中商官网
研究报告
飞乐音响（600651）
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) |
| 1990 | 10080500.0000 | -- | 668300.0000 | 488600.0000 | 5838900.0000 | 3688200.0000 | 2150700.0000 |
| 1991 | 15654400.0000 | -- | 1373400.0000 | 805900.0000 | 25260400.0000 | 3011200.0000 | 22249300.0000 |
| 1992 | 26346700.0000 | 3219700.0000 | 3214300.0000 | 3214300.0000 | 31107700.0000 | 6973700.0000 | 24134000.0000 |
| 1993 | 44644600.0000 | 4755400.0000 | 4673400.0000 | 3970400.0000 | 53439300.0000 | 11052200.0000 | 42387100.0000 |
| 1994 | 92744700.0000 | 9711300.0000 | 14693400.0000 | 13008200.0000 | 124000000.0000 | 5600400.0000 | 118000000.0000 |
| 1995 | 72999400.0000 | 5904400.0000 | 5376300.0000 | 4730300.0000 | 130000000.0000 | 7323200.0000 | 123000000.0000 |
| 1996 | 102000000.0000 | 10543200.0000 | 10945200.0000 | 9447900.0000 | 144000000.0000 | 11959500.0000 | 132000000.0000 |
| 1997 | 100000000.0000 | 16410600.0000 | 16873800.0000 | 14669300.0000 | 191000000.0000 | 44848700.0000 | 146000000.0000 |
| 1998 | 146000000.0000 | 10274800.0000 | 14865100.0000 | 12574400.0000 | 241000000.0000 | 77272700.0000 | 164000000.0000 |
| 1999 | 211000000.0000 | 21508300.0000 | 22245900.0000 | 18632600.0000 | 289000000.0000 | 113000000.0000 | 176000000.0000 |
| 2000 | 276000000.0000 | 87519400.0000 | 74294300.0000 | 59838800.0000 | 821000000.0000 | 492000000.0000 | 329000000.0000 |
| 2001 | 600000000.0000 | 119000000.0000 | 123000000.0000 | 105000000.0000 | 1499000000.0000 | 750000000.0000 | 749000000.0000 |
| 2002 | 857000000.0000 | 54190800.0000 | 54332300.0000 | 47553700.0000 | 1479000000.0000 | 678000000.0000 | 801000000.0000 |
| 2003 | 942000000.0000 | 47135600.0000 | 57071000.0000 | 51245000.0000 | 1541000000.0000 | 704000000.0000 | 837000000.0000 |
| 2004 | 1023000000.0000 | 50012600.0000 | 51254000.0000 | 58321600.0000 | 1595000000.0000 | 723000000.0000 | 872000000.0000 |
| 2005 | 1128000000.0000 | 50034100.0000 | 52797200.0000 | 44557600.0000 | 1951000000.0000 | 1089000000.0000 | 861000000.0000 |
| 2006 | 1374000000.0000 | 53042500.0000 | 47163700.0000 | 31662900.0000 | 1915000000.0000 | 989000000.0000 | 926000000.0000 |
| 2007 | 1442000000.0000 | 92748100.0000 | 74735300.0000 | 57159700.0000 | 1592000000.0000 | 692000000.0000 | 900000000.0000 |
| 2008 | 1482000000.0000 | 87444000.0000 | 91578200.0000 | 75194800.0000 | 1670000000.0000 | 723000000.0000 | 948000000.0000 |
| 2009 | 1313000000.0000 | 82187800.0000 | 88202700.0000 | 72507900.0000 | 1595000000.0000 | 588000000.0000 | 1007000000.0000 |
| 2010 | 1488000000.0000 | 107000000.0000 | 119000000.0000 | 106000000.0000 | 2128000000.0000 | 946000000.0000 | 1182000000.0000 |
