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 （%) |
| 2024-06-30 | 63391700.0000 | -71.95 | -9195300.0000 | -297.98 | -9422400.0000 | -301.06 | -8938900.0000 | -274.91 |
| 2023-12-31 | 490000000.0000 | 12.90 | -13955900.0000 | -153.38 | -13941100.0000 | -157.42 | -13037700.0000 | -151.85 |
| 2024-12-31 | 32965500.0000 | -93.27 | -28806400.0000 | 106.41 | -28724600.0000 | 106.04 | -30093900.0000 | 130.82 |
| 2022-12-31 | 434000000.0000 | -29.08 | 26143900.0000 | 21.71 | 24280200.0000 | 18.76 | 25145000.0000 | 19.69 |
| 2021-12-31 | 612000000.0000 | 12.09 | 21481300.0000 | 0.71 | 20445600.0000 | -4.28 | 21008600.0000 | 6.22 |
| 2023-06-30 | 226000000.0000 | -26.86 | 4644500.0000 | -86.67 | 4686400.0000 | -86.51 | 5110600.0000 | -83.89 |
| 2022-06-30 | 309000000.0000 | -4.04 | 34829700.0000 | 152.28 | 34749000.0000 | 150.55 | 31731200.0000 | 132.79 |
| 2020-12-31 | 546000000.0000 | 26.39 | 21329000.0000 | -46.07 | 21360200.0000 | -46.00 | 19778000.0000 | -44.53 |
| 2021-06-30 | 322000000.0000 | 36.44 | 13805700.0000 | -44.96 | 13869100.0000 | -44.78 | 13630700.0000 | -38.78 |
| 2020-06-30 | 236000000.0000 | 25.53 | 25084000.0000 | 21.95 | 25117700.0000 | 22.07 | 22266100.0000 | 17.43 |
| 2019-09-30 | 256000000.0000 | 23.08 | 23919900.0000 | 24.36 | 23898300.0000 | 24.52 | 22271800.0000 | 27.71 |
| 2019-12-31 | 432000000.0000 | 40.26 | 39549800.0000 | 61.76 | 39559200.0000 | 62.08 | 35655900.0000 | 56.90 |
| 2019-06-30 | 188000000.0000 | 22.88 | 20569200.0000 | 43.37 | 20576400.0000 | 44.59 | 18960600.0000 | 47.02 |
| 2018-09-30 | 208000000.0000 | 11.23 | 19234900.0000 | -3.31 | 19191800.0000 | -5.12 | 17439200.0000 | -5.71 |
| 2018-12-31 | 308000000.0000 | 8.45 | 24450200.0000 | 175.70 | 24407100.0000 | 177.63 | 22724700.0000 | 185.16 |
| 2019-03-31 | 69328500.0000 | 58.88 | 4790500.0000 | 76.05 | 4822900.0000 | 77.42 | 4499900.0000 | 76.14 |
| 2017-09-30 | 187000000.0000 | -- | 19893100.0000 | -- | 20228200.0000 | -- | 18495900.0000 | -- |
| 2018-06-30 | 153000000.0000 | 10.87 | 14347200.0000 | -22.44 | 14230800.0000 | -27.76 | 12896300.0000 | -29.12 |
| 2017-12-31 | 284000000.0000 | 20.34 | 8868400.0000 | -69.75 | 8791300.0000 | -71.39 | 7969100.0000 | -69.72 |
| 2018-03-31 | 43636000.0000 | -24.40 | 2721100.0000 | 17.82 | 2718400.0000 | 16.88 | 2554700.0000 | 11.52 |
| 2017-06-30 | 138000000.0000 | 53.79 | 18497700.0000 | 8.66 | 19699800.0000 | 13.62 | 18193500.0000 | 13.35 |
| 2016-12-31 | 236000000.0000 | 10.28 | 29321000.0000 | -1.26 | 30726200.0000 | -6.00 | 26314800.0000 | -11.73 |
| 2017-03-31 | 57718000.0000 | -- | 2309600.0000 | -- | 2325900.0000 | -- | 2290800.0000 | -- |
