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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 | 3716300.0000 | 16.12 | -5786600.0000 | -9.13 | -5779200.0000 | -8.39 | -5714200.0000 | -9.75 |
| 2024-12-31 | 30493200.0000 | 27.98 | -6188300.0000 | -20.79 | -6189100.0000 | -17.82 | -6151900.0000 | -18.84 |
| 2023-06-30 | 3200400.0000 | -85.61 | -6368200.0000 | -1047.51 | -6308400.0000 | -926.90 | -6331800.0000 | -908.76 |
| 2022-06-30 | 22245900.0000 | 218.60 | 672100.0000 | -120.13 | 762900.0000 | -123.63 | 782900.0000 | -124.31 |
| 2023-12-31 | 23826200.0000 | -48.85 | -7812800.0000 | -259.40 | -7530900.0000 | -246.17 | -7579800.0000 | -241.81 |
| 2022-12-31 | 46579000.0000 | 199.29 | 4901300.0000 | -158.55 | 5152000.0000 | -155.28 | 5345200.0000 | -152.97 |
| 2020-12-31 | 8967200.0000 | 20.20 | -20284100.0000 | -33.27 | -20199900.0000 | -33.54 | -20199900.0000 | -33.20 |
| 2021-12-31 | 15563200.0000 | 73.56 | -8371400.0000 | -58.73 | -9319000.0000 | -53.87 | -10091800.0000 | -50.04 |
| 2021-06-30 | 6982300.0000 | 369.84 | -3338900.0000 | -25.16 | -3228000.0000 | -27.64 | -3220700.0000 | -28.23 |
| 2018-12-31 | 7281000.0000 | -85.12 | -12171400.0000 | 28.88 | -12166200.0000 | 28.87 | -11697400.0000 | 9.88 |
| 2020-06-30 | 1486100.0000 | -33.23 | -4461300.0000 | -13.93 | -4461300.0000 | -13.82 | -4487300.0000 | -13.63 |
| 2019-06-30 | 2225700.0000 | 51.70 | -5183500.0000 | -18.70 | -5176800.0000 | -17.20 | -5195700.0000 | -17.21 |
| 2019-12-31 | 7460300.0000 | 2.46 | -30399500.0000 | 149.76 | -30392900.0000 | 149.81 | -30240500.0000 | 158.52 |
| 2017-12-31 | 48940600.0000 | -38.19 | -9444000.0000 | -31.59 | -9440400.0000 | -30.95 | -10645900.0000 | -28.36 |
| 2018-06-30 | 1467200.0000 | -95.76 | -6376100.0000 | -17379.40 | -6252300.0000 | -17089.95 | -6275900.0000 | 1070.00 |
| 2017-06-30 | 34633900.0000 | -38.65 | 36900.0000 | -98.93 | 36800.0000 | -98.93 | -536400.0000 | -117.66 |
| 2016-12-31 | 79182300.0000 | 28.55 | -13805400.0000 | -216.64 | -13672700.0000 | -208.28 | -14859700.0000 | -259.63 |
| 2015-06-30 | 25630400.0000 | 205.47 | 705100.0000 | -130.65 | 1424700.0000 | -281.05 | 803400.0000 | -202.12 |
| 2015-12-31 | 61594500.0000 | 22.95 | 11835700.0000 | -1331.99 | 12627200.0000 | 2187.54 | 9309000.0000 | 3049.19 |
| 2016-06-30 | 56449300.0000 | 120.24 | 3443800.0000 | 388.41 | 3448000.0000 | 142.02 | 3038200.0000 | 278.17 |
| 2014-12-31 | 50096300.0000 | 170.00 | -960700.0000 | -549.35 | 552000.0000 | 7.43 | 295600.0000 | -91.73 |
| 2013-12-31 | 18554000.0000 | 35.02 | 213800.0000 | -82.56 | 513800.0000 | -58.16 | 3575000.0000 | 182.16 |
| 2014-06-30 | 8390400.0000 | -5.12 | -2300300.0000 | -193.55 | -786900.0000 | -132.00 | -786700.0000 | -131.15 |
| 2012-12-31 | 13742100.0000 | 1138.14 | 1225900.0000 | -128.31 | 1227900.0000 | -128.36 | 1267000.0000 | -129.16 |
| 2012-09-30 | 3954200.0000 | -- | -1452300.0000 | -∞ | -1452300.0000 | -∞ | -1446600.0000 | -∞ |
| 2013-06-30 | 8843500.0000 | 622.04 | 2458800.0000 | -365.04 | 2458800.0000 | -365.04 | 2525500.0000 | -372.23 |
| 2010-12-31 | 4322200.0000 | -- | -1574100.0000 | -∞ | -1574100.0000 | -∞ | -1556200.0000 | -∞ |
