中商官网
研究报告
飞翼股份（831327）
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) |
| 2012 | 257000000.0000 | 37192300.0000 | 38181100.0000 | 32243900.0000 | 349000000.0000 | 186000000.0000 | 163000000.0000 |
| 2013 | 199000000.0000 | 1270800.0000 | 9233300.0000 | 8156300.0000 | 441000000.0000 | 270000000.0000 | 171000000.0000 |
| 2014 | 218000000.0000 | 3237000.0000 | 34614000.0000 | 30929300.0000 | 477000000.0000 | 276000000.0000 | 202000000.0000 |
| 2015 | 168000000.0000 | 645900.0000 | 4641900.0000 | 4470000.0000 | 469000000.0000 | 210000000.0000 | 259000000.0000 |
| 2016 | 140000000.0000 | 504300.0000 | 7887000.0000 | 7248100.0000 | 479000000.0000 | 213000000.0000 | 266000000.0000 |
| 2017 | 152000000.0000 | 5715100.0000 | 8565600.0000 | 7583100.0000 | 443000000.0000 | 169000000.0000 | 274000000.0000 |
| 2018 | 180000000.0000 | 3921100.0000 | 5765700.0000 | 5133100.0000 | 473000000.0000 | 194000000.0000 | 279000000.0000 |
| 2019 | 200000000.0000 | 6601300.0000 | 6492900.0000 | 6751400.0000 | 478000000.0000 | 192000000.0000 | 286000000.0000 |
| 2020 | 124000000.0000 | -30846300.0000 | -29537100.0000 | -29140400.0000 | 463000000.0000 | 205000000.0000 | 258000000.0000 |
| 2021 | 206000000.0000 | 2267100.0000 | 1814500.0000 | 2232900.0000 | 489000000.0000 | 227000000.0000 | 262000000.0000 |
| 2022 | 311000000.0000 | 6208400.0000 | 4678600.0000 | 5200900.0000 | 581000000.0000 | 313000000.0000 | 269000000.0000 |
| 2023 | 458000000.0000 | 26678500.0000 | 26194200.0000 | 25135000.0000 | 665000000.0000 | 372000000.0000 | 294000000.0000 |
| 2024 | 612000000.0000 | 32296700.0000 | 33816100.0000 | 31704300.0000 | 824000000.0000 | 501000000.0000 | 323000000.0000 |
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) |
| 2012 | 14.40 | 14.86 | 10.94 | 22.5100 | 1.5600 | 2.13 | 0.74 |
| 2013 | 0.50 | 4.64 | 2.09 | 5.0000 | 1.0600 | 1.47 | 0.45 |
| 2014 | 1.38 | 15.88 | 7.26 | 16.6000 | 1.1600 | 1.38 | 0.46 |
| 2015 | 0.00 | 2.76 | 0.99 | 1.8700 | 0.8700 | 1.05 | 0.36 |
| 2016 | 0.71 | 5.63 | 1.65 | 2.7600 | 0.7700 | 0.95 | 0.29 |
| 2017 | 0.66 | 5.64 | 1.93 | 2.8100 | 0.9100 | 1.11 | 0.34 |
| 2018 | 0.56 | 3.20 | 1.22 | 1.8600 | 1.1200 | -- | 0.38 |
| 2019 | 0.00 | 3.25 | 1.36 | 2.3700 | 1.3600 | 1.12 | 0.42 |
| 2020 | -28.23 | -23.82 | -6.38 | -10.6100 | 0.9000 | 0.80 | 0.27 |
| 2021 | 0.00 | 0.88 | 0.37 | 0.8700 | 1.3000 | 1.52 | 0.42 |
| 2022 | 1.29 | 1.50 | 0.81 | 1.7400 | 1.8900 | 1.86 | 0.54 |
| 2023 | 3.71 | 5.72 | 3.94 | 8.6700 | 2.7800 | 1.97 | 0.69 |
| 2024 | 3.59 | 5.53 | 4.10 | 9.6900 | 3.9900 | 2.25 | 0.74 |
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 |
| 2012 | 53.30 | 46.70 | 1.3900 | 0.8400 |
| 2013 | 61.22 | 38.78 | 1.2300 | 0.7300 |
| 2014 | 57.86 | 42.35 | 1.4000 | 0.8800 |
| 2015 | 44.78 | 55.22 | 1.6400 | 1.0000 |
| 2016 | 44.47 | 55.53 | 1.6800 | 1.0200 |
| 2017 | 38.15 | 61.85 | 1.9500 | 1.2200 |
| 2018 | 41.01 | 58.99 | 2.0700 | 1.3500 |
| 2019 | 40.17 | 59.83 | 2.3700 | 1.6500 |
| 2020 | 44.28 | 55.72 | 1.9200 | 1.1900 |
| 2021 | 46.42 | 53.58 | 1.8800 | 1.1900 |
| 2022 | 53.87 | 46.30 | 1.9500 | 1.3400 |
| 2023 | 55.94 | 44.21 | 1.8900 | 1.4700 |
| 2024 | 60.80 | 39.20 | 1.6900 | 1.3700 |
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) |
| 2012 | 220000000.0000 | 28440200.0000 | 33265700.0000 | 9185800.0000 |
| 2013 | 198000000.0000 | 27536700.0000 | 43461200.0000 | 9732500.0000 |
| 2014 | 215000000.0000 | 21816000.0000 | 39388000.0000 | 9428900.0000 |
| 2015 | 168000000.0000 | 15221600.0000 | 31570000.0000 | 8268700.0000 |
| 2016 | 139000000.0000 | 14951400.0000 | 25861300.0000 | 6816800.0000 |
| 2017 | 151000000.0000 | 16498500.0000 | 12517600.0000 | 7030600.0000 |
| 2018 | 179000000.0000 | 20238600.0000 | 17516800.0000 | 7538100.0000 |
| 2019 | 200000000.0000 | 22024500.0000 | 17698800.0000 | 5513600.0000 |
| 2020 | 159000000.0000 | 19696300.0000 | 22419100.0000 | 5713900.0000 |
| 2021 | 206000000.0000 | 23762500.0000 | 23805300.0000 | 4764700.0000 |
| 2022 | 307000000.0000 | 37856900.0000 | 28476100.0000 | 5591300.0000 |
| 2023 | 441000000.0000 | 57616900.0000 | 36598700.0000 | 6828700.0000 |
| 2024 | 590000000.0000 | 52991400.0000 | 38331200.0000 | 9343400.0000 |