| 2016-06-30 | 89731800.0000 | 12.47 | 17023900.0000 | 21.75 | 17337700.0000 | 9.85 | 16051200.0000 | 5.03 |
| 2015-06-30 | 79783500.0000 | 13.52 | 13983000.0000 | -3.63 | 15783500.0000 | 0.99 | 15283000.0000 | 1.06 |
| 2015-12-31 | 214000000.0000 | 28.14 | 29694900.0000 | -1.89 | 32686700.0000 | -0.16 | 29812400.0000 | 0.89 |
| 2013-12-31 | 128000000.0000 | 18.52 | 23523000.0000 | 34.10 | 28772000.0000 | 36.16 | 25953600.0000 | 38.98 |
| 2014-06-30 | 70280000.0000 | 26.30 | 14510000.0000 | 26.38 | 15629200.0000 | 35.20 | 15123100.0000 | 35.38 |
| 2014-12-31 | 167000000.0000 | 30.47 | 30267600.0000 | 28.67 | 32739200.0000 | 13.79 | 29549400.0000 | 13.85 |
| 2011-12-31 | 77630500.0000 | 83.25 | 8491400.0000 | 87.85 | 12225300.0000 | 141.16 | 10981900.0000 | 116.75 |
| 2012-06-30 | 53788500.0000 | 70.04 | 10895600.0000 | 62.57 | 12520600.0000 | 73.16 | 12395100.0000 | 85.07 |
| 2012-12-31 | 108000000.0000 | 39.12 | 17540800.0000 | 106.57 | 21130500.0000 | 72.84 | 18673800.0000 | 70.04 |
| 2013-06-30 | 55643900.0000 | 3.45 | 11481700.0000 | 5.38 | 11560000.0000 | -7.67 | 11170500.0000 | -9.88 |
| 2010-12-31 | 42362300.0000 | 34.26 | 4520400.0000 | -22.09 | 5069300.0000 | -35.92 | 5066700.0000 | -28.93 |
| 2011-06-30 | 31632900.0000 | 81.22 | 6702000.0000 | 54.59 | 7230800.0000 | 43.67 | 6697500.0000 | 43.59 |
| 2010-06-30 | 17455200.0000 | 18.66 | 4335400.0000 | 44.83 | 5032900.0000 | 44.77 | 4664300.0000 | 47.47 |
| 2009-12-31 | 31551600.0000 | 44.71 | 5802100.0000 | 45.48 | 7910400.0000 | 37.00 | 7129000.0000 | 26.92 |
| 2008-12-31 | 21803200.0000 | 134.51 | 3988300.0000 | 26.44 | 5774200.0000 | 65.73 | 5617000.0000 | 89.13 |
| 2009-06-30 | 14710700.0000 | 66.31 | 2993400.0000 | 50.29 | 3476600.0000 | 51.54 | 3162800.0000 | 85.94 |
| 2006-12-31 | 2215600.0000 | -- | -149600.0000 | -∞ | 90900.0000 | -- | 90900.0000 | -- |
| 2008-06-30 | 8845600.0000 | -- | 1991700.0000 | -- | 2294200.0000 | -- | 1701000.0000 | -- |
| 2007-12-31 | 9297200.0000 | 319.62 | 3154300.0000 | -2208.49 | 3484000.0000 | 3732.78 | 2969900.0000 | 3167.22 |
| 2025-06-30 | 7039800.0000 | -88.89 | -4876600.0000 | -46.97 | -6385400.0000 | -32.23 | -6426500.0000 | -28.11 |
| 2025-12-31 | 11545700.0000 | -64.98 | -45038800.0000 | 56.35 | -46553000.0000 | 62.07 | -51169800.0000 | 70.03 |
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) |
| 2024-06 | -14.19 | -14.86 | -1.56 | -1.7500 | 0.9800 | 0.41 | 0.11 |
| 2023-12 | -93.27 | -2.85 | -2.23 | -2.1800 | 1.8500 | 1.48 | 0.79 |
| 2024-12 | -119.51 | -87.14 | -27.62 | -92.2700 | 1.9800 | 0.19 | 0.32 |
