中商官网
研究报告
飞宇科技（831237）
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 （%) |
| 2024-12-31 | 422000000.0000 | 9.61 | 1612200.0000 | -95.96 | 1876900.0000 | -95.32 | 1606200.0000 | -95.44 |
| 2023-12-31 | 385000000.0000 | -10.26 | 39913500.0000 | 7.42 | 40123300.0000 | 7.91 | 35234500.0000 | 3.51 |
| 2024-06-30 | 184000000.0000 | 2.79 | 15982400.0000 | 47.15 | 16500100.0000 | 51.46 | 12953500.0000 | 26.40 |
| 2023-06-30 | 179000000.0000 | -2.72 | 10861100.0000 | 9.71 | 10893800.0000 | 10.05 | 10247700.0000 | 13.75 |
| 2023-09-30 | 272000000.0000 | -7.17 | 18785000.0000 | 13.34 | 18817800.0000 | 14.00 | 17533300.0000 | 15.30 |
| 2022-09-30 | 293000000.0000 | 17.20 | 16573800.0000 | -23.15 | 16507100.0000 | -22.49 | 15206900.0000 | -20.38 |
| 2022-12-31 | 429000000.0000 | 18.51 | 37154900.0000 | -0.48 | 37181500.0000 | 0.39 | 34039400.0000 | 3.54 |
| 2023-03-31 | 77519400.0000 | -21.27 | 4882200.0000 | -12.66 | 4882200.0000 | -12.66 | 4264100.0000 | -15.64 |
| 2022-06-30 | 184000000.0000 | 26.03 | 9899400.0000 | -17.41 | 9899400.0000 | -15.53 | 9008600.0000 | -19.60 |
| 2022-03-31 | 98463600.0000 | -- | 5589600.0000 | -- | 5589600.0000 | -- | 5054900.0000 | -- |
| 2021-12-31 | 362000000.0000 | 63.80 | 37334900.0000 | 92.18 | 37036600.0000 | 92.42 | 32874200.0000 | 86.76 |
| 2021-09-30 | 250000000.0000 | -- | 21565100.0000 | -- | 21297200.0000 | -- | 19098500.0000 | -- |
| 2020-06-30 | 87824000.0000 | -24.29 | 9238600.0000 | -29.88 | 9154100.0000 | -30.88 | 7606400.0000 | -35.04 |
| 2020-12-31 | 221000000.0000 | -0.90 | 19426700.0000 | -17.68 | 19248100.0000 | -17.76 | 17602800.0000 | -17.33 |
| 2021-06-30 | 146000000.0000 | 66.24 | 11986900.0000 | 29.75 | 11719000.0000 | 28.02 | 11204200.0000 | 47.30 |
| 2019-12-31 | 223000000.0000 | 5.69 | 23597900.0000 | -190.31 | 23405300.0000 | -190.01 | 21293900.0000 | -190.31 |
| 2019-06-30 | 116000000.0000 | 0.87 | 13175700.0000 | 28.92 | 13243800.0000 | 27.99 | 11710100.0000 | 37.86 |
| 2018-06-30 | 115000000.0000 | 10.58 | 10220200.0000 | 13.01 | 10347300.0000 | -1.41 | 8494000.0000 | -0.91 |
| 2018-12-31 | 211000000.0000 | -16.93 | -26130500.0000 | -167.44 | -26003200.0000 | -166.02 | -23577400.0000 | -170.93 |
| 2016-12-31 | 172000000.0000 | 93.59 | 24814800.0000 | 195.21 | 28814200.0000 | 125.07 | 24390500.0000 | 139.90 |
| 2017-06-30 | 104000000.0000 | 112.59 | 9043800.0000 | 53.44 | 10495200.0000 | 69.83 | 8571900.0000 | 64.66 |
| 2017-12-31 | 254000000.0000 | 47.67 | 38748300.0000 | 56.15 | 39388900.0000 | 36.70 | 33242300.0000 | 36.29 |
| 2016-06-30 | 48920500.0000 | 12.40 | 5893900.0000 | 41.56 | 6179800.0000 | -3.48 | 5205800.0000 | 12.95 |
| 2015-12-31 | 88849800.0000 | 29.29 | 8405700.0000 | 93.44 | 12802600.0000 | 168.66 | 10167000.0000 | 158.18 |
| 2015-06-30 | 43523000.0000 | 50.39 | 4163400.0000 | 26.16 | 6402600.0000 | 89.56 | 4609100.0000 | 82.09 |
| 2014-12-31 | 68720100.0000 | 25.92 | 4345300.0000 | 143.84 | 4765400.0000 | 143.06 | 3938000.0000 | 130.06 |
