中商官网
研究报告
信维科技（430038）
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) |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 24521800.0000 | 6075500.0000 | 7416200.0000 | 6291500.0000 | 24133300.0000 | 3344900.0000 | 20788400.0000 |
| 2008 | 23367800.0000 | 5047700.0000 | 6688700.0000 | 5763400.0000 | 30700600.0000 | 3929000.0000 | 26771600.0000 |
| 2009 | 30433100.0000 | 7802700.0000 | 10337400.0000 | 8947600.0000 | 39840300.0000 | 4121100.0000 | 35719200.0000 |
| 2010 | 50213200.0000 | 17589000.0000 | 20029100.0000 | 18469100.0000 | 58843700.0000 | 4649300.0000 | 54194400.0000 |
| 2011 | 64032300.0000 | 20854500.0000 | 22201400.0000 | 19158600.0000 | 80087300.0000 | 6734400.0000 | 73353000.0000 |
| 2012 | 45627800.0000 | 2891800.0000 | 8842700.0000 | 7318200.0000 | 83381500.0000 | 12797500.0000 | 70584000.0000 |
| 2013 | 65290000.0000 | 1947900.0000 | 4355600.0000 | 2945200.0000 | 90735200.0000 | 13351200.0000 | 77384000.0000 |
| 2014 | 51507200.0000 | -4099300.0000 | 688800.0000 | 1096600.0000 | 84483500.0000 | 6002900.0000 | 78480600.0000 |
| 2015 | 76325900.0000 | 12921700.0000 | 16320800.0000 | 14368400.0000 | 126000000.0000 | 11042800.0000 | 115000000.0000 |
| 2016 | 121000000.0000 | 14541200.0000 | 17827800.0000 | 15794400.0000 | 186000000.0000 | 34349900.0000 | 151000000.0000 |
| 2017 | 139000000.0000 | 15995700.0000 | 17409000.0000 | 15217300.0000 | 200000000.0000 | 33588200.0000 | 166000000.0000 |
| 2018 | 83550000.0000 | -5220100.0000 | -4801400.0000 | -2798000.0000 | 190000000.0000 | 26570900.0000 | 164000000.0000 |
| 2019 | 51832800.0000 | -19377200.0000 | -19262300.0000 | -18446200.0000 | 165000000.0000 | 29231300.0000 | 135000000.0000 |
| 2020 | 66674800.0000 | -9735300.0000 | -8762300.0000 | -8529800.0000 | 157000000.0000 | 29987200.0000 | 127000000.0000 |
| 2021 | 65588600.0000 | -17031000.0000 | -16346400.0000 | -15465700.0000 | 150000000.0000 | 38335100.0000 | 111000000.0000 |
| 2022 | 62299300.0000 | -14851300.0000 | -14851300.0000 | -14310000.0000 | 140000000.0000 | 42539900.0000 | 97049800.0000 |
| 2023 | 95585400.0000 | 7216300.0000 | 7214900.0000 | 5247400.0000 | 179000000.0000 | 71970000.0000 | 107000000.0000 |
| 2024 | 103000000.0000 | -14025100.0000 | -14043300.0000 | -13554700.0000 | 181000000.0000 | 87587900.0000 | 93804000.0000 |
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) |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 24.78 | 30.24 | 30.73 | -- | 1.7500 | 2.86 | 1.02 |
| 2008 | 21.38 | 28.62 | 21.79 | -- | 1.6200 | 3.48 | 0.76 |
| 2009 | 25.64 | 33.97 | 25.95 | -- | 1.9500 | 5.63 | 0.76 |
| 2010 | 34.91 | 39.89 | 34.04 | -- | 2.3200 | 5.97 | 0.85 |
| 2011 | 32.16 | 34.67 | 27.72 | -- | 1.7500 | 6.43 | 0.80 |
| 2012 | 5.67 | 19.38 | 10.61 | -- | 0.8900 | 4.18 | 0.55 |
| 2013 | 2.35 | 6.67 | 4.80 | -- | 1.2800 | 3.94 | 0.72 |
| 2014 | -9.77 | 1.34 | 0.82 | -- | 1.0400 | 3.05 | 0.61 |
