77 | 12.6900 | 2.4800 | 2.97 | 0.37 |
| 2019-03 | 11.72 | 12.82 | 2.36 | 3.4600 | 1.1600 | 2.81 | 0.18 |
| 2018-06 | 13.04 | 15.58 | 5.53 | 6.9400 | 2.5400 | 2.73 | 0.35 |
| 2018-09 | 14.11 | 15.77 | 8.52 | 11.5400 | 3.8100 | 2.79 | 0.54 |
| 2018-12 | 13.12 | 14.25 | 10.09 | 15.4300 | 5.5000 | 2.81 | 0.71 |
| 2017-09 | 10.68 | 11.09 | 5.74 | 8.1800 | 4.0400 | 2.80 | 0.52 |
| 2017-12 | 11.78 | 12.16 | 8.68 | 12.1300 | 6.0800 | 2.79 | 0.71 |
| 2018-03 | 11.07 | 16.09 | 2.60 | 3.2800 | 1.1300 | 2.60 | 0.16 |
| 2016-12 | 16.25 | 16.49 | 15.48 | 23.2000 | 6.5200 | 2.86 | 0.94 |
| 2017-03 | 8.14 | 8.56 | 1.54 | 2.0800 | 1.3500 | 2.67 | 0.18 |
| 2017-06 | 8.25 | 8.76 | 3.52 | 4.3100 | 3.1000 | 2.89 | 0.40 |
| 2016-09 | 16.55 | 16.91 | 12.16 | 15.7700 | 4.3500 | 3.04 | 0.72 |
| 2016-06 | 17.53 | 17.78 | 9.00 | 10.7900 | 3.2300 | 3.00 | 0.51 |
| 2015-12 | 18.39 | 18.86 | 18.24 | 25.3800 | 7.6500 | 2.78 | 0.97 |
| 2015-09 | 17.33 | 17.52 | -- | 17.4900 | -- | -- | -- |
| 2016-03 | 19.05 | 18.91 | -- | 5.3900 | -- | -- | -- |
| 2013-12 | 13.29 | 13.47 | 15.89 | 20.5600 | 5.4200 | 3.35 | 1.18 |
| 2012-12 | 11.45 | 11.26 | 12.75 | 18.7400 | 4.7100 | 2.79 | 1.13 |
| 2014-12 | 16.17 | 16.50 | 19.42 | 27.1800 | 7.4600 | 3.45 | 1.18 |
| 2025-06 | 4.93 | 6.28 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 51.53 | 48.47 | 1.4000 | 1.0500 |
| 2024-12 | 49.33 | 50.67 | 1.4800 | 1.1700 |
| 2024-09 | 48.73 | 51.27 | 1.5600 | 1.2200 |
| 2023-12 | 48.41 | 51.59 | 1.5300 | 1.2300 |
| 2024-06 | 47.90 | 52.10 | 1.5500 | 1.2100 |
| 2024-03 | 46.36 | 53.64 | 1.5900 | 1.2300 |
| 2023-09 | 48.98 | 51.02 | 1.7300 | 1.3300 |
| 2023-06 | 50.50 | 49.50 | 1.6600 | 1.3000 |
| 2023-03 | 58.07 | 41.93 | 1.1700 | 0.8200 |
| 2022-12 | 57.82 | 42.20 | 1.1400 | 0.8200 |
| 2022-09 | 57.42 | 42.58 | 1.1400 | 0.7700 |
| 2021-12 | 52.38 | 47.64 | 1.2500 | 0.8700 |
| 2022-03 | 53.52 | 46.50 | 1.2500 | 0.8000 |
| 2022-06 | 56.59 | 43.41 | 1.1600 | 0.7700 |
| 2021-06 | 42.69 | 57.31 | 1.5300 | 1.0400 |
| 2021-09 | 46.40 | 53.58 | 1.4300 | 0.9400 |
| 2021-03 | 41.69 | 58.31 | 1.6500 | 1.2000 |
| 2020-12 | 42.70 | 57.30 | 1.6600 | 1.2900 |
| 2020-09 | 40.80 | 59.18 | 1.8800 | 1.4800 |
| 2020-06 | 43.10 | 56.88 | 1.9200 | 1.5400 |
| 2019-12 | 50.74 | 49.26 | 1.4600 | 1.1200 |
| 2020-03 | 50.76 | 49.21 | 1.5300 | 1.1600 |
| 2019-09 | 47.72 | 52.28 | 1.6000 | 1.1600 |
| 2019-06 | 42.93 | 57.07 | 1.7100 | 1.2900 |
| 2019-03 | 39.45 | 60.55 | 2.4000 | 1.9000 |
| 2018-06 | 33.31 | 66.69 | 4.1100 | 3.5100 |
| 2018-09 | 34.72 | 65.28 | 3.6200 | 3.0700 |
| 2018-12 | 38.12 | 61.93 | 2.5900 | 2.1700 |
| 2017-09 | 34.97 | 65.03 | 4.2500 | 3.6600 |
| 2017-12 | 33.22 | 66.78 | 4.5900 | 4.0400 |
| 2018-03 | 33.77 | 66.29 | 4.1700 | 3.5400 |
| 2016-12 | 37.08 | 62.92 | 2.2900 | 1.8800 |
| 2017-03 | 26.87 | 73.13 | 3.4200 | 2.9200 |
| 2017-06 | 22.75 | 77.25 | 3.8700 | 3.3700 |
| 2016-09 | 33.80 | 66.20 | 2.7200 | 2.1700 |
| 2016-06 | 31.07 | 68.93 | 2.8600 | 2.3500 |
| 2015-12 | 32.59 | 67.41 | 2.5700 | 2.2300 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 31.11 | 69.15 | 2.5700 | 2.0500 |
| 2012-12 | 36.89 | 63.40 | 2.2200 | 1.7300 |
| 2014-12 | 32.23 | 67.77 | 2.5700 | 2.2400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 1150000000.0000 | 24148700.0000 | 57892200.0000 | 2485500.0000 |
