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 （%) |
| 2024-06-30 | 43700000.0000 | 12.32 | -4698500.0000 | 0.04 | -4716600.0000 | -8.53 | -5012500.0000 | -9.05 |
| 2024-12-31 | 103000000.0000 | 7.76 | -14025100.0000 | -294.35 | -14043300.0000 | -294.64 | -13554700.0000 | -358.31 |
| 2023-12-31 | 95585400.0000 | 53.43 | 7216300.0000 | -148.59 | 7214900.0000 | -148.58 | 5247400.0000 | -136.67 |
| 2023-06-30 | 38905800.0000 | 81.00 | -4696600.0000 | 32.29 | -5156200.0000 | 49.54 | -5511400.0000 | 50.63 |
| 2022-12-31 | 62299300.0000 | -5.02 | -14851300.0000 | -12.80 | -14851300.0000 | -9.15 | -14310000.0000 | -7.47 |
| 2022-06-30 | 21494800.0000 | -31.39 | -3550100.0000 | -48.19 | -3448100.0000 | -46.45 | -3658800.0000 | -41.82 |
| 2022-09-30 | 42161500.0000 | -3.77 | -6230700.0000 | -35.75 | -6126500.0000 | -32.59 | -6569100.0000 | -26.30 |
| 2021-09-30 | 43811200.0000 | -- | -9697300.0000 | -∞ | -9088000.0000 | -∞ | -8912700.0000 | -∞ |
| 2021-06-30 | 31327800.0000 | 38.62 | -6852700.0000 | 11.87 | -6439300.0000 | 15.67 | -6289000.0000 | 18.56 |
| 2021-12-31 | 65588600.0000 | -1.63 | -17031000.0000 | 74.94 | -16346400.0000 | 86.55 | -15465700.0000 | 81.31 |
| 2020-06-30 | 22600500.0000 | -18.29 | -6125800.0000 | -26.30 | -5567000.0000 | -33.21 | -5304500.0000 | -26.30 |
| 2020-12-31 | 66674800.0000 | 28.63 | -9735300.0000 | -49.76 | -8762300.0000 | -54.51 | -8529800.0000 | -53.76 |
| 2019-12-31 | 51832800.0000 | -37.96 | -19377200.0000 | 271.20 | -19262300.0000 | 301.18 | -18446200.0000 | 559.26 |
| 2019-03-31 | 14515300.0000 | -39.41 | -3521600.0000 | 22.20 | -3533200.0000 | 21.58 | -3533200.0000 | 21.58 |
| 2019-09-30 | 39366000.0000 | -38.92 | -10053100.0000 | 311.94 | -9907000.0000 | 328.86 | -8535800.0000 | 335.21 |
| 2019-06-30 | 27659100.0000 | -40.07 | -8311800.0000 | 152.59 | -8335400.0000 | 157.49 | -7197600.0000 | 155.56 |
| 2018-12-31 | 83550000.0000 | -39.89 | -5220100.0000 | -132.63 | -4801400.0000 | -127.58 | -2798000.0000 | -118.39 |
| 2018-03-31 | 23958000.0000 | 11.98 | -2881800.0000 | 204.73 | -2906000.0000 | 228.96 | -2906000.0000 | 194.34 |
| 2018-06-30 | 46151400.0000 | -11.76 | -3290600.0000 | -166.42 | -3237200.0000 | -158.23 | -2816400.0000 | -161.42 |
| 2018-09-30 | 64447000.0000 | -26.12 | -2440400.0000 | -125.31 | -2310100.0000 | -122.56 | -1961300.0000 | -123.19 |
| 2017-12-31 | 139000000.0000 | 14.88 | 15995700.0000 | 10.00 | 17409000.0000 | -2.35 | 15217300.0000 | -3.65 |
| 2017-06-30 | 52304400.0000 | 21.31 | 4954200.0000 | 38.25 | 5559300.0000 | 9.65 | 4585800.0000 | 6.38 |
| 2017-09-30 | 87236300.0000 | -- | 9640200.0000 | -- | 10239900.0000 | -- | 8457600.0000 | -- |
| 2017-03-31 | 21395200.0000 | -- | -945700.0000 | -∞ | -883400.0000 | -∞ | -987300.0000 | -∞ |
