中商官网
研究报告
国网信通（600131）
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) |
| 1995 | 66546200.0000 | 32609800.0000 | 32699300.0000 | 27754900.0000 | 203000000.0000 | 91462000.0000 | 112000000.0000 |
| 1996 | 86267300.0000 | 48432600.0000 | 48304100.0000 | 40996100.0000 | 265000000.0000 | 137000000.0000 | 128000000.0000 |
| 1997 | 81661200.0000 | 46768400.0000 | 46599200.0000 | 39649900.0000 | 350000000.0000 | 181000000.0000 | 169000000.0000 |
| 1998 | 92232300.0000 | 44791200.0000 | 46403100.0000 | 38908400.0000 | 591000000.0000 | 216000000.0000 | 375000000.0000 |
| 1999 | 127000000.0000 | 54790200.0000 | 56411800.0000 | 48087000.0000 | 978000000.0000 | 545000000.0000 | 434000000.0000 |
| 2000 | 107000000.0000 | 32450900.0000 | 37934000.0000 | 32002100.0000 | 1218000000.0000 | 780000000.0000 | 438000000.0000 |
| 2001 | 143000000.0000 | 32849700.0000 | 33527200.0000 | 27686400.0000 | 1458000000.0000 | 824000000.0000 | 634000000.0000 |
| 2002 | 344000000.0000 | 61281600.0000 | 63259400.0000 | 49220300.0000 | 1681000000.0000 | 1020000000.0000 | 661000000.0000 |
| 2003 | 270000000.0000 | 37654700.0000 | 37425300.0000 | 27979600.0000 | 1538000000.0000 | 894000000.0000 | 644000000.0000 |
| 2004 | 388000000.0000 | 29203400.0000 | 28570900.0000 | 16646800.0000 | 1798000000.0000 | 1107000000.0000 | 691000000.0000 |
| 2005 | 632000000.0000 | 73668900.0000 | 62735500.0000 | 48923100.0000 | 1983000000.0000 | 1250000000.0000 | 733000000.0000 |
| 2006 | 725000000.0000 | 111000000.0000 | 105000000.0000 | 99514000.0000 | 1892000000.0000 | 1043000000.0000 | 849000000.0000 |
| 2007 | 785000000.0000 | 141000000.0000 | 142000000.0000 | 131000000.0000 | 2238000000.0000 | 1290000000.0000 | 948000000.0000 |
| 2008 | 417000000.0000 | -178000000.0000 | -342000000.0000 | -303000000.0000 | 1831000000.0000 | 1266000000.0000 | 565000000.0000 |
| 2009 | 381000000.0000 | -67359200.0000 | -45213000.0000 | -57712900.0000 | 1792000000.0000 | 1277000000.0000 | 515000000.0000 |
| 2010 | 539000000.0000 | 120000000.0000 | 148000000.0000 | 144000000.0000 | 2216000000.0000 | 1567000000.0000 | 649000000.0000 |
| 2011 | 671000000.0000 | 135000000.0000 | 152000000.0000 | 128000000.0000 | 2456000000.0000 | 1679000000.0000 | 776000000.0000 |
| 2012 | 805000000.0000 | 65052000.0000 | 71662500.0000 | 66585600.0000 | 2408000000.0000 | 1565000000.0000 | 843000000.0000 |
| 2013 | 772000000.0000 | -37432200.0000 | -180000000.0000 | -167000000.0000 | 2326000000.0000 | 1676000000.0000 | 651000000.0000 |
| 2014 | 830000000.0000 | 133000000.0000 | 160000000.0000 | 152000000.0000 | 2276000000.0000 | 1473000000.0000 | 803000000.0000 |
| 2015 | 936000000.0000 | 142000000.0000 | 130000000.0000 | 124000000.0000 | 2385000000.0000 | 1483000000.0000 | 901000000.0000 |
| 2016 | 1137000000.0000 | 163000000.0000 | 178000000.0000 | 158000000.0000 | 2379000000.0000 | 1345000000.0000 | 1034000000.0000 |
| 2017 | 822000000.0000 | 75664800.0000 | 78327300.0000 | 78239800.0000 | 2379000000.0000 | 1236000000.0000 | 1143000000.0000 |
| 2018 | 6559000000.0000 | 500000000.0000 | 483000000.0000 | 441000000.0000 | 8547000000.0000 | 5423000000.0000 | 3124000000.0000 |
