中商官网
研究报告
双飞人（835909）
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 （%) |
| 2023-12-31 | 62304300.0000 | -24.08 | 24217000.0000 | -31.94 | 25919100.0000 | -29.67 | 21931400.0000 | -31.17 |
| 2024-06-30 | 23338900.0000 | -37.36 | 5789100.0000 | -63.61 | 5984700.0000 | -63.61 | 5251500.0000 | -63.19 |
| 2024-12-31 | 35029400.0000 | -43.78 | -4052800.0000 | -116.74 | -3858900.0000 | -114.89 | -3184200.0000 | -114.52 |
| 2022-06-30 | 32402000.0000 | -20.84 | 14067100.0000 | -36.91 | 14852700.0000 | -35.49 | 13278800.0000 | -37.20 |
| 2022-12-31 | 82067400.0000 | 21.11 | 35581000.0000 | 8.08 | 36855900.0000 | 20.67 | 31863500.0000 | 19.86 |
| 2023-06-30 | 37259600.0000 | 14.99 | 15906900.0000 | 13.08 | 16446600.0000 | 10.73 | 14264600.0000 | 7.42 |
| 2021-09-30 | 47703200.0000 | 54.50 | 23602700.0000 | 112.03 | 21426800.0000 | 80.35 | 19699000.0000 | 83.75 |
| 2021-06-30 | 40932200.0000 | 102.29 | 22295900.0000 | 248.41 | 23023700.0000 | 229.56 | 21144500.0000 | 249.16 |
| 2021-12-31 | 67763200.0000 | 28.20 | 32920100.0000 | 83.32 | 30542500.0000 | 66.98 | 26584600.0000 | 69.29 |
| 2020-12-31 | 52858800.0000 | 26.37 | 17957700.0000 | 342.65 | 18291200.0000 | 288.76 | 15703500.0000 | 305.85 |
| 2020-09-30 | 30876800.0000 | -- | 11131900.0000 | -- | 11880500.0000 | -- | 10720500.0000 | -- |
| 2020-06-30 | 20234200.0000 | 14.20 | 6399400.0000 | 47.59 | 6986200.0000 | 52.58 | 6055800.0000 | 53.06 |
| 2019-06-30 | 17717600.0000 | 2.84 | 4335900.0000 | 487.60 | 4578600.0000 | 275.70 | 3956600.0000 | 292.83 |
| 2019-12-31 | 41828500.0000 | -6.71 | 4056900.0000 | 38.13 | 4705000.0000 | 12.36 | 3869300.0000 | 0.88 |
| 2018-12-31 | 44835800.0000 | -4.63 | 2937000.0000 | -75.97 | 4187300.0000 | -68.15 | 3835400.0000 | -65.66 |
| 2018-06-30 | 17228900.0000 | -26.65 | 737900.0000 | -91.07 | 1218700.0000 | -85.95 | 1007200.0000 | -85.89 |
| 2017-06-30 | 23489600.0000 | 21.91 | 8260200.0000 | 69.61 | 8675800.0000 | 44.12 | 7136300.0000 | 36.70 |
| 2017-12-31 | 47012700.0000 | 18.76 | 12220200.0000 | 69.69 | 13147600.0000 | 8.45 | 11167400.0000 | 8.12 |
| 2016-12-31 | 39586400.0000 | 15.40 | 7201400.0000 | -47.39 | 12123300.0000 | -12.26 | 10328400.0000 | -24.43 |
| 2016-06-30 | 19268000.0000 | 20.28 | 4870200.0000 | -63.31 | 6019700.0000 | -55.04 | 5220600.0000 | -58.71 |
| 2015-12-31 | 34303900.0000 | 15.80 | 13688800.0000 | 1283.13 | 13816900.0000 | 445.76 | 13668000.0000 | 534.60 |
| 2014-12-31 | 29623000.0000 | 35.40 | 989700.0000 | -124.69 | 2531700.0000 | -172.13 | 2153800.0000 | -162.35 |
| 2015-06-30 | 16019700.0000 | -- | 13272400.0000 | -- | 13387600.0000 | -- | 12645200.0000 | -- |
| 2015-07-31 | 19323500.0000 | -- | 14205000.0000 | -- | 14405700.0000 | -- | 13606800.0000 | -- |
| 2013-12-31 | 21878000.0000 | -- | -4008600.0000 | -∞ | -3510100.0000 | -∞ | -3454500.0000 | -∞ |
