中商官网
研究报告
飞田科技（430427）
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) |
| 2011 | 54122600.0000 | 9026900.0000 | 10666100.0000 | 9110700.0000 | 73977600.0000 | 14319900.0000 | 59657700.0000 |
| 2012 | 47141000.0000 | 2754600.0000 | 5124200.0000 | 4017200.0000 | 75329100.0000 | 27499300.0000 | 47829800.0000 |
| 2013 | 57141000.0000 | 7312200.0000 | 9694500.0000 | 8369300.0000 | 73943300.0000 | 18944800.0000 | 54998400.0000 |
| 2014 | 60263900.0000 | 7215200.0000 | 9585800.0000 | 8019300.0000 | 78917500.0000 | 17107600.0000 | 61809900.0000 |
| 2015 | 57952900.0000 | 7936000.0000 | 10064800.0000 | 9283700.0000 | 243000000.0000 | 22185800.0000 | 220000000.0000 |
| 2016 | 44089100.0000 | -16873600.0000 | -16245800.0000 | -17818700.0000 | 213000000.0000 | 23680900.0000 | 189000000.0000 |
| 2017 | 44404700.0000 | -10424900.0000 | -10410100.0000 | -11239800.0000 | 190000000.0000 | 24167100.0000 | 166000000.0000 |
| 2018 | 31234900.0000 | -22704500.0000 | -22703900.0000 | -22643900.0000 | 179000000.0000 | 20446700.0000 | 159000000.0000 |
| 2019 | 36638500.0000 | -15529900.0000 | -16645700.0000 | -15959400.0000 | 138000000.0000 | 31275600.0000 | 107000000.0000 |
| 2020 | 38440800.0000 | -22292100.0000 | -21369400.0000 | -21607300.0000 | 75650200.0000 | 11224400.0000 | 64425800.0000 |
| 2021 | 18802200.0000 | -8706300.0000 | -8826200.0000 | -8844500.0000 | 80650900.0000 | 11474100.0000 | 69176800.0000 |
| 2022 | 13747300.0000 | -5934200.0000 | -5900200.0000 | -5947000.0000 | 57470900.0000 | 9233400.0000 | 48237500.0000 |
| 2023 | 6363100.0000 | -9805000.0000 | -13434200.0000 | -13434300.0000 | 40436300.0000 | 5766600.0000 | 34669700.0000 |
| 2024 | 4870700.0000 | -4672100.0000 | -4266700.0000 | -4266200.0000 | 33240600.0000 | 3186000.0000 | 30054600.0000 |
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) |
| 2011 | 21.85 | 19.71 | 14.42 | 15.4800 | 1.2900 | 6.87 | 0.73 |
| 2012 | 3.13 | 10.87 | 6.80 | 6.5100 | 1.3100 | 5.18 | 0.63 |
| 2013 | 10.13 | 16.97 | 13.11 | 17.2700 | 0.9300 | 5.65 | 0.77 |
| 2014 | 11.18 | 15.91 | 12.15 | 14.9900 | 1.1700 | 4.38 | 0.76 |
| 2015 | 12.62 | 17.37 | 4.14 | 6.3100 | 0.9900 | 3.07 | 0.24 |
| 2016 | -47.29 | -36.85 | -7.63 | -9.4200 | 0.8800 | 2.56 | 0.21 |
| 2017 | -33.94 | -23.44 | -5.48 | -6.9100 | 0.9300 | 2.70 | 0.23 |
| 2018 | -79.97 | -72.69 | -12.68 | -14.4300 | 0.4700 | -- | 0.17 |
| 2019 | -45.61 | -45.43 | -12.06 | -12.8800 | 0.5100 | 5.26 | 0.27 |
| 2020 | -63.00 | -55.59 | -28.25 | -19.1800 | 1.0500 | 6.49 | 0.51 |
| 2021 | -52.94 | -46.94 | -10.94 | -13.1500 | 0.6400 | 6.38 | 0.23 |
| 2022 | -50.15 | -42.92 | -10.27 | -9.6800 | 0.5600 | 15.06 | 0.24 |
| 2023 | -154.28 | -211.13 | -33.22 | -32.7100 | 0.3800 | 10.94 | 0.16 |
| 2024 | -109.22 | -87.60 | -12.84 | -13.1100 | 0.2600 | 9.43 | 0.15 |
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 |
| 2011 | 19.36 | 80.64 | 4.7000 | 2.6400 |
| 2012 | 36.51 | 63.49 | 2.7600 | 1.4000 |
| 2013 | 25.62 | 74.38 | 3.5000 | 1.1200 |
| 2014 | 21.68 | 78.32 | 4.0700 | 1.8900 |
| 2015 | 9.13 | 90.53 | 10.4200 | 3.3600 |
| 2016 | 11.12 | 88.73 | 8.5600 | 2.3200 |
| 2017 | 12.72 | 87.37 | 6.6200 | 4.7000 |
| 2018 | 11.42 | 88.83 | 5.9400 | 3.3700 |
| 2019 | 22.66 | 77.54 | 3.4700 | 1.7900 |
| 2020 | 14.84 | 85.16 | 6.0100 | 4.0600 |
| 2021 | 14.23 | 85.77 | 5.5000 | 3.8300 |
| 2022 | 16.07 | 83.93 | 6.3000 | 4.9600 |
| 2023 | 14.26 | 85.74 | 6.1900 | 5.3500 |
| 2024 | 9.58 | 90.42 | 5.4400 | 1.3300 |
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) |
| 2011 | 42296100.0000 | 8845700.0000 | 14039200.0000 | 250700.0000 |
| 2012 | 45667600.0000 | 9649000.0000 | 14126300.0000 | 583700.0000 |
| 2013 | 51353600.0000 | 11563600.0000 | 19564600.0000 | 285500.0000 |
| 2014 | 53523600.0000 | 5523900.0000 | 19710500.0000 | 173200.0000 |
| 2015 | 50637500.0000 | 4256300.0000 | 23139500.0000 | -50600.0000 |
| 2016 | 64938600.0000 | 5496200.0000 | 36699400.0000 | -504000.0000 |
| 2017 | 59476100.0000 | 5247400.0000 | 20180500.0000 | 385000.0000 |
| 2018 | 56213400.0000 | 5507300.0000 | 21694100.0000 | -377200.0000 |
| 2019 | 53347800.0000 | 4976100.0000 | 17197500.0000 | 300.0000 |
| 2020 | 62658900.0000 | 2309700.0000 | 11467500.0000 | 2576300.0000 |
| 2021 | 28755500.0000 | 4225200.0000 | 8021800.0000 | 191300.0000 |
| 2022 | 20642100.0000 | 3083800.0000 | 5774000.0000 | -297200.0000 |
| 2023 | 16180100.0000 | 1554200.0000 | 8009600.0000 | -82500.0000 |
| 2024 | 10190500.0000 | 1685900.0000 | 3664400.0000 | -115600.0000 |