中商官网
研究报告
同辉信息（430090）
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) |
| 2008 | 0.0000 | -410100.0000 | -410100.0000 | -410100.0000 | 9746600.0000 | 56700.0000 | 9689900.0000 |
| 2009 | 36775600.0000 | 677200.0000 | 668000.0000 | 578300.0000 | 16625100.0000 | 6356900.0000 | 10268200.0000 |
| 2010 | 45835700.0000 | 3153300.0000 | 3152700.0000 | 2404300.0000 | 24506700.0000 | 9344200.0000 | 15162500.0000 |
| 2011 | 64912600.0000 | 3437600.0000 | 4540600.0000 | 3869900.0000 | 36290600.0000 | 17258200.0000 | 19032400.0000 |
| 2012 | 104000000.0000 | 1454300.0000 | 1489300.0000 | 1035200.0000 | 58070900.0000 | 26321900.0000 | 31749000.0000 |
| 2013 | 97464400.0000 | 3493700.0000 | 3700300.0000 | 3055100.0000 | 101000000.0000 | 51032600.0000 | 50213900.0000 |
| 2014 | 107000000.0000 | 1878800.0000 | 3244800.0000 | 2545600.0000 | 113000000.0000 | 60412000.0000 | 52908300.0000 |
| 2015 | 221000000.0000 | 14387900.0000 | 15088200.0000 | 12976300.0000 | 210000000.0000 | 91007500.0000 | 119000000.0000 |
| 2016 | 306000000.0000 | 20584200.0000 | 29517300.0000 | 25026300.0000 | 293000000.0000 | 150000000.0000 | 144000000.0000 |
| 2017 | 542000000.0000 | 30805900.0000 | 30811800.0000 | 27329300.0000 | 309000000.0000 | 138000000.0000 | 171000000.0000 |
| 2018 | 533000000.0000 | 11838300.0000 | 12012000.0000 | 9530300.0000 | 398000000.0000 | 216000000.0000 | 182000000.0000 |
| 2019 | 575000000.0000 | 44331000.0000 | 45177800.0000 | 40790200.0000 | 461000000.0000 | 239000000.0000 | 222000000.0000 |
| 2020 | 483000000.0000 | 27720700.0000 | 29505000.0000 | 27437100.0000 | 473000000.0000 | 224000000.0000 | 250000000.0000 |
| 2021 | 567000000.0000 | 29161200.0000 | 29274600.0000 | 26172000.0000 | 518000000.0000 | 180000000.0000 | 338000000.0000 |
| 2022 | 336000000.0000 | -48364300.0000 | -47011000.0000 | -46502200.0000 | 412000000.0000 | 145000000.0000 | 267000000.0000 |
| 2023 | 191000000.0000 | -136000000.0000 | -135000000.0000 | -128000000.0000 | 306000000.0000 | 129000000.0000 | 177000000.0000 |
| 2024 | 207000000.0000 | -68294100.0000 | -70088900.0000 | -71944100.0000 | 188000000.0000 | 83123400.0000 | 105000000.0000 |
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) |
| 2008 | -- | -- | -4.21 | -- | -- | -- | 0.00 |
| 2009 | 1.84 | 1.82 | 4.02 | -- | 8.9200 | 13.58 | 2.21 |
| 2010 | 6.88 | 6.88 | 12.86 | -- | 3.4100 | 14.10 | 1.87 |
| 2011 | 5.29 | 6.99 | 12.51 | -- | 2.8700 | 7.53 | 1.79 |
| 2012 | 0.96 | 1.43 | 2.56 | -- | 2.4100 | 5.06 | 1.79 |
| 2013 | 3.58 | 3.80 | 3.66 | -- | 2.3000 | 4.50 | 0.96 |
| 2014 | 0.93 | 3.03 | 2.87 | -- | 1.8400 | 3.19 | 0.95 |