| 2012-06-30 | 1224800.0000 | -- | -927700.0000 | -∞ | -927700.0000 | -∞ | -927700.0000 | -∞ |
| 2011-12-31 | 1109900.0000 | -74.32 | -4330000.0000 | 175.08 | -4330000.0000 | 175.08 | -4344500.0000 | 179.17 |
| 2025-06-30 | 4584400.0000 | 23.36 | -5305600.0000 | -8.31 | -5290700.0000 | -8.45 | -5237200.0000 | -8.35 |
| 2025-12-31 | 17836400.0000 | -41.51 | -9190100.0000 | 48.51 | -9187600.0000 | 48.45 | -9087700.0000 | 47.72 |
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 | -155.71 | -155.51 | -15.78 | -- | 0.1300 | 1.21 | 0.10 |
| 2024-12 | -20.60 | -20.30 | -16.69 | -- | 1.3100 | 4.45 | 0.82 |
| 2023-06 | -198.98 | -197.11 | -18.11 | -139.1600 | 0.2000 | 1.19 | 0.09 |
| 2022-06 | 3.02 | 3.43 | 2.39 | -- | 0.9700 | 33.15 | 0.70 |
| 2023-12 | -32.94 | -31.61 | -19.54 | -189.5600 | 1.4400 | 3.52 | 0.62 |
| 2022-12 | 11.51 | 11.06 | 10.41 | -49.9200 | 2.2200 | 11.96 | 0.94 |
| 2020-12 | -226.20 | -225.26 | -93.35 | -- | 0.5200 | 1.11 | 0.41 |
| 2021-12 | -49.48 | -59.88 | -19.15 | -- | 0.7900 | 13.27 | 0.32 |
| 2021-06 | -47.82 | -46.23 | -15.23 | -- | 0.4400 | 8.99 | 0.33 |
| 2018-12 | -169.20 | -167.10 | -19.44 | -28.8900 | 0.7700 | -- | 0.12 |
| 2020-06 | -301.50 | -300.20 | -11.57 | -30.2400 | 0.0900 | 0.22 | 0.04 |
| 2019-06 | -232.89 | -232.59 | -8.89 | -13.9700 | 0.2800 | 0.12 | 0.04 |
| 2019-12 | -407.89 | -407.40 | -81.62 | -86.6400 | 0.7300 | 0.50 | 0.20 |
| 2017-12 | -22.26 | -19.29 | -13.52 | -18.8500 | 8.2800 | 0.74 | 0.70 |
| 2018-06 | -434.58 | -426.14 | -7.19 | -12.3000 | 0.1500 | -- | 0.02 |
| 2017-06 | 0.11 | 0.11 | 0.03 | -0.9300 | 5.3300 | 0.93 | 0.29 |
| 2016-12 | -17.43 | -17.27 | -14.39 | 3.2400 | 15.7400 | 1.81 | 0.83 |
| 2015-06 | 2.75 | 5.56 | 2.16 | 3.2200 | 5.2300 | 1.05 | 0.39 |
| 2015-12 | 19.22 | 20.50 | 16.46 | 25.8000 | 9.2500 | 1.43 | 0.80 |
| 2016-06 | 6.10 | 6.11 | 2.74 | 5.0400 | 8.0600 | 1.91 | 0.45 |
| 2014-12 | -1.92 | 1.10 | 0.78 | 1.4700 | 15.0500 | 1.52 | 0.71 |
| 2013-12 | 1.15 | 2.77 | 1.64 | 36.7600 | 3.4600 | 1.99 | 0.59 |
| 2014-06 | -27.42 | -9.38 | -2.26 | -4.5400 | 2.8000 | 1.20 | 0.24 |
| 2012-12 | 8.92 | 8.94 | 8.58 | 86.1900 | 3.6700 | 8.04 | 0.96 |
| 2012-09 | -36.73 | -36.73 | -9.87 | -- | 1.6600 | 11.85 | 0.27 |
| 2013-06 | 27.80 | 27.80 | 10.90 | 27.0000 | 1.8000 | 3.04 | 0.39 |
| 2010-12 | -36.42 | -36.42 | -65.95 | -- | 4.4500 | 3.29 | 1.81 |
| 2012-06 | -75.74 | -75.74 | -- | -26.9300 | -- | -- | -- |
| 2011-12 | -390.12 | -390.13 | -277.19 | -- | 0.9800 | 1.54 | 0.71 |
| 2025-06 | -116.28 | -115.41 | -15.45 | -- | 0.1900 | 1.34 | 0.13 |
| 2025-12 | -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 |
| 2024-06 | 115.04 | -15.04 | 0.7600 | 0.1800 |
| 2024-12 | 116.02 | -16.02 | 0.7400 | 0.2500 |
| 2023-06 | 96.03 | 3.97 | 0.8600 | 0.2400 |
| 2022-06 | 138.84 | -38.84 | 0.6500 | 0.0500 |
| 2023-12 | 99.46 | 0.54 | 0.8700 | 0.4200 |
| 2022-12 | 84.26 | 15.74 | 1.0600 | 0.6500 |
| 2020-12 | 114.45 | -14.45 | 0.6500 | 0.0700 |
| 2021-12 | 127.13 | -27.13 | 0.7400 | 0.2900 |
| 2021-06 | 129.94 | -29.93 | 0.5900 | 0.0900 |
| 2018-12 | 37.31 | 62.69 | 2.2000 | 1.7000 |
| 2020-06 | 67.36 | 32.64 | 1.2400 | 0.5600 |
