中商官网
研究报告
东方飞云（839672）
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 | 25375300.0000 | -58.23 | -23171300.0000 | 13.50 | -26968200.0000 | 32.06 | -28598400.0000 | 62.15 |
| 2023-12-31 | 60756700.0000 | -21.47 | -20414600.0000 | -454.26 | -20420900.0000 | -453.52 | -17636700.0000 | -415.84 |
| 2023-06-30 | 211200.0000 | -99.12 | -6397300.0000 | 88.24 | -6399400.0000 | 88.88 | -6477500.0000 | 66.92 |
| 2024-06-30 | 820900.0000 | 288.68 | -5920700.0000 | -7.45 | -5793600.0000 | -9.47 | -6116600.0000 | -5.57 |
| 2022-06-30 | 24115300.0000 | 275.34 | -3398500.0000 | 445.77 | -3388100.0000 | 444.10 | -3880500.0000 | 217.81 |
| 2022-12-31 | 77365300.0000 | -5.25 | 5762600.0000 | -71.40 | 5776400.0000 | -70.95 | 5584000.0000 | -71.76 |
| 2021-12-31 | 81654300.0000 | -31.95 | 20151900.0000 | 2036.09 | 19881900.0000 | 2044.99 | 19772800.0000 | 1184.03 |
| 2020-06-30 | 8727400.0000 | -82.36 | 4341600.0000 | -376.83 | 4341600.0000 | -376.54 | 4334800.0000 | -366.66 |
| 2020-12-31 | 120000000.0000 | -53.85 | 943400.0000 | -106.29 | 926900.0000 | -106.14 | 1539900.0000 | -109.29 |
| 2021-06-30 | 6425000.0000 | -26.38 | -622700.0000 | -114.34 | -622700.0000 | -114.34 | -1221000.0000 | -128.17 |
| 2019-12-31 | 260000000.0000 | 36.84 | -15000700.0000 | -62.31 | -15099300.0000 | -62.24 | -16571900.0000 | -60.09 |
| 2019-06-30 | 49479500.0000 | -18.00 | -1568300.0000 | -112.09 | -1570000.0000 | -112.10 | -1625600.0000 | -112.73 |
| 2017-12-31 | 147000000.0000 | -3.29 | 10369900.0000 | -62.82 | 10369900.0000 | -62.76 | 9184700.0000 | -60.98 |
| 2018-06-30 | 60341300.0000 | 26.26 | 12973500.0000 | 16.48 | 12973500.0000 | 16.48 | 12769600.0000 | 23.08 |
| 2018-12-31 | 190000000.0000 | 29.25 | -39804500.0000 | -483.85 | -39990500.0000 | -485.64 | -41518800.0000 | -552.04 |
| 2017-06-30 | 47789500.0000 | -27.07 | 11138100.0000 | 66.31 | 11138100.0000 | 66.31 | 10374900.0000 | 107.85 |
| 2016-12-31 | 152000000.0000 | 504.08 | 27890600.0000 | 1009.23 | 27846400.0000 | 235.62 | 23540600.0000 | 297.65 |
| 2016-06-30 | 65525800.0000 | -- | 6697000.0000 | -- | 6697000.0000 | -- | 4991600.0000 | -- |
| 2014-12-31 | 194000000.0000 | -- | 9805700.0000 | -- | 12796500.0000 | -- | 9228900.0000 | -- |
| 2015-12-31 | 25162100.0000 | -87.03 | 2514400.0000 | -74.36 | 8297100.0000 | -35.16 | 5920000.0000 | -35.85 |
| 2016-03-31 | 65525800.0000 | -- | 9775600.0000 | -- | 9775600.0000 | -- | 7444300.0000 | -- |
| 2025-06-30 | 71000.0000 | -91.35 | -12335600.0000 | 108.35 | -10778600.0000 | 86.04 | -11574800.0000 | 89.24 |
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 | -91.32 | -106.28 | -42.91 | -118.7700 | 1.1700 | 1.01 | 0.40 |
| 2023-12 | -37.26 | -33.61 | -16.08 | -32.7400 | 1.3100 | 2.27 | 0.48 |
| 2023-06 | -3031.30 | -3030.02 | -5.20 | -10.6300 | 0.0000 | 0.14 | 0.00 |
| 2024-06 | -721.46 | -705.76 | -6.19 | -14.6700 | 0.0100 | -- | 0.01 |
| 2022-06 | -14.16 | -14.05 | -2.44 | -5.8200 | 0.3400 | 2.39 | 0.17 |
| 2022-12 | 7.06 | 7.47 | 5.11 | 8.1200 | 0.9400 | 3.41 | 0.68 |
| 2021-12 | 24.68 | 24.35 | 12.27 | 35.1900 | 0.7300 | 1.88 | 0.50 |
| 2020-06 | 49.71 | 49.75 | 2.36 | 9.4800 | 0.0200 | 1.06 | 0.05 |
| 2020-12 | 0.83 | 0.77 | 0.52 | 3.4800 | 2.4800 | 2.99 | 0.67 |
| 2021-06 | -9.81 | -9.69 | -0.40 | -2.6700 | -- | 0.53 | 0.04 |
| 2019-12 | -5.77 | -5.81 | -8.07 | -32.2300 | 3.0300 | 7.97 | 1.39 |
| 2019-06 | -3.17 | -3.17 | -0.80 | -2.7600 | 0.3300 | 58.54 | 0.25 |
