中商官网
研究报告
奇信3（400176）
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 | 1660000000.0000 | 149000000.0000 | 148000000.0000 | 108000000.0000 | 1085000000.0000 | 617000000.0000 | 468000000.0000 |
| 2012 | 1977000000.0000 | -46968900.0000 | -45605600.0000 | -101000000.0000 | 1521000000.0000 | 1153000000.0000 | 367000000.0000 |
| 2013 | 2446000000.0000 | -61708100.0000 | -58277800.0000 | -122000000.0000 | 2088000000.0000 | 1843000000.0000 | 246000000.0000 |
| 2014 | 3080000000.0000 | -147000000.0000 | -145000000.0000 | -223000000.0000 | 2536000000.0000 | 2513000000.0000 | 22598800.0000 |
| 2015 | 2903000000.0000 | -165000000.0000 | -163000000.0000 | -239000000.0000 | 3372000000.0000 | 3058000000.0000 | 315000000.0000 |
| 2016 | 3002000000.0000 | -166000000.0000 | -159000000.0000 | -210000000.0000 | 3448000000.0000 | 3347000000.0000 | 101000000.0000 |
| 2017 | 3809000000.0000 | -174000000.0000 | -178000000.0000 | -236000000.0000 | 4185000000.0000 | 4266000000.0000 | -81079800.0000 |
| 2018 | 4873000000.0000 | -121000000.0000 | -122000000.0000 | -201000000.0000 | 4699000000.0000 | 5002000000.0000 | -303000000.0000 |
| 2019 | 3994000000.0000 | -161000000.0000 | -161000000.0000 | -214000000.0000 | 4580000000.0000 | 5112000000.0000 | -532000000.0000 |
| 2020 | 2073000000.0000 | -516000000.0000 | -520000000.0000 | -513000000.0000 | 3693000000.0000 | 2177000000.0000 | 1516000000.0000 |
| 2021 | 1453000000.0000 | -457000000.0000 | -459000000.0000 | -463000000.0000 | 3180000000.0000 | 4560000000.0000 | -1380000000.0000 |
| 2022 | 1512000000.0000 | -247000000.0000 | -231000000.0000 | -265000000.0000 | 2751000000.0000 | 4385000000.0000 | -1634000000.0000 |
| 2023 | 259000000.0000 | -472000000.0000 | -523000000.0000 | -539000000.0000 | 1742000000.0000 | 3912000000.0000 | -2170000000.0000 |
| 2024 | 123000000.0000 | -464000000.0000 | -464000000.0000 | -411000000.0000 | 728000000.0000 | 3311000000.0000 | -2583000000.0000 |
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 | 8.98 | 8.92 | 13.64 | -- | 23.5700 | 2.79 | 1.53 |
| 2012 | -2.38 | -2.31 | -3.00 | -- | 28.2400 | 2.90 | 1.30 |
| 2013 | -2.53 | -2.38 | -2.79 | -- | 29.0800 | 2.50 | 1.17 |
| 2014 | -4.81 | -4.71 | -5.72 | -- | 31.8100 | 2.17 | 1.21 |
| 2015 | -5.68 | -5.61 | -4.83 | -- | 23.2300 | 1.65 | 0.86 |
| 2016 | -5.53 | -5.30 | -4.61 | -- | 19.9600 | 1.45 | 0.87 |
| 2017 | -4.91 | -4.67 | -4.25 | -- | 22.0000 | 1.56 | 0.91 |
| 2018 | -3.04 | -2.50 | -2.60 | -- | 21.6300 | 1.69 | 1.04 |
| 2019 | -5.28 | -4.03 | -3.52 | -- | 16.6800 | 1.26 | 0.87 |
| 2020 | -24.41 | -25.08 | -14.08 | -- | 10.2500 | 0.97 | 0.56 |
| 2021 | -32.90 | -31.59 | -14.43 | -- | 8.4900 | 1.31 | 0.46 |
| 2022 | -21.16 | -15.28 | -8.40 | -- | 11.0100 | 1.61 | 0.55 |
| 2023 | -194.21 | -201.93 | -30.02 | -- | 2.4300 | 0.47 | 0.15 |
| 2024 | -243.09 | -377.24 | -63.74 | -- | 2.0300 | 0.52 | 0.17 |
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 | 56.87 | 43.13 | 1.8300 | 1.7000 |
| 2012 | 75.81 | 24.13 | 1.2200 | 1.1500 |
| 2013 | 88.27 | 11.78 | 1.0800 | 1.0200 |
| 2014 | 99.09 | 0.89 | 0.9700 | 0.9300 |
| 2015 | 90.69 | 9.34 | 1.0800 | 1.0200 |
| 2016 | 97.07 | 2.93 | 0.9900 | 0.9200 |
| 2017 | 101.94 | -1.94 | 0.9100 | 0.8600 |
| 2018 | 106.45 | -6.45 | 0.8500 | 0.7900 |
| 2019 | 111.62 | -11.62 | 0.8000 | 0.7500 |
| 2020 | 58.95 | 41.05 | 1.6500 | 1.5300 |
| 2021 | 143.40 | -43.40 | 0.6100 | 0.5700 |
| 2022 | 159.40 | -59.40 | 0.5100 | 0.4800 |
| 2023 | 224.57 | -124.57 | 0.3200 | 0.2900 |
| 2024 | 454.81 | -354.81 | 0.2000 | 0.1700 |
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 | 1511000000.0000 | 12939000.0000 | 45994500.0000 | 8869300.0000 |
| 2012 | 2024000000.0000 | 16849800.0000 | 64043600.0000 | 13583900.0000 |
| 2013 | 2508000000.0000 | 18069800.0000 | 72798200.0000 | 29024400.0000 |
| 2014 | 3228000000.0000 | 21771600.0000 | 81204000.0000 | 44265400.0000 |
| 2015 | 3068000000.0000 | 25614900.0000 | 85760100.0000 | 52750200.0000 |
| 2016 | 3168000000.0000 | 28309400.0000 | 108000000.0000 | 48479600.0000 |
| 2017 | 3996000000.0000 | 37940500.0000 | 123000000.0000 | 60925400.0000 |
| 2018 | 5021000000.0000 | 43969200.0000 | 110000000.0000 | 96709900.0000 |
| 2019 | 4205000000.0000 | 38501300.0000 | 136000000.0000 | 96605400.0000 |
| 2020 | 2579000000.0000 | 28577700.0000 | 113000000.0000 | 89438800.0000 |
| 2021 | 1931000000.0000 | 24493300.0000 | 117000000.0000 | 90706300.0000 |
| 2022 | 1832000000.0000 | 9559300.0000 | 96514200.0000 | 89331000.0000 |
| 2023 | 762000000.0000 | 2624400.0000 | 50456300.0000 | 182000000.0000 |
| 2024 | 422000000.0000 | 317600.0000 | 24111500.0000 | 177000000.0000 |