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 | 612000000.0000 | 33.62 | 32296700.0000 | 21.06 | 33816100.0000 | 29.10 | 31704300.0000 | 26.14 |
| 2024-06-30 | 175000000.0000 | 45.83 | 5694900.0000 | 21.97 | 7617800.0000 | 49.08 | 5752100.0000 | 46.78 |
| 2023-06-30 | 120000000.0000 | 36.37 | 4669200.0000 | 21.82 | 5109800.0000 | 30.98 | 3918900.0000 | 29.37 |
| 2023-12-31 | 458000000.0000 | 47.27 | 26678500.0000 | 329.72 | 26194200.0000 | 459.87 | 25135000.0000 | 383.28 |
| 2022-12-31 | 311000000.0000 | 50.97 | 6208400.0000 | 173.85 | 4678600.0000 | 157.85 | 5200900.0000 | 132.92 |
| 2021-12-31 | 206000000.0000 | 66.13 | 2267100.0000 | -107.35 | 1814500.0000 | -106.14 | 2232900.0000 | -107.66 |
| 2022-06-30 | 87996800.0000 | 27.87 | 3832800.0000 | 400.89 | 3901100.0000 | 483.39 | 3029300.0000 | 471.67 |
| 2020-12-31 | 124000000.0000 | -38.00 | -30846300.0000 | -567.28 | -29537100.0000 | -554.91 | -29140400.0000 | -531.62 |
| 2021-06-30 | 68817800.0000 | 64.79 | 765200.0000 | -109.84 | 668700.0000 | -108.65 | 529900.0000 | -106.25 |
| 2019-09-30 | 117000000.0000 | 35.96 | 4125400.0000 | 753.94 | 3598200.0000 | 457.86 | 2720500.0000 | 614.23 |
| 2020-06-30 | 41759900.0000 | -48.98 | -7775700.0000 | -256.72 | -7728400.0000 | -255.67 | -8473400.0000 | -304.62 |
| 2019-12-31 | 200000000.0000 | 11.11 | 6601300.0000 | 68.35 | 6492900.0000 | 12.61 | 6751400.0000 | 31.53 |
| 2019-06-30 | 81854400.0000 | 39.88 | 4961600.0000 | 209.29 | 4964600.0000 | 194.51 | 4141100.0000 | 216.89 |
| 2019-03-31 | 15429900.0000 | 9.00 | -3163300.0000 | -21.39 | -3026800.0000 | -24.21 | -3081000.0000 | -21.74 |
| 2018-12-31 | 180000000.0000 | 18.42 | 3921100.0000 | -31.39 | 5765700.0000 | -32.69 | 5133100.0000 | -32.31 |
| 2018-09-30 | 86054700.0000 | 14.73 | 483100.0000 | -113.17 | 645000.0000 | -146.43 | 380900.0000 | -117.22 |
| 2018-03-31 | 14156100.0000 | -55.77 | -4024100.0000 | -237.60 | -3993500.0000 | -226.92 | -3937100.0000 | -247.21 |
| 2018-06-30 | 58519100.0000 | 7.13 | 1604200.0000 | -42.96 | 1685700.0000 | -47.47 | 1306800.0000 | -45.24 |
| 2017-12-31 | 152000000.0000 | 8.57 | 5715100.0000 | 1033.27 | 8565600.0000 | 8.60 | 7583100.0000 | 4.62 |
| 2017-06-30 | 54625700.0000 | 20.61 | 2812400.0000 | -191.07 | 3209000.0000 | 103.11 | 2386400.0000 | 103.84 |
| 2017-09-30 | 75004100.0000 | -- | -3668100.0000 | -∞ | -1389200.0000 | -∞ | -2211800.0000 | -∞ |