| 2017-12 | 5.44 | 7.05 | 2.79 | 10.3800 | 0.9400 | 3.23 | 0.40 |
| 2018-06 | 17.35 | 21.50 | 3.51 | 12.3500 | 0.2100 | -- | 0.16 |
| 2018-12 | -22.11 | -21.05 | -16.19 | -54.4400 | 1.3300 | -- | 0.77 |
| 2017-06 | 18.29 | 23.31 | 3.31 | 12.0000 | 0.4900 | 2.39 | 0.14 |
| 2016-12 | 18.42 | 18.32 | 15.05 | 34.5400 | 1.0700 | 6.19 | 0.82 |
| 2016-06 | 10.22 | 10.22 | -- | 8.4700 | -- | -- | -- |
| 2014-12 | 5.15 | 6.60 | 14.30 | 38.2000 | 48.8000 | 3.40 | 2.17 |
| 2015-12 | 9.99 | 32.97 | 4.82 | 11.3200 | 0.0900 | 0.86 | 0.15 |
| 2016-03 | 14.92 | 14.92 | 5.72 | 12.3900 | 0.3900 | 11.10 | 0.38 |
| 2025-06 | -17402.39 | -15181.13 | -5.83 | -- | -- | -- | 0.00 |
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 | 84.07 | 15.93 | 0.4100 | 0.1400 |
| 2023-12 | 66.63 | 35.24 | 1.0200 | 0.6000 |
| 2023-06 | 55.29 | 44.48 | 1.2000 | 0.0700 |
| 2024-06 | 58.74 | 41.26 | 0.9200 | 0.2500 |
| 2022-06 | 53.23 | 46.59 | 1.2700 | 0.4300 |
| 2022-12 | 43.41 | 56.80 | 1.4300 | 0.2100 |
| 2021-12 | 57.82 | 42.37 | 1.2300 | 0.4500 |
| 2020-06 | 73.91 | 26.02 | 1.0600 | 0.0300 |
| 2020-12 | 74.16 | 26.01 | 1.0000 | 0.4000 |
| 2021-06 | 71.34 | 28.71 | 1.0000 | 0.1100 |
| 2019-12 | 77.01 | 23.28 | 1.0500 | 0.3800 |
| 2019-06 | 70.56 | 29.48 | 1.3300 | 0.0600 |
| 2017-12 | 73.92 | 26.08 | 1.3100 | 0.1800 |
| 2018-06 | 70.27 | 29.73 | 1.3800 | 0.1000 |
| 2018-12 | 75.71 | 24.17 | 1.2500 | 0.3500 |
| 2017-06 | 73.29 | 26.79 | 1.3600 | 0.1600 |
| 2016-12 | 56.76 | 43.20 | 1.7200 | 0.7100 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 64.79 | 35.21 | 1.4500 | 1.3300 |
| 2015-12 | 67.44 | 32.78 | 1.4500 | 0.0700 |
| 2016-03 | 62.57 | 37.32 | 1.5500 | 0.5500 |
| 2025-06 | 101.08 | 0.00 | -- | -- |
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 | 48548400.0000 | 5265800.0000 | 16322900.0000 | 623900.0000 |
| 2023-12 | 83393400.0000 | 3789100.0000 | 14393000.0000 | 1579200.0000 |
| 2023-06 | 6613300.0000 | 411900.0000 | 5806400.0000 | 79000.0000 |
| 2024-06 | 6743400.0000 | 1581100.0000 | 6887500.0000 | 169000.0000 |
| 2022-06 | 27530000.0000 | 3631000.0000 | 7822000.0000 | 584600.0000 |
| 2022-12 | 71904400.0000 | 5821800.0000 | 15884100.0000 | 1323400.0000 |
| 2021-12 | 61502400.0000 | 10148500.0000 | 15756400.0000 | 3818400.0000 |
| 2020-06 | 4388700.0000 | 118800.0000 | 4422700.0000 | 424500.0000 |
| 2020-12 | 119000000.0000 | 16926900.0000 | 12020400.0000 | 5048700.0000 |
| 2021-06 | 7055000.0000 | 2210800.0000 | 6819900.0000 | 511700.0000 |
| 2019-12 | 275000000.0000 | 1673100.0000 | 10552500.0000 | 10626500.0000 |
| 2019-06 | 51047800.0000 | 943600.0000 | 4679600.0000 | 580100.0000 |
| 2017-12 | 139000000.0000 | 3223900.0000 | 8045300.0000 | 14783500.0000 |
| 2018-06 | 49872800.0000 | 178100.0000 | 3398200.0000 | 2892900.0000 |
| 2018-12 | 232000000.0000 | 4343500.0000 | 10406900.0000 | 11668700.0000 |
| 2017-06 | 39049900.0000 | 849100.0000 | 4645300.0000 | 2577900.0000 |
| 2016-12 | 124000000.0000 | 1671300.0000 | 10796300.0000 | 1520300.0000 |
| 2016-06 | 58828900.0000 | 876400.0000 | 4398800.0000 | 508300.0000 |
| 2014-12 | 184000000.0000 | 10284700.0000 | 9402400.0000 | 1138100.0000 |
| 2015-12 | 22647700.0000 | 10300900.0000 | 7133300.0000 | 1037800.0000 |
| 2016-03 | 55750200.0000 | 876400.0000 | 2004600.0000 | 152100.0000 |
| 2025-06 | 12426700.0000 | 3161500.0000 | 8596400.0000 | 333200.0000 |