| 2011 | 1975000000.0000 | 155000000.0000 | 205000000.0000 | 182000000.0000 | 2070000000.0000 | 793000000.0000 | 1277000000.0000 |
| 2012 | 2014000000.0000 | 111000000.0000 | 139000000.0000 | 121000000.0000 | 2286000000.0000 | 1058000000.0000 | 1228000000.0000 |
| 2013 | 2142000000.0000 | 30233000.0000 | 77252600.0000 | 67208100.0000 | 2436000000.0000 | 1166000000.0000 | 1271000000.0000 |
| 2014 | 2134000000.0000 | 78734000.0000 | 99234100.0000 | 77739400.0000 | 5543000000.0000 | 2532000000.0000 | 3011000000.0000 |
| 2015 | 5072000000.0000 | 447000000.0000 | 486000000.0000 | 388000000.0000 | 8370000000.0000 | 5006000000.0000 | 3365000000.0000 |
| 2016 | 7178000000.0000 | 618000000.0000 | 473000000.0000 | 328000000.0000 | 11843000000.0000 | 8028000000.0000 | 3816000000.0000 |
| 2017 | 5445000000.0000 | 318000000.0000 | 306000000.0000 | 30813700.0000 | 15553000000.0000 | 11978000000.0000 | 3575000000.0000 |
| 2018 | 3302000000.0000 | -3219000000.0000 | -3240000000.0000 | -3330000000.0000 | 12087000000.0000 | 11797000000.0000 | 290000000.0000 |
| 2019 | 5726000000.0000 | -1712000000.0000 | -1774000000.0000 | -1755000000.0000 | 14136000000.0000 | 12541000000.0000 | 1595000000.0000 |
| 2020 | 4433000000.0000 | 516000000.0000 | 388000000.0000 | 433000000.0000 | 9108000000.0000 | 6265000000.0000 | 2844000000.0000 |
| 2021 | 4571000000.0000 | -305000000.0000 | -402000000.0000 | -451000000.0000 | 7696000000.0000 | 5391000000.0000 | 2305000000.0000 |
| 2022 | 3334000000.0000 | 390000000.0000 | 342000000.0000 | 306000000.0000 | 4750000000.0000 | 2271000000.0000 | 2479000000.0000 |
| 2023 | 1973000000.0000 | 40367600.0000 | 37069100.0000 | 32060100.0000 | 4318000000.0000 | 1822000000.0000 | 2496000000.0000 |
| 2024 | 1965000000.0000 | 47887900.0000 | 47427900.0000 | 40084000.0000 | 4287000000.0000 | 1759000000.0000 | 2528000000.0000 |
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) |
| 1990 | 16.28 | 6.63 | 11.45 | -- | -- | -- | 1.73 |
| 1991 | 18.64 | 8.77 | 5.44 | -- | -- | -- | 0.62 |
| 1992 | 19.00 | 12.20 | 10.33 | -- | 1.7900 | 12.37 | 0.85 |
| 1993 | 10.85 | 10.47 | 8.75 | -- | 2.6700 | 9.97 | 0.84 |
| 1994 | 100.00 | 15.84 | 11.85 | -- | -- | -- | 0.75 |
| 1995 | 3.44 | 7.36 | 4.14 | -- | 3.5800 | 6.35 | 0.56 |
| 1996 | 6.89 | 10.73 | 7.60 | -- | 3.1700 | 8.36 | 0.71 |
| 1997 | 7.17 | 16.87 | 8.83 | 10.5400 | 3.0900 | 6.52 | 0.52 |
| 1998 | -1.37 | 10.18 | 6.17 | 10.7700 | 4.1400 | 6.13 | 0.61 |
| 1999 | 7.58 | 10.54 | 7.70 | -- | 5.4800 | -- | 0.73 |
| 2000 | 22.83 | 26.92 | 9.05 | 38.8100 | 3.6700 | -- | 0.34 |
| 2001 | 12.67 | 20.50 | 8.21 | 17.8000 | 4.1800 | 5.35 | 0.40 |
| 2002 | 4.43 | 6.34 | 3.67 | 6.2600 | 4.3000 | 5.48 | 0.58 |
| 2003 | 2.55 | 6.06 | 3.70 | 6.9300 | 3.8700 | 4.57 | 0.61 |
