中商官网
研究报告
信质集团（002664）
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) |
| 2008 | 336000000.0000 | 13565100.0000 | 14682900.0000 | 13188800.0000 | 383000000.0000 | 276000000.0000 | 107000000.0000 |
| 2009 | 329000000.0000 | 15841100.0000 | 18262400.0000 | 16719200.0000 | 530000000.0000 | 390000000.0000 | 140000000.0000 |
| 2010 | 539000000.0000 | 48779000.0000 | 50375300.0000 | 43161200.0000 | 721000000.0000 | 319000000.0000 | 401000000.0000 |
| 2011 | 783000000.0000 | 83214400.0000 | 86742300.0000 | 75744200.0000 | 900000000.0000 | 427000000.0000 | 473000000.0000 |
| 2012 | 985000000.0000 | 118000000.0000 | 120000000.0000 | 102000000.0000 | 1498000000.0000 | 435000000.0000 | 1063000000.0000 |
| 2013 | 1325000000.0000 | 157000000.0000 | 160000000.0000 | 136000000.0000 | 1605000000.0000 | 424000000.0000 | 1181000000.0000 |
| 2014 | 1554000000.0000 | 212000000.0000 | 214000000.0000 | 184000000.0000 | 1864000000.0000 | 526000000.0000 | 1338000000.0000 |
| 2015 | 1508000000.0000 | 235000000.0000 | 237000000.0000 | 204000000.0000 | 2742000000.0000 | 1211000000.0000 | 1531000000.0000 |
| 2016 | 1780000000.0000 | 265000000.0000 | 265000000.0000 | 226000000.0000 | 2606000000.0000 | 869000000.0000 | 1737000000.0000 |
| 2017 | 2419000000.0000 | 326000000.0000 | 323000000.0000 | 279000000.0000 | 3493000000.0000 | 1443000000.0000 | 2050000000.0000 |
| 2018 | 2631000000.0000 | 329000000.0000 | 324000000.0000 | 285000000.0000 | 3441000000.0000 | 1153000000.0000 | 2288000000.0000 |
| 2019 | 2972000000.0000 | 387000000.0000 | 385000000.0000 | 337000000.0000 | 4249000000.0000 | 1652000000.0000 | 2597000000.0000 |
| 2020 | 2878000000.0000 | 371000000.0000 | 362000000.0000 | 299000000.0000 | 5398000000.0000 | 2663000000.0000 | 2735000000.0000 |
| 2021 | 3356000000.0000 | 221000000.0000 | 220000000.0000 | 202000000.0000 | 6695000000.0000 | 3782000000.0000 | 2913000000.0000 |
| 2022 | 3717000000.0000 | 169000000.0000 | 165000000.0000 | 207000000.0000 | 7781000000.0000 | 4658000000.0000 | 3123000000.0000 |
| 2023 | 4616000000.0000 | 292000000.0000 | 275000000.0000 | 239000000.0000 | 8986000000.0000 | 5604000000.0000 | 3382000000.0000 |
| 2024 | 5918000000.0000 | 45352800.0000 | 34350300.0000 | 20571100.0000 | 10279000000.0000 | 6879000000.0000 | 3400000000.0000 |
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) |
| 2008 | 3.87 | 4.37 | 3.83 | 13.4000 | 4.2000 | 3.61 | 0.88 |
| 2009 | 5.78 | 5.55 | 3.45 | 14.1100 | 3.6200 | 3.34 | 0.62 |
| 2010 | 8.91 | 9.35 | 6.99 | 18.6300 | 3.7900 | 4.48 | 0.75 |
| 2011 | 10.34 | 11.08 | 9.64 | 18.7100 | 3.8900 | 4.77 | 0.87 |
| 2012 | 11.98 | 12.18 | 8.01 | 12.5900 | 3.4000 | 4.54 | 0.66 |
| 2013 | 11.62 | 12.08 | 9.97 | 13.0100 | 3.6400 | 4.86 | 0.83 |
| 2014 | 13.19 | 13.77 | 11.48 | 14.9400 | 4.1100 | 4.71 | 0.83 |
