中商官网
研究报告
意诚信通（430058）
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 （%) |
| 2021-12-31 | 69443000.0000 | 14.95 | -887600.0000 | -153.42 | -917200.0000 | -155.20 | -823400.0000 | -152.89 |
| 2022-06-30 | 35760700.0000 | 7.47 | -1893400.0000 | -1521.47 | -1922500.0000 | -1558.65 | -1893600.0000 | -6130.57 |
| 2020-12-31 | 60409300.0000 | -52.43 | 1661600.0000 | -78.78 | 1661600.0000 | -78.78 | 1556800.0000 | -80.03 |
| 2021-06-30 | 33276000.0000 | 44.71 | 133200.0000 | -105.95 | 131800.0000 | -105.89 | 31400.0000 | -101.37 |
| 2020-06-30 | 22994800.0000 | -60.43 | -2237500.0000 | -152.06 | -2237500.0000 | -152.06 | -2286600.0000 | -161.42 |
| 2019-06-30 | 58112600.0000 | 26.28 | 4298100.0000 | 135.63 | 4298100.0000 | 135.60 | 3723100.0000 | 104.98 |
| 2019-12-31 | 127000000.0000 | 8.55 | 7829200.0000 | 15.91 | 7829200.0000 | 15.91 | 7795400.0000 | 14.69 |
| 2018-12-31 | 117000000.0000 | 0.86 | 6754400.0000 | 3.95 | 6754700.0000 | 3.25 | 6797000.0000 | 7.09 |
| 2017-06-30 | 51858600.0000 | -5.42 | 1891800.0000 | -24.80 | 1906800.0000 | -25.96 | 1610300.0000 | -29.39 |
| 2017-12-31 | 116000000.0000 | -4.13 | 6497800.0000 | 131.50 | 6542000.0000 | 77.42 | 6347200.0000 | 73.13 |
| 2018-06-30 | 46019600.0000 | -11.26 | 1824100.0000 | -3.58 | 1824300.0000 | -4.33 | 1816300.0000 | 12.79 |
| 2016-12-31 | 121000000.0000 | -3.20 | 2806800.0000 | -68.17 | 3687300.0000 | -59.10 | 3666200.0000 | -58.65 |
| 2015-12-31 | 125000000.0000 | 34.20 | 8817700.0000 | 49.39 | 9016200.0000 | 50.36 | 8867000.0000 | 87.11 |
| 2016-06-30 | 54832600.0000 | 8.51 | 2515700.0000 | 44.15 | 2575200.0000 | 35.08 | 2280600.0000 | 40.88 |
| 2015-06-30 | 50532800.0000 | 31.94 | 1745200.0000 | -769.43 | 1906400.0000 | -1044.23 | 1618800.0000 | -917.58 |
| 2013-12-31 | 105000000.0000 | 28.62 | 16355000.0000 | 751.29 | 17000600.0000 | 131.98 | 15331000.0000 | 141.63 |
| 2014-12-31 | 93142200.0000 | -11.29 | 5902300.0000 | -63.91 | 5996400.0000 | -64.73 | 4738900.0000 | -69.09 |
| 2014-06-30 | 38299600.0000 | 3.73 | -260700.0000 | -108.59 | -201900.0000 | -105.63 | -198000.0000 | -106.50 |
| 2012-06-30 | 35812600.0000 | -18.45 | -1148400.0000 | -189.53 | -1056700.0000 | -140.28 | -924500.0000 | -139.16 |
| 2012-12-31 | 81634500.0000 | -19.97 | 1921200.0000 | -64.95 | 7328500.0000 | -16.53 | 6344800.0000 | -13.94 |
| 2013-06-30 | 36921900.0000 | 3.10 | 3036000.0000 | -364.37 | 3589000.0000 | -439.64 | 3047200.0000 | -429.61 |
| 2010-12-31 | 89640200.0000 | 15.24 | 7011200.0000 | 86.88 | 8850200.0000 | 86.47 | 7019100.0000 | 74.95 |
| 2011-12-31 | 102000000.0000 | 13.79 | 5480800.0000 | -21.83 | 8780000.0000 | -0.79 | 7372500.0000 | 5.03 |
| 2011-06-30 | 43914900.0000 | 15.48 | 1282700.0000 | 165.90 | 2623600.0000 | 140.70 | 2360600.0000 | 390.67 |
| 2010-06-30 | 38027200.0000 | 6.26 | 482400.0000 | -43.01 | 1090000.0000 | 4.06 | 481100.0000 | -52.30 |
| 2008-12-31 | 88767500.0000 | -- | 2919900.0000 | -- | 2974300.0000 | -- | 2895200.0000 | -- |
