中商官网
研究报告
信立泰（002294）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2005 | 122000000.0000 | 8032600.0000 | 8949500.0000 | 8949500.0000 | 131000000.0000 | 57381100.0000 | 73949200.0000 |
| 2006 | 203000000.0000 | 37331200.0000 | 36667200.0000 | 34238800.0000 | 159000000.0000 | 52188500.0000 | 106000000.0000 |
| 2007 | 349000000.0000 | 76151400.0000 | 76589900.0000 | 73137700.0000 | 256000000.0000 | 110000000.0000 | 146000000.0000 |
| 2008 | 527000000.0000 | 124000000.0000 | 127000000.0000 | 117000000.0000 | 409000000.0000 | 146000000.0000 | 263000000.0000 |
| 2009 | 850000000.0000 | 246000000.0000 | 249000000.0000 | 216000000.0000 | 1772000000.0000 | 149000000.0000 | 1623000000.0000 |
| 2010 | 1298000000.0000 | 413000000.0000 | 415000000.0000 | 356000000.0000 | 2175000000.0000 | 309000000.0000 | 1865000000.0000 |
| 2011 | 1475000000.0000 | 467000000.0000 | 475000000.0000 | 405000000.0000 | 2445000000.0000 | 311000000.0000 | 2135000000.0000 |
| 2012 | 1829000000.0000 | 730000000.0000 | 750000000.0000 | 636000000.0000 | 2981000000.0000 | 374000000.0000 | 2607000000.0000 |
| 2013 | 2327000000.0000 | 968000000.0000 | 976000000.0000 | 833000000.0000 | 3643000000.0000 | 508000000.0000 | 3135000000.0000 |
| 2014 | 2883000000.0000 | 1207000000.0000 | 1217000000.0000 | 1043000000.0000 | 4616000000.0000 | 828000000.0000 | 3788000000.0000 |
| 2015 | 3478000000.0000 | 1478000000.0000 | 1491000000.0000 | 1270000000.0000 | 5387000000.0000 | 691000000.0000 | 4696000000.0000 |
| 2016 | 3833000000.0000 | 1630000000.0000 | 1650000000.0000 | 1390000000.0000 | 6534000000.0000 | 1074000000.0000 | 5460000000.0000 |
| 2017 | 4154000000.0000 | 1715000000.0000 | 1715000000.0000 | 1437000000.0000 | 6864000000.0000 | 706000000.0000 | 6159000000.0000 |
| 2018 | 4652000000.0000 | 1720000000.0000 | 1706000000.0000 | 1455000000.0000 | 7905000000.0000 | 1034000000.0000 | 6871000000.0000 |
| 2019 | 4470000000.0000 | 846000000.0000 | 851000000.0000 | 682000000.0000 | 7733000000.0000 | 1067000000.0000 | 6666000000.0000 |
| 2020 | 2739000000.0000 | 79221100.0000 | 56742700.0000 | 50134900.0000 | 6918000000.0000 | 1327000000.0000 | 5592000000.0000 |
| 2021 | 3058000000.0000 | 586000000.0000 | 600000000.0000 | 528000000.0000 | 9244000000.0000 | 1198000000.0000 | 8046000000.0000 |
| 2022 | 3482000000.0000 | 727000000.0000 | 714000000.0000 | 634000000.0000 | 9755000000.0000 | 1779000000.0000 | 7977000000.0000 |
| 2023 | 3365000000.0000 | 656000000.0000 | 642000000.0000 | 581000000.0000 | 9397000000.0000 | 1341000000.0000 | 8055000000.0000 |
| 2024 | 4012000000.0000 | 646000000.0000 | 633000000.0000 | 605000000.0000 | 10466000000.0000 | 1713000000.0000 | 8752000000.0000 |
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) |
| 2005 | 6.56 | 7.34 | 6.83 | -- | 1.7200 | 4.54 | 0.93 |
| 2006 | 18.23 | 18.06 | 23.06 | 37.6000 | 2.5200 | 5.59 | 1.28 |
| 2007 | 21.78 | 21.95 | 29.92 | 61.9600 | 3.1100 | 5.92 | 1.36 |
| 2008 | 23.34 | 24.10 | 31.05 | 57.2000 | 2.9900 | 5.98 | 1.29 |
| 2009 | 28.94 | 29.29 | 14.05 | 32.8600 | 3.0100 | 5.67 | 0.48 |
| 2010 | 31.82 | 31.97 | 19.08 | 20.6200 | 2.9600 | 5.07 | 0.60 |
| 2011 | 31.59 | 32.20 | 19.43 | 20.5200 | 2.8500 | 4.04 | 0.60 |
| 2012 | 39.91 | 41.01 | 25.16 | 27.1300 | 2.3600 | 3.81 | 0.61 |