| 2015 | 15.45 | 15.72 | 8.64 | 14.3300 | 4.2800 | 4.09 | 0.55 |
| 2016 | 15.90 | 14.89 | 10.17 | 14.5300 | 4.4600 | 4.60 | 0.68 |
| 2017 | 13.02 | 13.35 | 9.25 | 14.1200 | 4.7200 | 5.05 | 0.69 |
| 2018 | 12.20 | 12.31 | 9.42 | 12.7300 | 4.8300 | 4.71 | 0.76 |
| 2019 | 12.35 | 12.95 | 9.06 | 13.3000 | 5.3200 | 5.34 | 0.70 |
| 2020 | 6.67 | 12.58 | 6.71 | 12.2500 | 5.2200 | 5.06 | 0.53 |
| 2021 | 5.93 | 6.56 | 3.29 | 7.1600 | 5.0400 | 5.53 | 0.50 |
| 2022 | 4.36 | 4.44 | 2.12 | 7.0100 | 4.0300 | 5.21 | 0.48 |
| 2023 | 5.89 | 5.96 | 3.06 | 7.5000 | 4.2900 | 4.56 | 0.51 |
| 2024 | 0.30 | 0.58 | 0.33 | 0.6200 | 5.3800 | 4.49 | 0.58 |
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 |
| 2008 | 72.06 | 27.94 | 0.8800 | 0.5300 |
| 2009 | 73.58 | 26.42 | 1.0800 | 0.6700 |
| 2010 | 44.24 | 55.62 | 1.6600 | 0.9100 |
| 2011 | 47.44 | 52.56 | 1.4300 | 0.8900 |
| 2012 | 29.04 | 70.96 | 2.5600 | 1.7600 |
| 2013 | 26.42 | 73.58 | 2.7500 | 1.8500 |
| 2014 | 28.22 | 71.78 | 2.4800 | 1.5900 |
| 2015 | 44.16 | 55.84 | 1.7100 | 1.3700 |
| 2016 | 33.35 | 66.65 | 2.2600 | 1.5400 |
| 2017 | 41.31 | 58.69 | 1.6500 | 1.1400 |
| 2018 | 33.51 | 66.49 | 2.4400 | 1.7800 |
| 2019 | 38.88 | 61.12 | 1.9800 | 1.5300 |
| 2020 | 49.33 | 50.67 | 0.9900 | 0.7000 |
| 2021 | 56.49 | 43.51 | 0.9100 | 0.4600 |
| 2022 | 59.86 | 40.14 | 1.1600 | 0.5200 |
| 2023 | 62.36 | 37.64 | 1.2200 | 0.6600 |
| 2024 | 66.92 | 33.08 | 1.0600 | 0.7300 |
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) |
| 2008 | 323000000.0000 | 6498400.0000 | 17898500.0000 | 15930100.0000 |
| 2009 | 310000000.0000 | 5526700.0000 | 27493400.0000 | 4777700.0000 |
| 2010 | 491000000.0000 | 9862700.0000 | 35853800.0000 | 14221800.0000 |
| 2011 | 702000000.0000 | 12872100.0000 | 56007200.0000 | 19553300.0000 |
| 2012 | 867000000.0000 | 19458300.0000 | 74242700.0000 | 7258400.0000 |
| 2013 | 1171000000.0000 | 29751500.0000 | 91018400.0000 | 6530900.0000 |
| 2014 | 1349000000.0000 | 33012200.0000 | 106000000.0000 | 12490400.0000 |
| 2015 | 1275000000.0000 | 38519000.0000 | 102000000.0000 | -1647600.0000 |
| 2016 | 1497000000.0000 | 46677500.0000 | 128000000.0000 | 8261300.0000 |
| 2017 | 2104000000.0000 | 50476200.0000 | 80880800.0000 | 8218300.0000 |
| 2018 | 2310000000.0000 | 60650600.0000 | 95703300.0000 | 19370000.0000 |
| 2019 | 2605000000.0000 | 74055400.0000 | 114000000.0000 | 9638800.0000 |
| 2020 | 2686000000.0000 | 28213900.0000 | 134000000.0000 | 34174100.0000 |
| 2021 | 3157000000.0000 | 17679100.0000 | 97936600.0000 | -28672000.0000 |
| 2022 | 3555000000.0000 | 22357300.0000 | 130000000.0000 | -68819500.0000 |
| 2023 | 4344000000.0000 | 26345500.0000 | 147000000.0000 | 43216900.0000 |
| 2024 | 5900000000.0000 | 26220900.0000 | 174000000.0000 | 58563000.0000 |