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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 （%) |
| 2025-03-31 | 20139000.0000 | -87.09 | -5719000.0000 | -2169.85 | -5804000.0000 | -2190.78 | -5974500.0000 | -2775.55 |
| 2024-06-30 | 174000000.0000 | 95.19 | -9275300.0000 | -63.86 | -9270400.0000 | -62.93 | -9537600.0000 | -61.97 |
| 2024-09-30 | 182000000.0000 | 26.39 | -29670600.0000 | -11.19 | -29671400.0000 | -9.39 | -28945100.0000 | -11.93 |
| 2024-12-31 | 207000000.0000 | 8.38 | -68294100.0000 | -49.78 | -70088900.0000 | -48.08 | -71944100.0000 | -43.79 |
| 2023-06-30 | 89142400.0000 | -38.52 | -25667500.0000 | 62.97 | -25007400.0000 | 105.87 | -25078600.0000 | 96.04 |
| 2024-03-31 | 156000000.0000 | 272.38 | 276300.0000 | -101.98 | 277600.0000 | -101.99 | 223300.0000 | -101.61 |
| 2023-12-31 | 191000000.0000 | -43.15 | -136000000.0000 | 181.20 | -135000000.0000 | 187.17 | -128000000.0000 | 175.26 |
| 2023-09-30 | 144000000.0000 | -43.53 | -33410000.0000 | 45.26 | -32748000.0000 | 66.89 | -32865000.0000 | 64.17 |
| 2022-12-31 | 336000000.0000 | -40.74 | -48364300.0000 | -265.85 | -47011000.0000 | -260.59 | -46502200.0000 | -277.68 |
| 2022-09-30 | 255000000.0000 | -35.93 | -23000700.0000 | -705.25 | -19622700.0000 | -603.51 | -20019400.0000 | -943.74 |
| 2023-03-31 | 41892400.0000 | -60.85 | -13950100.0000 | 180.91 | -13950100.0000 | 189.21 | -13910100.0000 | 183.24 |
| 2021-12-31 | 567000000.0000 | 17.39 | 29161200.0000 | 5.20 | 29274600.0000 | -0.78 | 26172000.0000 | -4.61 |
| 2022-03-31 | 107000000.0000 | -9.32 | -4966000.0000 | -30.03 | -4823500.0000 | -32.07 | -4911000.0000 | -29.51 |
| 2022-06-30 | 145000000.0000 | -46.30 | -15749500.0000 | -399.79 | -12147100.0000 | -331.35 | -12792600.0000 | -411.54 |
| 2021-06-30 | 270000000.0000 | 34.33 | 5253500.0000 | 48.87 | 5250500.0000 | 39.64 | 4106200.0000 | 31.82 |
| 2020-12-31 | 483000000.0000 | -16.00 | 27720700.0000 | -37.47 | 29505000.0000 | -34.69 | 27437100.0000 | -32.74 |
| 2021-03-31 | 118000000.0000 | 35.45 | -7096900.0000 | 102.66 | -7100300.0000 | 103.69 | -6966600.0000 | 93.96 |
| 2021-09-30 | 398000000.0000 | 34.01 | 3800200.0000 | 93.35 | 3897200.0000 | 51.70 | 2372700.0000 | 19.83 |
| 2020-06-30 | 201000000.0000 | -18.62 | 3528800.0000 | -29.67 | 3759900.0000 | -25.34 | 3115000.0000 | -24.89 |
| 2020-09-30 | 297000000.0000 | -14.90 | 1965500.0000 | -1.23 | 2569000.0000 | 13.67 | 1980100.0000 | 19.91 |
