中商官网
研究报告
弘信电子（300657）
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 | 206000000.0000 | 19167300.0000 | 22491600.0000 | 19964800.0000 | 309000000.0000 | 164000000.0000 | 145000000.0000 |
| 2012 | 377000000.0000 | 32317500.0000 | 37085600.0000 | 32514000.0000 | 471000000.0000 | 303000000.0000 | 169000000.0000 |
| 2013 | 671000000.0000 | 79012800.0000 | 87921100.0000 | 70040200.0000 | 745000000.0000 | 397000000.0000 | 348000000.0000 |
| 2014 | 744000000.0000 | 45372500.0000 | 102000000.0000 | 88268000.0000 | 926000000.0000 | 506000000.0000 | 420000000.0000 |
| 2015 | 937000000.0000 | 28969000.0000 | 35501800.0000 | 32486100.0000 | 1248000000.0000 | 792000000.0000 | 456000000.0000 |
| 2016 | 1048000000.0000 | 31492400.0000 | 44172000.0000 | 40726300.0000 | 1526000000.0000 | 1034000000.0000 | 492000000.0000 |
| 2017 | 1479000000.0000 | 97088500.0000 | 94579000.0000 | 81688500.0000 | 1673000000.0000 | 1159000000.0000 | 514000000.0000 |
| 2018 | 2259000000.0000 | 132000000.0000 | 126000000.0000 | 106000000.0000 | 2419000000.0000 | 1832000000.0000 | 587000000.0000 |
| 2019 | 2470000000.0000 | 229000000.0000 | 226000000.0000 | 169000000.0000 | 3512000000.0000 | 2016000000.0000 | 1496000000.0000 |
| 2020 | 2645000000.0000 | 98123900.0000 | 87369300.0000 | 78238400.0000 | 4650000000.0000 | 2996000000.0000 | 1654000000.0000 |
| 2021 | 3203000000.0000 | -321000000.0000 | -335000000.0000 | -287000000.0000 | 4800000000.0000 | 3133000000.0000 | 1667000000.0000 |
| 2022 | 2792000000.0000 | -309000000.0000 | -310000000.0000 | -322000000.0000 | 4980000000.0000 | 2926000000.0000 | 2054000000.0000 |
| 2023 | 3478000000.0000 | -448000000.0000 | -462000000.0000 | -493000000.0000 | 5683000000.0000 | 4138000000.0000 | 1545000000.0000 |
| 2024 | 5875000000.0000 | 182000000.0000 | 180000000.0000 | 111000000.0000 | 6607000000.0000 | 5199000000.0000 | 1407000000.0000 |
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 | 9.22 | 10.92 | 7.28 | 17.8200 | 5.4700 | 2.98 | 0.67 |
| 2012 | 8.49 | 9.84 | 7.87 | 20.9800 | 7.9400 | 2.93 | 0.80 |
| 2013 | 11.77 | 13.10 | 11.80 | 25.7600 | 10.3400 | 3.00 | 0.90 |
| 2014 | 6.18 | 13.71 | 11.02 | 23.2700 | 10.5600 | 3.14 | 0.80 |
| 2015 | 2.77 | 3.79 | 2.84 | 8.2600 | 10.3700 | 3.19 | 0.75 |
| 2016 | 2.96 | 4.21 | 2.89 | 10.0400 | 8.2200 | 2.54 | 0.69 |
| 2017 | 0.74 | 6.39 | 5.65 | 12.9300 | 9.6300 | 3.47 | 0.88 |
| 2018 | 2.35 | 5.58 | 5.21 | 21.2500 | 10.5700 | 4.66 | 0.93 |
| 2019 | 5.22 | 9.15 | 6.44 | 20.0300 | 8.4400 | 3.37 | 0.70 |
| 2020 | -1.81 | 3.30 | 1.88 | 5.3800 | 7.7900 | 2.75 | 0.57 |
| 2021 | -11.49 | -10.46 | -6.98 | -17.7200 | 8.4700 | 3.03 | 0.67 |
| 2022 | -13.47 | -11.10 | -6.22 | -18.0000 | 7.7900 | 2.64 | 0.56 |
| 2023 | -14.15 | -13.28 | -8.13 | -28.9100 | 5.8700 | 2.86 | 0.61 |
| 2024 | -0.03 | 3.06 | 2.72 | 4.6000 | 6.7200 | 3.56 | 0.89 |
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 | 53.07 | 46.93 | 1.1800 | 0.9400 |
| 2012 | 64.33 | 35.88 | 0.9500 | 0.7800 |
| 2013 | 53.29 | 46.71 | 1.2600 | 1.0700 |
| 2014 | 54.64 | 45.36 | 1.0800 | 0.9000 |
| 2015 | 63.46 | 36.54 | 0.9700 | 0.7900 |
| 2016 | 67.76 | 32.24 | 1.0300 | 0.8700 |
| 2017 | 69.28 | 30.72 | 0.8600 | 0.6800 |
| 2018 | 75.73 | 24.27 | 0.9700 | 0.8000 |
| 2019 | 57.40 | 42.60 | 1.3300 | 1.1700 |
| 2020 | 64.43 | 35.57 | 1.3800 | 1.1800 |
| 2021 | 65.27 | 34.73 | 0.9800 | 0.8100 |
| 2022 | 58.76 | 41.24 | 1.1200 | 0.9600 |
| 2023 | 72.81 | 27.19 | 0.8900 | 0.6300 |
| 2024 | 78.69 | 21.30 | 0.8400 | 0.6200 |
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 | 187000000.0000 | 3228000.0000 | 18884300.0000 | 6926000.0000 |
| 2012 | 345000000.0000 | 5813400.0000 | 26641100.0000 | 9501000.0000 |
| 2013 | 592000000.0000 | 8186400.0000 | 42661400.0000 | 12099500.0000 |
| 2014 | 698000000.0000 | 10517700.0000 | 49436400.0000 | 19572600.0000 |
| 2015 | 911000000.0000 | 12813900.0000 | 61315500.0000 | 20764200.0000 |
| 2016 | 1017000000.0000 | 14580800.0000 | 66366400.0000 | 26539400.0000 |
| 2017 | 1468000000.0000 | 19604700.0000 | 101000000.0000 | 35548200.0000 |
| 2018 | 2206000000.0000 | 27653700.0000 | 52983500.0000 | 38590600.0000 |
| 2019 | 2341000000.0000 | 35215400.0000 | 73031800.0000 | 35981800.0000 |
| 2020 | 2693000000.0000 | 21712800.0000 | 88886500.0000 | 57455000.0000 |
| 2021 | 3571000000.0000 | 35824300.0000 | 139000000.0000 | 79425100.0000 |
| 2022 | 3168000000.0000 | 50812700.0000 | 141000000.0000 | 41871700.0000 |
| 2023 | 3970000000.0000 | 49406200.0000 | 148000000.0000 | 48981000.0000 |
| 2024 | 5877000000.0000 | 51726300.0000 | 151000000.0000 | 61831800.0000 |