中商官网
研究报告
信音电子（301329）
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 （%) |
| 2024-12-31 | 787000000.0000 | 1.68 | 78077700.0000 | -7.69 | 77367000.0000 | -5.74 | 69760400.0000 | -3.85 |
| 2024-09-30 | 605000000.0000 | 1.85 | 57847300.0000 | -11.05 | 57573300.0000 | -9.35 | 48706600.0000 | -8.97 |
| 2025-03-31 | 196000000.0000 | 5.38 | 16303500.0000 | -19.68 | 15620900.0000 | -25.96 | 13809200.0000 | -20.46 |
| 2024-06-30 | 393000000.0000 | 2.34 | 44063700.0000 | -3.46 | 44355100.0000 | -0.40 | 37178400.0000 | -2.41 |
| 2023-12-31 | 774000000.0000 | -11.44 | 84583200.0000 | -22.40 | 82074100.0000 | -24.01 | 72550700.0000 | -24.77 |
| 2024-03-31 | 186000000.0000 | 0.54 | 20297100.0000 | -2.90 | 21098700.0000 | 2.43 | 17360900.0000 | -4.21 |
| 2023-03-31 | 185000000.0000 | -17.41 | 20902300.0000 | -21.95 | 20597900.0000 | -22.81 | 18124800.0000 | -20.93 |
| 2023-09-30 | 594000000.0000 | -12.26 | 65034700.0000 | -27.78 | 63510100.0000 | -29.30 | 53505300.0000 | -29.46 |
| 2023-06-30 | 384000000.0000 | -12.93 | 45642000.0000 | -21.03 | 44532600.0000 | -24.00 | 38098100.0000 | -22.88 |
| 2022-12-31 | 874000000.0000 | -8.10 | 109000000.0000 | -8.40 | 108000000.0000 | -7.69 | 96435600.0000 | -7.27 |
| 2022-09-30 | 677000000.0000 | -5.05 | 90045300.0000 | 5.42 | 89828300.0000 | 5.84 | 75846300.0000 | 7.18 |
| 2022-06-30 | 441000000.0000 | -- | 57798000.0000 | -- | 58596800.0000 | -- | 49400700.0000 | -- |
| 2022-03-31 | 224000000.0000 | -3.86 | 26779600.0000 | -13.90 | 26684400.0000 | -13.48 | 22923100.0000 | -9.42 |
| 2021-12-31 | 951000000.0000 | 9.56 | 119000000.0000 | -0.83 | 117000000.0000 | -1.68 | 104000000.0000 | -3.70 |
| 2020-12-31 | 868000000.0000 | 19.89 | 120000000.0000 | 88.11 | 119000000.0000 | 89.24 | 108000000.0000 | 87.16 |
| 2021-09-30 | 713000000.0000 | -- | 85418700.0000 | -- | 84870300.0000 | -- | 70764000.0000 | -- |
| 2021-03-31 | 233000000.0000 | -- | 31104700.0000 | -- | 30843600.0000 | -- | 25306100.0000 | -- |
| 2019-12-31 | 724000000.0000 | 14.02 | 63792500.0000 | 45.51 | 62882000.0000 | 39.48 | 57705100.0000 | 47.69 |
| 2019-06-30 | 338000000.0000 | 10.82 | 13875000.0000 | -8.77 | 14448300.0000 | 2.15 | 15855900.0000 | 7.27 |
| 2020-06-30 | 396000000.0000 | 17.16 | 58259000.0000 | 319.88 | 58473800.0000 | 304.71 | 54666600.0000 | 244.77 |
| 2018-06-30 | 305000000.0000 | -4.98 | 15208000.0000 | -46.17 | 14144500.0000 | -50.46 | 14781300.0000 | -40.65 |
| 2018-12-31 | 635000000.0000 | -3.35 | 43840100.0000 | -17.66 | 45082900.0000 | -15.77 | 39072600.0000 | -17.09 |
| 2017-12-31 | 657000000.0000 | 15.47 | 53240100.0000 | 48.79 | 53520600.0000 | 41.22 | 47128000.0000 | 42.34 |
| 2016-12-31 | 569000000.0000 | 9.21 | 35781900.0000 | -151.69 | 37898800.0000 | -151.86 | 33109600.0000 | -145.24 |
