远信工业(301053)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2025-03-31 | 179000000.0000 | 28.78 | 13618600.0000 | -13.95 | 13618100.0000 | -13.13 | 13404100.0000 | -3.22 |
| 2024-12-31 | 616000000.0000 | 26.23 | 52978300.0000 | 110.33 | 54084200.0000 | 111.79 | 48632100.0000 | 109.35 |
| 2024-06-30 | 279000000.0000 | 18.72 | 24617800.0000 | 75.65 | 25034300.0000 | 88.05 | 22517000.0000 | 74.34 |
| 2024-03-31 | 139000000.0000 | 32.38 | 15826600.0000 | 36.90 | 15676600.0000 | 45.55 | 13849800.0000 | 45.33 |
| 2024-09-30 | 402000000.0000 | 5.51 | 38211000.0000 | 48.65 | 38723100.0000 | 54.83 | 35643200.0000 | 58.34 |
| 2023-09-30 | 381000000.0000 | -17.71 | 25705800.0000 | -67.26 | 25010600.0000 | -68.04 | 22510000.0000 | -66.97 |
| 2023-12-31 | 488000000.0000 | -13.48 | 25187700.0000 | -71.04 | 25536200.0000 | -70.59 | 23230500.0000 | -69.81 |
| 2023-06-30 | 235000000.0000 | -25.87 | 14015200.0000 | -75.55 | 13312700.0000 | -76.67 | 12915300.0000 | -73.80 |
| 2022-09-30 | 463000000.0000 | 6.93 | 78517100.0000 | 14.79 | 78267300.0000 | 13.97 | 68145900.0000 | 13.77 |
| 2022-12-31 | 564000000.0000 | -2.25 | 86971900.0000 | -7.00 | 86840700.0000 | -10.88 | 76948600.0000 | -9.74 |
| 2023-03-31 | 105000000.0000 | -9.48 | 11560700.0000 | -15.23 | 10770700.0000 | -21.03 | 9530200.0000 | -18.99 |
| 2022-06-30 | 317000000.0000 | 6.38 | 57319200.0000 | 13.29 | 57054100.0000 | 12.19 | 49293800.0000 | 11.15 |
| 2022-03-31 | 116000000.0000 | 11.54 | 13638500.0000 | 0.92 | 13638500.0000 | 0.92 | 11764000.0000 | 1.98 |
| 2021-12-31 | 577000000.0000 | 40.39 | 93514400.0000 | 27.36 | 97438100.0000 | 32.46 | 85252800.0000 | 33.97 |
| 2021-03-31 | 104000000.0000 | 156.79 | 13514200.0000 | -973.69 | 13514200.0000 | -930.72 | 11535900.0000 | -869.42 |
| 2021-09-30 | 433000000.0000 | 62.17 | 68402500.0000 | 66.91 | 68673600.0000 | 67.40 | 59895800.0000 | 66.15 |
| 2021-06-30 | 298000000.0000 | 57.67 | 50594900.0000 | 56.56 | 50857100.0000 | 57.18 | 44347900.0000 | 56.22 |
| 2020-09-30 | 267000000.0000 | -1.84 | 40982200.0000 | -- | 41024200.0000 | -14.85 | 36048400.0000 | -14.27 |
| 2020-12-31 | 411000000.0000 | 1.48 | 73427500.0000 | -7.12 | 73561100.0000 | -7.15 | 63633400.0000 | -7.56 |
| 2020-06-30 | 189000000.0000 | 6.78 | 32315900.0000 | -- | 32355200.0000 | -- | 28388300.0000 | 11.98 |
| 2019-12-31 | 405000000.0000 | 23.85 | 79057100.0000 | 23.80 | 79225600.0000 | 24.07 | 68835000.0000 | 26.00 |
| 2020-03-31 | 40499400.0000 | -- | -1546800.0000 | -∞ | -1626800.0000 | -∞ | -1499300.0000 | -∞ |
| 2018-12-31 | 327000000.0000 | 21.11 | 63856500.0000 | 29.71 | 63856400.0000 | 30.15 | 54630100.0000 | 32.45 |
| 2019-06-30 | 177000000.0000 | -- | -- | NaN | -- | NaN | 25350800.0000 | -- |