| 2020-03-31 | 87115200.0000 | -8.25 | -3501900.0000 | -12.98 | -3485900.0000 | -13.27 | -3591700.0000 | -10.63 |
| 2019-09-30 | 349000000.0000 | 7.06 | 1989900.0000 | -27.97 | 2260000.0000 | -8.79 | 1651300.0000 | 121.80 |
| 2019-06-30 | 247000000.0000 | 12.27 | 5017700.0000 | -13.02 | 5036100.0000 | -8.17 | 4147300.0000 | -13.99 |
| 2019-12-31 | 575000000.0000 | 7.88 | 44331000.0000 | 274.47 | 45177800.0000 | 276.11 | 40790200.0000 | 328.01 |
| 2018-06-30 | 220000000.0000 | -5.98 | 5768600.0000 | -44.21 | 5484100.0000 | -47.04 | 4821900.0000 | -46.11 |
| 2019-03-31 | 94948100.0000 | 9.37 | -4024100.0000 | -14.90 | -4019100.0000 | -15.00 | -4019100.0000 | -15.00 |
| 2018-09-30 | 326000000.0000 | -6.32 | 2762500.0000 | -59.95 | 2477900.0000 | -64.80 | 744500.0000 | -79.95 |
| 2018-12-31 | 533000000.0000 | -1.66 | 11838300.0000 | -61.57 | 12012000.0000 | -61.01 | 9530300.0000 | -65.13 |
| 2017-09-30 | 348000000.0000 | -- | 6898400.0000 | -- | 7039800.0000 | -- | 3712900.0000 | -- |
| 2018-03-31 | 86814700.0000 | -11.86 | -4728600.0000 | 108.54 | -4728600.0000 | 109.00 | -4728600.0000 | 109.00 |
| 2017-12-31 | 542000000.0000 | 77.12 | 30805900.0000 | 49.66 | 30811800.0000 | 4.39 | 27329300.0000 | 9.20 |
| 2017-03-31 | 98496400.0000 | -- | -2267500.0000 | -∞ | -2262500.0000 | -∞ | -2262500.0000 | -∞ |
| 2016-06-30 | 108000000.0000 | 44.63 | 3316300.0000 | 28.11 | 3480600.0000 | 20.85 | 2944200.0000 | 31.83 |
| 2017-06-30 | 234000000.0000 | 116.67 | 10340000.0000 | 211.79 | 10355300.0000 | 197.51 | 8946900.0000 | 203.88 |
| 2016-12-31 | 306000000.0000 | 38.46 | 20584200.0000 | 43.07 | 29517300.0000 | 95.63 | 25026300.0000 | 92.86 |
| 2015-12-31 | 221000000.0000 | 106.54 | 14387900.0000 | 665.80 | 15088200.0000 | 365.00 | 12976300.0000 | 409.75 |
| 2014-12-31 | 107000000.0000 | 9.78 | 1878800.0000 | -46.22 | 3244800.0000 | -12.31 | 2545600.0000 | -16.68 |
| 2015-06-30 | 74672900.0000 | 81.01 | 2588600.0000 | -677.04 | 2880200.0000 | -766.25 | 2233400.0000 | -611.08 |
| 2014-06-30 | 41252800.0000 | 5.50 | -448600.0000 | -195.85 | -432300.0000 | -191.20 | -437000.0000 | -198.27 |
| 2013-12-31 | 97464400.0000 | -6.28 | 3493700.0000 | 140.23 | 3700300.0000 | 148.46 | 3055100.0000 | 195.12 |
| 2013-06-30 | 39102300.0000 | 32.20 | 468000.0000 | -139.65 | 474000.0000 | -141.09 | 444700.0000 | -138.11 |
| 2012-06-30 | 29578800.0000 | 2.42 | -1180200.0000 | -180.58 | -1153700.0000 | -178.64 | -1166800.0000 | -202.30 |
