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研究报告
确信信息（832642）
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 | 85495400.0000 | 54.12 | 2713100.0000 | -113.63 | 2643600.0000 | -113.26 | 3295700.0000 | -116.93 |
| 2024-06-30 | 37735400.0000 | 169.42 | 1614300.0000 | -119.34 | 1594800.0000 | -119.09 | 1759400.0000 | -120.83 |
| 2023-12-31 | 55471500.0000 | 10.49 | -19905900.0000 | 4.22 | -19942100.0000 | 4.19 | -19465100.0000 | -2.39 |
| 2023-06-30 | 14006000.0000 | -30.54 | -8346100.0000 | 67.11 | -8354300.0000 | 66.86 | -8447800.0000 | 120.25 |
| 2022-12-31 | 50205400.0000 | -40.71 | -19100700.0000 | -584.16 | -19139500.0000 | -592.17 | -19941100.0000 | -558.71 |
| 2022-06-30 | 20162800.0000 | 31.44 | -4994500.0000 | 56.36 | -5006800.0000 | 55.93 | -3835500.0000 | 50.61 |
| 2021-09-30 | 26721000.0000 | 120.15 | -9853500.0000 | 28.47 | -9893900.0000 | 28.98 | -7833600.0000 | 29.63 |
| 2021-12-31 | 84677900.0000 | 54.25 | 3945100.0000 | 10.60 | 3888800.0000 | 10.56 | 4347200.0000 | 13.65 |
| 2021-06-30 | 15339400.0000 | 49.68 | -3194300.0000 | -7.58 | -3210900.0000 | -7.12 | -2546700.0000 | -3.86 |
| 2020-12-31 | 54895000.0000 | 49.62 | 3566900.0000 | 114.90 | 3517300.0000 | 113.18 | 3825200.0000 | 67.97 |
| 2020-09-30 | 12137700.0000 | -- | -7669900.0000 | -∞ | -7670900.0000 | -∞ | -6043200.0000 | -∞ |
| 2019-12-31 | 36690300.0000 | 0.39 | 1659800.0000 | 274.50 | 1649900.0000 | 359.97 | 2277300.0000 | 158.43 |
| 2019-06-30 | 9744100.0000 | 70.04 | -1917900.0000 | -74.15 | -1917900.0000 | -74.25 | -1448300.0000 | -76.68 |
| 2020-06-30 | 10247900.0000 | 5.17 | -3456100.0000 | 80.20 | -3457100.0000 | 80.25 | -2648900.0000 | 82.90 |
| 2018-12-31 | 36546000.0000 | -7.58 | 443200.0000 | -39.88 | 358700.0000 | -49.71 | 881200.0000 | -21.67 |
| 2018-06-30 | 5730500.0000 | -62.04 | -7418000.0000 | 1344.03 | -7449200.0000 | 1350.11 | -6211500.0000 | 1611.16 |
| 2017-06-30 | 15095000.0000 | 48.68 | -513700.0000 | -82.56 | -513700.0000 | -67.98 | -363000.0000 | -77.12 |
| 2017-12-31 | 39542200.0000 | 30.96 | 737200.0000 | -154.32 | 713200.0000 | -56.10 | 1125000.0000 | -18.78 |
| 2016-06-30 | 10152600.0000 | 30.61 | -2945900.0000 | 17.97 | -1604100.0000 | 9.55 | -1586500.0000 | -11.52 |
| 2016-12-31 | 30194200.0000 | -16.62 | -1357100.0000 | -127.43 | 1624500.0000 | -77.14 | 1385200.0000 | -75.68 |
| 2015-12-31 | 36212800.0000 | 31.57 | 4947400.0000 | -362.82 | 7106200.0000 | -1809.04 | 5696700.0000 | -4599.76 |
| 2015-06-30 | 7773300.0000 | 77.19 | -2497200.0000 | -53.22 | -1464200.0000 | -67.29 | -1793000.0000 | -59.95 |
| 2014-12-31 | 27524000.0000 | 12.36 | -1882400.0000 | 10.29 | -415800.0000 | -114.02 | -126600.0000 | -104.55 |
