中商官网
研究报告
金信诺（300252）
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 | 306000000.0000 | 39837100.0000 | 41421400.0000 | 35258800.0000 | 228000000.0000 | 129000000.0000 | 98456800.0000 |
| 2009 | 335000000.0000 | 56409700.0000 | 59275700.0000 | 50257400.0000 | 285000000.0000 | 141000000.0000 | 144000000.0000 |
| 2010 | 509000000.0000 | 61261300.0000 | 64507200.0000 | 56259700.0000 | 590000000.0000 | 390000000.0000 | 200000000.0000 |
| 2011 | 506000000.0000 | 30817500.0000 | 35018900.0000 | 31010800.0000 | 1010000000.0000 | 374000000.0000 | 635000000.0000 |
| 2012 | 626000000.0000 | 37687900.0000 | 43180200.0000 | 36701600.0000 | 1256000000.0000 | 576000000.0000 | 679000000.0000 |
| 2013 | 747000000.0000 | 9414900.0000 | 17462200.0000 | 15901600.0000 | 1502000000.0000 | 789000000.0000 | 713000000.0000 |
| 2014 | 1194000000.0000 | 95251200.0000 | 110000000.0000 | 93929700.0000 | 1815000000.0000 | 1013000000.0000 | 803000000.0000 |
| 2015 | 1532000000.0000 | 162000000.0000 | 175000000.0000 | 149000000.0000 | 2344000000.0000 | 1468000000.0000 | 876000000.0000 |
| 2016 | 2016000000.0000 | 239000000.0000 | 255000000.0000 | 218000000.0000 | 4064000000.0000 | 1799000000.0000 | 2265000000.0000 |
| 2017 | 2286000000.0000 | 190000000.0000 | 202000000.0000 | 162000000.0000 | 5880000000.0000 | 3286000000.0000 | 2594000000.0000 |
| 2018 | 2593000000.0000 | 183000000.0000 | 183000000.0000 | 155000000.0000 | 5077000000.0000 | 2571000000.0000 | 2506000000.0000 |
| 2019 | 2677000000.0000 | 73131400.0000 | 78797600.0000 | 90442500.0000 | 5273000000.0000 | 2807000000.0000 | 2466000000.0000 |
| 2020 | 1961000000.0000 | -82556400.0000 | -84876400.0000 | -66155800.0000 | 5557000000.0000 | 3156000000.0000 | 2400000000.0000 |
| 2021 | 2734000000.0000 | 51772300.0000 | 65751300.0000 | 53513400.0000 | 5265000000.0000 | 2875000000.0000 | 2391000000.0000 |
| 2022 | 2131000000.0000 | -455000000.0000 | -456000000.0000 | -392000000.0000 | 5444000000.0000 | 3498000000.0000 | 1946000000.0000 |
| 2023 | 1998000000.0000 | -290000000.0000 | -300000000.0000 | -325000000.0000 | 5166000000.0000 | 3037000000.0000 | 2129000000.0000 |
| 2024 | 2137000000.0000 | -44795800.0000 | -45172800.0000 | -20731400.0000 | 4661000000.0000 | 2550000000.0000 | 2111000000.0000 |
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 | 13.07 | 13.54 | 18.17 | 44.7300 | 5.4200 | 2.70 | 1.34 |
| 2009 | 16.72 | 17.69 | 20.80 | 41.4500 | 7.7100 | 2.96 | 1.18 |
| 2010 | 12.18 | 12.67 | 10.93 | 32.6800 | 7.7800 | 2.44 | 0.86 |
| 2011 | 6.13 | 6.92 | 3.47 | 8.8500 | 3.6800 | 1.60 | 0.50 |
| 2012 | 4.95 | 6.90 | 3.44 | 4.9700 | 3.2800 | 1.78 | 0.50 |
| 2013 | 0.00 | 2.34 | 1.16 | 3.4300 | 3.6400 | 1.64 | 0.50 |
| 2014 | 7.96 | 9.21 | 6.06 | 11.4100 | 5.2400 | 2.17 | 0.66 |
