中商官网
研究报告
信邦智能（301112）
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 | 93743200.0000 | 26.68 | 10299500.0000 | -281.52 | 10358100.0000 | -253.32 | 9118400.0000 | -213.52 |
| 2024-12-31 | 666000000.0000 | 33.73 | 7739200.0000 | -79.51 | 7002600.0000 | -84.31 | -7467200.0000 | -118.98 |
| 2024-09-30 | 433000000.0000 | 17.03 | 10575900.0000 | -74.91 | 10029300.0000 | -81.81 | 1801600.0000 | -95.79 |
| 2024-06-30 | 160000000.0000 | -39.39 | -21379900.0000 | -162.70 | -22283800.0000 | -149.31 | -22112100.0000 | -162.09 |
| 2023-12-31 | 498000000.0000 | -9.45 | 37775500.0000 | -53.29 | 44628900.0000 | -46.64 | 39352700.0000 | -40.83 |
| 2023-09-30 | 370000000.0000 | -10.19 | 42158600.0000 | -34.30 | 55142400.0000 | -18.24 | 42777800.0000 | -13.67 |
| 2024-03-31 | 73997500.0000 | -42.19 | -5673900.0000 | -128.29 | -6756000.0000 | -133.51 | -8032700.0000 | -144.69 |
| 2023-03-31 | 128000000.0000 | -26.86 | 20056900.0000 | -45.33 | 20158300.0000 | -45.01 | 17974800.0000 | -24.73 |
| 2022-12-31 | 550000000.0000 | 6.38 | 80880800.0000 | -16.76 | 83640500.0000 | -15.23 | 66502700.0000 | -19.01 |
| 2023-06-30 | 264000000.0000 | -9.90 | 34098500.0000 | -31.72 | 45188700.0000 | -9.92 | 35615200.0000 | -1.17 |
| 2022-09-30 | 412000000.0000 | -0.48 | 64172100.0000 | -27.02 | 67445900.0000 | -24.53 | 49549700.0000 | -33.85 |
| 2022-06-30 | 293000000.0000 | 6.93 | 49938500.0000 | 2.32 | 50167000.0000 | -0.05 | 36038100.0000 | -9.61 |
| 2022-03-31 | 175000000.0000 | 91.14 | 36687700.0000 | 174.40 | 36658600.0000 | 148.82 | 23880200.0000 | 108.36 |
| 2021-06-30 | 274000000.0000 | -4.86 | 48805300.0000 | -8.86 | 50190900.0000 | -6.41 | 39869900.0000 | 2.03 |
| 2021-09-30 | 414000000.0000 | -7.59 | 87936800.0000 | -- | 89369100.0000 | -- | 74902800.0000 | -- |
| 2021-12-31 | 517000000.0000 | -17.54 | 97168000.0000 | -1.46 | 98663700.0000 | -1.04 | 82109600.0000 | 15.83 |
| 2021-03-31 | 91556200.0000 | -11.11 | 13370000.0000 | -29.79 | 14732800.0000 | -22.78 | 11461300.0000 | -16.47 |
| 2020-12-31 | 627000000.0000 | 0.97 | 98606600.0000 | -23.56 | 99698100.0000 | -22.11 | 70888300.0000 | -21.36 |
| 2020-06-30 | 288000000.0000 | -- | 53547900.0000 | -- | 53628100.0000 | -- | 39077200.0000 | -- |
| 2020-03-31 | 103000000.0000 | -- | 19042100.0000 | -- | 19079000.0000 | -- | 13720600.0000 | -- |
| 2020-09-30 | 448000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 692000000.0000 | 18.70 | 121000000.0000 | 18.63 | 121000000.0000 | 18.63 | 78552100.0000 | 16.76 |
| 2019-12-31 | 621000000.0000 | -10.26 | 129000000.0000 | 6.61 | 128000000.0000 | 5.79 | 90142900.0000 | 14.76 |
| 2017-12-31 | 583000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 67277500.0000 | -- |
| 2025-06-30 | 198000000.0000 | 23.75 | -1233200.0000 | -94.23 | -1204600.0000 | -94.59 | -3918400.0000 | -82.28 |
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 | 7.83 | 11.05 | 0.69 | 0.9700 | 0.3900 | 4.42 | 0.06 |
| 2024-12 | 0.30 | 1.05 | 0.47 | 0.4100 | 2.0400 | 7.47 | 0.45 |
| 2024-09 | 0.92 | 2.32 | 0.64 | 0.7000 | 1.0600 | 8.63 | 0.28 |
| 2024-06 | -13.75 | -13.93 | -1.35 | -1.4500 | 0.3100 | 5.42 | 0.10 |
| 2023-12 | 3.61 | 8.96 | 2.69 | 3.4900 | 1.0300 | 8.47 | 0.30 |
| 2023-09 | 7.03 | 14.90 | 3.38 | 3.5300 | 0.7300 | 10.08 | 0.23 |
| 2024-03 | -6.87 | -9.13 | -0.42 | -0.5800 | 0.1400 | 4.51 | 0.05 |
| 2023-03 | 9.38 | 15.75 | 1.20 | 1.4600 | 0.2700 | 7.39 | 0.08 |
| 2022-12 | 13.09 | 15.21 | 5.09 | 7.5400 | 1.1900 | 14.17 | 0.33 |
| 2023-06 | 7.95 | 17.12 | 2.74 | 2.9100 | 0.5400 | 9.19 | 0.16 |
| 2022-09 | 13.59 | 16.37 | 4.29 | 6.4900 | 0.9700 | 12.76 | 0.26 |
| 2022-06 | 15.70 | 17.12 | 3.25 | 6.8100 | 0.7100 | 16.94 | 0.19 |
| 2022-03 | 20.00 | 20.95 | 4.50 | -- | 0.4300 | 27.38 | 0.21 |