| 2014-06-30 | 4386900.0000 | -- | -5337800.0000 | -∞ | -4476900.0000 | -∞ | -4476900.0000 | -∞ |
| 2013-12-31 | 24496200.0000 | -- | -1706700.0000 | -∞ | 2965100.0000 | -- | 2782500.0000 | -- |
| 2025-06-30 | 28998300.0000 | -23.15 | -9891900.0000 | -712.77 | -9905200.0000 | -721.09 | -9362100.0000 | -632.12 |
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 | -1.06 | 3.09 | 1.93 | 4.6000 | 6.2200 | 1.14 | 0.62 |
| 2024-06 | -0.85 | 4.23 | 1.20 | 2.4300 | 3.1400 | 1.08 | 0.28 |
| 2023-12 | -38.79 | -35.95 | -16.62 | -24.1100 | 3.9000 | 0.86 | 0.46 |
| 2023-06 | -65.53 | -59.65 | -6.74 | -9.6300 | 0.9300 | 0.45 | 0.11 |
| 2022-12 | -45.00 | -38.12 | -13.77 | -19.8700 | 3.4800 | 0.75 | 0.36 |
| 2022-06 | -33.73 | -24.83 | -3.50 | -3.5000 | 1.2000 | 0.57 | 0.14 |
| 2021-09 | -48.67 | -37.03 | -8.68 | -- | 1.8300 | 0.72 | 0.23 |
| 2021-12 | -2.66 | 4.59 | 2.51 | 4.4200 | 5.7800 | 1.42 | 0.55 |
| 2021-06 | -31.13 | -20.93 | -2.79 | -2.7000 | 0.8400 | 0.63 | 0.13 |
| 2020-12 | 1.94 | 6.41 | 2.91 | 5.8000 | 3.3400 | 1.34 | 0.45 |
| 2020-09 | -75.76 | -63.20 | -- | -- | -- | -- | -- |
| 2019-12 | -5.42 | 4.50 | 2.38 | 5.0600 | 3.0200 | 1.15 | 0.53 |
| 2019-06 | -35.43 | -19.68 | -3.21 | -3.1600 | 0.9200 | 0.61 | 0.16 |
| 2020-06 | -43.82 | -33.73 | -4.68 | -6.2900 | 0.5500 | 0.62 | 0.14 |
| 2018-12 | -2.01 | 0.98 | 0.53 | 2.3700 | 2.7400 | -- | 0.54 |
| 2018-06 | -141.36 | -129.99 | -14.23 | -18.8800 | 0.5800 | -- | 0.11 |
| 2017-06 | -7.58 | -3.40 | -0.97 | -1.0500 | 1.7200 | 1.04 | 0.28 |
| 2017-12 | -2.57 | 1.80 | 1.29 | 3.1700 | 4.1000 | 1.45 | 0.72 |
| 2016-06 | -28.69 | -15.80 | -4.05 | -4.8500 | 1.8000 | 0.80 | 0.26 |
| 2016-12 | -4.39 | 5.38 | 3.47 | 4.0500 | 4.2900 | 1.20 | 0.64 |
| 2015-12 | 14.23 | 19.62 | 15.88 | 25.6500 | 5.0900 | 1.81 | 0.81 |
| 2015-06 | -29.61 | -18.84 | -6.50 | -15.1700 | 0.8100 | 1.22 | 0.35 |
| 2014-12 | -7.44 | -1.51 | -1.44 | -0.3500 | 5.3600 | 1.95 | 0.95 |
| 2014-06 | -119.25 | -102.05 | -- | -39.8400 | -- | -- | -- |
| 2013-12 | -6.76 | 12.10 | 11.57 | 18.9500 | 5.6800 | 1.91 | 0.96 |
| 2025-06 | -42.13 | -34.16 | -7.13 | -- | -- | -- | 0.21 |
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 | 45.99 | 54.25 | 2.0700 | 1.8500 |
| 2024-06 | 45.50 | 54.73 | 2.0800 | 1.8800 |
| 2023-12 | 41.10 | 59.19 | 2.3000 | 1.8800 |
| 2023-06 | 33.61 | 66.17 | 2.8700 | 2.2600 |
| 2022-12 | 35.16 | 65.10 | 2.7600 | 2.2100 |
| 2022-06 | 25.36 | 74.83 | 3.8600 | 3.1500 |
| 2021-09 | 22.88 | 77.07 | 4.9000 | 3.6700 |
| 2021-12 | 28.15 | 71.61 | 3.5900 | 3.0900 |
| 2021-06 | 18.61 | 80.99 | 6.2900 | 5.0200 |