| 2016-06-30 | 43116200.0000 | 29.07 | 3583400.0000 | -31.76 | 5070200.0000 | -24.52 | 4310700.0000 | -25.12 |
| 2016-12-31 | 121000000.0000 | 58.53 | 14541200.0000 | 12.53 | 17827800.0000 | 9.23 | 15794400.0000 | 9.92 |
| 2015-12-31 | 76325900.0000 | 48.18 | 12921700.0000 | -415.22 | 16320800.0000 | 2269.45 | 14368400.0000 | 1210.27 |
| 2015-06-30 | 33405100.0000 | 45.64 | 5251500.0000 | -337.43 | 6717100.0000 | 429.49 | 5756800.0000 | 417.37 |
| 2014-12-31 | 51507200.0000 | -21.11 | -4099300.0000 | -310.45 | 688800.0000 | -84.19 | 1096600.0000 | -62.77 |
| 2014-06-30 | 22936400.0000 | -20.11 | -2211800.0000 | 334.88 | 1268600.0000 | 463.57 | 1112700.0000 | 379.41 |
| 2013-06-30 | 28708300.0000 | 86.81 | -508600.0000 | 59.74 | 225100.0000 | -266.37 | 232100.0000 | -266.02 |
| 2013-12-31 | 65290000.0000 | 43.09 | 1947900.0000 | -32.64 | 4355600.0000 | -50.74 | 2945200.0000 | -59.76 |
| 2012-12-31 | 45627800.0000 | -28.74 | 2891800.0000 | -86.13 | 8842700.0000 | -60.17 | 7318200.0000 | -61.80 |
| 2012-06-30 | 15368000.0000 | -44.99 | -318400.0000 | -103.92 | -135300.0000 | -101.58 | -139800.0000 | -101.92 |
| 2011-12-31 | 64032300.0000 | 27.52 | 20854500.0000 | 18.57 | 22201400.0000 | 10.85 | 19158600.0000 | 3.73 |
| 2010-12-31 | 50213200.0000 | 65.00 | 17589000.0000 | 125.42 | 20029100.0000 | 93.75 | 18469100.0000 | 106.41 |
| 2011-06-30 | 27936800.0000 | 46.68 | 8120900.0000 | 69.38 | 8555200.0000 | 65.00 | 7271900.0000 | 65.00 |
| 2009-12-31 | 30433100.0000 | 30.24 | 7802700.0000 | 54.58 | 10337400.0000 | 54.55 | 8947600.0000 | 55.25 |
| 2009-06-30 | 14041800.0000 | 62.19 | 3157100.0000 | 312.64 | 4857800.0000 | 290.94 | 4107500.0000 | 275.35 |
| 2010-06-30 | 19046200.0000 | 35.64 | 4794600.0000 | 51.87 | 5185100.0000 | 6.74 | 4407300.0000 | 7.30 |
| 2008-06-30 | 8657800.0000 | -- | 765100.0000 | -- | 1242600.0000 | -- | 1094300.0000 | -- |
| 2007-12-31 | 24521800.0000 | -- | 6075500.0000 | -- | 7416200.0000 | -- | 6291500.0000 | -- |
| 2008-12-31 | 23367800.0000 | -4.71 | 5047700.0000 | -16.92 | 6688700.0000 | -9.81 | 5763400.0000 | -8.39 |
| 2006-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 47653700.0000 | 9.05 | -1328600.0000 | -71.72 | -1344600.0000 | -71.49 | -2124200.0000 | -57.62 |
| 2025-12-31 | 100000000.0000 | -2.91 | -- | -100.00 | -1996300.0000 | -85.78 | -3306100.0000 | -75.61 |
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) |
| 2024-06 | -14.31 | -10.79 | -2.81 | -4.6300 | 0.3100 | 2.47 | 0.26 |
| 2024-12 | -16.50 | -13.63 | -7.76 | -13.2700 | 0.8400 | 2.68 | 0.57 |
| 2023-12 | 0.71 | 7.55 | 4.03 | 5.2600 | 0.7400 | 3.05 | 0.53 |
| 2023-06 | -15.27 | -13.25 | -3.53 | -5.7400 | 0.3900 | 2.77 | 0.27 |