| 2022-12 | 5.76 | 5.59 | 3.59 | 5.3600 | 1.1500 | 2.12 | 0.64 |
| 2021-12 | 2.94 | 3.34 | 3.20 | 4.0000 | 2.0400 | 2.84 | 0.96 |
| 2023-06 | 1.77 | 2.07 | 0.69 | 1.3900 | 0.5500 | 2.41 | 0.33 |
| 2022-06 | 11.00 | 11.25 | 5.23 | 6.2400 | 0.9500 | 2.67 | 0.46 |
| 2020-12 | 3.48 | 3.91 | 3.43 | 4.7000 | 2.0400 | 2.63 | 0.88 |
| 2021-06 | 4.04 | 4.31 | 2.22 | 2.5400 | 1.1000 | 2.87 | 0.52 |
| 2020-06 | 10.17 | 10.64 | 4.39 | 5.2300 | 0.9000 | 2.28 | 0.41 |
| 2019-09 | 8.98 | 9.34 | 4.88 | 6.0200 | 1.2900 | 1.72 | 0.52 |
| 2019-12 | 9.95 | 9.16 | 7.26 | 9.6800 | 1.8100 | 2.11 | 0.79 |
| 2019-06 | 11.17 | 10.94 | 4.13 | 5.1000 | 0.9500 | 1.90 | 0.38 |
| 2018-09 | 8.17 | 9.23 | 3.70 | 5.3200 | 1.2800 | -- | 0.40 |
| 2018-12 | 6.82 | 7.92 | 5.04 | 6.3400 | 1.8100 | -- | 0.64 |
| 2019-03 | 6.88 | 6.96 | 1.04 | 1.2300 | 0.3400 | -- | 0.15 |
| 2017-09 | 10.70 | 10.82 | -- | -- | -- | -- | -- |
| 2018-06 | 7.84 | 9.30 | 2.76 | 4.6100 | 1.1400 | -- | 0.30 |
| 2017-12 | 2.82 | 3.10 | 1.93 | 7.3800 | 2.3200 | 1.66 | 0.62 |
| 2018-03 | 4.55 | 6.23 | 0.54 | 0.9600 | 0.3200 | 0.85 | 0.09 |
| 2017-06 | 13.04 | 14.28 | 4.09 | 4.8100 | 1.0800 | 1.82 | 0.29 |
| 2016-12 | 11.02 | 13.02 | 6.94 | 7.0200 | 2.3500 | 1.79 | 0.53 |
| 2017-03 | 4.00 | 4.03 | -- | 0.7000 | -- | -- | -- |
| 2016-06 | 18.97 | 19.32 | 3.86 | 4.6700 | 0.8900 | 1.43 | 0.20 |
| 2015-06 | 17.53 | 19.78 | 4.02 | 6.0600 | 1.1600 | 1.83 | 0.20 |
| 2015-12 | 14.02 | 15.27 | 6.94 | 11.4600 | 3.0600 | 2.04 | 0.45 |
| 2013-12 | 17.97 | 22.48 | 9.56 | 14.1800 | 2.2500 | 2.34 | 0.43 |
| 2014-06 | 17.66 | 22.24 | 5.18 | 7.1000 | 1.2300 | 1.98 | 0.23 |
| 2014-12 | 15.57 | 19.60 | 9.77 | 13.6600 | 3.0300 | 2.15 | 0.50 |
| 2011-12 | 11.08 | 15.75 | 6.14 | -- | 3.5300 | 4.38 | 0.39 |
| 2012-06 | 20.26 | 23.28 | 5.40 | 7.5900 | 1.2400 | 3.76 | 0.23 |
| 2012-12 | 16.15 | 19.57 | 8.22 | 9.3000 | 2.5200 | 3.58 | 0.42 |
| 2013-06 | 19.33 | 20.77 | 4.11 | 6.3400 | 0.9100 | 2.78 | 0.20 |
| 2010-12 | 10.67 | 11.97 | 3.19 | -- | 2.0100 | 4.33 | 0.27 |
| 2011-06 | 19.07 | 22.86 | 4.38 | -- | 1.2800 | 4.87 | 0.19 |
| 2010-06 | 24.84 | 28.83 | 5.15 | -- | 0.6400 | 2.86 | 0.18 |
| 2009-12 | 18.39 | 25.07 | 8.29 | -- | 1.4700 | 5.53 | 0.33 |
| 2008-12 | 18.29 | 26.48 | 11.24 | -- | 1.1200 | 10.76 | 0.42 |
| 2009-06 | 20.35 | 23.63 | 5.63 | -- | 0.6700 | 6.61 | 0.24 |
| 2006-12 | -6.76 | 4.10 | 0.57 | -- | 0.1100 | 11.83 | 0.14 |
| 2008-06 | 22.52 | 25.94 | 4.68 | -- | 0.5800 | 8.42 | 0.18 |
| 2007-12 | 33.21 | 37.47 | 11.00 | -- | 0.3700 | 18.83 | 0.29 |
| 2025-06 | -72.05 | -90.70 | -6.86 | -336.5700 | 0.8100 | 0.46 | 0.08 |
| 2025-12 | -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 |