| 2011-12-31 | 64912600.0000 | 41.62 | 3437600.0000 | 9.02 | 4540600.0000 | 44.02 | 3869900.0000 | 60.96 |
| 2011-06-30 | 28879400.0000 | 108.32 | 1464600.0000 | -366.10 | 1467100.0000 | -366.70 | 1140600.0000 | -310.79 |
| 2012-12-31 | 104000000.0000 | 60.22 | 1454300.0000 | -57.69 | 1489300.0000 | -67.20 | 1035200.0000 | -73.25 |
| 2010-12-31 | 45835700.0000 | 24.64 | 3153300.0000 | 365.64 | 3152700.0000 | 371.96 | 2404300.0000 | 315.75 |
| 2009-12-31 | 36775600.0000 | -- | 677200.0000 | -265.13 | 668000.0000 | -262.89 | 578300.0000 | -241.01 |
| 2010-06-30 | 13863300.0000 | -- | -550400.0000 | -∞ | -550100.0000 | -∞ | -541100.0000 | -∞ |
| 2008-12-31 | 0.0000 | NaN | -410100.0000 | -∞ | -410100.0000 | -∞ | -410100.0000 | -∞ |
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) |
| 2025-03 | -29.22 | -28.82 | -3.10 | -- | 0.5200 | 1.28 | 0.11 |
| 2024-06 | -5.75 | -5.33 | -3.77 | -- | 2.2100 | 4.93 | 0.71 |
| 2024-09 | -16.48 | -16.30 | -12.73 | -17.7900 | 2.2200 | 3.85 | 0.78 |
| 2024-12 | -33.33 | -33.86 | -37.28 | -50.9400 | 3.2200 | 3.27 | 1.10 |
| 2023-06 | -29.01 | -28.05 | -6.51 | -- | 0.4700 | 1.64 | 0.23 |
| 2024-03 | 0.00 | 0.18 | 0.06 | 0.1300 | 1.7800 | 4.51 | 0.36 |
| 2023-12 | -71.20 | -70.68 | -44.12 | -59.3900 | 1.5500 | 2.18 | 0.62 |
| 2023-09 | -23.61 | -22.74 | -8.19 | -- | 0.7700 | 1.80 | 0.36 |
| 2022-12 | -14.88 | -13.99 | -11.41 | -- | 1.8300 | 2.36 | 0.82 |
| 2022-09 | -10.20 | -7.70 | -4.09 | -- | 1.2600 | 1.95 | 0.53 |
| 2023-03 | -34.15 | -33.30 | -3.41 | -- | 0.2300 | 1.52 | 0.10 |
| 2021-12 | 4.76 | 5.16 | 5.65 | -- | 3.1900 | 3.19 | 1.09 |
| 2022-03 | -6.54 | -4.51 | -1.00 | -- | 0.5900 | 2.32 | 0.22 |
| 2022-06 | -12.41 | -8.38 | -2.60 | -- | 0.7800 | 1.73 | 0.31 |
| 2021-06 | 1.48 | 1.94 | 1.22 | -- | 1.6600 | 2.99 | 0.63 |
| 2020-12 | 4.97 | 6.11 | 6.24 | -- | 2.4000 | 3.00 | 1.02 |
| 2021-03 | -5.93 | -6.02 | -- | -- | -- | -- | -- |
| 2021-09 | 0.50 | 0.98 | 0.79 | -- | 2.2000 | 2.94 | 0.81 |
| 2020-06 | 0.00 | 1.87 | 0.97 | -- | 1.1200 | 2.74 | 0.52 |
| 2020-09 | -0.34 | 0.86 | 0.70 | -- | 1.6100 | 2.65 | 0.80 |
| 2020-03 | -7.32 | -4.00 | -0.92 | -- | 0.4300 | 2.55 | 0.23 |
| 2019-09 | 0.00 | 0.65 | 0.59 | -- | 1.3100 | 5.12 | 0.91 |
| 2019-06 | 1.62 | 2.04 | 1.40 | -- | 1.1600 | 5.16 | 0.69 |
| 2019-12 | 6.43 | 7.86 | 9.80 | -- | 2.4300 | 4.87 | 1.25 |
| 2018-06 | 2.27 | 2.49 | 1.62 | -- | 1.2000 | 4.83 | 0.65 |
| 2019-03 | -4.25 | -4.23 | -1.10 | -- | 0.4700 | 4.02 | 0.26 |
