中商官网
研究报告
全信股份（300447）
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) |
| 2011 | 156000000.0000 | 42815100.0000 | 43464000.0000 | 37117300.0000 | 245000000.0000 | 75263800.0000 | 170000000.0000 |
| 2012 | 175000000.0000 | 45892700.0000 | 48379900.0000 | 41709100.0000 | 265000000.0000 | 53654000.0000 | 211000000.0000 |
| 2013 | 187000000.0000 | 47458900.0000 | 48871800.0000 | 42066700.0000 | 309000000.0000 | 55238600.0000 | 254000000.0000 |
| 2014 | 205000000.0000 | 54308400.0000 | 57113200.0000 | 49251700.0000 | 334000000.0000 | 58775000.0000 | 275000000.0000 |
| 2015 | 251000000.0000 | 69509800.0000 | 83491700.0000 | 71886000.0000 | 680000000.0000 | 119000000.0000 | 560000000.0000 |
| 2016 | 418000000.0000 | 95120400.0000 | 111000000.0000 | 94323800.0000 | 970000000.0000 | 319000000.0000 | 651000000.0000 |
| 2017 | 567000000.0000 | 150000000.0000 | 149000000.0000 | 128000000.0000 | 1768000000.0000 | 253000000.0000 | 1516000000.0000 |
| 2018 | 648000000.0000 | -175000000.0000 | -175000000.0000 | -248000000.0000 | 1549000000.0000 | 289000000.0000 | 1260000000.0000 |
| 2019 | 625000000.0000 | -95985600.0000 | 109000000.0000 | 138000000.0000 | 1486000000.0000 | 388000000.0000 | 1098000000.0000 |
| 2020 | 713000000.0000 | 147000000.0000 | 147000000.0000 | 144000000.0000 | 1791000000.0000 | 542000000.0000 | 1249000000.0000 |
| 2021 | 940000000.0000 | 199000000.0000 | 197000000.0000 | 173000000.0000 | 2512000000.0000 | 759000000.0000 | 1753000000.0000 |
| 2022 | 1092000000.0000 | 202000000.0000 | 202000000.0000 | 189000000.0000 | 2719000000.0000 | 843000000.0000 | 1876000000.0000 |
| 2023 | 1037000000.0000 | 154000000.0000 | 154000000.0000 | 134000000.0000 | 2783000000.0000 | 764000000.0000 | 2019000000.0000 |
| 2024 | 910000000.0000 | 7900600.0000 | 9156600.0000 | 17798000.0000 | 2517000000.0000 | 534000000.0000 | 1983000000.0000 |
| 2025 | 839000000.0000 | 33886700.0000 | 33220000.0000 | 29654900.0000 | -- | -- | -- |
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) |
| 2011 | 27.56 | 27.86 | 17.74 | 24.5500 | 1.1000 | 3.22 | 0.64 |
| 2012 | 26.29 | 27.65 | 18.26 | 21.8800 | 1.1500 | 3.28 | 0.66 |
| 2013 | 25.67 | 26.13 | 15.82 | 18.0900 | 1.2000 | 3.05 | 0.61 |
| 2014 | 25.85 | 27.86 | 17.10 | 18.6200 | 1.1500 | 3.29 | 0.61 |
| 2015 | 27.49 | 33.26 | 12.28 | 15.9000 | 0.7900 | 4.05 | 0.37 |
| 2016 | 22.49 | 26.56 | 11.44 | 15.0200 | 1.0500 | 3.81 | 0.43 |
| 2017 | 22.40 | 26.28 | 8.43 | 12.8800 | 1.1600 | 2.55 | 0.32 |
| 2018 | -61.11 | -27.01 | -11.30 | -18.5300 | 1.3100 | 2.10 | 0.42 |
| 2019 | 12.64 | 17.44 | 7.34 | 11.8300 | 1.3000 | 1.71 | 0.42 |
| 2020 | 19.21 | 20.62 | 8.21 | 11.9400 | 1.2700 | 1.97 | 0.40 |
| 2021 | 19.26 | 20.96 | 7.84 | 11.2100 | 1.1200 | 2.52 | 0.37 |
| 2022 | 17.77 | 18.50 | 7.43 | 10.5200 | 1.0100 | 2.09 | 0.40 |
| 2023 | 13.11 | 14.85 | 5.53 | 6.8500 | 0.9000 | 1.44 | 0.37 |
| 2024 | 0.22 | 1.01 | 0.36 | 0.8900 | 0.9800 | 1.05 | 0.36 |
| 2025 | 3.34 | 3.96 | -- | -- | -- | -- | -- |
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 |
| 2011 | 30.72 | 69.39 | 2.4400 | 1.5900 |
| 2012 | 20.25 | 79.62 | 3.6300 | 2.1600 |
| 2013 | 17.88 | 82.20 | 4.4300 | 3.0800 |
| 2014 | 17.60 | 82.34 | 4.6700 | 3.0700 |
| 2015 | 17.50 | 82.35 | 4.7600 | 3.0300 |
| 2016 | 32.89 | 67.11 | 2.2300 | 1.5100 |
| 2017 | 14.31 | 85.75 | 3.8000 | 2.7000 |
| 2018 | 18.66 | 81.34 | 4.9600 | 3.9000 |
| 2019 | 26.11 | 73.89 | 2.9100 | 2.1700 |
| 2020 | 30.26 | 69.74 | 2.6100 | 1.8500 |
| 2021 | 30.21 | 69.79 | 2.7100 | 1.8400 |
| 2022 | 31.00 | 69.00 | 2.5800 | 1.6800 |
| 2023 | 27.45 | 72.55 | 2.9800 | 1.9600 |
| 2024 | 21.22 | 78.78 | 3.8200 | 2.7200 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 113000000.0000 | 13099900.0000 | 27316300.0000 | 1693600.0000 |
| 2012 | 129000000.0000 | 14429700.0000 | 30632500.0000 | 2463000.0000 |
| 2013 | 139000000.0000 | 15369800.0000 | 34511500.0000 | 1376100.0000 |
| 2014 | 152000000.0000 | 18684700.0000 | 42636800.0000 | 67100.0000 |
| 2015 | 182000000.0000 | 23282300.0000 | 53294700.0000 | -919200.0000 |
| 2016 | 324000000.0000 | 29506300.0000 | 78453400.0000 | 735300.0000 |
| 2017 | 440000000.0000 | 34281200.0000 | 57994300.0000 | 5279800.0000 |
| 2018 | 1044000000.0000 | 40305500.0000 | 68490500.0000 | 4220300.0000 |
| 2019 | 546000000.0000 | 38292500.0000 | 83035900.0000 | 4903000.0000 |
| 2020 | 576000000.0000 | 37093700.0000 | 83912800.0000 | 6778100.0000 |
| 2021 | 759000000.0000 | 45269500.0000 | 113000000.0000 | 7020400.0000 |
| 2022 | 898000000.0000 | 42401600.0000 | 118000000.0000 | 7707700.0000 |
| 2023 | 901000000.0000 | 34046800.0000 | 124000000.0000 | 2134500.0000 |
| 2024 | 908000000.0000 | 33605900.0000 | 114000000.0000 | 2337300.0000 |
| 2025 | 811000000.0000 | 35436900.0000 | 104000000.0000 | 1061500.0000 |