| 2025-06-30 | 21394700.0000 | -8.33 | -362700.0000 | -106.27 | -371500.0000 | -106.21 | -252900.0000 | -104.82 |
| 2025-12-31 | 35887100.0000 | 2.45 | -1399500.0000 | -65.47 | -1394900.0000 | -63.85 | -880900.0000 | -72.34 |
| 2026-06-30 | 14401200.0000 | -32.69 | 25201400.0000 | -7048.28 | 25201600.0000 | -6883.74 | 21342200.0000 | -8538.99 |
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) |
| 2023-12 | 38.60 | 41.60 | 16.51 | 25.0400 | 1.9400 | 10.67 | 0.40 |
| 2024-06 | 23.50 | 25.64 | 4.87 | 6.0600 | 0.8300 | 12.60 | 0.19 |
| 2024-12 | -8.05 | -11.02 | -3.75 | -4.0700 | 1.5400 | 9.72 | 0.34 |
| 2022-06 | 43.41 | 45.84 | 13.14 | 16.8800 | 1.3800 | 5.24 | 0.29 |
| 2022-12 | 42.96 | 44.91 | 27.30 | 41.0000 | 2.7500 | 12.06 | 0.61 |
| 2023-06 | 42.69 | 44.14 | 13.59 | 15.5800 | 1.3900 | 9.19 | 0.31 |
| 2021-09 | 49.48 | 44.92 | 29.86 | 28.9400 | 1.5600 | 14.02 | 0.66 |
| 2021-06 | 54.47 | 56.25 | 25.21 | 29.0400 | 1.1400 | 11.00 | 0.45 |
| 2021-12 | 36.45 | 45.07 | 34.53 | 41.7300 | 3.4000 | 14.42 | 0.77 |
| 2020-12 | 33.91 | 34.60 | 23.08 | 25.3000 | 2.3800 | 6.91 | 0.67 |
| 2020-09 | 36.05 | 38.48 | -- | 17.7600 | -- | -- | -- |
| 2020-06 | 31.63 | 34.53 | 10.42 | 10.4300 | 0.7700 | 3.46 | 0.30 |
| 2019-06 | 24.47 | 25.84 | 6.76 | 6.5100 | 0.4800 | 1.86 | 0.26 |
| 2019-12 | 9.69 | 11.25 | 6.78 | 7.5200 | 1.3400 | 2.69 | 0.60 |
| 2018-12 | 6.55 | 9.34 | 6.17 | 6.5800 | 1.3500 | 3.69 | 0.66 |
| 2018-06 | 4.28 | 7.07 | 1.90 | 1.7100 | 0.4900 | -- | 0.27 |
| 2017-06 | 35.17 | 36.93 | 12.21 | 12.2300 | 1.1200 | 8.78 | 0.33 |
| 2017-12 | 25.99 | 27.97 | 18.90 | 18.9000 | 1.6500 | 11.40 | 0.68 |
| 2016-12 | 18.19 | 30.62 | 17.40 | 18.9200 | 1.6600 | 14.99 | 0.57 |
| 2016-06 | 25.28 | 31.24 | 7.25 | 9.1100 | 1.0900 | 10.93 | 0.23 |
| 2015-12 | 9.86 | 40.28 | 21.76 | 36.6700 | 3.0600 | 20.17 | 0.54 |
| 2014-12 | 11.63 | 8.55 | 5.29 | 7.2700 | 3.1100 | 31.97 | 0.62 |
| 2015-06 | 18.51 | 83.57 | -- | 34.1600 | -- | -- | -- |
| 2015-07 | 20.17 | 74.55 | 22.20 | 36.2800 | -- | -- | 0.30 |
| 2013-12 | -6.08 | -16.04 | -7.40 | -11.4100 | 6.3900 | 48.98 | 0.46 |
| 2025-06 | -20.06 | -1.74 | -0.38 | -0.3600 | 0.6700 | 9.86 | 0.22 |
| 2025-12 | -41.50 | -3.89 | -1.34 | -1.2500 | 1.6400 | 4.95 | 0.35 |
| 2026-06 | -18.09 | 175.00 | 20.32 | 26.4900 | 0.4300 | 4.29 | 0.12 |
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 |
| 2023-12 | 45.64 | 54.44 | 2.1600 | 2.0400 |
| 2024-06 | 33.13 | 66.96 | 1.0700 | 0.7600 |
| 2024-12 | 30.98 | 68.72 | 1.2900 | 1.0100 |
| 2022-06 | 25.59 | 74.29 | 2.9700 | 2.8100 |
| 2022-12 | 37.21 | 62.57 | 2.8200 | 2.6900 |
| 2023-06 | 27.13 | 72.94 | 4.5200 | 4.3100 |
| 2021-09 | 20.20 | 79.80 | 3.2400 | 2.9100 |
| 2021-06 | 14.91 | 85.09 | 4.9500 | 4.6700 |
| 2021-12 | 33.91 | 66.09 | 2.7800 | 2.5800 |
| 2020-12 | 25.07 | 74.93 | 4.2600 | 3.9900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 8.94 | 91.06 | 7.2700 | 6.5200 |