| 2019-09-30 | 272000000.0000 | -- | -- | NaN | 48179000.0000 | -- | 42049000.0000 | -- |
| 2017-12-31 | 270000000.0000 | -- | 49230000.0000 | -- | 49062200.0000 | -- | 41246300.0000 | -- |
| 2025-06-30 | 314000000.0000 | 12.54 | 14851700.0000 | -39.67 | 14849800.0000 | -40.68 | 13417300.0000 | -40.41 |
| 2025-09-30 | 456000000.0000 | 13.43 | 16939300.0000 | -55.67 | 16524500.0000 | -57.33 | 14747300.0000 | -58.63 |
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) |
| 2025-03 | 6.15 | 7.61 | 0.98 | 1.7900 | 0.5700 | 3.73 | 0.13 |
| 2024-12 | 5.36 | 8.78 | 3.96 | 7.9400 | 2.0300 | 3.57 | 0.45 |
| 2024-06 | 4.66 | 8.97 | 2.01 | 3.8000 | 0.8500 | 3.26 | 0.22 |
| 2024-03 | 7.91 | 11.28 | 1.42 | 2.1800 | 0.4600 | 3.22 | 0.13 |
| 2024-09 | 5.97 | 9.63 | 2.76 | 5.8600 | 1.1800 | 3.14 | 0.29 |
| 2023-09 | 4.99 | 6.56 | 2.69 | 2.9400 | 1.6400 | 3.45 | 0.41 |
| 2023-12 | 2.87 | 5.23 | 2.45 | 3.1400 | 1.9800 | 3.31 | 0.47 |
| 2023-06 | 3.40 | 5.66 | 1.45 | 1.8500 | 1.0200 | 3.39 | 0.26 |
| 2022-09 | 14.69 | 16.90 | 9.45 | 12.0500 | 1.6300 | 4.90 | 0.56 |
| 2022-12 | 13.30 | 15.40 | 9.57 | 13.4900 | 1.9200 | 4.78 | 0.62 |
| 2023-03 | 7.19 | 10.26 | 1.24 | 1.5700 | 0.4700 | 3.13 | 0.12 |
| 2022-06 | 15.77 | 18.00 | 6.81 | 8.7200 | 1.0000 | 5.55 | 0.38 |
| 2022-03 | 9.48 | 11.76 | 1.44 | 1.9900 | 0.3300 | 4.05 | 0.12 |
| 2021-12 | 13.34 | 16.89 | 9.91 | 23.5000 | 2.1100 | 6.86 | 0.59 |
| 2021-03 | 11.39 | 12.99 | 2.04 | 4.5900 | 0.5100 | -- | 0.16 |
| 2021-09 | 12.47 | 15.86 | 7.00 | 19.8800 | 1.8400 | 6.04 | 0.44 |
| 2021-06 | 15.10 | 17.07 | 7.12 | 15.8600 | 1.3400 | 7.69 | 0.42 |
| 2020-09 | 12.36 | 15.36 | 7.58 | -- | -- | 5.05 | 0.49 |
| 2020-12 | 15.33 | 17.90 | 11.73 | 28.5500 | 2.4100 | 6.37 | 0.66 |
| 2020-06 | 13.76 | 17.12 | 6.96 | -- | 1.2300 | 4.96 | 0.41 |
| 2019-12 | 16.05 | 19.56 | 19.04 | 39.0700 | 2.4500 | 7.42 | 0.97 |
| 2020-03 | 100.00 | -4.02 | -- | -- | -- | -- | -- |
| 2018-12 | 14.07 | 19.53 | 16.59 | 37.1200 | 2.4300 | 7.37 | 0.85 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 17.71 | -- | -- | -- | -- | -- |
| 2017-12 | 15.56 | 18.17 | 14.73 | 41.6200 | 2.5100 | 6.84 | 0.81 |
| 2025-06 | 3.50 | 4.73 | 1.11 | 1.9700 | 0.9700 | 3.28 | 0.23 |
| 2025-09 | 2.41 | 3.62 | 1.18 | -- | -- | -- | 0.33 |
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 |
| 2025-03 | 47.48 | 52.52 | 1.9600 | 1.3400 |
| 2024-12 | 48.57 | 51.43 | 2.0500 | 1.4000 |
| 2024-06 | 50.16 | 49.84 | 1.4100 | 0.8200 |
| 2024-03 | 44.11 | 55.89 | 1.5000 | 0.9200 |
| 2024-09 | 49.25 | 50.75 | 1.9600 | 1.2500 |
| 2023-09 | 35.31 | 64.69 | 1.6600 | 1.0200 |
| 2023-12 | 42.09 | 57.91 | 1.5300 | 0.9500 |
| 2023-06 | 35.66 | 64.34 | 1.7600 | 1.1500 |
| 2022-09 | 30.80 | 69.20 | 2.1500 | 1.4900 |
| 2022-12 | 35.28 | 64.61 | 1.9600 | 1.4300 |
