中商官网
研究报告
ST联飞翔（430037）
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) |
| 2006 | 2215600.0000 | -149600.0000 | 90900.0000 | 90900.0000 | 15974900.0000 | 7016700.0000 | 8958200.0000 |
| 2007 | 9297200.0000 | 3154300.0000 | 3484000.0000 | 2969900.0000 | 31677000.0000 | 6269600.0000 | 25407400.0000 |
| 2008 | 21803200.0000 | 3988300.0000 | 5774200.0000 | 5617000.0000 | 51377300.0000 | 4368900.0000 | 47008400.0000 |
| 2009 | 31551600.0000 | 5802100.0000 | 7910400.0000 | 7129000.0000 | 95412400.0000 | 42729000.0000 | 52683400.0000 |
| 2010 | 42362300.0000 | 4520400.0000 | 5069300.0000 | 5066700.0000 | 159000000.0000 | 71395800.0000 | 87846200.0000 |
| 2011 | 77630500.0000 | 8491400.0000 | 12225300.0000 | 10981900.0000 | 199000000.0000 | 41773900.0000 | 157000000.0000 |
| 2012 | 108000000.0000 | 17540800.0000 | 21130500.0000 | 18673800.0000 | 257000000.0000 | 80715100.0000 | 176000000.0000 |
| 2013 | 128000000.0000 | 23523000.0000 | 28772000.0000 | 25953600.0000 | 301000000.0000 | 79929700.0000 | 221000000.0000 |
| 2014 | 167000000.0000 | 30267600.0000 | 32739200.0000 | 29549400.0000 | 335000000.0000 | 98840400.0000 | 236000000.0000 |
| 2015 | 214000000.0000 | 29694900.0000 | 32686700.0000 | 29812400.0000 | 471000000.0000 | 161000000.0000 | 310000000.0000 |
| 2016 | 236000000.0000 | 29321000.0000 | 30726200.0000 | 26314800.0000 | 443000000.0000 | 93704400.0000 | 349000000.0000 |
| 2017 | 284000000.0000 | 8868400.0000 | 8791300.0000 | 7969100.0000 | 455000000.0000 | 116000000.0000 | 339000000.0000 |
| 2018 | 308000000.0000 | 24450200.0000 | 24407100.0000 | 22724700.0000 | 484000000.0000 | 118000000.0000 | 366000000.0000 |
| 2019 | 432000000.0000 | 39549800.0000 | 39559200.0000 | 35655900.0000 | 545000000.0000 | 143000000.0000 | 402000000.0000 |
| 2020 | 546000000.0000 | 21329000.0000 | 21360200.0000 | 19778000.0000 | 623000000.0000 | 161000000.0000 | 462000000.0000 |
| 2021 | 612000000.0000 | 21481300.0000 | 20445600.0000 | 21008600.0000 | 639000000.0000 | 165000000.0000 | 474000000.0000 |
| 2022 | 434000000.0000 | 26143900.0000 | 24280200.0000 | 25145000.0000 | 677000000.0000 | 179000000.0000 | 498000000.0000 |
| 2023 | 490000000.0000 | -13955900.0000 | -13941100.0000 | -13037700.0000 | 624000000.0000 | 139000000.0000 | 485000000.0000 |
| 2024 | 32965500.0000 | -28806400.0000 | -28724600.0000 | -30093900.0000 | 104000000.0000 | 96845400.0000 | 7341000.0000 |
| 2025 | 11545700.0000 | -45038800.0000 | -46553000.0000 | -51169800.0000 | -- | -- | -- |
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) |
| 2006 | -6.76 | 4.10 | 0.57 | -- | 0.1100 | 11.83 | 0.14 |
| 2007 | 33.21 | 37.47 | 11.00 | -- | 0.3700 | 18.83 | 0.29 |
| 2008 | 18.29 | 26.48 | 11.24 | -- | 1.1200 | 10.76 | 0.42 |
| 2009 | 18.39 | 25.07 | 8.29 | -- | 1.4700 | 5.53 | 0.33 |
| 2010 | 10.67 | 11.97 | 3.19 | -- | 2.0100 | 4.33 | 0.27 |
| 2011 | 11.08 | 15.75 | 6.14 | -- | 3.5300 | 4.38 | 0.39 |
| 2012 | 16.15 | 19.57 | 8.22 | 9.3000 | 2.5200 | 3.58 | 0.42 |
| 2013 | 17.97 | 22.48 | 9.56 | 14.1800 | 2.2500 | 2.34 | 0.43 |
| 2014 | 15.57 | 19.60 | 9.77 | 13.6600 | 3.0300 | 2.15 | 0.50 |