| 2024-06 | 21.06 | 78.94 | 4.1400 | 2.5900 |
| 2023-12 | 22.28 | 77.72 | 3.9200 | 2.1600 |
| 2024-12 | 93.12 | 7.06 | 0.5000 | 0.3900 |
| 2022-12 | 26.44 | 73.56 | 3.3000 | 1.1700 |
| 2021-12 | 25.82 | 74.18 | 3.4200 | 1.4900 |
| 2023-06 | 25.81 | 74.19 | 3.4000 | 1.1600 |
| 2022-06 | 23.31 | 76.69 | 3.7300 | 1.6800 |
| 2020-12 | 25.84 | 74.16 | 3.2400 | 1.4300 |
| 2021-06 | 24.16 | 75.84 | 3.5000 | 1.6800 |
| 2020-06 | 25.35 | 74.48 | 3.3100 | 1.5700 |
| 2019-09 | 22.45 | 77.55 | 3.6300 | 1.9800 |
| 2019-12 | 26.24 | 73.76 | 3.2600 | 1.6000 |
| 2019-06 | 24.50 | 75.50 | 3.2500 | 1.8200 |
| 2018-09 | 23.89 | 76.11 | 3.1600 | 1.5400 |
| 2018-12 | 24.38 | 75.62 | 3.0900 | 1.5800 |
| 2019-03 | 21.81 | 78.19 | 3.5800 | 1.8800 |
| 2017-09 | -- | -- | -- | -- |
| 2018-06 | 23.88 | 76.12 | 3.1300 | 2.0200 |
| 2017-12 | 25.49 | 74.51 | 3.0200 | 1.9700 |
| 2018-03 | 23.45 | 76.55 | 3.1300 | 1.9400 |
| 2017-06 | 17.60 | 82.37 | 3.9000 | 2.3000 |
| 2016-12 | 21.15 | 78.78 | 3.2400 | 1.9000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 17.97 | 81.96 | 3.6400 | 1.9900 |
| 2015-06 | 24.69 | 75.32 | 2.3000 | 1.4800 |
| 2015-12 | 34.18 | 65.82 | 3.0100 | 2.0700 |
| 2013-12 | 26.55 | 73.42 | 2.0400 | 1.3300 |
| 2014-06 | 25.47 | 74.83 | 2.4100 | 1.5100 |
| 2014-12 | 29.50 | 70.45 | 1.7500 | 1.1000 |
| 2011-12 | 20.99 | 78.89 | 1.8800 | 0.8900 |
| 2012-06 | 27.04 | 72.84 | 1.4700 | 0.6800 |
| 2012-12 | 31.41 | 68.48 | 1.5900 | 0.8600 |
| 2013-06 | 30.64 | 69.40 | 1.6400 | 0.8500 |
| 2010-12 | 44.90 | 55.25 | 1.1800 | 0.9500 |
| 2011-06 | 7.54 | 92.12 | 4.8300 | 2.8700 |
| 2010-06 | 9.28 | 90.72 | 4.2200 | 2.1800 |
| 2009-12 | 44.78 | 55.22 | 1.0500 | 0.5700 |
| 2008-12 | 8.50 | 91.50 | 7.0800 | 2.5300 |
| 2009-06 | 18.72 | 81.28 | 2.7600 | 0.8700 |
| 2006-12 | 43.92 | 56.08 | 2.3700 | 0.6300 |
| 2008-06 | 12.80 | 87.20 | 5.7700 | 3.1000 |
| 2007-12 | 19.79 | 80.21 | 4.2500 | 2.5200 |
| 2025-06 | 102.08 | -2.08 | 0.4400 | 0.3500 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 72388400.0000 | 730300.0000 | 3855800.0000 | 2379300.0000 |
| 2023-12 | 947000000.0000 | 284000000.0000 | 21609400.0000 | 4503800.0000 |
| 2024-12 | 72361900.0000 | 1669000.0000 | 11027500.0000 | 3877000.0000 |
| 2022-12 | 409000000.0000 | 2930600.0000 | 9126800.0000 | 3894600.0000 |
| 2021-12 | 594000000.0000 | 4889000.0000 | 8875500.0000 | 3706500.0000 |
| 2023-06 | 222000000.0000 | 1561200.0000 | 4402000.0000 | 2680700.0000 |
| 2022-06 | 275000000.0000 | 1340600.0000 | 3916200.0000 | 2061200.0000 |
| 2020-12 | 527000000.0000 | 11444200.0000 | 11986700.0000 | 5373300.0000 |