| 2004 | 1.37 | 5.01 | 3.21 | 6.5800 | 3.9000 | 4.57 | 0.64 |
| 2005 | 1.68 | 4.68 | 2.71 | 4.8900 | 4.1900 | 4.63 | 0.58 |
| 2006 | 2.62 | 3.43 | 2.46 | 4.3900 | 4.8800 | 5.29 | 0.72 |
| 2007 | 0.49 | 5.18 | 4.69 | 6.7000 | 5.2700 | 6.02 | 0.91 |
| 2008 | 3.31 | 6.18 | 5.48 | 7.1400 | 6.0500 | 6.67 | 0.89 |
| 2009 | 1.22 | 6.72 | 5.53 | 7.6700 | 5.4100 | 5.99 | 0.82 |
| 2010 | 3.90 | 8.00 | 5.59 | 9.1700 | 5.5400 | 5.78 | 0.70 |
| 2011 | 4.41 | 10.38 | 9.90 | 13.4500 | 6.1700 | 5.54 | 0.95 |
| 2012 | 2.14 | 6.90 | 6.08 | 8.7300 | 5.6900 | 4.76 | 0.88 |
| 2013 | 0.37 | 3.61 | 3.17 | 4.8600 | 4.9900 | 4.72 | 0.88 |
| 2014 | 2.30 | 4.65 | 1.79 | 5.3300 | 2.5300 | 2.83 | 0.38 |
| 2015 | 6.47 | 9.58 | 5.81 | 12.1600 | 3.1900 | 3.96 | 0.61 |
| 2016 | 4.05 | 6.59 | 3.99 | 10.2900 | 2.2500 | 5.00 | 0.61 |
| 2017 | -5.07 | 5.62 | 1.97 | 1.5600 | 0.9100 | 3.84 | 0.35 |
| 2018 | -97.88 | -98.12 | -26.81 | -194.0800 | 0.4800 | 2.24 | 0.27 |
| 2019 | -32.24 | -30.98 | -12.55 | -- | 0.5000 | 2.12 | 0.41 |
| 2020 | -11.03 | 8.75 | 4.26 | 27.5700 | 1.5100 | 3.47 | 0.49 |
| 2021 | -9.60 | -8.79 | -5.22 | -18.6000 | 3.2500 | 3.85 | 0.59 |
| 2022 | -5.52 | 10.26 | 7.20 | 13.6800 | 3.1100 | 3.80 | 0.70 |
| 2023 | -3.90 | 1.88 | 0.86 | 1.5800 | 3.1200 | 3.13 | 0.46 |
| 2024 | -4.07 | 2.41 | 1.11 | 1.6200 | 3.4400 | 3.20 | 0.46 |
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 |
| 1990 | 63.17 | 36.83 | 1.4800 | 1.4800 |
| 1991 | 11.92 | 88.08 | 8.3200 | 8.3200 |
| 1992 | 22.42 | 77.58 | 3.5300 | 1.5000 |
| 1993 | 20.68 | 79.32 | 3.1500 | 1.6700 |
| 1994 | 4.52 | 95.16 | 15.4100 | 12.2600 |
| 1995 | 5.63 | 94.62 | 11.6500 | 7.0100 |
| 1996 | 8.31 | 91.67 | 7.8500 | 4.6800 |
| 1997 | 23.48 | 76.44 | 3.1600 | 2.1800 |
| 1998 | 32.06 | 68.05 | 2.2700 | 1.4500 |
| 1999 | 39.10 | 60.90 | 1.6900 | 1.0900 |
| 2000 | 59.93 | 40.07 | 1.3300 | 0.9300 |
| 2001 | 50.03 | 49.97 | 1.6400 | 1.2900 |
| 2002 | 45.84 | 54.16 | 1.5000 | 1.1200 |
| 2003 | 45.68 | 54.32 | 1.4200 | 1.0700 |
| 2004 | 45.33 | 54.67 | 1.4400 | 1.0000 |
| 2005 | 55.82 | 44.13 | 1.2300 | 0.8000 |
| 2006 | 51.64 | 48.36 | 1.0900 | 0.7800 |
| 2007 | 43.47 | 56.53 | 1.0700 | 0.7200 |
| 2008 | 43.29 | 56.77 | 1.0300 | 0.7000 |
| 2009 | 36.87 | 63.13 | 1.0100 | 0.6500 |
| 2010 | 44.45 | 55.55 | 1.0200 | 0.7500 |
| 2011 | 38.31 | 61.69 | 1.3500 | 0.9700 |
| 2012 | 46.28 | 53.72 | 1.1400 | 0.7700 |
| 2013 | 47.87 | 52.18 | 1.5100 | 0.9500 |
| 2014 | 45.68 | 54.32 | 1.3200 | 0.7600 |
| 2015 | 59.81 | 40.20 | 0.9200 | 0.4900 |
| 2016 | 67.79 | 32.22 | 1.0000 | 0.3900 |
| 2017 | 77.01 | 22.99 | 0.9500 | 0.2600 |
| 2018 | 97.60 | 2.40 | 0.7500 | 0.2400 |
| 2019 | 88.72 | 11.28 | 0.8800 | 0.2800 |
| 2020 | 68.79 | 31.23 | 1.7100 | 1.2900 |