| 2018-09 | -0.31 | 0.76 | 0.69 | -- | 1.6300 | -- | 0.91 |
| 2018-12 | 1.88 | 2.25 | 3.02 | -- | 2.7600 | 6.11 | 1.34 |
| 2017-09 | 1.72 | 2.02 | -- | -- | -- | -- | -- |
| 2018-03 | -6.31 | -5.45 | -1.52 | -- | 0.5200 | 3.97 | 0.28 |
| 2017-12 | 5.54 | 5.68 | 9.97 | -- | 3.2600 | 7.47 | 1.75 |
| 2017-03 | -2.54 | -2.30 | -- | -- | -- | -- | -- |
| 2016-06 | 2.78 | 3.22 | 1.73 | -- | 1.3300 | 2.91 | 0.54 |
| 2017-06 | 4.27 | 4.43 | 3.98 | -- | 1.5100 | 7.64 | 0.90 |
| 2016-12 | 6.86 | 9.65 | 10.07 | -- | 2.3900 | 4.50 | 1.04 |
| 2015-12 | 6.33 | 6.83 | 7.18 | -- | 2.9800 | 3.98 | 1.05 |
| 2014-12 | 0.93 | 3.03 | 2.87 | -- | 1.8400 | 3.19 | 0.95 |
| 2015-06 | 3.47 | 3.86 | 1.60 | -- | 1.0500 | 3.25 | 0.41 |
| 2014-06 | -1.09 | -1.05 | -0.38 | -- | 0.7200 | 2.79 | 0.36 |
| 2013-12 | 3.58 | 3.80 | 3.66 | -- | 2.3000 | 4.50 | 0.96 |
| 2013-06 | 1.20 | 1.21 | 0.83 | -- | 0.5500 | 3.17 | 0.69 |
| 2012-06 | -3.99 | -3.90 | -2.28 | -- | 1.0800 | 4.85 | 0.59 |
| 2011-12 | 5.29 | 6.99 | 12.51 | -- | 2.8700 | 7.53 | 1.79 |
| 2011-06 | 5.07 | 5.08 | 4.37 | -- | 1.3400 | 6.52 | 0.86 |
| 2012-12 | 0.96 | 1.43 | 2.56 | -- | 2.4100 | 5.06 | 1.79 |
| 2010-12 | 6.88 | 6.88 | 12.86 | -- | 3.4100 | 14.10 | 1.87 |
| 2009-12 | 1.84 | 1.82 | 4.02 | -- | 8.9200 | 13.58 | 2.21 |
| 2010-06 | -3.97 | -3.97 | -- | -- | -- | -- | -- |
| 2008-12 | -- | -- | -4.21 | -- | -- | -- | 0.00 |
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 |
| 2025-03 | 46.85 | 53.09 | 1.6700 | 1.0600 |
| 2024-06 | 31.78 | 68.29 | 2.6100 | 1.6900 |
| 2024-09 | 36.43 | 63.52 | 2.2200 | 1.0500 |
| 2024-12 | 44.21 | 55.85 | 1.8600 | 1.2300 |
| 2023-06 | 32.29 | 67.97 | 2.9100 | 1.1700 |
| 2024-03 | 58.41 | 41.36 | 1.5500 | 1.1800 |
| 2023-12 | 42.16 | 57.84 | 2.0800 | 1.1900 |
| 2023-09 | 27.25 | 72.75 | 3.4500 | 1.6400 |
| 2022-12 | 35.19 | 64.81 | 2.7000 | 1.2100 |
| 2022-09 | 35.42 | 64.38 | 2.7200 | 1.3400 |
| 2023-03 | 33.50 | 66.50 | 2.8200 | 1.1800 |
| 2021-12 | 34.75 | 65.25 | 2.7700 | 1.7500 |
| 2022-03 | 30.63 | 69.38 | 3.1300 | 1.7000 |
| 2022-06 | 32.26 | 67.74 | 2.9500 | 1.5900 |
| 2021-06 | 40.93 | 59.07 | 2.4400 | 1.3500 |
| 2020-12 | 47.36 | 52.85 | 2.0800 | 1.2900 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 36.05 | 63.95 | 2.7800 | 1.4600 |
| 2020-06 | 41.86 | 58.14 | 2.2900 | 1.4400 |
| 2020-09 | 39.30 | 60.70 | 2.4400 | 1.4900 |
| 2020-03 | 42.06 | 57.94 | 2.2800 | 1.1900 |
| 2019-09 | 52.09 | 48.17 | 1.8400 | 0.5900 |