| 2015 | 6.33 | 6.83 | 7.18 | -- | 2.9800 | 3.98 | 1.05 |
| 2016 | 6.86 | 9.65 | 10.07 | -- | 2.3900 | 4.50 | 1.04 |
| 2017 | 5.54 | 5.68 | 9.97 | -- | 3.2600 | 7.47 | 1.75 |
| 2018 | 1.88 | 2.25 | 3.02 | -- | 2.7600 | 6.11 | 1.34 |
| 2019 | 6.43 | 7.86 | 9.80 | -- | 2.4300 | 4.87 | 1.25 |
| 2020 | 4.97 | 6.11 | 6.24 | -- | 2.4000 | 3.00 | 1.02 |
| 2021 | 4.76 | 5.16 | 5.65 | -- | 3.1900 | 3.19 | 1.09 |
| 2022 | -14.88 | -13.99 | -11.41 | -- | 1.8300 | 2.36 | 0.82 |
| 2023 | -71.20 | -70.68 | -44.12 | -59.3900 | 1.5500 | 2.18 | 0.62 |
| 2024 | -33.33 | -33.86 | -37.28 | -50.9400 | 3.2200 | 3.27 | 1.10 |
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 |
| 2008 | 0.58 | 99.42 | 171.6600 | 158.7900 |
| 2009 | 38.24 | 61.76 | 2.5900 | 1.4800 |
| 2010 | 38.13 | 61.87 | 2.6100 | 1.1100 |
| 2011 | 47.56 | 52.44 | 2.0900 | 0.8300 |
| 2012 | 45.33 | 54.67 | 2.1500 | 0.9300 |
| 2013 | 50.53 | 49.72 | 1.9500 | 0.8900 |
| 2014 | 53.46 | 46.82 | 1.8300 | 0.8700 |
| 2015 | 43.34 | 56.67 | 2.2600 | 1.3000 |
| 2016 | 51.19 | 49.15 | 1.9500 | 0.9300 |
| 2017 | 44.66 | 55.34 | 2.1200 | 1.0400 |
| 2018 | 54.27 | 45.73 | 1.7600 | 0.8600 |
| 2019 | 51.84 | 48.16 | 1.8600 | 1.0300 |
| 2020 | 47.36 | 52.85 | 2.0800 | 1.2900 |
| 2021 | 34.75 | 65.25 | 2.7700 | 1.7500 |
| 2022 | 35.19 | 64.81 | 2.7000 | 1.2100 |
| 2023 | 42.16 | 57.84 | 2.0800 | 1.1900 |
| 2024 | 44.21 | 55.85 | 1.8600 | 1.2300 |
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) |
| 2008 | 410100.0000 | -- | 422400.0000 | -18500.0000 |
| 2009 | 36098400.0000 | 3186400.0000 | 3050800.0000 | 54200.0000 |
| 2010 | 42682400.0000 | 3536500.0000 | 4442300.0000 | 271400.0000 |
| 2011 | 61475900.0000 | 6470800.0000 | 5902900.0000 | 1088900.0000 |
| 2012 | 103000000.0000 | 5921300.0000 | 8716600.0000 | 1051600.0000 |
| 2013 | 93970600.0000 | 4822100.0000 | 11290300.0000 | 1185200.0000 |
| 2014 | 106000000.0000 | 7998100.0000 | 14329400.0000 | 1595600.0000 |
| 2015 | 207000000.0000 | 6703100.0000 | 17728600.0000 | 1779000.0000 |
| 2016 | 285000000.0000 | 10905600.0000 | 24553500.0000 | 1767600.0000 |
| 2017 | 512000000.0000 | 18743300.0000 | 20448000.0000 | 1647000.0000 |
| 2018 | 523000000.0000 | 26995300.0000 | 26791500.0000 | 2335100.0000 |
| 2019 | 538000000.0000 | 29119300.0000 | 26399300.0000 | 3042700.0000 |
| 2020 | 459000000.0000 | 21390800.0000 | 23225900.0000 | 2601500.0000 |
| 2021 | 540000000.0000 | 25683100.0000 | 22619100.0000 | 3680300.0000 |
| 2022 | 386000000.0000 | 24726600.0000 | 23496800.0000 | 4278100.0000 |
| 2023 | 327000000.0000 | 22853000.0000 | 24738100.0000 | 2319700.0000 |
| 2024 | 276000000.0000 | 9631700.0000 | 24006800.0000 | 1392700.0000 |