| 2021-06 | 309000000.0000 | 5333200.0000 | 4920800.0000 | 2023300.0000 |
| 2020-06 | 212000000.0000 | 4611900.0000 | 4966500.0000 | 2924400.0000 |
| 2019-09 | 233000000.0000 | 4589900.0000 | 7560300.0000 | 5558300.0000 |
| 2019-12 | 389000000.0000 | 7838500.0000 | 10763200.0000 | 6211200.0000 |
| 2019-06 | 167000000.0000 | 3977900.0000 | 4554800.0000 | 3837500.0000 |
| 2018-09 | 191000000.0000 | 5852400.0000 | 7950500.0000 | 4375300.0000 |
| 2018-12 | 287000000.0000 | 11238300.0000 | 10478900.0000 | 6635400.0000 |
| 2019-03 | 64559000.0000 | 2912800.0000 | 1983100.0000 | 1866500.0000 |
| 2017-09 | 167000000.0000 | 5016500.0000 | 6766600.0000 | 3371900.0000 |
| 2018-06 | 141000000.0000 | 3981100.0000 | 5179000.0000 | 2599200.0000 |
| 2017-12 | 276000000.0000 | 7419400.0000 | 11513400.0000 | 4577300.0000 |
| 2018-03 | 41649000.0000 | 2490000.0000 | 1768100.0000 | 1387600.0000 |
| 2017-06 | 120000000.0000 | 3493700.0000 | 4195900.0000 | 2631500.0000 |
| 2016-12 | 210000000.0000 | 5465400.0000 | 18927500.0000 | 3756300.0000 |
| 2017-03 | 55408400.0000 | 2447000.0000 | 5949300.0000 | 1011500.0000 |
| 2016-06 | 72707900.0000 | 2198000.0000 | 8467200.0000 | 1512600.0000 |
| 2015-06 | 65800500.0000 | 1202900.0000 | 6588400.0000 | 3117300.0000 |
| 2015-12 | 184000000.0000 | 3986200.0000 | 21632000.0000 | 7428300.0000 |
| 2013-12 | 105000000.0000 | 2351200.0000 | 16516100.0000 | 4806200.0000 |
| 2014-06 | 57866700.0000 | 1726900.0000 | 6870800.0000 | 2665100.0000 |
| 2014-12 | 141000000.0000 | 3103600.0000 | 16200000.0000 | 6600900.0000 |
| 2011-12 | 69029200.0000 | 2315200.0000 | 8633100.0000 | 425700.0000 |
| 2012-06 | 42892800.0000 | 1353900.0000 | 4186700.0000 | 1285300.0000 |
| 2012-12 | 90557700.0000 | 1899400.0000 | 11817100.0000 | 2610000.0000 |
| 2013-06 | 44890200.0000 | 1340400.0000 | 5672200.0000 | 1202500.0000 |
| 2010-12 | 37841900.0000 | 2009800.0000 | 6538200.0000 | 604400.0000 |
| 2011-06 | 25600900.0000 | 848500.0000 | 4544200.0000 | -123100.0000 |
| 2010-06 | 13119800.0000 | 824400.0000 | 1938000.0000 | 99100.0000 |
| 2009-12 | 25749600.0000 | 2110000.0000 | 3544500.0000 | 157500.0000 |
| 2008-12 | 17814900.0000 | 2520000.0000 | 4404300.0000 | 93100.0000 |
| 2009-06 | 11717300.0000 | 1123300.0000 | 1878300.0000 | 83100.0000 |
| 2006-12 | 2365300.0000 | 362700.0000 | 1126700.0000 | 81000.0000 |
| 2008-06 | 6853900.0000 | 996100.0000 | 1949500.0000 | 31500.0000 |
| 2007-12 | 6209500.0000 | 1476300.0000 | 2045700.0000 | 74300.0000 |
| 2025-06 | 12111700.0000 | 494300.0000 | 2870800.0000 | 1265100.0000 |
| 2025-12 | 50791400.0000 | 1708300.0000 | 6955300.0000 | 1426400.0000 |