| 2019-06 | 47.91 | 51.81 | 1.9900 | 0.9000 |
| 2019-12 | 51.84 | 48.16 | 1.8600 | 1.0300 |
| 2018-06 | 47.63 | 52.37 | 1.9800 | 0.8500 |
| 2019-03 | 51.50 | 48.50 | 1.8600 | 0.7500 |
| 2018-09 | 51.54 | 48.46 | 1.8400 | 0.6700 |
| 2018-12 | 54.27 | 45.73 | 1.7600 | 0.8600 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 46.30 | 53.70 | 2.0400 | 0.9000 |
| 2017-12 | 44.66 | 55.34 | 2.1200 | 1.0400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 39.42 | 60.70 | 2.5000 | 1.2900 |
| 2017-06 | 41.15 | 58.85 | 2.4100 | 1.0400 |
| 2016-12 | 51.19 | 49.15 | 1.9500 | 0.9300 |
| 2015-12 | 43.34 | 56.67 | 2.2600 | 1.3000 |
| 2014-12 | 53.46 | 46.82 | 1.8300 | 0.8700 |
| 2015-06 | 46.58 | 53.31 | 2.0900 | 1.2100 |
| 2014-06 | 56.21 | 43.65 | 1.7400 | 0.7600 |
| 2013-12 | 50.53 | 49.72 | 1.9500 | 0.8900 |
| 2013-06 | 43.68 | 56.32 | 2.2000 | 0.7700 |
| 2012-06 | 39.34 | 60.66 | 2.5200 | 1.2000 |
| 2011-12 | 47.56 | 52.44 | 2.0900 | 0.8300 |
| 2011-06 | 51.42 | 48.58 | 1.9300 | 0.9200 |
| 2012-12 | 45.33 | 54.67 | 2.1500 | 0.9300 |
| 2010-12 | 38.13 | 61.87 | 2.6100 | 1.1100 |
| 2009-12 | 38.24 | 61.76 | 2.5900 | 1.4800 |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 0.58 | 99.42 | 171.6600 | 158.7900 |
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) |
| 2025-03 | 26023200.0000 | 1454100.0000 | 5635500.0000 | 87700.0000 |
| 2024-06 | 184000000.0000 | 3809300.0000 | 10599700.0000 | 763500.0000 |
| 2024-09 | 212000000.0000 | 5445900.0000 | 14924400.0000 | 689600.0000 |
| 2024-12 | 276000000.0000 | 9631700.0000 | 24006800.0000 | 1392700.0000 |
| 2023-06 | 115000000.0000 | 10928900.0000 | 12689300.0000 | 1866700.0000 |
| 2024-03 | 156000000.0000 | 2310800.0000 | 4743200.0000 | 229600.0000 |
| 2023-12 | 327000000.0000 | 22853000.0000 | 24738100.0000 | 2319700.0000 |
| 2023-09 | 178000000.0000 | 15230100.0000 | 17298400.0000 | 1922500.0000 |
| 2022-12 | 386000000.0000 | 24726600.0000 | 23496800.0000 | 4278100.0000 |
| 2022-09 | 281000000.0000 | 20189100.0000 | 17133900.0000 | 3024100.0000 |
| 2023-03 | 56197600.0000 | 5523800.0000 | 7377400.0000 | 663900.0000 |
| 2021-12 | 540000000.0000 | 25683100.0000 | 22619100.0000 | 3680300.0000 |
| 2022-03 | 114000000.0000 | 6343800.0000 | 6115900.0000 | 364700.0000 |
| 2022-06 | 163000000.0000 | 10408300.0000 | 12243000.0000 | 1799100.0000 |
| 2021-06 | 266000000.0000 | 12545300.0000 | 11913100.0000 | 2105000.0000 |
| 2020-12 | 459000000.0000 | 21390800.0000 | 23225900.0000 | 2601500.0000 |