| 2019 | 7765000000.0000 | 565000000.0000 | 571000000.0000 | 526000000.0000 | 8895000000.0000 | 6158000000.0000 | 2738000000.0000 |
| 2020 | 7011000000.0000 | 661000000.0000 | 663000000.0000 | 607000000.0000 | 11029000000.0000 | 6388000000.0000 | 4641000000.0000 |
| 2021 | 7466000000.0000 | 770000000.0000 | 770000000.0000 | 677000000.0000 | 11395000000.0000 | 6263000000.0000 | 5132000000.0000 |
| 2022 | 7615000000.0000 | 890000000.0000 | 884000000.0000 | 801000000.0000 | 12033000000.0000 | 6300000000.0000 | 5733000000.0000 |
| 2023 | 7673000000.0000 | 877000000.0000 | 904000000.0000 | 828000000.0000 | 13574000000.0000 | 7242000000.0000 | 6332000000.0000 |
| 2024 | 7315000000.0000 | 726000000.0000 | 704000000.0000 | 682000000.0000 | 16646000000.0000 | 8488000000.0000 | 8159000000.0000 |
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) |
| 1995 | 48.97 | 49.14 | 16.11 | -- | 15.0500 | 3.41 | 0.33 |
| 1996 | 45.15 | 55.99 | 18.23 | -- | 22.5100 | 2.88 | 0.33 |
| 1997 | 43.51 | 57.06 | 13.31 | 26.6900 | 21.5800 | 1.61 | 0.23 |
| 1998 | 45.97 | 50.31 | 7.85 | 13.7400 | 17.5600 | 1.27 | 0.16 |
| 1999 | 40.61 | 44.42 | 5.77 | -- | 27.9300 | -- | 0.13 |
| 2000 | 27.75 | 35.45 | 3.11 | 7.1700 | 21.5900 | -- | 0.09 |
| 2001 | 21.68 | 23.45 | 2.30 | 6.2400 | 16.6800 | 1.31 | 0.10 |
| 2002 | 18.02 | 18.39 | 3.76 | 8.5500 | 32.4100 | 1.78 | 0.20 |
| 2003 | 15.93 | 13.86 | 2.43 | 4.2100 | 34.5200 | 1.25 | 0.18 |
| 2004 | 7.99 | 7.36 | 1.59 | 6.7000 | 275.8300 | 2.79 | 0.22 |
| 2005 | -2.37 | 9.93 | 3.16 | 7.1800 | 50.6700 | 5.99 | 0.32 |
| 2006 | 0.28 | 14.48 | 5.55 | 12.3200 | 50.9300 | 14.34 | 0.38 |
| 2007 | 3.57 | 18.09 | 6.34 | 14.3400 | 180.3500 | 51.43 | 0.35 |
| 2008 | -33.33 | -82.01 | -18.68 | -40.4100 | -- | 16.43 | 0.23 |
| 2009 | -18.64 | -11.87 | -2.52 | -11.0100 | 80.1100 | 19.85 | 0.21 |
| 2010 | -7.24 | 27.46 | 6.68 | 24.9100 | 196.7100 | -- | 0.24 |
| 2011 | -0.15 | 22.65 | 6.19 | 18.2500 | 2120.8800 | -- | 0.27 |
| 2012 | -2.98 | 8.90 | 2.98 | 8.8100 | 1944.1400 | -- | 0.33 |
| 2013 | -9.46 | -23.32 | -7.74 | -21.4500 | 629.1400 | -- | 0.33 |
| 2014 | 3.37 | 19.28 | 7.03 | 21.4600 | 494.0200 | -- | 0.36 |
| 2015 | 4.59 | 13.89 | 5.45 | 14.7900 | 771.6900 | 89.55 | 0.39 |
| 2016 | 6.86 | 15.66 | 7.48 | 16.8000 | 1071.9600 | 107.78 | 0.48 |
| 2017 | -2.43 | 9.53 | 3.29 | 7.4600 | 863.2000 | 105.88 | 0.35 |
| 2018 | 5.76 | 7.36 | 5.65 | 8.7000 | 1182.3700 | 400.00 | 0.77 |
| 2019 | 5.45 | 7.35 | 6.42 | 15.5400 | 64.9800 | 3.00 | 0.87 |
| 2020 | 6.86 | 9.46 | 6.01 | 15.9300 | 28.7400 | 1.32 | 0.64 |
| 2021 | 8.60 | 10.31 | 6.76 | 13.8600 | 27.2000 | 1.38 | 0.66 |
| 2022 | 9.64 | 11.61 | 7.35 | 14.8100 | 27.8600 | 1.38 | 0.63 |
| 2023 | 9.62 | 11.78 | 6.66 | 13.7900 | 35.2200 | 1.23 | 0.57 |
| 2024 | 7.89 | 9.62 | 4.23 | 10.4200 | 23.9100 | 1.18 | 0.44 |
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 |
| 1995 | 45.06 | 55.17 | 0.8200 | 0.7700 |
| 1996 | 51.70 | 48.30 | 0.7800 | 0.7300 |
| 1997 | 51.71 | 48.29 | 0.8900 | 0.8500 |
| 1998 | 36.55 | 63.45 | 1.0000 | 0.9700 |