| 2022-12 | -25.68 | -23.84 | -10.61 | -13.7200 | 0.6400 | 1.99 | 0.44 |
| 2022-06 | -19.02 | -16.04 | -2.43 | -3.3400 | 0.2200 | 1.27 | 0.15 |
| 2022-09 | -16.32 | -14.53 | -4.20 | -- | 0.4500 | 1.62 | 0.29 |
| 2021-09 | -23.62 | -20.74 | -- | -- | -- | -- | -- |
| 2021-06 | -23.69 | -20.55 | -4.26 | -5.0800 | 0.3500 | 1.70 | 0.21 |
| 2021-12 | -27.76 | -24.92 | -10.90 | -12.9800 | 0.7200 | 1.85 | 0.44 |
| 2020-06 | -29.73 | -24.63 | -3.61 | -4.0000 | 0.1800 | 1.18 | 0.15 |
| 2020-12 | -16.31 | -13.14 | -5.58 | -6.5100 | 0.6200 | 1.76 | 0.42 |
| 2019-12 | -39.03 | -37.16 | -11.67 | -11.9600 | 0.5100 | 1.11 | 0.31 |
| 2019-03 | -24.35 | -24.34 | -1.94 | -2.1800 | 0.1500 | 1.08 | 0.08 |
| 2019-09 | -26.93 | -25.17 | -5.97 | -5.3600 | 0.3800 | 1.01 | 0.24 |
| 2019-06 | -31.23 | -30.14 | -5.08 | -4.5000 | 0.2700 | 1.04 | 0.17 |
| 2018-12 | -7.53 | -5.75 | -2.53 | -1.7000 | 0.8900 | 1.31 | 0.44 |
| 2018-03 | -12.06 | -12.13 | -1.45 | -1.7600 | 0.3000 | 1.23 | 0.12 |
| 2018-06 | -7.85 | -7.01 | -1.68 | -1.7100 | 0.6200 | -- | 0.24 |
| 2018-09 | -5.17 | -3.58 | -1.20 | -1.3100 | 0.7500 | -- | 0.34 |
| 2017-12 | 10.07 | 12.52 | 8.70 | 9.5800 | 1.8700 | 2.13 | 0.70 |
| 2017-06 | 7.26 | 10.63 | 3.25 | 2.9900 | 0.6800 | 2.20 | 0.31 |
| 2017-09 | 9.19 | 11.74 | -- | -- | -- | -- | -- |
| 2017-03 | -8.92 | -4.13 | -- | -0.6600 | -- | -- | -- |
| 2016-06 | 8.25 | 11.76 | 3.29 | 3.4200 | 0.7200 | 3.57 | 0.28 |
| 2016-12 | 12.40 | 14.73 | 9.58 | 11.4800 | 1.9600 | 2.91 | 0.65 |
| 2015-12 | 16.27 | 21.38 | 12.95 | 15.3200 | 1.3400 | 3.88 | 0.61 |
| 2015-06 | 15.09 | 20.11 | 6.40 | 6.9200 | 0.6800 | 3.48 | 0.32 |
| 2014-12 | -9.77 | 1.34 | 0.82 | 1.4100 | 1.0400 | 3.05 | 0.61 |
| 2014-06 | -11.91 | 5.53 | 1.48 | 1.4300 | 0.4300 | 2.67 | 0.27 |
| 2013-06 | -2.34 | 0.78 | 0.29 | 0.3300 | 0.5500 | 3.77 | 0.36 |
| 2013-12 | 2.35 | 6.67 | 4.80 | 4.0000 | 1.2800 | 3.94 | 0.72 |
| 2012-12 | 5.67 | 19.38 | 10.61 | 9.5000 | 0.8900 | 4.18 | 0.55 |
| 2012-06 | -3.12 | -0.88 | -0.17 | -0.1900 | 0.2800 | 4.16 | 0.20 |
| 2011-12 | 32.16 | 34.67 | 27.72 | 30.0400 | 1.7500 | 6.43 | 0.80 |
| 2010-12 | 34.91 | 39.89 | 34.04 | 41.0800 | 2.3200 | 5.97 | 0.85 |
| 2011-06 | 28.90 | 30.62 | 12.69 | 12.5700 | 0.9100 | 5.16 | 0.41 |
| 2009-12 | 25.64 | 33.97 | 25.95 | -- | 1.9500 | 5.63 | 0.76 |
| 2009-06 | 22.48 | 34.60 | 14.19 | -- | 0.9500 | 4.83 | 0.41 |
| 2010-06 | 25.17 | 27.22 | 11.79 | -- | 1.0300 | 4.89 | 0.43 |
| 2008-06 | -32.64 | 14.35 | -- | -- | -- | -- | -- |
| 2007-12 | 24.78 | 30.24 | 30.73 | -- | 1.7500 | 2.86 | 1.02 |
| 2008-12 | 21.38 | 28.62 | 21.79 | -- | 1.6200 | 3.48 | 0.76 |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -6.67 | -2.82 | -0.81 | -2.2700 | 0.5100 | 2.49 | 0.29 |
