中商官网
研究报告
音飞储存（603066）
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 | 418000000.0000 | 47425600.0000 | 47386900.0000 | 38492300.0000 | 408000000.0000 | 177000000.0000 | 232000000.0000 |
| 2012 | 440000000.0000 | 59807300.0000 | 62765100.0000 | 54134200.0000 | 423000000.0000 | 138000000.0000 | 286000000.0000 |
| 2013 | 424000000.0000 | 54040000.0000 | 57860000.0000 | 50604400.0000 | 512000000.0000 | 174000000.0000 | 338000000.0000 |
| 2014 | 474000000.0000 | 68770200.0000 | 71411600.0000 | 61224500.0000 | 558000000.0000 | 159000000.0000 | 399000000.0000 |
| 2015 | 464000000.0000 | 76049400.0000 | 79427500.0000 | 67928100.0000 | 947000000.0000 | 220000000.0000 | 727000000.0000 |
| 2016 | 490000000.0000 | 93725900.0000 | 96345900.0000 | 81858300.0000 | 1016000000.0000 | 217000000.0000 | 799000000.0000 |
| 2017 | 599000000.0000 | 97987000.0000 | 97102000.0000 | 83028600.0000 | 1178000000.0000 | 305000000.0000 | 874000000.0000 |
| 2018 | 689000000.0000 | 103000000.0000 | 104000000.0000 | 91722800.0000 | 1274000000.0000 | 330000000.0000 | 944000000.0000 |
| 2019 | 701000000.0000 | 90323400.0000 | 90521300.0000 | 76973200.0000 | 1457000000.0000 | 478000000.0000 | 979000000.0000 |
| 2020 | 665000000.0000 | 101000000.0000 | 102000000.0000 | 87886300.0000 | 1430000000.0000 | 384000000.0000 | 1046000000.0000 |
| 2021 | 1009000000.0000 | 137000000.0000 | 138000000.0000 | 126000000.0000 | 2708000000.0000 | 1555000000.0000 | 1153000000.0000 |
| 2022 | 1541000000.0000 | 136000000.0000 | 138000000.0000 | 133000000.0000 | 3040000000.0000 | 1773000000.0000 | 1266000000.0000 |
| 2023 | 1573000000.0000 | 159000000.0000 | 159000000.0000 | 142000000.0000 | 3085000000.0000 | 1700000000.0000 | 1385000000.0000 |
| 2024 | 1443000000.0000 | 59595100.0000 | 63693100.0000 | 50347100.0000 | 3055000000.0000 | 1661000000.0000 | 1394000000.0000 |
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 | 11.24 | 11.34 | 11.61 | 24.9100 | 3.3900 | 3.64 | 1.02 |
| 2012 | 13.64 | 14.26 | 14.84 | 20.9300 | 3.8400 | 3.44 | 1.04 |
| 2013 | 12.74 | 13.65 | 11.30 | 16.2700 | 3.7900 | 2.61 | 0.83 |
| 2014 | 13.92 | 15.07 | 12.80 | 16.7300 | 4.5700 | 2.38 | 0.85 |
| 2015 | 15.52 | 17.12 | 8.39 | 11.9800 | 3.5200 | 2.26 | 0.49 |
| 2016 | 16.94 | 19.66 | 9.48 | 10.8100 | 2.5800 | 2.86 | 0.48 |
| 2017 | 9.85 | 16.21 | 8.24 | 10.0200 | 2.4900 | 3.35 | 0.51 |
| 2018 | 11.32 | 15.09 | 8.16 | 10.2400 | 1.9400 | 3.08 | 0.54 |
| 2019 | 10.13 | 12.91 | 6.21 | 8.0600 | 1.8600 | 2.50 | 0.48 |
| 2020 | 7.82 | 15.34 | 7.13 | 9.3600 | 1.9400 | 2.49 | 0.47 |
| 2021 | 7.93 | 13.68 | 5.10 | 11.5600 | 1.4800 | 2.99 | 0.37 |
| 2022 | 6.68 | 8.96 | 4.54 | 11.0400 | 1.5100 | 2.69 | 0.51 |
| 2023 | 6.87 | 10.11 | 5.15 | 10.7900 | 1.4700 | 2.21 | 0.51 |
| 2024 | 2.15 | 4.41 | 2.08 | 3.6300 | 1.3800 | 1.92 | 0.47 |
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 | 43.38 | 56.86 | 1.9200 | 1.3700 |
| 2012 | 32.62 | 67.61 | 2.5400 | 1.9800 |
| 2013 | 33.98 | 66.02 | 2.5000 | 1.9200 |
| 2014 | 28.49 | 71.51 | 2.9000 | 2.4100 |
| 2015 | 23.23 | 76.77 | 3.8500 | 2.1100 |
| 2016 | 21.36 | 78.64 | 4.1700 | 2.0200 |
| 2017 | 25.89 | 74.19 | 3.3500 | 2.2200 |
| 2018 | 25.90 | 74.10 | 3.2100 | 1.8200 |
| 2019 | 32.81 | 67.19 | 2.7200 | 2.0200 |
| 2020 | 26.85 | 73.15 | 3.2700 | 2.3800 |
| 2021 | 57.42 | 42.58 | 1.2900 | 0.7500 |
| 2022 | 58.32 | 41.64 | 1.3400 | 0.7600 |
| 2023 | 55.11 | 44.89 | 1.4300 | 0.8500 |
| 2024 | 54.37 | 45.63 | 1.4800 | 0.9400 |
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 | 371000000.0000 | 30380100.0000 | 29307500.0000 | 3449900.0000 |
| 2012 | 380000000.0000 | 31481400.0000 | 36850200.0000 | 1303200.0000 |
| 2013 | 370000000.0000 | 37599500.0000 | 37605200.0000 | 1017300.0000 |
| 2014 | 408000000.0000 | 41017200.0000 | 38141400.0000 | 190700.0000 |
| 2015 | 392000000.0000 | 51072600.0000 | 37987400.0000 | -1443600.0000 |
| 2016 | 407000000.0000 | 60426200.0000 | 44074500.0000 | -2992600.0000 |
| 2017 | 540000000.0000 | 75986200.0000 | 22243600.0000 | 3471300.0000 |
| 2018 | 611000000.0000 | 87807000.0000 | 25304200.0000 | -3513900.0000 |
| 2019 | 630000000.0000 | 90159400.0000 | 24775300.0000 | 465200.0000 |
| 2020 | 613000000.0000 | 32009800.0000 | 38816400.0000 | 2734900.0000 |
| 2021 | 929000000.0000 | 46716100.0000 | 37311000.0000 | 2992600.0000 |
| 2022 | 1438000000.0000 | 58187800.0000 | 53283200.0000 | 3642800.0000 |
| 2023 | 1465000000.0000 | 67434500.0000 | 50300700.0000 | 6507500.0000 |
| 2024 | 1412000000.0000 | 49799700.0000 | 50917700.0000 | 4150000.0000 |