| 2017-06-30 | 321000000.0000 | 27.89 | 28253800.0000 | 3240.88 | 28553600.0000 | 1876.57 | 24903700.0000 | 5492.57 |
| 2015-06-30 | 249000000.0000 | -26.98 | -23566700.0000 | 592.53 | -21891900.0000 | 2269.51 | -21897300.0000 | 1887.77 |
| 2015-12-31 | 521000000.0000 | -22.12 | -69224800.0000 | 308.30 | -73072500.0000 | 352.62 | -73191800.0000 | 352.37 |
| 2016-06-30 | 251000000.0000 | 0.80 | 845700.0000 | -103.59 | 1444600.0000 | -106.60 | 445300.0000 | -102.03 |
| 2014-12-31 | 669000000.0000 | -8.73 | -16954500.0000 | -1240.33 | -16144200.0000 | -988.26 | -16179800.0000 | -759.08 |
| 2014-05-31 | 281000000.0000 | -- | -2531100.0000 | -∞ | -824600.0000 | -∞ | 940900.0000 | -- |
| 2014-06-30 | 341000000.0000 | -- | -3403000.0000 | -∞ | -923900.0000 | -∞ | -1101600.0000 | -∞ |
| 2011-12-31 | 828000000.0000 | 18.79 | 95791400.0000 | -12.12 | 98063800.0000 | -10.03 | 83503500.0000 | -9.58 |
| 2013-12-31 | 733000000.0000 | -18.56 | 1486800.0000 | -98.04 | 1817500.0000 | -97.67 | 2454900.0000 | -96.30 |
| 2012-12-31 | 900000000.0000 | 8.70 | 75771400.0000 | -20.90 | 77839800.0000 | -20.62 | 66282700.0000 | -20.62 |
| 2010-12-31 | 697000000.0000 | 21.01 | 109000000.0000 | 44.26 | 109000000.0000 | 43.88 | 92354400.0000 | 42.68 |
| 2009-12-31 | 576000000.0000 | -- | 75559800.0000 | -- | 75756100.0000 | -- | 64726300.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 9.91 | 9.83 | 4.29 | 4.4600 | 6.7400 | 2.99 | 0.44 |
| 2024-09 | 9.59 | 9.52 | 3.21 | 3.0100 | 5.3400 | 2.96 | 0.34 |
| 2025-03 | 6.63 | 7.97 | 0.85 | 0.8800 | 1.6000 | 2.87 | 0.11 |
| 2024-06 | 11.45 | 11.29 | 2.49 | 2.3800 | 3.4900 | 2.93 | 0.22 |
| 2023-12 | 11.89 | 10.60 | 4.62 | 6.9700 | 6.3200 | 2.94 | 0.44 |
| 2024-03 | 11.83 | 11.34 | 1.18 | 1.1100 | 1.6600 | 2.87 | 0.10 |
| 2023-03 | 10.27 | 11.13 | 2.34 | 2.7100 | 1.4500 | 2.92 | 0.21 |
| 2023-09 | 13.13 | 10.69 | 3.58 | 6.1400 | 4.8300 | 2.83 | 0.33 |
| 2023-06 | 14.84 | 11.60 | 4.73 | 5.5900 | 3.1400 | 2.86 | 0.41 |
| 2022-12 | 14.53 | 12.36 | 12.12 | 15.7400 | 5.4300 | 2.98 | 0.98 |
| 2022-09 | 16.25 | 13.27 | 10.06 | -- | -- | -- | 0.76 |
| 2022-06 | 14.97 | 13.29 | 7.00 | 8.3900 | 2.5500 | 3.02 | 0.53 |
| 2022-03 | 9.82 | 11.91 | 3.24 | -- | -- | -- | 0.27 |
| 2021-12 | 11.04 | 12.30 | 13.93 | 19.2100 | 5.0500 | 2.93 | 1.13 |
| 2020-12 | 11.98 | 13.71 | 14.67 | 22.2600 | 5.5600 | 2.91 | 1.07 |
| 2021-09 | 100.00 | 11.90 | -- | -- | -- | -- | -- |
| 2021-03 | 13.30 | 13.24 | 3.67 | 4.7800 | 1.2000 | 2.86 | 0.28 |
| 2019-12 | 8.70 | 8.69 | 9.13 | 13.9600 | 5.5800 | 2.89 | 1.05 |
| 2019-06 | 3.55 | 4.27 | 2.30 | 4.1600 | 3.0600 | 2.66 | 0.54 |
| 2020-06 | 14.65 | 14.77 | 7.65 | 10.4600 | 2.9000 | 2.70 | 0.52 |
| 2018-06 | 4.92 | 4.64 | 2.32 | 4.7900 | 2.7400 | -- | 0.50 |