| 2019-06 | 13.29 | 86.71 | 4.7700 | 3.4700 |
| 2019-12 | 29.25 | 70.75 | 3.2600 | 2.8600 |
| 2018-12 | 13.39 | 86.61 | 4.6500 | 2.9400 |
| 2018-06 | 12.61 | 87.39 | 4.3600 | 2.1400 |
| 2017-06 | 12.85 | 87.15 | 5.0700 | 1.6100 |
| 2017-12 | 16.02 | 83.98 | 3.5000 | 1.4500 |
| 2016-12 | 21.42 | 78.58 | 3.1200 | 1.4300 |
| 2016-06 | 27.90 | 72.10 | 2.7400 | 1.0500 |
| 2015-12 | 13.88 | 86.12 | 5.3300 | 1.0600 |
| 2014-12 | 35.85 | 64.15 | 1.2000 | 1.0200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 20.07 | 79.93 | -- | -- |
| 2013-12 | 39.79 | 60.21 | 1.0400 | 0.8900 |
| 2025-06 | 27.97 | 72.03 | 2.9600 | 2.5800 |
| 2025-12 | 33.12 | 67.22 | 2.7500 | 2.4400 |
| 2026-06 | 26.10 | 73.59 | 4.0700 | 3.7500 |
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) |
| 2023-12 | 38252100.0000 | 14898700.0000 | 7829800.0000 | 58100.0000 |
| 2024-06 | 17853600.0000 | 7379800.0000 | 4339900.0000 | 26000.0000 |
| 2024-12 | 37848700.0000 | 18191200.0000 | 8124300.0000 | 49800.0000 |
| 2022-06 | 18334800.0000 | 8218800.0000 | 3036600.0000 | 34000.0000 |
| 2022-12 | 46811100.0000 | 22128500.0000 | 7428200.0000 | 66100.0000 |
| 2023-06 | 21352700.0000 | 9030500.0000 | 4184600.0000 | 30100.0000 |
| 2021-09 | 24100500.0000 | 12351900.0000 | 3477000.0000 | -551500.0000 |
| 2021-06 | 18636400.0000 | 10061100.0000 | 2162800.0000 | -355300.0000 |
| 2021-12 | 43061100.0000 | 21238900.0000 | 6150600.0000 | 73100.0000 |
| 2020-12 | 34936000.0000 | 16907800.0000 | 6060100.0000 | -456000.0000 |
| 2020-09 | 19744900.0000 | 8316000.0000 | 3130100.0000 | -326700.0000 |
| 2020-06 | 13834800.0000 | 6867600.0000 | 2166000.0000 | -156800.0000 |
| 2019-06 | 13381700.0000 | 7308100.0000 | 2239900.0000 | 6000.0000 |
| 2019-12 | 37773900.0000 | 22999700.0000 | 5220800.0000 | -35200.0000 |
| 2018-12 | 41898900.0000 | 27466200.0000 | 4828800.0000 | 113400.0000 |
| 2018-06 | 16491000.0000 | 10783400.0000 | 2406100.0000 | 47800.0000 |
| 2017-06 | 15229400.0000 | 7883300.0000 | 2226300.0000 | -14600.0000 |
| 2017-12 | 34792500.0000 | 20724300.0000 | 4462000.0000 | -9200.0000 |
| 2016-12 | 32385000.0000 | 19913200.0000 | 6418000.0000 | 337000.0000 |
| 2016-06 | 14397800.0000 | 7956800.0000 | 3505300.0000 | 259400.0000 |
| 2015-12 | 30922400.0000 | 16675800.0000 | 5683700.0000 | 589100.0000 |
| 2014-12 | 26177900.0000 | 11916400.0000 | 5449000.0000 | 471900.0000 |
| 2015-06 | 13054600.0000 | 6917400.0000 | 2004100.0000 | 250500.0000 |
| 2015-07 | 15425700.0000 | 7734600.0000 | 2411100.0000 | 323100.0000 |
| 2013-12 | 23207400.0000 | 4341300.0000 | 3738600.0000 | 249100.0000 |
| 2025-06 | 25687200.0000 | 15750000.0000 | 4446600.0000 | 21600.0000 |
| 2025-12 | 50781200.0000 | 28635900.0000 | 8496900.0000 | 40800.0000 |
| 2026-06 | 17007000.0000 | 7903900.0000 | 4777800.0000 | 62000.0000 |