| 2023-03 | 31.69 | 68.31 | 2.0100 | 1.2900 |
| 2022-06 | 34.01 | 65.99 | 1.9700 | 1.2300 |
| 2022-03 | 42.75 | 57.25 | 1.6700 | 0.9700 |
| 2021-12 | 46.19 | 53.81 | 1.5600 | 0.9500 |
| 2021-03 | 0.00 | 41.09 | -- | -- |
| 2021-09 | 48.62 | 51.38 | 1.4800 | 0.9600 |
| 2021-06 | 57.28 | 42.58 | 1.0800 | 0.5700 |
| 2020-09 | 56.93 | 43.07 | -- | -- |
| 2020-12 | 58.53 | 41.47 | 1.1100 | 0.7100 |
| 2020-06 | 51.61 | 48.39 | 1.3100 | 0.8000 |
| 2019-12 | 53.37 | 46.88 | 1.3300 | 0.7800 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 58.70 | 41.30 | 1.1400 | 0.6200 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 64.26 | 36.04 | 0.9600 | 0.6100 |
| 2025-06 | 47.35 | 52.65 | 1.9600 | 1.3000 |
| 2025-09 | 0.00 | 52.36 | -- | -- |
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) |
| 2025-03 | 168000000.0000 | 7731600.0000 | 8077500.0000 | 4584800.0000 |
| 2024-12 | 583000000.0000 | 27966100.0000 | 37404600.0000 | 7989200.0000 |
| 2024-06 | 266000000.0000 | 12239000.0000 | 17770100.0000 | 149500.0000 |
| 2024-03 | 128000000.0000 | 7686600.0000 | 8064500.0000 | -863800.0000 |
| 2024-09 | 378000000.0000 | 20593400.0000 | 25191000.0000 | 311000.0000 |
| 2023-09 | 362000000.0000 | 27395300.0000 | 22552800.0000 | -2929300.0000 |
| 2023-12 | 474000000.0000 | 38945600.0000 | 29642900.0000 | 731900.0000 |
| 2023-06 | 227000000.0000 | 19849600.0000 | 14264000.0000 | 294000.0000 |
| 2022-09 | 395000000.0000 | 18372100.0000 | 21869200.0000 | -3850100.0000 |
| 2022-12 | 489000000.0000 | 25620400.0000 | 26744600.0000 | 918600.0000 |
| 2023-03 | 97451200.0000 | 4989300.0000 | 8084700.0000 | -1429100.0000 |
| 2022-06 | 267000000.0000 | 12902400.0000 | 12963800.0000 | -56100.0000 |
| 2022-03 | 105000000.0000 | 5393200.0000 | 6339800.0000 | -1107400.0000 |
| 2021-12 | 500000000.0000 | 29790000.0000 | 27248900.0000 | -125700.0000 |
| 2021-03 | 92152900.0000 | 5226500.0000 | 6319900.0000 | -230300.0000 |
| 2021-09 | 379000000.0000 | 21686800.0000 | 19657200.0000 | -1518100.0000 |
| 2021-06 | 253000000.0000 | 15924500.0000 | 11264100.0000 | 77000.0000 |
| 2020-09 | 234000000.0000 | 15963500.0000 | 14766300.0000 | 399700.0000 |
| 2020-12 | 348000000.0000 | 17657900.0000 | 19880600.0000 | 636200.0000 |
| 2020-06 | 163000000.0000 | 8390500.0000 | 9500000.0000 | 212800.0000 |
| 2019-12 | 340000000.0000 | 23174700.0000 | 20200200.0000 | 226300.0000 |
| 2020-03 | -- | 2818500.0000 | 5080900.0000 | -- |
| 2018-12 | 281000000.0000 | 21482100.0000 | 19462700.0000 | 2393600.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 228000000.0000 | 16690700.0000 | 19633800.0000 | 1660700.0000 |
| 2025-06 | 303000000.0000 | 14917100.0000 | 18735600.0000 | 10605300.0000 |
| 2025-09 | 445000000.0000 | 23314300.0000 | 29792200.0000 | 13447800.0000 |