| 2017-03-31 | 32002700.0000 | -- | 2924500.0000 | -- | 3146400.0000 | -- | 2674500.0000 | -- |
| 2016-12-31 | 140000000.0000 | -16.67 | 504300.0000 | -21.92 | 7887000.0000 | 69.91 | 7248100.0000 | 62.15 |
| 2015-06-30 | 85711000.0000 | 2.57 | 11118400.0000 | -184.77 | 14794700.0000 | -256.76 | 12529000.0000 | -231.76 |
| 2015-12-31 | 168000000.0000 | -22.94 | 645900.0000 | -80.05 | 4641900.0000 | -86.59 | 4470000.0000 | -85.55 |
| 2016-06-30 | 45291700.0000 | -47.16 | -3088300.0000 | -127.78 | 1579900.0000 | -89.32 | 1170700.0000 | -90.66 |
| 2014-06-30 | 83566000.0000 | -- | -13115700.0000 | -∞ | -9437600.0000 | -∞ | -9508800.0000 | -∞ |
| 2014-12-31 | 218000000.0000 | 9.55 | 3237000.0000 | 154.72 | 34614000.0000 | 274.88 | 30929300.0000 | 279.21 |
| 2013-12-31 | 199000000.0000 | -22.57 | 1270800.0000 | -96.58 | 9233300.0000 | -75.82 | 8156300.0000 | -74.70 |
| 2014-03-31 | 37070600.0000 | -- | -12050700.0000 | -∞ | -10000300.0000 | -∞ | -10153400.0000 | -∞ |
| 2012-12-31 | 257000000.0000 | -- | 37192300.0000 | -- | 38181100.0000 | -- | 32243900.0000 | -- |
| 2025-06-30 | 188000000.0000 | 7.43 | 4317400.0000 | -24.19 | 5040700.0000 | -33.83 | 4992300.0000 | -13.21 |
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 | 3.59 | 5.53 | 4.10 | 9.6900 | 3.9900 | 2.25 | 0.74 |
| 2024-06 | 1.71 | 4.35 | 0.96 | 1.4800 | 1.0300 | 1.27 | 0.22 |
| 2023-06 | 2.50 | 4.26 | 0.88 | 1.2100 | 0.5400 | 1.32 | 0.21 |
| 2023-12 | 3.71 | 5.72 | 3.94 | 8.6700 | 2.7800 | 1.97 | 0.69 |
| 2022-12 | 1.29 | 1.50 | 0.81 | 1.7400 | 1.8900 | 1.86 | 0.54 |
| 2021-12 | 0.00 | 0.88 | 0.37 | 0.8700 | 1.3000 | 1.52 | 0.42 |
| 2022-06 | 3.30 | 4.43 | 0.76 | 0.9800 | 0.5200 | 1.23 | 0.17 |
| 2020-12 | -28.23 | -23.82 | -6.38 | -10.6100 | 0.9000 | 0.80 | 0.27 |
| 2021-06 | -0.04 | 0.97 | 0.15 | 0.2200 | 0.4200 | 1.06 | 0.15 |
| 2019-09 | -0.85 | 3.08 | 0.77 | 0.9700 | 0.7500 | 0.96 | 0.25 |
| 2020-06 | -22.91 | -18.51 | -1.70 | -2.9100 | 0.2600 | 0.51 | 0.09 |
| 2019-12 | 0.00 | 3.25 | 1.36 | 2.3700 | 1.3600 | 1.12 | 0.42 |
| 2019-06 | 0.71 | 6.07 | 1.04 | 1.4700 | 0.5300 | 1.04 | 0.17 |
| 2019-03 | -26.45 | -19.62 | -0.64 | -1.1100 | 0.0900 | 0.47 | 0.03 |
| 2018-12 | 0.56 | 3.20 | 1.22 | 1.8600 | 1.1200 | -- | 0.38 |
| 2018-09 | -1.72 | 0.75 | 0.14 | 0.1400 | 0.5200 | -- | 0.18 |
| 2018-03 | -33.54 | -28.21 | -0.91 | -1.4500 | 0.0800 | 0.44 | 0.03 |
| 2018-06 | -0.07 | 2.88 | 0.38 | 0.4800 | 0.3600 | -- | 0.13 |