| 2013 | 41.47 | 41.94 | 26.79 | 29.4900 | 2.9200 | 3.75 | 0.64 |
| 2014 | 41.21 | 42.21 | 26.36 | 30.7500 | 4.9000 | 3.75 | 0.62 |
| 2015 | 42.15 | 42.87 | 27.68 | 30.8200 | 3.7100 | 4.19 | 0.65 |
| 2016 | 42.58 | 43.05 | 25.25 | 28.6800 | 2.8600 | 4.75 | 0.59 |
| 2017 | 39.67 | 41.29 | 24.99 | 25.9400 | 1.9600 | 5.10 | 0.61 |
| 2018 | 35.40 | 36.67 | 21.58 | 23.4300 | 1.8000 | 5.69 | 0.59 |
| 2019 | 18.26 | 19.04 | 11.00 | 11.0700 | 1.8000 | 6.12 | 0.58 |
| 2020 | 1.31 | 2.07 | 0.82 | 1.0300 | 1.8900 | 5.07 | 0.40 |
| 2021 | 13.02 | 19.62 | 6.49 | 7.6000 | 1.9500 | 7.48 | 0.33 |
| 2022 | 18.06 | 20.51 | 7.32 | 8.1300 | 2.0600 | 7.78 | 0.36 |
| 2023 | 16.20 | 19.08 | 6.83 | 7.3500 | 2.0400 | 6.96 | 0.36 |
| 2024 | 13.09 | 15.78 | 6.05 | 7.2700 | 2.2000 | 8.15 | 0.38 |
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 |
| 2005 | 43.80 | 56.45 | 1.5500 | 0.7200 |
| 2006 | 32.82 | 66.67 | 2.1900 | 1.1100 |
| 2007 | 42.97 | 57.03 | 1.9000 | 1.0900 |
| 2008 | 35.70 | 64.30 | 2.0600 | 1.2200 |
| 2009 | 8.41 | 91.59 | 10.9600 | 9.4500 |
| 2010 | 14.21 | 85.75 | 5.9800 | 5.1300 |
| 2011 | 12.72 | 87.32 | 6.2700 | 5.5500 |
| 2012 | 12.55 | 87.45 | 6.4900 | 5.3500 |
| 2013 | 13.94 | 86.06 | 4.7500 | 3.8600 |
| 2014 | 17.94 | 82.06 | 3.1900 | 2.7200 |
| 2015 | 12.83 | 87.17 | 4.7600 | 4.0800 |
| 2016 | 16.44 | 83.56 | 3.7700 | 3.2900 |
| 2017 | 10.29 | 89.73 | 6.4800 | 3.9600 |
| 2018 | 13.08 | 86.92 | 5.0900 | 3.2400 |
| 2019 | 13.80 | 86.20 | 3.9700 | 3.2400 |
| 2020 | 19.18 | 80.83 | 1.9400 | 1.5000 |
| 2021 | 12.96 | 87.04 | 4.3500 | 3.8900 |
| 2022 | 18.24 | 81.77 | 2.9400 | 2.2400 |
| 2023 | 14.27 | 85.72 | 4.0600 | 2.5500 |
| 2024 | 16.37 | 83.62 | 3.6200 | 2.2000 |
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) |
| 2005 | 114000000.0000 | 34713900.0000 | 8593000.0000 | 529900.0000 |
| 2006 | 166000000.0000 | 44088300.0000 | 13426800.0000 | 280900.0000 |
| 2007 | 273000000.0000 | 65160800.0000 | 21160300.0000 | 989700.0000 |
| 2008 | 404000000.0000 | 111000000.0000 | 29886900.0000 | 1773400.0000 |
| 2009 | 604000000.0000 | 169000000.0000 | 53482300.0000 | 2774500.0000 |
| 2010 | 885000000.0000 | 256000000.0000 | 86961400.0000 | -22812400.0000 |
| 2011 | 1009000000.0000 | 332000000.0000 | 111000000.0000 | -18692100.0000 |
| 2012 | 1099000000.0000 | 453000000.0000 | 168000000.0000 | -22010100.0000 |
| 2013 | 1362000000.0000 | 594000000.0000 | 179000000.0000 | 775300.0000 |
| 2014 | 1695000000.0000 | 713000000.0000 | 188000000.0000 | 292400.0000 |
| 2015 | 2012000000.0000 | 775000000.0000 | 281000000.0000 | -833200.0000 |
| 2016 | 2201000000.0000 | 852000000.0000 | 362000000.0000 | -2247600.0000 |
| 2017 | 2506000000.0000 | 1156000000.0000 | 180000000.0000 | 305800.0000 |
| 2018 | 3005000000.0000 | 1346000000.0000 | 230000000.0000 | -458400.0000 |
| 2019 | 3654000000.0000 | 1576000000.0000 | 278000000.0000 | 14503600.0000 |
| 2020 | 2703000000.0000 | 899000000.0000 | 288000000.0000 | 17568300.0000 |
| 2021 | 2660000000.0000 | 1036000000.0000 | 304000000.0000 | 10526900.0000 |
| 2022 | 2853000000.0000 | 1094000000.0000 | 238000000.0000 | 12538500.0000 |
| 2023 | 2820000000.0000 | 1016000000.0000 | 287000000.0000 | 17372600.0000 |
| 2024 | 3487000000.0000 | 1473000000.0000 | 272000000.0000 | -18055000.0000 |