| 2018-12 | 7.87 | 7.10 | 7.17 | 11.6800 | 4.8600 | 2.76 | 1.01 |
| 2017-12 | 7.46 | 8.15 | 8.82 | 14.5300 | 5.6500 | 2.93 | 1.08 |
| 2016-12 | 6.33 | 6.66 | 6.27 | 11.6500 | 5.5700 | 2.72 | 0.94 |
| 2017-06 | 8.72 | 8.90 | 4.69 | 8.0000 | 3.2600 | 2.68 | 0.53 |
| 2015-06 | -9.64 | -8.79 | -3.76 | -6.5300 | 2.8500 | 2.32 | 0.43 |
| 2015-12 | -13.24 | -14.03 | -12.98 | -25.4800 | 5.8600 | 2.36 | 0.93 |
| 2016-06 | 0.40 | 0.58 | 0.28 | 0.1600 | 3.1700 | 2.59 | 0.48 |
| 2014-12 | -2.54 | -2.41 | -2.40 | -3.7200 | 5.8000 | 2.45 | 0.99 |
| 2014-05 | -1.07 | -0.29 | -0.11 | 0.4300 | -- | -- | 0.39 |
| 2014-06 | -1.17 | -0.27 | -- | -0.3100 | -- | -- | -- |
| 2011-12 | 11.59 | 11.84 | 13.27 | 31.1100 | 8.9900 | 3.04 | 1.12 |
| 2013-12 | 0.14 | 0.25 | 0.23 | 0.6400 | 5.4500 | 2.32 | 0.92 |
| 2012-12 | 8.33 | 8.65 | 9.28 | 19.4200 | 7.1400 | 2.86 | 1.07 |
| 2010-12 | 15.64 | 15.64 | 17.90 | 45.3300 | 9.5600 | 2.79 | 1.14 |
| 2009-12 | 13.19 | 13.15 | 13.90 | 36.7500 | 8.0400 | 2.32 | 1.06 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 13.30 | 86.70 | 6.2100 | 5.7900 |
| 2024-09 | 13.90 | 86.10 | 5.9500 | 5.4600 |
| 2025-03 | 14.43 | 85.57 | 5.6000 | 4.5300 |
| 2024-06 | 12.84 | 87.16 | 6.7300 | 6.2400 |
| 2023-12 | 12.23 | 87.83 | 7.2700 | 6.8700 |
| 2024-03 | 11.71 | 88.29 | 7.6000 | 6.5200 |
| 2023-03 | 22.84 | 77.16 | 3.4500 | 2.9400 |
| 2023-09 | 13.30 | 86.75 | 6.8300 | 6.3000 |
| 2023-06 | 25.58 | 74.42 | 3.2100 | 2.7900 |
| 2022-12 | 25.70 | 74.30 | 3.0500 | 2.5800 |
| 2022-09 | 28.11 | 71.89 | 2.8600 | 2.8600 |
| 2022-06 | 26.52 | 73.36 | 2.9900 | 2.4200 |
| 2022-03 | 28.68 | 71.32 | 2.7400 | 2.7400 |
| 2021-12 | 32.86 | 67.14 | 2.3800 | 1.8100 |
| 2020-12 | 36.37 | 63.63 | 2.1300 | 1.6500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | 35.60 | 64.52 | 2.1900 | 1.6600 |
| 2019-12 | 36.72 | 63.28 | 2.0200 | 1.6500 |
| 2019-06 | 37.42 | 62.58 | 1.9200 | 1.5800 |
| 2020-06 | 40.84 | 59.03 | 1.8900 | 1.5400 |
| 2018-06 | 41.48 | 58.52 | 1.6900 | 1.3300 |
| 2018-12 | 39.27 | 60.73 | 1.8100 | 1.3900 |
| 2017-12 | 42.67 | 57.33 | 1.6100 | 1.2400 |
| 2016-12 | 49.83 | 50.00 | 1.3700 | 1.1000 |
| 2017-06 | 46.80 | 53.37 | 1.4800 | 1.2000 |
| 2015-06 | 43.81 | 56.19 | 1.3000 | 0.9800 |
| 2015-12 | 52.04 | 47.96 | 1.2300 | 0.9300 |
| 2016-06 | 47.62 | 52.38 | 1.3300 | 1.0800 |
| 2014-12 | 48.89 | 51.11 | 1.2300 | 0.9900 |
| 2014-05 | 50.21 | 49.79 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2011-12 | 58.86 | 41.00 | 1.1200 | 0.9100 |
| 2013-12 | 53.27 | 46.73 | 1.1800 | 0.9000 |
| 2012-12 | 56.02 | 44.10 | 1.1800 | 0.9700 |
| 2010-12 | 58.29 | 41.71 | 1.1500 | 0.9900 |
| 2009-12 | 70.64 | 29.36 | 0.9300 | 0.7900 |
| 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) |