| 2021-03 | 125000000.0000 | 6057200.0000 | 8657100.0000 | 1030300.0000 |
| 2021-09 | 396000000.0000 | 20847700.0000 | 20344700.0000 | 2784900.0000 |
| 2020-06 | 201000000.0000 | 10400000.0000 | 12418000.0000 | 1076700.0000 |
| 2020-09 | 298000000.0000 | 17201700.0000 | 19110100.0000 | 1968000.0000 |
| 2020-03 | 93490900.0000 | 7571500.0000 | 6565100.0000 | 749500.0000 |
| 2019-09 | 349000000.0000 | 30167200.0000 | 25402800.0000 | 2903100.0000 |
| 2019-06 | 243000000.0000 | 8111300.0000 | 14434700.0000 | 1672300.0000 |
| 2019-12 | 538000000.0000 | 29119300.0000 | 26399300.0000 | 3042700.0000 |
| 2018-06 | 215000000.0000 | 6435400.0000 | 13189700.0000 | 1095000.0000 |
| 2019-03 | 98985200.0000 | 6701800.0000 | 7609000.0000 | 829200.0000 |
| 2018-09 | 327000000.0000 | 14937300.0000 | 20300100.0000 | 1759400.0000 |
| 2018-12 | 523000000.0000 | 26995300.0000 | 26791500.0000 | 2335100.0000 |
| 2017-09 | 342000000.0000 | 10978900.0000 | 34246600.0000 | 1287900.0000 |
| 2018-03 | 92295900.0000 | 5701000.0000 | 8586200.0000 | 494700.0000 |
| 2017-12 | 512000000.0000 | 18743300.0000 | 20448000.0000 | 1647000.0000 |
| 2017-03 | 101000000.0000 | 2037700.0000 | 10866800.0000 | 589600.0000 |
| 2016-06 | 105000000.0000 | 3740600.0000 | 9153300.0000 | 732400.0000 |
| 2017-06 | 224000000.0000 | 6286000.0000 | 12792500.0000 | 954500.0000 |
| 2016-12 | 285000000.0000 | 10905600.0000 | 24553500.0000 | 1767600.0000 |
| 2015-12 | 207000000.0000 | 6703100.0000 | 17728600.0000 | 1779000.0000 |
| 2014-12 | 106000000.0000 | 7998100.0000 | 14329400.0000 | 1595600.0000 |
| 2015-06 | 72084200.0000 | 3262500.0000 | 9478300.0000 | 822000.0000 |
| 2014-06 | 41701400.0000 | 4005100.0000 | 7036100.0000 | 462900.0000 |
| 2013-12 | 93970600.0000 | 4822100.0000 | 11290300.0000 | 1185200.0000 |
| 2013-06 | 38634300.0000 | 2282900.0000 | 5813400.0000 | 620100.0000 |
| 2012-06 | 30759000.0000 | 2144000.0000 | 3941000.0000 | 433900.0000 |
| 2011-12 | 61475900.0000 | 6470800.0000 | 5902900.0000 | 1088900.0000 |
| 2011-06 | 27414800.0000 | 3669300.0000 | 2574600.0000 | 261500.0000 |
| 2012-12 | 103000000.0000 | 5921300.0000 | 8716600.0000 | 1051600.0000 |
| 2010-12 | 42682400.0000 | 3536500.0000 | 4442300.0000 | 271400.0000 |
| 2009-12 | 36098400.0000 | 3186400.0000 | 3050800.0000 | 54200.0000 |
| 2010-06 | 14413700.0000 | 1085500.0000 | 1751400.0000 | 131100.0000 |
| 2008-12 | 410100.0000 | -- | 422400.0000 | -18500.0000 |