| 2017-12 | 0.66 | 5.64 | 1.93 | 2.8100 | 0.9100 | 1.11 | 0.34 |
| 2017-06 | 5.08 | 5.87 | 0.71 | 0.8900 | 0.3100 | 0.83 | 0.12 |
| 2017-09 | -4.94 | -1.85 | -- | -- | -- | -- | -- |
| 2017-03 | 9.14 | 9.83 | -- | 1.0000 | -- | -- | -- |
| 2016-12 | 0.71 | 5.63 | 1.65 | 2.7600 | 0.7700 | 0.95 | 0.29 |
| 2015-06 | 12.97 | 17.26 | 2.85 | 5.5300 | 0.4200 | 1.02 | 0.17 |
| 2015-12 | 0.00 | 2.76 | 0.99 | 1.8700 | 0.8700 | 1.05 | 0.36 |
| 2016-06 | -6.82 | 3.49 | 0.34 | 0.4500 | 0.2600 | 0.59 | 0.10 |
| 2014-06 | -15.70 | -11.29 | -- | -5.7300 | -- | -- | -- |
| 2014-12 | 1.38 | 15.88 | 7.26 | 16.6000 | 1.1600 | 1.38 | 0.46 |
| 2013-12 | 0.50 | 4.64 | 2.09 | 5.0000 | 1.0600 | 1.47 | 0.45 |
| 2014-03 | -32.51 | -26.98 | -2.35 | -6.1300 | 0.2600 | 1.04 | 0.09 |
| 2012-12 | 14.40 | 14.86 | 10.94 | 22.5100 | 1.5600 | 2.13 | 0.74 |
| 2025-06 | -2.13 | 2.68 | -- | -- | -- | 1.40 | -- |
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 | 60.80 | 39.20 | 1.6900 | 1.3700 |
| 2024-06 | 62.61 | 37.39 | 1.8800 | 1.4300 |
| 2023-06 | 52.94 | 47.23 | 2.0000 | 1.1400 |
| 2023-12 | 55.94 | 44.21 | 1.8900 | 1.4700 |
| 2022-12 | 53.87 | 46.30 | 1.9500 | 1.3400 |
| 2021-12 | 46.42 | 53.58 | 1.8800 | 1.1900 |
| 2022-06 | 48.24 | 51.76 | 1.8900 | 1.1300 |
| 2020-12 | 44.28 | 55.72 | 1.9200 | 1.1900 |
| 2021-06 | 42.79 | 57.21 | 2.1700 | 1.2700 |
| 2019-09 | 39.35 | 60.65 | 2.4500 | 1.5100 |
| 2020-06 | 38.77 | 61.23 | 2.5600 | 1.4600 |
| 2019-12 | 40.17 | 59.83 | 2.3700 | 1.6500 |
| 2019-06 | 40.67 | 59.33 | 2.3600 | 1.5200 |
| 2019-03 | 41.89 | 58.11 | 2.0400 | 1.2100 |
| 2018-12 | 41.01 | 58.99 | 2.0700 | 1.3500 |
| 2018-09 | 41.70 | 58.30 | 1.8400 | 1.1000 |
| 2018-03 | 38.36 | 61.64 | 1.9500 | 1.0900 |
| 2018-06 | 38.48 | 61.52 | 1.9700 | 1.2300 |
| 2017-12 | 38.15 | 61.85 | 1.9500 | 1.2200 |
| 2017-06 | 40.71 | 59.51 | 1.8600 | 1.0300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 44.47 | 55.53 | 1.6800 | 1.0200 |
| 2015-06 | 47.98 | 52.02 | 1.6800 | 1.0200 |
| 2015-12 | 44.78 | 55.22 | 1.6400 | 1.0000 |
| 2016-06 | 44.68 | 55.32 | 1.6800 | 0.9700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 57.86 | 42.35 | 1.4000 | 0.8800 |
| 2013-12 | 61.22 | 38.78 | 1.2300 | 0.7300 |
| 2014-03 | 62.44 | 37.79 | 1.2000 | 0.6800 |
| 2012-12 | 53.30 | 46.70 | 1.3900 | 0.8400 |
| 2025-06 | -- | -- | -- | -- |