| 2024-12 | 709000000.0000 | 47930800.0000 | 48595100.0000 | 378600.0000 |
| 2024-09 | 547000000.0000 | 35674100.0000 | 36770800.0000 | -8997100.0000 |
| 2025-03 | 183000000.0000 | 13369100.0000 | 12379400.0000 | -3291700.0000 |
| 2024-06 | 348000000.0000 | 25520900.0000 | 22935600.0000 | 135700.0000 |
| 2023-12 | 682000000.0000 | 53492300.0000 | 49740600.0000 | 364600.0000 |
| 2024-03 | 164000000.0000 | 12957500.0000 | 9861900.0000 | -4578100.0000 |
| 2023-03 | 166000000.0000 | 12906600.0000 | 10084500.0000 | 4265900.0000 |
| 2023-09 | 516000000.0000 | 40044600.0000 | 36101800.0000 | -11358000.0000 |
| 2023-06 | 327000000.0000 | 25235900.0000 | 21488000.0000 | 142300.0000 |
| 2022-12 | 747000000.0000 | 51370500.0000 | 47507500.0000 | 421700.0000 |
| 2022-09 | 567000000.0000 | 37880800.0000 | 37335900.0000 | -38884200.0000 |
| 2022-06 | 375000000.0000 | 24471900.0000 | 23388100.0000 | 188600.0000 |
| 2022-03 | 202000000.0000 | 12516000.0000 | 11960600.0000 | 1745600.0000 |
| 2021-12 | 846000000.0000 | 58847100.0000 | 53023600.0000 | 8791300.0000 |
| 2020-12 | 764000000.0000 | 52313400.0000 | 48888200.0000 | 22601900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | 202000000.0000 | 15355000.0000 | 12359700.0000 | 153700.0000 |
| 2019-12 | 661000000.0000 | 60425700.0000 | 44090100.0000 | 2413000.0000 |
| 2019-06 | 326000000.0000 | 32506500.0000 | 15315800.0000 | 544900.0000 |
| 2020-06 | 338000000.0000 | 31544600.0000 | 18761700.0000 | -4566800.0000 |
| 2018-06 | 290000000.0000 | 26313400.0000 | 12963700.0000 | -756100.0000 |
| 2018-12 | 585000000.0000 | 53975900.0000 | 41154600.0000 | 4261700.0000 |
| 2017-12 | 608000000.0000 | 61591500.0000 | 40714000.0000 | 15970100.0000 |
| 2016-12 | 533000000.0000 | 59052600.0000 | 56040400.0000 | 3044200.0000 |
| 2017-06 | 293000000.0000 | 29893900.0000 | 12692000.0000 | 4960000.0000 |
| 2015-06 | 273000000.0000 | 30010300.0000 | 30659100.0000 | -649600.0000 |
| 2015-12 | 590000000.0000 | 61509100.0000 | 67493000.0000 | 3814800.0000 |
| 2016-06 | 250000000.0000 | 25531200.0000 | 21284100.0000 | -1578000.0000 |
| 2014-12 | 686000000.0000 | 75116300.0000 | 73880200.0000 | 5244100.0000 |
| 2014-05 | 284000000.0000 | 31386500.0000 | 30127900.0000 | 2552600.0000 |
| 2014-06 | 345000000.0000 | 37119600.0000 | 33841100.0000 | 559200.0000 |
| 2011-12 | 732000000.0000 | 66323500.0000 | 61213400.0000 | 15762800.0000 |
| 2013-12 | 732000000.0000 | 73790700.0000 | 92732400.0000 | 14261100.0000 |
| 2012-12 | 825000000.0000 | 76883400.0000 | 92564100.0000 | 9308500.0000 |
| 2010-12 | 588000000.0000 | 62398000.0000 | 56546700.0000 | 9188300.0000 |
| 2009-12 | 500000000.0000 | 40585800.0000 | 35176300.0000 | 5337500.0000 |
| 2025-06 | -- | -- | -- | 608700.0000 |