| 2021 | 70.05 | 29.95 | 1.0800 | 0.7900 |
| 2022 | 47.81 | 52.19 | 2.7600 | 2.2200 |
| 2023 | 42.20 | 57.80 | 2.3300 | 1.8100 |
| 2024 | 41.03 | 58.97 | 2.4300 | 1.9500 |
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) |
| 1990 | 8439100.0000 | -- | -- | -- |
| 1991 | 12737200.0000 | -- | -- | -- |
| 1992 | 21341700.0000 | -- | -- | -- |
| 1993 | 39800200.0000 | 760900.0000 | 2096000.0000 | -229800.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 70489100.0000 | 823300.0000 | 2940100.0000 | -2936900.0000 |
| 1996 | 94967800.0000 | 1252700.0000 | 4124200.0000 | -2547100.0000 |
| 1997 | 92825900.0000 | 727700.0000 | 2036000.0000 | -4135400.0000 |
| 1998 | 148000000.0000 | 1975400.0000 | 10948200.0000 | 3587500.0000 |
| 1999 | 195000000.0000 | 3388600.0000 | 9873200.0000 | 4677000.0000 |
| 2000 | 213000000.0000 | 12396400.0000 | 13726900.0000 | 8764400.0000 |
| 2001 | 524000000.0000 | 14443300.0000 | 23534600.0000 | 37200000.0000 |
| 2002 | 819000000.0000 | 27283900.0000 | 47478100.0000 | 41654400.0000 |
| 2003 | 918000000.0000 | 39707200.0000 | 92383600.0000 | 33427300.0000 |
| 2004 | 1009000000.0000 | 46575700.0000 | 97612400.0000 | 23015700.0000 |
| 2005 | 1109000000.0000 | 45680000.0000 | 84002900.0000 | 39820600.0000 |
| 2006 | 1338000000.0000 | 65148500.0000 | 93889700.0000 | 34336800.0000 |
| 2007 | 1435000000.0000 | 72911400.0000 | 100000000.0000 | 34337800.0000 |
| 2008 | 1433000000.0000 | 94661200.0000 | 106000000.0000 | 33127500.0000 |
| 2009 | 1297000000.0000 | 98809200.0000 | 116000000.0000 | 23107600.0000 |
| 2010 | 1430000000.0000 | 122000000.0000 | 136000000.0000 | 24268200.0000 |
| 2011 | 1888000000.0000 | 138000000.0000 | 175000000.0000 | 28513700.0000 |
| 2012 | 1971000000.0000 | 133000000.0000 | 205000000.0000 | 34279200.0000 |
| 2013 | 2134000000.0000 | 125000000.0000 | 224000000.0000 | 44934400.0000 |
| 2014 | 2085000000.0000 | 136000000.0000 | 212000000.0000 | 35188100.0000 |
| 2015 | 4744000000.0000 | 211000000.0000 | 352000000.0000 | 95216500.0000 |
| 2016 | 6887000000.0000 | 805000000.0000 | 666000000.0000 | 132000000.0000 |
| 2017 | 5721000000.0000 | 777000000.0000 | 497000000.0000 | 195000000.0000 |
| 2018 | 6534000000.0000 | 724000000.0000 | 574000000.0000 | 283000000.0000 |
| 2019 | 7572000000.0000 | 750000000.0000 | 616000000.0000 | 259000000.0000 |
| 2020 | 4922000000.0000 | 493000000.0000 | 511000000.0000 | 204000000.0000 |
| 2021 | 5010000000.0000 | 473000000.0000 | 447000000.0000 | 296000000.0000 |
| 2022 | 3518000000.0000 | 231000000.0000 | 319000000.0000 | 141000000.0000 |
| 2023 | 2050000000.0000 | 20609300.0000 | 197000000.0000 | 38710600.0000 |
| 2024 | 2045000000.0000 | 18684800.0000 | 201000000.0000 | 25829800.0000 |