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 | 590000000.0000 | 52991400.0000 | 38331200.0000 | 9343400.0000 |
| 2024-06 | 172000000.0000 | 22325400.0000 | 15110300.0000 | 4750600.0000 |
| 2023-06 | 117000000.0000 | 15949900.0000 | 17457300.0000 | 3280900.0000 |
| 2023-12 | 441000000.0000 | 57616900.0000 | 36598700.0000 | 6828700.0000 |
| 2022-12 | 307000000.0000 | 37856900.0000 | 28476100.0000 | 5591300.0000 |
| 2021-12 | 206000000.0000 | 23762500.0000 | 23805300.0000 | 4764700.0000 |
| 2022-06 | 85093400.0000 | 9456000.0000 | 11475100.0000 | 3014400.0000 |
| 2020-12 | 159000000.0000 | 19696300.0000 | 22419100.0000 | 5713900.0000 |
| 2021-06 | 68844300.0000 | 8160600.0000 | 8770300.0000 | 2812900.0000 |
| 2019-09 | 118000000.0000 | 9339200.0000 | 13877900.0000 | 4354000.0000 |
| 2020-06 | 51328800.0000 | 6488500.0000 | 9557000.0000 | 2542800.0000 |
| 2019-12 | 200000000.0000 | 22024500.0000 | 17698800.0000 | 5513600.0000 |
| 2019-06 | 81276600.0000 | 6212300.0000 | 9298400.0000 | 2971300.0000 |
| 2019-03 | 19511700.0000 | 818300.0000 | 4086700.0000 | 1265300.0000 |
| 2018-12 | 179000000.0000 | 20238600.0000 | 17516800.0000 | 7538100.0000 |
| 2018-09 | 87538200.0000 | 9426800.0000 | 11797000.0000 | 5569600.0000 |
| 2018-03 | 18903900.0000 | 2433700.0000 | 4183400.0000 | 1442300.0000 |
| 2018-06 | 58557900.0000 | 6218200.0000 | 7680500.0000 | 3937600.0000 |
| 2017-12 | 151000000.0000 | 16498500.0000 | 12517600.0000 | 7030600.0000 |
| 2017-06 | 51852400.0000 | 3646400.0000 | 4748400.0000 | 3809200.0000 |
| 2017-09 | 78711300.0000 | 6803200.0000 | 7778100.0000 | 5495600.0000 |
| 2017-03 | 29078200.0000 | 1348900.0000 | 6068200.0000 | 1778600.0000 |
| 2016-12 | 139000000.0000 | 14951400.0000 | 25861300.0000 | 6816800.0000 |
| 2015-06 | 74592600.0000 | 3888600.0000 | 12904500.0000 | 4299400.0000 |
| 2015-12 | 168000000.0000 | 15221600.0000 | 31570000.0000 | 8268700.0000 |
| 2016-06 | 48380000.0000 | 3644100.0000 | 10181600.0000 | 3562000.0000 |
| 2014-06 | 96681700.0000 | 12013500.0000 | 21182000.0000 | 4317600.0000 |
| 2014-12 | 215000000.0000 | 21816000.0000 | 39388000.0000 | 9428900.0000 |
| 2013-12 | 198000000.0000 | 27536700.0000 | 43461200.0000 | 9732500.0000 |
| 2014-03 | 49122800.0000 | 6606000.0000 | 9695900.0000 | 2174000.0000 |
| 2012-12 | 220000000.0000 | 28440200.0000 | 33265700.0000 | 9185800.0000 |
| 2025-06 | 192000000.0000 | 18572700.0000 | 17342100.0000 | 4079600.0000 |