中商官网
研究报告
飞安瑞（872451）
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 | 176000000.0000 | 51.72 | 16596300.0000 | 127.33 | 16556400.0000 | 126.89 | 15320800.0000 | 109.20 |
| 2024-06-30 | 88140700.0000 | 115.95 | 6468600.0000 | 301.33 | 6453200.0000 | 302.02 | 5419800.0000 | 259.12 |
| 2022-12-31 | 109000000.0000 | -18.66 | 8375000.0000 | -59.12 | 8332600.0000 | -59.27 | 8254900.0000 | -56.26 |
| 2023-06-30 | 40815800.0000 | -30.94 | 1611800.0000 | -71.63 | 1605200.0000 | -71.60 | 1509200.0000 | -69.52 |
| 2023-12-31 | 116000000.0000 | 6.42 | 7300400.0000 | -12.83 | 7297200.0000 | -12.43 | 7323600.0000 | -11.28 |
| 2022-06-30 | 59102200.0000 | -8.19 | 5682200.0000 | -44.09 | 5653000.0000 | -44.38 | 4951600.0000 | -43.51 |
| 2021-12-31 | 134000000.0000 | -4.29 | 20488100.0000 | -24.53 | 20457900.0000 | -24.49 | 18874200.0000 | -21.42 |
| 2021-09-30 | 95966400.0000 | 6.79 | 16609700.0000 | 17.11 | 16599700.0000 | 11.49 | 15308800.0000 | 19.40 |
| 2021-06-30 | 64371600.0000 | 18.94 | 10162800.0000 | 24.93 | 10162800.0000 | 19.95 | 8765800.0000 | 16.64 |
| 2020-09-30 | 89861900.0000 | -- | 14183500.0000 | -- | 14888300.0000 | -- | 12821200.0000 | -- |
| 2020-06-30 | 54119700.0000 | 4.27 | 8134500.0000 | 72.48 | 8472500.0000 | 39.24 | 7515200.0000 | 34.76 |
| 2020-12-31 | 140000000.0000 | 30.84 | 27149100.0000 | 76.82 | 27094000.0000 | 65.37 | 24017800.0000 | 63.54 |
| 2019-12-31 | 107000000.0000 | 22.48 | 15353700.0000 | 237.70 | 16383700.0000 | 149.93 | 14686000.0000 | 128.94 |
| 2019-06-30 | 51902400.0000 | 19.90 | 4716100.0000 | 75.50 | 6084800.0000 | 98.98 | 5576900.0000 | 113.40 |
| 2017-12-31 | 127000000.0000 | 48.51 | 23703100.0000 | 21.00 | 23750000.0000 | 19.19 | 20783000.0000 | 21.09 |
| 2018-12-31 | 87362600.0000 | -31.21 | 4546500.0000 | -80.82 | 6555300.0000 | -72.40 | 6414800.0000 | -69.13 |
| 2018-06-30 | 43288300.0000 | -30.46 | 2687300.0000 | -77.30 | 3058000.0000 | -74.18 | 2613300.0000 | -73.93 |
| 2017-04-30 | 45919900.0000 | -- | 9877000.0000 | -- | 9922200.0000 | -- | 8312600.0000 | -- |
| 2017-06-30 | 62253100.0000 | -- | 11840900.0000 | -- | 11842900.0000 | -- | 10025200.0000 | -- |
| 2016-12-31 | 85515500.0000 | 98.65 | 19589900.0000 | 141.60 | 19926200.0000 | 145.55 | 17162800.0000 | 143.52 |
| 2015-12-31 | 43048500.0000 | -- | 8108500.0000 | -- | 8115000.0000 | -- | 7047900.0000 | -- |
| 2025-06-30 | 101000000.0000 | 14.59 | 6706600.0000 | 3.68 | 6693600.0000 | 3.73 | 5725900.0000 | 5.65 |
| 2025-12-31 | 195000000.0000 | 10.80 | 13615900.0000 | -17.96 | 13668400.0000 | -17.44 | 13123000.0000 | -14.35 |
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 | 8.52 | 9.41 | 10.10 | 13.2700 | 9.3200 | 3.75 | 1.07 |
| 2024-06 | 6.54 | 7.32 | 3.84 | 4.8800 | 4.4800 | 3.60 | 0.52 |
| 2022-12 | 6.42 | 7.64 | 5.95 | 8.0000 | 4.3600 | 3.24 | 0.78 |
| 2023-06 | 2.78 | 3.93 | 1.25 | 1.4100 | 2.2800 | 3.08 | 0.32 |
| 2023-12 | 5.17 | 6.29 | 4.86 | 6.6700 | 6.0500 | 3.08 | 0.77 |
| 2022-06 | 7.71 | 9.56 | 4.38 | 5.0800 | 2.0600 | 3.56 | 0.46 |
| 2021-12 | 13.43 | 15.27 | 16.11 | 24.1600 | 4.2500 | 4.32 | 1.06 |
| 2021-09 | 14.95 | 17.30 | 13.50 | 17.9500 | 2.3800 | 6.58 | 0.78 |
| 2021-06 | 14.15 | 15.79 | 8.54 | 10.6900 | 1.8300 | 6.80 | 0.54 |
| 2020-09 | 14.19 | 16.57 | -- | 19.4200 | -- | -- | -- |
| 2020-06 | 13.16 | 15.66 | 8.54 | 11.8600 | 2.2400 | 5.21 | 0.55 |
| 2020-12 | 17.14 | 19.35 | 22.77 | 33.5400 | 5.0200 | 5.96 | 1.18 |