| 2021-06 | 14.96 | 18.32 | 6.27 | 8.6500 | 0.8300 | 18.08 | 0.34 |
| 2021-09 | 19.32 | 21.59 | -- | -- | -- | -- | -- |
| 2021-12 | 17.21 | 19.08 | 10.95 | 17.1300 | 1.3900 | 19.22 | 0.57 |
| 2021-03 | 11.81 | 16.09 | 1.81 | -- | -- | -- | 0.11 |
| 2020-12 | 14.99 | 15.90 | 12.49 | 16.9600 | 1.6200 | 15.58 | 0.79 |
| 2020-06 | 17.71 | 18.62 | 6.55 | 9.5800 | 0.6500 | 14.53 | 0.35 |
| 2020-03 | 100.00 | 18.52 | -- | -- | -- | -- | -- |
| 2020-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 17.05 | 17.49 | 16.35 | 28.6200 | 1.6700 | 15.18 | 0.94 |
| 2019-12 | 20.13 | 20.61 | 15.57 | 26.8300 | 1.4300 | 11.73 | 0.76 |
| 2017-12 | 17.15 | 17.50 | 15.43 | 41.3500 | 1.2200 | 14.91 | 0.88 |
| 2025-06 | -3.54 | -0.61 | -- | -- | -- | -- | -- |
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 | 17.29 | 82.71 | 4.9100 | 3.7100 |
| 2024-12 | 18.03 | 81.97 | 4.7300 | 3.0400 |
| 2024-09 | 20.38 | 79.62 | 4.2800 | 2.5500 |
| 2024-06 | 26.87 | 73.13 | 3.1800 | 1.7100 |
| 2023-12 | 24.67 | 75.33 | 3.4900 | 2.2600 |
| 2023-09 | 23.97 | 75.97 | 3.5500 | 2.4600 |
| 2024-03 | 23.02 | 76.98 | 3.7000 | 2.3900 |
| 2023-03 | 27.06 | 73.00 | 3.1200 | 2.1900 |
| 2022-12 | 25.99 | 74.01 | 3.3600 | 2.3600 |
| 2023-06 | 25.02 | 74.98 | 3.3300 | 2.3300 |
| 2022-09 | 24.25 | 75.81 | 3.7300 | 2.8000 |
| 2022-06 | 21.52 | 78.55 | 4.2400 | 3.2800 |
| 2022-03 | 35.75 | 64.25 | 2.2700 | 1.1700 |
| 2021-06 | 40.38 | 59.63 | 2.2100 | 1.2600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 43.51 | 56.60 | 1.8800 | 0.9800 |
| 2021-03 | 0.00 | 55.72 | -- | -- |
| 2020-12 | 43.61 | 56.39 | 2.0900 | 1.3200 |
| 2020-06 | 47.25 | 52.63 | 1.9300 | 1.0400 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 56.49 | 43.51 | 1.6100 | 0.8500 |
| 2019-12 | 52.80 | 47.20 | 1.7000 | 0.9000 |
| 2017-12 | 70.50 | 29.50 | 1.2400 | 0.3300 |
| 2025-06 | -- | -- | -- | -- |
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 | 86405200.0000 | 6405500.0000 | 11264500.0000 | -5279300.0000 |
| 2024-12 | 664000000.0000 | 20111600.0000 | 39320800.0000 | 7975000.0000 |
| 2024-09 | 429000000.0000 | 14948600.0000 | 30740300.0000 | -888800.0000 |
| 2024-06 | 182000000.0000 | 9944200.0000 | 20558000.0000 | 8763600.0000 |
| 2023-12 | 480000000.0000 | 21897900.0000 | 40941200.0000 | 5530500.0000 |
| 2023-09 | 344000000.0000 | 15782900.0000 | 30459600.0000 | 9965300.0000 |
| 2024-03 | 79084000.0000 | 5179700.0000 | 10958000.0000 | 4545600.0000 |
| 2023-03 | 116000000.0000 | 5009900.0000 | 8807900.0000 | 241400.0000 |
| 2022-12 | 478000000.0000 | 18741700.0000 | 33459800.0000 | 2707500.0000 |
| 2023-06 | 243000000.0000 | 10411600.0000 | 20018200.0000 | 6725400.0000 |
| 2022-09 | 356000000.0000 | 13099100.0000 | 20758900.0000 | 8170100.0000 |
| 2022-06 | 247000000.0000 | 8142700.0000 | 12695400.0000 | 5309000.0000 |
| 2022-03 | 140000000.0000 | 4008800.0000 | 5951600.0000 | 518600.0000 |
| 2021-06 | 233000000.0000 | 8801600.0000 | 11359800.0000 | 883300.0000 |
| 2021-09 | 334000000.0000 | 12740900.0000 | 17447700.0000 | 443800.0000 |
| 2021-12 | 428000000.0000 | 16425200.0000 | 24928000.0000 | 208800.0000 |
| 2021-03 | 80743400.0000 | 4286800.0000 | 5712100.0000 | 505200.0000 |
| 2020-12 | 533000000.0000 | 18554900.0000 | 27592700.0000 | 441400.0000 |
| 2020-06 | 237000000.0000 | 7778200.0000 | 12571800.0000 | 442700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 574000000.0000 | 19396100.0000 | 27199800.0000 | 1358500.0000 |
| 2019-12 | 496000000.0000 | 21078000.0000 | 27280800.0000 | 1684100.0000 |
| 2017-12 | 483000000.0000 | 23480700.0000 | 29659700.0000 | 1256100.0000 |
| 2025-06 | 205000000.0000 | 11315100.0000 | 21178700.0000 | 199600.0000 |