| 2020-12 | 20.29 | 79.92 | 4.6900 | 3.8900 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 37.23 | 62.77 | 2.5000 | 1.8900 |
| 2019-06 | 33.59 | 66.41 | 2.7400 | 2.0400 |
| 2020-06 | 44.71 | 55.29 | 2.0500 | 1.5100 |
| 2018-12 | 31.62 | 68.38 | 3.0100 | 2.5100 |
| 2018-06 | 43.07 | 56.93 | 2.1500 | 1.6500 |
| 2017-06 | 35.09 | 64.91 | 2.5700 | 2.0900 |
| 2017-12 | 34.81 | 65.19 | 2.6000 | 2.1100 |
| 2016-06 | 19.46 | 80.54 | 4.5200 | 3.9700 |
| 2016-12 | 25.54 | 74.46 | 3.5500 | 3.1700 |
| 2015-12 | 25.17 | 74.83 | 3.5400 | 3.2300 |
| 2015-06 | 50.27 | 49.73 | 1.6300 | 1.2800 |
| 2014-12 | 46.80 | 53.20 | 1.7500 | 1.5800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 42.57 | 57.43 | 1.8200 | 1.6100 |
| 2025-06 | 0.00 | 46.74 | -- | -- |
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 | 86401300.0000 | 8115300.0000 | 4852200.0000 | 1370500.0000 |
| 2024-06 | 38057400.0000 | 4067400.0000 | 2359700.0000 | 608700.0000 |
| 2023-12 | 76987200.0000 | 6468900.0000 | 5815700.0000 | 788900.0000 |
| 2023-06 | 23184800.0000 | 3353400.0000 | 2760200.0000 | 357200.0000 |
| 2022-12 | 72798000.0000 | 7337100.0000 | 5295500.0000 | 587800.0000 |
| 2022-06 | 26962900.0000 | 3824700.0000 | 2502300.0000 | 248600.0000 |
| 2021-09 | 39725300.0000 | 3585100.0000 | 4826700.0000 | 213500.0000 |
| 2021-12 | 86929800.0000 | 5732400.0000 | 6197500.0000 | 488200.0000 |
| 2021-06 | 20114200.0000 | 2448300.0000 | 2698500.0000 | 250600.0000 |
| 2020-12 | 53829300.0000 | 3973000.0000 | 4564400.0000 | 922500.0000 |
| 2020-09 | 21333200.0000 | 2562000.0000 | 3307500.0000 | 1326700.0000 |
| 2019-12 | 38677600.0000 | 4592500.0000 | 4634900.0000 | 706900.0000 |
| 2019-06 | 13196600.0000 | 1934000.0000 | 2117800.0000 | 434100.0000 |
| 2020-06 | 14739000.0000 | 1992900.0000 | 1961300.0000 | 824900.0000 |
| 2018-12 | 37279600.0000 | 4007600.0000 | 5518000.0000 | 710400.0000 |
| 2018-06 | 13831200.0000 | 2231500.0000 | 2516800.0000 | 463200.0000 |
| 2017-06 | 16238500.0000 | 2157200.0000 | 1844100.0000 | 249000.0000 |
| 2017-12 | 40559500.0000 | 5153200.0000 | 5186400.0000 | 581900.0000 |
| 2016-06 | 13065500.0000 | 2208600.0000 | 5643900.0000 | 14800.0000 |
| 2016-12 | 31520300.0000 | 4941800.0000 | 10537500.0000 | 136300.0000 |
| 2015-12 | 31058000.0000 | 4024500.0000 | 13026000.0000 | 406900.0000 |
| 2015-06 | 10075000.0000 | 1617800.0000 | 6505500.0000 | 280100.0000 |
| 2014-12 | 29570700.0000 | 3027900.0000 | 15495900.0000 | 412600.0000 |
| 2014-06 | 9618400.0000 | 1490300.0000 | 6757600.0000 | 155400.0000 |
| 2013-12 | 26152200.0000 | 2569900.0000 | 13510200.0000 | 325200.0000 |
| 2025-06 | 41215400.0000 | 3276800.0000 | 3270600.0000 | 908800.0000 |