| 2025-12 | -6.00 | -2.00 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 38.78 | 60.71 | 2.2200 | 0.8200 |
| 2024-12 | 48.39 | 51.83 | 1.9600 | 0.8300 |
| 2023-12 | 40.21 | 59.78 | 2.1900 | 0.7700 |
| 2023-06 | 33.93 | 66.16 | 2.6300 | 1.0300 |
| 2022-12 | 30.39 | 69.32 | 2.8500 | 1.0800 |
| 2022-06 | 24.36 | 76.06 | 3.6600 | 1.4600 |
| 2022-09 | 28.03 | 71.92 | 3.1600 | 1.1300 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 20.23 | 80.13 | 4.0100 | 1.7200 |
| 2021-12 | 25.56 | 74.00 | 3.4400 | 1.5800 |
| 2020-06 | 15.26 | 84.42 | 5.2100 | 2.1300 |
| 2020-12 | 19.10 | 80.89 | 4.2300 | 1.8900 |
| 2019-12 | 17.72 | 81.82 | 4.5600 | 2.1200 |
| 2019-03 | 12.23 | 87.91 | 6.5000 | 3.5700 |
| 2019-09 | 9.93 | 89.76 | 8.1200 | 4.0400 |
| 2019-06 | 7.96 | 92.07 | 10.0600 | 5.0300 |
| 2018-12 | 13.98 | 86.32 | 5.7000 | 3.1200 |
| 2018-03 | 18.93 | 81.09 | 4.2600 | 2.6900 |
| 2018-06 | 15.25 | 84.46 | 5.2300 | 3.1600 |
| 2018-09 | 14.60 | 85.42 | 5.5100 | 3.1800 |
| 2017-12 | 16.79 | 83.00 | 4.7500 | 3.0800 |
| 2017-06 | 8.95 | 91.23 | 8.7000 | 4.2900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 9.37 | 90.91 | 8.9600 | 4.8800 |
| 2016-12 | 18.47 | 81.18 | 4.2800 | 2.5500 |
| 2015-12 | 8.76 | 91.27 | 10.3100 | 6.1700 |
| 2015-06 | 9.27 | 90.37 | 10.9400 | 7.0900 |
| 2014-12 | 7.11 | 92.89 | 17.0000 | 7.6400 |
| 2014-06 | 8.26 | 91.74 | 15.5400 | 6.8400 |
| 2013-06 | 9.86 | 90.14 | 14.5000 | 7.7300 |
| 2013-12 | 14.71 | 85.29 | 7.7100 | 2.8100 |
| 2012-12 | 15.35 | 84.65 | 8.0900 | 4.5400 |
| 2012-06 | 5.66 | 94.34 | 30.5600 | 17.9100 |
| 2011-12 | 8.41 | 91.59 | 16.6300 | 11.8700 |
| 2010-12 | 7.90 | 92.10 | 12.9200 | 10.2900 |
| 2011-06 | 8.79 | 91.21 | 12.7800 | 9.3200 |
| 2009-12 | 10.34 | 89.66 | 10.9500 | 8.6400 |
| 2009-06 | 9.71 | 90.29 | 12.1400 | 9.4100 |
| 2010-06 | 8.72 | 91.28 | 14.2000 | 10.7800 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 13.86 | 86.14 | 6.3400 | 4.5500 |
| 2008-12 | 12.80 | 87.20 | 8.6700 | 6.4400 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 45.15 | 55.13 | 2.0900 | 0.8900 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 49951300.0000 | 5745600.0000 | 4538600.0000 | 330200.0000 |
| 2024-12 | 120000000.0000 | 11840200.0000 | 8862200.0000 | 910500.0000 |
| 2023-12 | 94906800.0000 | 9978200.0000 | 9353100.0000 | 774100.0000 |
| 2023-06 | 44846900.0000 | 4234900.0000 | 4248000.0000 | 427400.0000 |
| 2022-12 | 78296900.0000 | 6306700.0000 | 7532400.0000 | 516200.0000 |
| 2022-06 | 25582900.0000 | 3144600.0000 | 3655900.0000 | 75300.0000 |
| 2022-09 | 49041700.0000 | 4775300.0000 | 5388100.0000 | 136800.0000 |
| 2021-09 | 54159400.0000 | 4061800.0000 | 5444100.0000 | 399800.0000 |