| 2015 | 14.02 | 15.27 | 6.94 | 11.4600 | 3.0600 | 2.04 | 0.45 |
| 2016 | 11.02 | 13.02 | 6.94 | 7.0200 | 2.3500 | 1.79 | 0.53 |
| 2017 | 2.82 | 3.10 | 1.93 | 7.3800 | 2.3200 | 1.66 | 0.62 |
| 2018 | 6.82 | 7.92 | 5.04 | 6.3400 | 1.8100 | -- | 0.64 |
| 2019 | 9.95 | 9.16 | 7.26 | 9.6800 | 1.8100 | 2.11 | 0.79 |
| 2020 | 3.48 | 3.91 | 3.43 | 4.7000 | 2.0400 | 2.63 | 0.88 |
| 2021 | 2.94 | 3.34 | 3.20 | 4.0000 | 2.0400 | 2.84 | 0.96 |
| 2022 | 5.76 | 5.59 | 3.59 | 5.3600 | 1.1500 | 2.12 | 0.64 |
| 2023 | -93.27 | -2.85 | -2.23 | -2.1800 | 1.8500 | 1.48 | 0.79 |
| 2024 | -119.51 | -87.14 | -27.62 | -92.2700 | 1.9800 | 0.19 | 0.32 |
| 2025 | -339.92 | -403.21 | -- | -- | -- | -- | -- |
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 |
| 2006 | 43.92 | 56.08 | 2.3700 | 0.6300 |
| 2007 | 19.79 | 80.21 | 4.2500 | 2.5200 |
| 2008 | 8.50 | 91.50 | 7.0800 | 2.5300 |
| 2009 | 44.78 | 55.22 | 1.0500 | 0.5700 |
| 2010 | 44.90 | 55.25 | 1.1800 | 0.9500 |
| 2011 | 20.99 | 78.89 | 1.8800 | 0.8900 |
| 2012 | 31.41 | 68.48 | 1.5900 | 0.8600 |
| 2013 | 26.55 | 73.42 | 2.0400 | 1.3300 |
| 2014 | 29.50 | 70.45 | 1.7500 | 1.1000 |
| 2015 | 34.18 | 65.82 | 3.0100 | 2.0700 |
| 2016 | 21.15 | 78.78 | 3.2400 | 1.9000 |
| 2017 | 25.49 | 74.51 | 3.0200 | 1.9700 |
| 2018 | 24.38 | 75.62 | 3.0900 | 1.5800 |
| 2019 | 26.24 | 73.76 | 3.2600 | 1.6000 |
| 2020 | 25.84 | 74.16 | 3.2400 | 1.4300 |
| 2021 | 25.82 | 74.18 | 3.4200 | 1.4900 |
| 2022 | 26.44 | 73.56 | 3.3000 | 1.1700 |
| 2023 | 22.28 | 77.72 | 3.9200 | 2.1600 |
| 2024 | 93.12 | 7.06 | 0.5000 | 0.3900 |
| 2025 | -- | -- | -- | -- |
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) |
| 2006 | 2365300.0000 | 362700.0000 | 1126700.0000 | 81000.0000 |
| 2007 | 6209500.0000 | 1476300.0000 | 2045700.0000 | 74300.0000 |
| 2008 | 17814900.0000 | 2520000.0000 | 4404300.0000 | 93100.0000 |
| 2009 | 25749600.0000 | 2110000.0000 | 3544500.0000 | 157500.0000 |
| 2010 | 37841900.0000 | 2009800.0000 | 6538200.0000 | 604400.0000 |
| 2011 | 69029200.0000 | 2315200.0000 | 8633100.0000 | 425700.0000 |
| 2012 | 90557700.0000 | 1899400.0000 | 11817100.0000 | 2610000.0000 |
| 2013 | 105000000.0000 | 2351200.0000 | 16516100.0000 | 4806200.0000 |
| 2014 | 141000000.0000 | 3103600.0000 | 16200000.0000 | 6600900.0000 |
| 2015 | 184000000.0000 | 3986200.0000 | 21632000.0000 | 7428300.0000 |
| 2016 | 210000000.0000 | 5465400.0000 | 18927500.0000 | 3756300.0000 |
| 2017 | 276000000.0000 | 7419400.0000 | 11513400.0000 | 4577300.0000 |
| 2018 | 287000000.0000 | 11238300.0000 | 10478900.0000 | 6635400.0000 |
| 2019 | 389000000.0000 | 7838500.0000 | 10763200.0000 | 6211200.0000 |
| 2020 | 527000000.0000 | 11444200.0000 | 11986700.0000 | 5373300.0000 |
| 2021 | 594000000.0000 | 4889000.0000 | 8875500.0000 | 3706500.0000 |
| 2022 | 409000000.0000 | 2930600.0000 | 9126800.0000 | 3894600.0000 |
| 2023 | 947000000.0000 | 284000000.0000 | 21609400.0000 | 4503800.0000 |
| 2024 | 72361900.0000 | 1669000.0000 | 11027500.0000 | 3877000.0000 |
| 2025 | 50791400.0000 | 1708300.0000 | 6955300.0000 | 1426400.0000 |