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研究报告
ST信诺达（430239）
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) |
| 2010 | 4322200.0000 | -1574100.0000 | -1574100.0000 | -1556200.0000 | 2386900.0000 | 1372500.0000 | 1014300.0000 |
| 2011 | 1109900.0000 | -4330000.0000 | -4330000.0000 | -4344500.0000 | 1562100.0000 | 4892200.0000 | -3330200.0000 |
| 2012 | 13742100.0000 | 1225900.0000 | 1227900.0000 | 1267000.0000 | 14318200.0000 | 6381400.0000 | 7936800.0000 |
| 2013 | 18554000.0000 | 213800.0000 | 513800.0000 | 3575000.0000 | 31379500.0000 | 19867800.0000 | 11511800.0000 |
| 2014 | 50096300.0000 | -960700.0000 | 552000.0000 | 295600.0000 | 70930100.0000 | 46572800.0000 | 24357300.0000 |
| 2015 | 61594500.0000 | 11835700.0000 | 12627200.0000 | 9309000.0000 | 76728500.0000 | 19426300.0000 | 57302200.0000 |
| 2016 | 79182300.0000 | -13805400.0000 | -13672700.0000 | -14859700.0000 | 94995500.0000 | 47831300.0000 | 47164200.0000 |
| 2017 | 48940600.0000 | -9444000.0000 | -9440400.0000 | -10645900.0000 | 69850300.0000 | 28441500.0000 | 41408800.0000 |
| 2018 | 7281000.0000 | -12171400.0000 | -12166200.0000 | -11697400.0000 | 62597200.0000 | 23351900.0000 | 39245300.0000 |
| 2019 | 7460300.0000 | -30399500.0000 | -30392900.0000 | -30240500.0000 | 37238700.0000 | 20166000.0000 | 17072700.0000 |
| 2020 | 8967200.0000 | -20284100.0000 | -20199900.0000 | -20199900.0000 | 21639900.0000 | 24767100.0000 | -3127200.0000 |
| 2021 | 15563200.0000 | -8371400.0000 | -9319000.0000 | -10091800.0000 | 48655000.0000 | 61853200.0000 | -13198200.0000 |
| 2022 | 46579000.0000 | 4901300.0000 | 5152000.0000 | 5345200.0000 | 49471200.0000 | 41682600.0000 | 7788600.0000 |
| 2023 | 23826200.0000 | -7812800.0000 | -7530900.0000 | -7579800.0000 | 38541000.0000 | 38332200.0000 | 208800.0000 |
| 2024 | 30493200.0000 | -6188300.0000 | -6189100.0000 | -6151900.0000 | 37089800.0000 | 43032900.0000 | -5943100.0000 |
| 2025 | 17836400.0000 | -9190100.0000 | -9187600.0000 | -9087700.0000 | 58398000.0000 | 73428800.0000 | -15030800.0000 |
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) |
| 2010 | -36.42 | -36.42 | -65.95 | -- | 4.4500 | 3.29 | 1.81 |
| 2011 | -390.12 | -390.13 | -277.19 | -- | 0.9800 | 1.54 | 0.71 |
| 2012 | 8.92 | 8.94 | 8.58 | 86.1900 | 3.6700 | 8.04 | 0.96 |
| 2013 | 1.15 | 2.77 | 1.64 | 36.7600 | 3.4600 | 1.99 | 0.59 |
| 2014 | -1.92 | 1.10 | 0.78 | 1.4700 | 15.0500 | 1.52 | 0.71 |
| 2015 | 19.22 | 20.50 | 16.46 | 25.8000 | 9.2500 | 1.43 | 0.80 |
| 2016 | -17.43 | -17.27 | -14.39 | 3.2400 | 15.7400 | 1.81 | 0.83 |