| 2009-12-31 | 77788300.0000 | -12.37 | 3751800.0000 | 28.49 | 4746200.0000 | 59.57 | 4012000.0000 | 38.57 |
| 2009-06-30 | 35788300.0000 | -18.14 | 846500.0000 | 52.36 | 1047500.0000 | 88.53 | 1008600.0000 | 86.36 |
| 2007-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2008-06-30 | 43719100.0000 | -- | 555600.0000 | -- | 555600.0000 | -- | 541200.0000 | -- |
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) |
| 2021-12 | -2.88 | -1.32 | -0.61 | -0.7900 | 2.2500 | 2.69 | 0.46 |
| 2022-06 | -6.90 | -5.38 | -1.21 | -1.8500 | 1.0900 | 3.33 | 0.22 |
| 2020-12 | 0.57 | 2.75 | 1.25 | 1.5000 | 2.1800 | 1.64 | 0.45 |
| 2021-06 | -1.38 | 0.40 | 0.09 | 0.0300 | 1.0500 | 2.55 | 0.23 |
| 2020-06 | -11.25 | -9.73 | -1.60 | -2.2500 | 0.8100 | 1.23 | 0.16 |
| 2019-06 | 3.69 | 7.40 | 3.11 | -- | 1.9000 | 3.28 | 0.42 |
| 2019-12 | 4.72 | 6.16 | 5.18 | -- | 4.5700 | 3.48 | 0.84 |
| 2018-12 | 5.13 | 5.77 | 4.56 | -- | 3.5800 | 4.12 | 0.79 |
| 2017-06 | 2.68 | 3.68 | 1.43 | -- | 1.6300 | 4.92 | 0.39 |
| 2017-12 | 5.17 | 5.64 | 4.61 | -- | 3.6300 | 4.63 | 0.82 |
| 2018-06 | 3.09 | 3.96 | 1.32 | -- | 1.2500 | -- | 0.33 |
| 2016-12 | 3.31 | 3.05 | 2.63 | -- | 4.3700 | 5.36 | 0.86 |
| 2015-12 | 7.20 | 7.21 | 7.77 | -- | 5.5300 | 5.43 | 1.08 |
| 2016-06 | 4.59 | 4.70 | 1.83 | -- | 1.8400 | 4.92 | 0.39 |
| 2015-06 | 3.45 | 3.77 | 1.93 | -- | 2.4400 | 4.54 | 0.51 |
| 2013-12 | 13.91 | 16.19 | 17.19 | -- | 8.0100 | 5.78 | 1.06 |
| 2014-12 | -0.03 | 6.44 | 6.11 | -- | 6.2600 | 4.19 | 0.95 |
| 2014-06 | -2.12 | -0.53 | -0.22 | -- | 2.7400 | 3.92 | 0.41 |
| 2012-06 | -3.60 | -2.95 | -1.50 | -- | 3.5900 | 4.56 | 0.51 |
| 2012-12 | 1.25 | 8.98 | 8.97 | -- | 7.5300 | 5.25 | 1.00 |
| 2013-06 | 8.22 | 9.72 | 4.33 | -- | 2.1100 | 4.76 | 0.45 |
| 2010-12 | 7.82 | 9.87 | 12.06 | -- | 8.2700 | 6.81 | 1.22 |
| 2011-12 | 6.50 | 8.61 | 10.83 | -- | 10.1700 | 6.37 | 1.26 |
| 2011-06 | 3.40 | 5.97 | 3.57 | -- | 3.2600 | 5.02 | 0.60 |
| 2010-06 | 1.27 | 2.87 | 1.91 | -- | 3.6600 | 5.59 | 0.67 |
| 2008-12 | 3.29 | 3.35 | 5.85 | -- | 6.3000 | 9.78 | 1.75 |
| 2009-12 | 4.82 | 6.10 | 8.29 | -- | 5.4100 | 8.11 | 1.36 |
| 2009-06 | 2.37 | 2.93 | 2.09 | -- | 2.6500 | 6.30 | 0.71 |
| 2007-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2008-06 | 1.27 | 1.27 | -- | -- | -- | -- | -- |
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 |
| 2021-12 | 30.90 | 68.67 | 1.8700 | 1.1400 |
| 2022-06 | 35.91 | 64.15 | 1.7900 | 1.0500 |
| 2020-12 | 21.90 | 78.20 | 2.4600 | 1.6900 |
| 2021-06 | 27.62 | 72.22 | 2.2400 | 1.4100 |
| 2020-06 | 28.02 | 71.43 | 2.0700 | 1.5000 |
| 2019-06 | 33.59 | 66.51 | 1.7500 | 1.2200 |
| 2019-12 | 32.04 | 68.21 | 1.8700 | 1.4400 |
| 2018-12 | 29.99 | 69.59 | 2.1400 | 1.3600 |
| 2017-06 | 31.15 | 68.87 | 2.1300 | 1.2900 |
| 2017-12 | 32.32 | 67.84 | 2.1000 | 1.4000 |
| 2018-06 | 29.14 | 71.12 | 2.1900 | 1.2500 |
| 2016-12 | 35.62 | 64.28 | 1.8900 | 1.2900 |
| 2015-12 | 32.58 | 67.07 | 1.8400 | 1.2900 |