| 2014-06-30 | 28940100.0000 | -- | 3300200.0000 | -- | 3377700.0000 | -- | 2531200.0000 | -- |
| 2014-03-31 | 13456100.0000 | -- | 1027300.0000 | -- | 1189000.0000 | -- | 837300.0000 | -- |
| 2012-12-31 | 45960100.0000 | -- | 6384300.0000 | -- | 7841400.0000 | -- | 5401900.0000 | -- |
| 2013-12-31 | 54572300.0000 | 18.74 | 1782000.0000 | -72.09 | 1960600.0000 | -75.00 | 1711700.0000 | -68.31 |
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) |
| 2024-12 | -0.24 | 0.44 | 0.31 | 0.4900 | 2.5600 | 2.51 | 0.71 |
| 2023-12 | 10.13 | 10.42 | 7.78 | 11.1700 | 2.9500 | 2.36 | 0.75 |
| 2024-06 | 7.07 | 8.97 | 3.02 | 3.8400 | 1.1700 | 2.21 | 0.34 |
| 2023-06 | 6.15 | 6.09 | 2.24 | 3.3800 | 1.5100 | 2.20 | 0.37 |
| 2023-09 | 6.99 | 6.92 | 3.89 | 5.7200 | 2.1600 | 2.08 | 0.56 |
| 2022-09 | 5.46 | 5.63 | 3.29 | 5.6000 | 2.3100 | 2.46 | 0.58 |
| 2022-12 | 8.62 | 8.67 | 7.41 | 12.1200 | 3.7800 | 2.87 | 0.85 |
| 2023-03 | 6.32 | 6.30 | 1.06 | 1.4200 | 0.6300 | 1.99 | 0.17 |
| 2022-06 | 5.43 | 5.38 | 2.17 | 3.3600 | 1.5400 | 2.57 | 0.40 |
| 2022-03 | 5.64 | 5.68 | -- | -- | -- | -- | -- |
| 2021-12 | 9.94 | 10.23 | 8.44 | 13.2800 | 3.3800 | 3.07 | 0.82 |
| 2021-09 | 8.40 | 8.52 | -- | -- | -- | -- | -- |
| 2020-06 | 9.55 | 10.42 | 2.65 | -- | 0.8400 | 1.76 | 0.25 |
| 2020-12 | 8.14 | 8.71 | 5.01 | -- | 2.1100 | 2.20 | 0.58 |
| 2021-06 | 7.53 | 8.03 | 2.77 | -- | 1.3000 | 2.41 | 0.35 |
| 2019-12 | 9.42 | 10.50 | 6.39 | -- | 2.7800 | 1.91 | 0.61 |
| 2019-06 | 10.34 | 11.42 | 3.77 | -- | 2.3200 | 1.67 | 0.33 |
| 2018-06 | 6.96 | 9.00 | 3.04 | -- | 2.6300 | -- | 0.34 |
| 2018-12 | -14.22 | -12.32 | -7.52 | -- | 5.1700 | 1.73 | 0.61 |
| 2016-12 | 15.12 | 16.75 | 12.31 | -- | 4.2200 | 2.68 | 0.74 |
| 2017-06 | 8.23 | 10.09 | 4.27 | -- | 2.6200 | 2.24 | 0.42 |
| 2017-12 | 14.57 | 15.51 | 10.26 | -- | 5.7700 | 2.15 | 0.66 |
| 2016-06 | 12.98 | 12.63 | 3.68 | -- | 1.2300 | 2.82 | 0.29 |
| 2015-12 | 8.55 | 14.41 | 9.08 | -- | 2.2100 | 3.08 | 0.63 |
| 2015-06 | 9.26 | 14.71 | 4.81 | -- | 1.2700 | 3.09 | 0.33 |
| 2014-12 | 6.58 | 6.93 | 4.45 | -- | 2.0700 | 2.93 | 0.64 |
| 2014-06 | 11.70 | 11.67 | -- | -- | -- | -- | -- |
| 2014-03 | 8.43 | 8.84 | 1.28 | -- | 0.4100 | 2.61 | 0.15 |
| 2012-12 | 13.93 | 17.06 | 9.42 | -- | 1.9800 | 2.61 | 0.55 |
| 2013-12 | 3.61 | 3.59 | 2.21 | -- | 2.0400 | 2.73 | 0.61 |
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 |
| 2024-12 | 43.89 | 56.11 | 1.9100 | 1.1400 |
| 2023-12 | 35.47 | 64.53 | 2.2400 | 1.5200 |
| 2024-06 | 36.45 | 63.37 | 2.1900 | 1.3200 |
| 2023-06 | 36.63 | 63.37 | 2.0700 | 1.4100 |
| 2023-09 | 34.71 | 65.08 | 2.2000 | 1.4300 |
| 2022-09 | 44.42 | 55.58 | 1.7000 | 1.0900 |
| 2022-12 | 40.64 | 59.36 | 1.8600 | 1.3400 |
| 2023-03 | 34.20 | 65.80 | 2.1500 | 1.3900 |
| 2022-06 | 40.13 | 59.87 | 1.8400 | 1.2000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 39.86 | 60.14 | 1.7800 | 1.2100 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 32.37 | 67.63 | 2.1000 | 1.4600 |
| 2020-12 | 39.84 | 60.16 | 1.7200 | 1.1700 |