| 2019-06 | 41.53 | 58.47 | 2.0000 | 1.5600 |
| 2019-12 | 54.15 | 45.85 | 1.4700 | 0.7900 |
| 2017-12 | 40.72 | 59.28 | 2.1300 | 1.7800 |
| 2018-06 | 44.67 | 55.33 | 1.9100 | 1.6200 |
| 2017-06 | 49.51 | 50.10 | 1.7800 | 1.5300 |
| 2016-12 | 50.35 | 49.65 | 1.6100 | 1.4300 |
| 2015-06 | 61.83 | 38.17 | 1.3500 | 1.2400 |
| 2015-12 | 25.32 | 74.68 | 2.7100 | 2.2400 |
| 2016-06 | 55.05 | 44.92 | 1.6200 | 1.4600 |
| 2014-12 | 65.66 | 34.34 | 1.2700 | 1.1500 |
| 2013-12 | 63.31 | 36.69 | 1.1700 | 1.0500 |
| 2014-06 | 33.26 | 66.74 | 1.9500 | 1.4900 |
| 2012-12 | 44.57 | 55.43 | 1.6900 | 1.2800 |
| 2012-09 | 64.52 | 35.48 | 1.5100 | 1.0100 |
| 2013-06 | 53.64 | 46.36 | 1.4100 | 1.2000 |
| 2010-12 | 57.50 | 42.49 | 1.6000 | 1.4800 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 313.18 | -213.19 | 0.2700 | 0.0800 |
| 2025-06 | 132.65 | -32.65 | 0.6700 | 0.1700 |
| 2025-12 | 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) |
| 2024-06 | 9502900.0000 | 1772200.0000 | 3270100.0000 | 324900.0000 |
| 2024-12 | 36775600.0000 | 3192500.0000 | 7218800.0000 | 664500.0000 |
| 2023-06 | 9568500.0000 | 1361100.0000 | 3581800.0000 | 117300.0000 |
| 2022-06 | 21573800.0000 | 786900.0000 | 2649200.0000 | -11100.0000 |
| 2023-12 | 31675500.0000 | 2810800.0000 | 7820800.0000 | 417600.0000 |
| 2022-12 | 41215900.0000 | 2452100.0000 | 6608800.0000 | 242600.0000 |
| 2020-12 | 29251400.0000 | 1556900.0000 | 5049900.0000 | 2900.0000 |
| 2021-12 | 23263400.0000 | 2878100.0000 | 5216400.0000 | -2900.0000 |
| 2021-06 | 10321200.0000 | 440900.0000 | 2381400.0000 | -400.0000 |
| 2018-12 | 19600400.0000 | 1463600.0000 | 6218700.0000 | -11600.0000 |
| 2020-06 | 5966700.0000 | 732100.0000 | 2223200.0000 | 1700.0000 |
| 2019-06 | 7409100.0000 | 689200.0000 | 2634900.0000 | 2500.0000 |
| 2019-12 | 37889800.0000 | 1322400.0000 | 5268000.0000 | 4600.0000 |
| 2017-12 | 59832500.0000 | 750500.0000 | 8591000.0000 | 214900.0000 |
| 2018-06 | 7843300.0000 | 838600.0000 | 3323300.0000 | -10000.0000 |
| 2017-06 | 34597000.0000 | 500300.0000 | 6549000.0000 | 112300.0000 |
| 2016-12 | 92987700.0000 | 2093500.0000 | 12582600.0000 | 182500.0000 |
| 2015-06 | 24925300.0000 | 1593700.0000 | 5255600.0000 | 8700.0000 |
| 2015-12 | 49758800.0000 | 2710000.0000 | 11048100.0000 | 7700.0000 |
| 2016-06 | 53005500.0000 | 1113700.0000 | 6909000.0000 | 200000.0000 |
| 2014-12 | 51057000.0000 | 1980800.0000 | 10198500.0000 | 430500.0000 |
| 2013-12 | 18340200.0000 | 1390100.0000 | 9310000.0000 | 55000.0000 |
| 2014-06 | 10690700.0000 | 625200.0000 | 4935900.0000 | 235300.0000 |
| 2012-12 | 12516200.0000 | 983200.0000 | 5274600.0000 | -10900.0000 |
| 2012-09 | 5406500.0000 | 157700.0000 | 3651300.0000 | -4000.0000 |
| 2013-06 | 6384700.0000 | 700900.0000 | 1390100.0000 | 6100.0000 |
| 2010-12 | 5896300.0000 | 2551900.0000 | 2514800.0000 | -700.0000 |
| 2012-06 | 2152500.0000 | 48000.0000 | 1497100.0000 | 600.0000 |
| 2011-12 | 5439800.0000 | 396500.0000 | 4566200.0000 | 700.0000 |
| 2025-06 | 9915000.0000 | 969900.0000 | 2638700.0000 | 196000.0000 |
| 2025-12 | 27223000.0000 | 2054000.0000 | 6726600.0000 | 1821100.0000 |