| 2019-12 | 12.06 | 15.31 | 18.35 | 26.5700 | 3.6700 | 5.18 | 1.20 |
| 2019-06 | 6.68 | 11.72 | 8.19 | 10.3800 | 1.9900 | 5.56 | 0.70 |
| 2017-12 | 18.11 | 18.70 | 32.03 | 47.3800 | 4.6600 | 11.02 | 1.71 |
| 2018-12 | 3.85 | 7.50 | 8.49 | 12.7700 | 2.9600 | 5.04 | 1.13 |
| 2018-06 | 5.19 | 7.06 | 4.77 | 5.1400 | 1.6500 | -- | 0.68 |
| 2017-04 | 21.03 | 21.61 | 16.54 | 22.3900 | -- | -- | 0.77 |
| 2017-06 | 18.58 | 19.02 | -- | 26.2200 | -- | -- | -- |
| 2016-12 | 22.38 | 23.30 | 40.58 | 76.4000 | 5.0900 | 19.59 | 1.74 |
| 2015-12 | 18.04 | 18.85 | 28.43 | 63.9200 | 4.6600 | 14.04 | 1.51 |
| 2025-06 | 6.42 | 6.63 | 3.68 | 4.6600 | 5.4500 | 3.57 | 0.55 |
| 2025-12 | 6.15 | 7.01 | 7.27 | -- | -- | -- | 1.04 |
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 | 26.17 | 73.78 | 2.4600 | 2.0600 |
| 2024-06 | 33.99 | 66.07 | 1.9300 | 1.5900 |
| 2022-12 | 21.77 | 77.86 | 2.6000 | 2.1300 |
| 2023-06 | 17.59 | 82.03 | 3.0400 | 2.3000 |
| 2023-12 | 25.97 | 74.00 | 2.3300 | 1.8200 |
| 2022-06 | 18.37 | 82.17 | 3.0100 | 2.1200 |
| 2021-12 | 30.16 | 70.17 | 2.1000 | 1.4500 |
| 2021-09 | 24.37 | 75.56 | 3.0700 | 1.8500 |
| 2021-06 | 27.24 | 72.60 | 2.6400 | 1.7100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 32.36 | 67.64 | 2.9200 | 2.3900 |
| 2020-12 | 35.00 | 65.23 | 2.3900 | 1.8200 |
| 2019-12 | 33.22 | 66.78 | 2.8400 | 2.2200 |
| 2019-06 | 23.98 | 76.02 | 3.9000 | 1.8000 |
| 2017-12 | 33.24 | 66.76 | 2.8500 | 1.0600 |
| 2018-12 | 34.03 | 65.97 | 2.7900 | 1.0500 |
| 2018-06 | 18.65 | 81.35 | 5.0100 | 2.3700 |
| 2017-04 | 29.90 | 70.10 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 37.45 | 62.55 | 2.4800 | 1.0400 |
| 2015-12 | 49.02 | 50.98 | 1.7600 | 0.6000 |
| 2025-06 | 33.50 | 66.48 | 1.9900 | 1.6900 |
| 2025-12 | 31.81 | 68.09 | -- | -- |
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 | 161000000.0000 | 3419700.0000 | 7557100.0000 | 153500.0000 |
| 2024-06 | 82377200.0000 | 2216200.0000 | 3591500.0000 | -435400.0000 |
| 2022-12 | 102000000.0000 | 2123000.0000 | 10810300.0000 | 370000.0000 |
| 2023-06 | 39682500.0000 | 1369700.0000 | 3165600.0000 | 177300.0000 |
| 2023-12 | 110000000.0000 | 2991400.0000 | 8382700.0000 | 227800.0000 |
| 2022-06 | 54544300.0000 | 1157800.0000 | 4097800.0000 | -315200.0000 |
| 2021-12 | 116000000.0000 | 1905000.0000 | 6206800.0000 | 360300.0000 |
| 2021-09 | 81615600.0000 | 1412900.0000 | 4503200.0000 | 61300.0000 |
| 2021-06 | 55261800.0000 | 882900.0000 | 3101800.0000 | -11400.0000 |
| 2020-09 | 77113900.0000 | 1092600.0000 | 4006700.0000 | -99600.0000 |
| 2020-06 | 46999600.0000 | 673400.0000 | 2759400.0000 | -12100.0000 |
| 2020-12 | 116000000.0000 | 1626900.0000 | 5307600.0000 | 64100.0000 |
| 2019-12 | 94100700.0000 | 1108200.0000 | 5637700.0000 | -106100.0000 |
| 2019-06 | 48437600.0000 | 437100.0000 | 2899400.0000 | -40900.0000 |
| 2017-12 | 104000000.0000 | 1311900.0000 | 6271100.0000 | 346300.0000 |
| 2018-12 | 83996800.0000 | 1139600.0000 | 6019100.0000 | -167800.0000 |
| 2018-06 | 41040300.0000 | 536700.0000 | 2744100.0000 | -24600.0000 |
| 2017-04 | 36264600.0000 | 604500.0000 | 3541100.0000 | 40700.0000 |
| 2017-06 | 50685000.0000 | 709900.0000 | 3182500.0000 | 123800.0000 |
| 2016-12 | 66378900.0000 | 1521700.0000 | 7802400.0000 | -360600.0000 |
| 2015-12 | 35280400.0000 | 984700.0000 | 5684500.0000 | 9200.0000 |
| 2025-06 | 94512000.0000 | 1926200.0000 | 3795200.0000 | 98900.0000 |
| 2025-12 | 183000000.0000 | 3611500.0000 | 8469200.0000 | 604100.0000 |