| 2017 | -22.26 | -19.29 | -13.52 | -18.8500 | 8.2800 | 0.74 | 0.70 |
| 2018 | -169.20 | -167.10 | -19.44 | -28.8900 | 0.7700 | -- | 0.12 |
| 2019 | -407.89 | -407.40 | -81.62 | -86.6400 | 0.7300 | 0.50 | 0.20 |
| 2020 | -226.20 | -225.26 | -93.35 | -- | 0.5200 | 1.11 | 0.41 |
| 2021 | -49.48 | -59.88 | -19.15 | -- | 0.7900 | 13.27 | 0.32 |
| 2022 | 11.51 | 11.06 | 10.41 | -49.9200 | 2.2200 | 11.96 | 0.94 |
| 2023 | -32.94 | -31.61 | -19.54 | -189.5600 | 1.4400 | 3.52 | 0.62 |
| 2024 | -20.60 | -20.30 | -16.69 | -- | 1.3100 | 4.45 | 0.82 |
| 2025 | -52.63 | -51.51 | -15.73 | -- | 0.6300 | 3.06 | 0.31 |
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 |
| 2010 | 57.50 | 42.49 | 1.6000 | 1.4800 |
| 2011 | 313.18 | -213.19 | 0.2700 | 0.0800 |
| 2012 | 44.57 | 55.43 | 1.6900 | 1.2800 |
| 2013 | 63.31 | 36.69 | 1.1700 | 1.0500 |
| 2014 | 65.66 | 34.34 | 1.2700 | 1.1500 |
| 2015 | 25.32 | 74.68 | 2.7100 | 2.2400 |
| 2016 | 50.35 | 49.65 | 1.6100 | 1.4300 |
| 2017 | 40.72 | 59.28 | 2.1300 | 1.7800 |
| 2018 | 37.31 | 62.69 | 2.2000 | 1.7000 |
| 2019 | 54.15 | 45.85 | 1.4700 | 0.7900 |
| 2020 | 114.45 | -14.45 | 0.6500 | 0.0700 |
| 2021 | 127.13 | -27.13 | 0.7400 | 0.2900 |
| 2022 | 84.26 | 15.74 | 1.0600 | 0.6500 |
| 2023 | 99.46 | 0.54 | 0.8700 | 0.4200 |
| 2024 | 116.02 | -16.02 | 0.7400 | 0.2500 |
| 2025 | 125.74 | -25.74 | 0.7400 | 0.2100 |
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) |
| 2010 | 5896300.0000 | 2551900.0000 | 2514800.0000 | -700.0000 |
| 2011 | 5439800.0000 | 396500.0000 | 4566200.0000 | 700.0000 |
| 2012 | 12516200.0000 | 983200.0000 | 5274600.0000 | -10900.0000 |
| 2013 | 18340200.0000 | 1390100.0000 | 9310000.0000 | 55000.0000 |
| 2014 | 51057000.0000 | 1980800.0000 | 10198500.0000 | 430500.0000 |
| 2015 | 49758800.0000 | 2710000.0000 | 11048100.0000 | 7700.0000 |
| 2016 | 92987700.0000 | 2093500.0000 | 12582600.0000 | 182500.0000 |
| 2017 | 59832500.0000 | 750500.0000 | 8591000.0000 | 214900.0000 |
| 2018 | 19600400.0000 | 1463600.0000 | 6218700.0000 | -11600.0000 |
| 2019 | 37889800.0000 | 1322400.0000 | 5268000.0000 | 4600.0000 |
| 2020 | 29251400.0000 | 1556900.0000 | 5049900.0000 | 2900.0000 |
| 2021 | 23263400.0000 | 2878100.0000 | 5216400.0000 | -2900.0000 |
| 2022 | 41215900.0000 | 2452100.0000 | 6608800.0000 | 242600.0000 |
| 2023 | 31675500.0000 | 2810800.0000 | 7820800.0000 | 417600.0000 |
| 2024 | 36775600.0000 | 3192500.0000 | 7218800.0000 | 664500.0000 |
| 2025 | 27223000.0000 | 2054000.0000 | 6726600.0000 | 1821100.0000 |