| 2015 | 16.27 | 21.38 | 12.95 | -- | 1.3400 | 3.88 | 0.61 |
| 2016 | 12.40 | 14.73 | 9.58 | -- | 1.9600 | 2.91 | 0.65 |
| 2017 | 10.07 | 12.52 | 8.70 | -- | 1.8700 | 2.13 | 0.70 |
| 2018 | -7.53 | -5.75 | -2.53 | -- | 0.8900 | 1.31 | 0.44 |
| 2019 | -39.03 | -37.16 | -11.67 | -11.9600 | 0.5100 | 1.11 | 0.31 |
| 2020 | -16.31 | -13.14 | -5.58 | -- | 0.6200 | 1.76 | 0.42 |
| 2021 | -27.76 | -24.92 | -10.90 | -12.9800 | 0.7200 | 1.85 | 0.44 |
| 2022 | -25.68 | -23.84 | -10.61 | -- | 0.6400 | 1.99 | 0.44 |
| 2023 | 0.71 | 7.55 | 4.03 | 5.2600 | 0.7400 | 3.05 | 0.53 |
| 2024 | -16.50 | -13.63 | -7.76 | -13.2700 | 0.8400 | 2.68 | 0.57 |
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 |
| 2006 | -- | -- | -- | -- |
| 2007 | 13.86 | 86.14 | 6.3400 | 4.5500 |
| 2008 | 12.80 | 87.20 | 8.6700 | 6.4400 |
| 2009 | 10.34 | 89.66 | 10.9500 | 8.6400 |
| 2010 | 7.90 | 92.10 | 12.9200 | 10.2900 |
| 2011 | 8.41 | 91.59 | 16.6300 | 11.8700 |
| 2012 | 15.35 | 84.65 | 8.0900 | 4.5400 |
| 2013 | 14.71 | 85.29 | 7.7100 | 2.8100 |
| 2014 | 7.11 | 92.89 | 17.0000 | 7.6400 |
| 2015 | 8.76 | 91.27 | 10.3100 | 6.1700 |
| 2016 | 18.47 | 81.18 | 4.2800 | 2.5500 |
| 2017 | 16.79 | 83.00 | 4.7500 | 3.0800 |
| 2018 | 13.98 | 86.32 | 5.7000 | 3.1200 |
| 2019 | 17.72 | 81.82 | 4.5600 | 2.1200 |
| 2020 | 19.10 | 80.89 | 4.2300 | 1.8900 |
| 2021 | 25.56 | 74.00 | 3.4400 | 1.5800 |
| 2022 | 30.39 | 69.32 | 2.8500 | 1.0800 |
| 2023 | 40.21 | 59.78 | 2.1900 | 0.7700 |
| 2024 | 48.39 | 51.83 | 1.9600 | 0.8300 |
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) |
| 2006 | -- | -- | -- | 8100.0000 |
| 2007 | 18446300.0000 | 1838500.0000 | 6394800.0000 | 6700.0000 |
| 2008 | 18371700.0000 | 1774100.0000 | 6225800.0000 | 3700.0000 |
| 2009 | 22630400.0000 | 1844800.0000 | 6179500.0000 | 200.0000 |
| 2010 | 32681600.0000 | 2553300.0000 | 7747700.0000 | 63000.0000 |
| 2011 | 43440100.0000 | 3158500.0000 | 11156100.0000 | -5600.0000 |
| 2012 | 43039700.0000 | 4007600.0000 | 13820100.0000 | -15700.0000 |
| 2013 | 63756600.0000 | 5268100.0000 | 15666600.0000 | 195800.0000 |
| 2014 | 56541000.0000 | 6313800.0000 | 18396700.0000 | 36700.0000 |
| 2015 | 63904800.0000 | 5751900.0000 | 14959500.0000 | -602700.0000 |
| 2016 | 106000000.0000 | 5232300.0000 | 17374800.0000 | -575500.0000 |
| 2017 | 125000000.0000 | 7668100.0000 | 7480900.0000 | 311800.0000 |
| 2018 | 89838500.0000 | 10611900.0000 | 8321500.0000 | 553900.0000 |
| 2019 | 72062800.0000 | 9253500.0000 | 8531600.0000 | 463900.0000 |
| 2020 | 77546800.0000 | 6106800.0000 | 7654700.0000 | 1186600.0000 |
| 2021 | 83796000.0000 | 5771400.0000 | 7672000.0000 | 694600.0000 |
| 2022 | 78296900.0000 | 6306700.0000 | 7532400.0000 | 516200.0000 |
| 2023 | 94906800.0000 | 9978200.0000 | 9353100.0000 | 774100.0000 |
| 2024 | 120000000.0000 | 11840200.0000 | 8862200.0000 | 910500.0000 |