| 2024-12 | 4850000000.0000 | 115000000.0000 | 271000000.0000 | 34786800.0000 |
| 2024-09 | 3327000000.0000 | 81507100.0000 | 193000000.0000 | 11265600.0000 |
| 2023-12 | 4296000000.0000 | 114000000.0000 | 303000000.0000 | 55730400.0000 |
| 2024-06 | 2169000000.0000 | 55312900.0000 | 133000000.0000 | 22499500.0000 |
| 2024-03 | 994000000.0000 | 27379900.0000 | 66534200.0000 | -1192600.0000 |
| 2023-09 | 2893000000.0000 | 85134200.0000 | 202000000.0000 | 17844600.0000 |
| 2023-06 | 1802000000.0000 | 55721700.0000 | 132000000.0000 | 30742600.0000 |
| 2023-03 | 812000000.0000 | 27511500.0000 | 64481800.0000 | 26472100.0000 |
| 2022-12 | 4185000000.0000 | 121000000.0000 | 289000000.0000 | 61669800.0000 |
| 2022-09 | 2879000000.0000 | 92581500.0000 | 204000000.0000 | -5681300.0000 |
| 2021-12 | 3276000000.0000 | 94726600.0000 | 236000000.0000 | 38197700.0000 |
| 2022-03 | 821000000.0000 | 26854800.0000 | 70927600.0000 | 16000600.0000 |
| 2022-06 | 1821000000.0000 | 55662400.0000 | 135000000.0000 | 38341600.0000 |
| 2021-06 | 1241000000.0000 | 40978500.0000 | 104000000.0000 | 17520500.0000 |
| 2021-09 | 2080000000.0000 | 65010500.0000 | 164000000.0000 | 15751600.0000 |
| 2021-03 | 628000000.0000 | 21388300.0000 | 56230600.0000 | 1571500.0000 |
| 2020-12 | 2803000000.0000 | 80339300.0000 | 201000000.0000 | 45526200.0000 |
| 2020-09 | 2065000000.0000 | 71201900.0000 | 148000000.0000 | 18216300.0000 |
| 2020-06 | 1334000000.0000 | 44682100.0000 | 97474700.0000 | 10207700.0000 |
| 2019-12 | 2294000000.0000 | 80063900.0000 | 169000000.0000 | 10610500.0000 |
| 2020-03 | 535000000.0000 | 18475600.0000 | 40158400.0000 | 1544700.0000 |
| 2019-09 | 1442000000.0000 | 51742500.0000 | 110000000.0000 | -2558600.0000 |
| 2019-06 | 786000000.0000 | 30238500.0000 | 64627300.0000 | 3533200.0000 |
| 2019-03 | 324000000.0000 | 13536300.0000 | 26895500.0000 | 852500.0000 |
| 2018-06 | 480000000.0000 | 23406500.0000 | 36393600.0000 | 2472600.0000 |
| 2018-09 | 779000000.0000 | 35899500.0000 | 60468100.0000 | -7668700.0000 |
| 2018-12 | 1152000000.0000 | 48427500.0000 | 104000000.0000 | 1082600.0000 |
| 2017-09 | 661000000.0000 | 27905200.0000 | 33169400.0000 | 6737700.0000 |
| 2017-12 | 914000000.0000 | 37449500.0000 | 45446100.0000 | 7622100.0000 |
| 2018-03 | 217000000.0000 | 11652800.0000 | 14046600.0000 | 2099800.0000 |
| 2016-12 | 706000000.0000 | 35247900.0000 | 81120200.0000 | -4260600.0000 |
| 2017-03 | 203000000.0000 | 9647100.0000 | 23487200.0000 | 974900.0000 |
| 2017-06 | 434000000.0000 | 19180200.0000 | 49248900.0000 | 3390200.0000 |
| 2016-09 | 474000000.0000 | 25411700.0000 | 58825800.0000 | -4082200.0000 |
| 2016-06 | 301000000.0000 | 16048800.0000 | 39183600.0000 | -997000.0000 |
| 2015-12 | 528000000.0000 | 24075200.0000 | 67428500.0000 | -468500.0000 |
| 2015-09 | 372000000.0000 | 17433100.0000 | 50077400.0000 | -97900.0000 |
| 2016-03 | 136000000.0000 | 6790400.0000 | 18389700.0000 | 101100.0000 |
| 2013-12 | 398000000.0000 | 17155600.0000 | 54008100.0000 | 2323300.0000 |
| 2012-12 | 348000000.0000 | 15675600.0000 | 45662700.0000 | 1254200.0000 |
| 2014-12 | 508000000.0000 | 19939300.0000 | 63286100.0000 | 1379000.0000 |
| 2025-06 | 2741000000.0000 | 57269200.0000 | 116000000.0000 | 15600500.0000 |