| 2015 | 10.57 | 11.42 | 7.47 | 17.9400 | 5.1000 | 2.45 | 0.65 |
| 2016 | 11.81 | 12.65 | 6.27 | 17.5800 | 5.3100 | 2.72 | 0.50 |
| 2017 | 7.57 | 8.84 | 3.44 | 5.8100 | 4.3500 | 2.42 | 0.39 |
| 2018 | 5.05 | 7.06 | 3.60 | 5.6600 | 4.4200 | 2.17 | 0.51 |
| 2019 | -4.86 | 2.94 | 1.49 | 2.9600 | 6.2900 | 2.12 | 0.51 |
| 2020 | -9.64 | -4.33 | -1.53 | -2.8000 | 4.6800 | 1.68 | 0.35 |
| 2021 | 0.00 | 2.40 | 1.25 | 1.9800 | 4.9700 | 2.11 | 0.52 |
| 2022 | -24.03 | -21.40 | -8.38 | -17.7100 | 3.6700 | 1.68 | 0.39 |
| 2023 | -16.37 | -15.02 | -5.81 | -14.8200 | 3.8000 | 1.91 | 0.39 |
| 2024 | -5.10 | -2.11 | -0.97 | 0.5800 | 4.4700 | 2.03 | 0.46 |
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 | 56.58 | 43.18 | 1.5900 | 1.1800 |
| 2009 | 49.47 | 50.53 | 2.1100 | 1.8900 |
| 2010 | 66.10 | 33.90 | 1.2900 | 1.0500 |
| 2011 | 37.03 | 62.87 | 2.4600 | 2.0400 |
| 2012 | 45.86 | 54.06 | 1.7100 | 1.3800 |
| 2013 | 52.53 | 47.47 | 1.4300 | 1.1900 |
| 2014 | 55.81 | 44.24 | 1.2300 | 1.0300 |
| 2015 | 62.63 | 37.37 | 1.0500 | 0.8600 |
| 2016 | 44.27 | 55.73 | 1.6900 | 1.5000 |
| 2017 | 55.88 | 44.12 | 1.2300 | 1.0400 |
| 2018 | 50.64 | 49.36 | 1.3200 | 0.9900 |
| 2019 | 53.23 | 46.77 | 1.1600 | 0.9200 |
| 2020 | 56.79 | 43.19 | 0.9800 | 0.7900 |
| 2021 | 54.61 | 45.41 | 1.1100 | 0.8600 |
| 2022 | 64.25 | 35.75 | 0.9800 | 0.7400 |
| 2023 | 58.79 | 41.21 | 1.0700 | 0.8700 |
| 2024 | 54.71 | 45.29 | 0.9900 | 0.7400 |
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 | 266000000.0000 | 7153500.0000 | 10799500.0000 | 3827900.0000 |
| 2009 | 279000000.0000 | 10664100.0000 | 14193000.0000 | 1978100.0000 |
| 2010 | 447000000.0000 | 13452200.0000 | 16431700.0000 | 5046700.0000 |
| 2011 | 475000000.0000 | 24243400.0000 | 23312700.0000 | 9841500.0000 |
| 2012 | 595000000.0000 | 32080900.0000 | 44766200.0000 | 18216400.0000 |
| 2013 | 747000000.0000 | 44265500.0000 | 60337800.0000 | 25075200.0000 |
| 2014 | 1099000000.0000 | 67981600.0000 | 90870500.0000 | 39355700.0000 |
| 2015 | 1370000000.0000 | 66114700.0000 | 127000000.0000 | 49479000.0000 |
| 2016 | 1778000000.0000 | 99425100.0000 | 164000000.0000 | 33474600.0000 |
| 2017 | 2113000000.0000 | 95372400.0000 | 110000000.0000 | 96792000.0000 |
| 2018 | 2462000000.0000 | 102000000.0000 | 147000000.0000 | 71121200.0000 |
| 2019 | 2807000000.0000 | 118000000.0000 | 152000000.0000 | 84632000.0000 |
| 2020 | 2150000000.0000 | 89928900.0000 | 118000000.0000 | 106000000.0000 |
| 2021 | 2734000000.0000 | 74198200.0000 | 122000000.0000 | 108000000.0000 |
| 2022 | 2643000000.0000 | 98739400.0000 | 166000000.0000 | 90460300.0000 |
| 2023 | 2325000000.0000 | 107000000.0000 | 160000000.0000 | 80587300.0000 |
| 2024 | 2246000000.0000 | 99797200.0000 | 167000000.0000 | 63678200.0000 |