| 2021-06 | 38750500.0000 | 2817800.0000 | 3750000.0000 | 259700.0000 |
| 2021-12 | 83796000.0000 | 5771400.0000 | 7672000.0000 | 694600.0000 |
| 2020-06 | 29319800.0000 | 2681800.0000 | 4067300.0000 | 292000.0000 |
| 2020-12 | 77546800.0000 | 6106800.0000 | 7654700.0000 | 1186600.0000 |
| 2019-12 | 72062800.0000 | 9253500.0000 | 8531600.0000 | 463900.0000 |
| 2019-03 | 18049700.0000 | 2378100.0000 | 1985000.0000 | 356700.0000 |
| 2019-09 | 49966400.0000 | 6053300.0000 | 6016200.0000 | 250600.0000 |
| 2019-06 | 36297900.0000 | 4614400.0000 | 4270700.0000 | 354000.0000 |
| 2018-12 | 89838500.0000 | 10611900.0000 | 8321500.0000 | 553900.0000 |
| 2018-03 | 26846600.0000 | 2712300.0000 | 2456400.0000 | 337900.0000 |
| 2018-06 | 49774500.0000 | 5015500.0000 | 4397000.0000 | 61500.0000 |
| 2018-09 | 67780600.0000 | 7874300.0000 | 6266400.0000 | -116500.0000 |
| 2017-12 | 125000000.0000 | 7668100.0000 | 7480900.0000 | 311800.0000 |
| 2017-06 | 48504800.0000 | 3120300.0000 | 3742300.0000 | -313200.0000 |
| 2017-09 | 79222300.0000 | 5094600.0000 | 5586900.0000 | -62400.0000 |
| 2017-03 | 23303100.0000 | 1488500.0000 | 4827500.0000 | 102600.0000 |
| 2016-06 | 39559600.0000 | 2367000.0000 | 7993800.0000 | -179800.0000 |
| 2016-12 | 106000000.0000 | 5232300.0000 | 17374800.0000 | -575500.0000 |
| 2015-12 | 63904800.0000 | 5751900.0000 | 14959500.0000 | -602700.0000 |
| 2015-06 | 28364400.0000 | 2279100.0000 | 7240900.0000 | -224500.0000 |
| 2014-12 | 56541000.0000 | 6313800.0000 | 18396700.0000 | 36700.0000 |
| 2014-06 | 25669000.0000 | 2707400.0000 | 9245700.0000 | -23200.0000 |
| 2013-06 | 29379100.0000 | 2400900.0000 | 7645600.0000 | 57200.0000 |
| 2013-12 | 63756600.0000 | 5268100.0000 | 15666600.0000 | 195800.0000 |
| 2012-12 | 43039700.0000 | 4007600.0000 | 13820100.0000 | -15700.0000 |
| 2012-06 | 15848100.0000 | 1826900.0000 | 6671000.0000 | -4900.0000 |
| 2011-12 | 43440100.0000 | 3158500.0000 | 11156100.0000 | -5600.0000 |
| 2010-12 | 32681600.0000 | 2553300.0000 | 7747700.0000 | 63000.0000 |
| 2011-06 | 19863500.0000 | 1464500.0000 | 5740900.0000 | -3700.0000 |
| 2009-12 | 22630400.0000 | 1844800.0000 | 6179500.0000 | 200.0000 |
| 2009-06 | 10884700.0000 | 834300.0000 | 3272700.0000 | -4500.0000 |
| 2010-06 | 14251600.0000 | 1378600.0000 | 3746000.0000 | -25200.0000 |
| 2008-06 | 11483600.0000 | 992500.0000 | 3280600.0000 | -48200.0000 |
| 2007-12 | 18446300.0000 | 1838500.0000 | 6394800.0000 | 6700.0000 |
| 2008-12 | 18371700.0000 | 1774100.0000 | 6225800.0000 | 3700.0000 |
| 2006-12 | -- | -- | -- | 8100.0000 |
| 2025-06 | 50831400.0000 | 5785900.0000 | 4526900.0000 | 568700.0000 |
| 2025-12 | 106000000.0000 | 12283900.0000 | 8549000.0000 | 1227700.0000 |