| 2016-06 | 37.39 | 62.84 | 1.8000 | 1.1600 |
| 2015-06 | 28.17 | 71.83 | 2.5500 | 1.6900 |
| 2013-12 | 35.10 | 64.90 | 1.6400 | 1.3700 |
| 2014-12 | 29.74 | 70.26 | 2.4300 | 1.8600 |
| 2014-06 | 31.77 | 68.23 | 1.7600 | 1.3300 |
| 2012-06 | 39.80 | 60.20 | 1.2000 | 0.9000 |
| 2012-12 | 40.22 | 59.78 | 1.2200 | 0.9300 |
| 2013-06 | 37.39 | 62.61 | 1.4000 | 0.8700 |
| 2010-12 | 40.17 | 59.83 | 1.8900 | 1.3200 |
| 2011-12 | 45.05 | 54.95 | 1.2700 | 1.0400 |
| 2011-06 | 43.28 | 56.72 | 1.3900 | 0.8600 |
| 2010-06 | 34.78 | 65.22 | 2.0100 | 1.2600 |
| 2008-12 | 46.39 | 53.61 | 1.5900 | 0.9300 |
| 2009-12 | 45.44 | 54.56 | 1.5500 | 1.2000 |
| 2009-06 | 43.70 | 56.30 | 1.5700 | 1.1600 |
| 2007-12 | 39.52 | 60.48 | 1.8900 | 1.1900 |
| 2008-06 | -- | -- | -- | -- |
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) |
| 2021-12 | 71446100.0000 | 2580100.0000 | 6267000.0000 | 1132700.0000 |
| 2022-06 | 38227100.0000 | 1999800.0000 | 3523900.0000 | 238100.0000 |
| 2020-12 | 60065300.0000 | 3300100.0000 | 5525800.0000 | 411200.0000 |
| 2021-06 | 33735700.0000 | 2651000.0000 | 3591600.0000 | 383800.0000 |
| 2020-06 | 25581800.0000 | 2185500.0000 | 2678400.0000 | 178400.0000 |
| 2019-06 | 55970600.0000 | 4140200.0000 | 3650300.0000 | 169300.0000 |
| 2019-12 | 121000000.0000 | 7978400.0000 | 6389400.0000 | 507200.0000 |
| 2018-12 | 111000000.0000 | 6444600.0000 | 4682100.0000 | 581300.0000 |
| 2017-06 | 50467500.0000 | 4145900.0000 | 1668000.0000 | 153900.0000 |
| 2017-12 | 110000000.0000 | 7485500.0000 | 3674300.0000 | 1001500.0000 |
| 2018-06 | 44597400.0000 | 2790900.0000 | 2052300.0000 | 171400.0000 |
| 2016-12 | 117000000.0000 | 9722700.0000 | 13392600.0000 | 329100.0000 |
| 2015-12 | 116000000.0000 | 9416500.0000 | 11415400.0000 | 288300.0000 |
| 2016-06 | 52316800.0000 | 4368200.0000 | 5599700.0000 | -398100.0000 |
| 2015-06 | 48787600.0000 | 4160500.0000 | 5545500.0000 | -213500.0000 |
| 2013-12 | 90395100.0000 | 9477200.0000 | 11185100.0000 | 1021700.0000 |
| 2014-12 | 93166700.0000 | 9781500.0000 | 11678200.0000 | 320900.0000 |
| 2014-06 | 39110300.0000 | 3581500.0000 | 7131100.0000 | -6100.0000 |
| 2012-06 | 37103600.0000 | 4363000.0000 | 4236400.0000 | 351900.0000 |
| 2012-12 | 80617800.0000 | 8917400.0000 | 7817000.0000 | 576200.0000 |
| 2013-06 | 33885900.0000 | 4014500.0000 | 3734800.0000 | 663100.0000 |
| 2010-12 | 82629000.0000 | 7521900.0000 | 6609500.0000 | 385700.0000 |
| 2011-12 | 95371100.0000 | 8619700.0000 | 7284200.0000 | 809900.0000 |
| 2011-06 | 42422100.0000 | 4103700.0000 | 3501300.0000 | 286600.0000 |
| 2010-06 | 37544700.0000 | 3719000.0000 | 3207300.0000 | 367700.0000 |
| 2008-12 | 85847600.0000 | 7157300.0000 | 3355400.0000 | 388200.0000 |
| 2009-12 | 74036400.0000 | 7632000.0000 | 6560100.0000 | 299700.0000 |
| 2009-06 | 34941800.0000 | 3356600.0000 | 2980700.0000 | 218700.0000 |
| 2007-12 | -- | -- | -- | 176600.0000 |
| 2008-06 | 43163500.0000 | 2892200.0000 | 1957300.0000 | 174800.0000 |