| 2021-06 | 42.08 | 57.92 | 1.7000 | 1.1900 |
| 2019-12 | 39.62 | 60.38 | 1.7200 | 1.1800 |
| 2019-06 | 33.33 | 66.67 | 2.0200 | 1.5400 |
| 2018-06 | 27.06 | 72.94 | 2.6200 | 2.0800 |
| 2018-12 | 42.20 | 57.80 | 1.9200 | 1.3300 |
| 2016-12 | 41.12 | 58.97 | 1.5200 | 1.1600 |
| 2017-06 | 40.12 | 59.76 | 1.5600 | 1.2100 |
| 2017-12 | 30.47 | 69.27 | 2.4600 | 1.7400 |
| 2016-06 | 27.62 | 72.62 | 2.0700 | 1.3000 |
| 2015-12 | 18.80 | 81.56 | 3.3100 | 2.0200 |
| 2015-06 | 20.38 | 79.70 | 3.5900 | 1.5600 |
| 2014-12 | 43.67 | 56.10 | 1.4800 | 0.7100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 38.50 | 61.50 | 1.5900 | 0.9200 |
| 2012-12 | 28.43 | 71.57 | 2.4700 | 1.3500 |
| 2013-12 | 36.85 | 63.15 | 1.6500 | 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) |
| 2024-12 | 423000000.0000 | 1326400.0000 | 28852300.0000 | 1180100.0000 |
| 2023-12 | 346000000.0000 | 741000.0000 | 20298100.0000 | 2014400.0000 |
| 2024-06 | 171000000.0000 | 3700000.0000 | 12546200.0000 | 584200.0000 |
| 2023-06 | 168000000.0000 | 725400.0000 | 10378400.0000 | 838600.0000 |
| 2023-09 | 253000000.0000 | 732800.0000 | 16086400.0000 | 1350700.0000 |
| 2022-09 | 277000000.0000 | 1064100.0000 | 15196600.0000 | 1659600.0000 |
| 2022-12 | 392000000.0000 | 1291200.0000 | 21196500.0000 | 2358300.0000 |
| 2023-03 | 72623000.0000 | 306100.0000 | 5027400.0000 | 609900.0000 |
| 2022-06 | 174000000.0000 | 751000.0000 | 10011300.0000 | 1240500.0000 |
| 2022-03 | 92912100.0000 | 539000.0000 | 4514300.0000 | 548600.0000 |
| 2021-12 | 326000000.0000 | 1388900.0000 | 18128000.0000 | 2873200.0000 |
| 2021-09 | 229000000.0000 | 1204800.0000 | 13882900.0000 | 1958800.0000 |
| 2020-06 | 79435400.0000 | 3322400.0000 | 9786100.0000 | 1303300.0000 |
| 2020-12 | 203000000.0000 | 1963700.0000 | 20001100.0000 | 2091600.0000 |
| 2021-06 | 135000000.0000 | 761500.0000 | 9974700.0000 | 1168900.0000 |
| 2019-12 | 202000000.0000 | 10384800.0000 | 19154300.0000 | 2143900.0000 |
| 2019-06 | 104000000.0000 | 5650300.0000 | 10432400.0000 | 863600.0000 |
| 2018-06 | 107000000.0000 | 5528700.0000 | 8581500.0000 | 532800.0000 |
| 2018-12 | 241000000.0000 | 11879200.0000 | 19086000.0000 | 1306800.0000 |
| 2016-12 | 146000000.0000 | 6702400.0000 | 15964000.0000 | 761500.0000 |
| 2017-06 | 95438600.0000 | 4092800.0000 | 7510100.0000 | 1325300.0000 |
| 2017-12 | 217000000.0000 | 9573100.0000 | 16267700.0000 | 2222900.0000 |
| 2016-06 | 42572000.0000 | 1857000.0000 | 8335900.0000 | 191300.0000 |
| 2015-12 | 81252000.0000 | 3616000.0000 | 18295500.0000 | 876900.0000 |
| 2015-06 | 39492000.0000 | 1712100.0000 | 5543200.0000 | 683200.0000 |
| 2014-12 | 64197100.0000 | 3198000.0000 | 10383000.0000 | 1547300.0000 |
| 2014-06 | 25553200.0000 | 1667900.0000 | 5394500.0000 | 790600.0000 |
| 2014-03 | 12321100.0000 | 925600.0000 | 2256000.0000 | 368500.0000 |
| 2012-12 | 39556400.0000 | 1320700.0000 | 7522000.0000 | 314600.0000 |
| 2013-12 | 52604600.0000 | 2497400.0000 | 11126600.0000 | 1119300.0000 |