| 1999 | 55.73 | 44.38 | 2.5800 | 2.5600 |
| 2000 | 64.04 | 35.96 | 0.7300 | 0.7100 |
| 2001 | 56.52 | 43.48 | 0.7000 | 0.6900 |
| 2002 | 60.68 | 39.32 | 0.7400 | 0.6900 |
| 2003 | 58.13 | 41.87 | 0.8100 | 0.8100 |
| 2004 | 61.57 | 38.43 | 1.2800 | 1.2600 |
| 2005 | 63.04 | 36.96 | 0.4900 | 0.4400 |
| 2006 | 55.13 | 44.87 | 0.4900 | 0.4800 |
| 2007 | 57.64 | 42.36 | 0.4300 | 0.3600 |
| 2008 | 69.14 | 30.86 | 0.3500 | 0.3300 |
| 2009 | 71.26 | 28.74 | 0.3500 | 0.3100 |
| 2010 | 70.71 | 29.29 | 0.3100 | 0.2900 |
| 2011 | 68.36 | 31.60 | 0.1900 | 0.1800 |
| 2012 | 64.99 | 35.01 | 0.2300 | 0.2200 |
| 2013 | 72.06 | 27.99 | 0.2500 | 0.2400 |
| 2014 | 64.72 | 35.28 | 0.3500 | 0.3300 |
| 2015 | 62.18 | 37.78 | 0.3000 | 0.2900 |
| 2016 | 56.54 | 43.46 | 0.1800 | 0.1700 |
| 2017 | 51.95 | 48.05 | 0.3500 | 0.3300 |
| 2018 | 63.45 | 36.55 | 0.5700 | 0.5600 |
| 2019 | 69.23 | 30.78 | 1.2400 | 1.1400 |
| 2020 | 57.92 | 42.08 | 1.4500 | 1.3500 |
| 2021 | 54.96 | 45.04 | 1.4900 | 1.4000 |
| 2022 | 52.36 | 47.64 | 1.5200 | 1.4500 |
| 2023 | 53.35 | 46.65 | 1.5300 | 1.4700 |
| 2024 | 50.99 | 49.01 | 1.7100 | 1.5800 |
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) |
| 1995 | 33956400.0000 | 725400.0000 | 6087300.0000 | 4225400.0000 |
| 1996 | 47318800.0000 | 921600.0000 | 7119700.0000 | 4920900.0000 |
| 1997 | 46126400.0000 | 929800.0000 | 7565100.0000 | 5189500.0000 |
| 1998 | 49835600.0000 | 1264700.0000 | 12354600.0000 | 3644000.0000 |
| 1999 | 75421300.0000 | 2845200.0000 | 11885700.0000 | 8359300.0000 |
| 2000 | 77309700.0000 | 8436900.0000 | 17019400.0000 | 8239500.0000 |
| 2001 | 112000000.0000 | 3243500.0000 | 23983900.0000 | 15173000.0000 |
| 2002 | 282000000.0000 | 2796600.0000 | 35183000.0000 | 27857100.0000 |
| 2003 | 227000000.0000 | 2177900.0000 | 39850600.0000 | 24251500.0000 |
| 2004 | 357000000.0000 | 1222600.0000 | 74241400.0000 | 48433800.0000 |
| 2005 | 647000000.0000 | 6185100.0000 | 108000000.0000 | 53751500.0000 |
| 2006 | 723000000.0000 | 3510100.0000 | 66768300.0000 | 49143000.0000 |
| 2007 | 757000000.0000 | 3491800.0000 | 66664000.0000 | 52307000.0000 |
| 2008 | 556000000.0000 | 4328800.0000 | 46991300.0000 | 65415300.0000 |
| 2009 | 452000000.0000 | 4469300.0000 | 52850800.0000 | 54565900.0000 |
| 2010 | 578000000.0000 | 4689700.0000 | 52858700.0000 | 55554800.0000 |
| 2011 | 672000000.0000 | 5530700.0000 | 59600700.0000 | 60935000.0000 |
| 2012 | 829000000.0000 | 7092700.0000 | 68999000.0000 | 90022300.0000 |
| 2013 | 845000000.0000 | 9062200.0000 | 57333000.0000 | 80237300.0000 |
| 2014 | 802000000.0000 | 9232800.0000 | 61644700.0000 | 80044200.0000 |
| 2015 | 893000000.0000 | 9871200.0000 | 63284400.0000 | 64613600.0000 |
| 2016 | 1059000000.0000 | 10734500.0000 | 64381600.0000 | 55720800.0000 |
| 2017 | 842000000.0000 | 7611700.0000 | 64750100.0000 | 48067000.0000 |
| 2018 | 6181000000.0000 | 220000000.0000 | 292000000.0000 | 114000000.0000 |
| 2019 | 7342000000.0000 | 247000000.0000 | 437000000.0000 | 89553000.0000 |
| 2020 | 6530000000.0000 | 222000000.0000 | 323000000.0000 | 33568000.0000 |
| 2021 | 6824000000.0000 | 239000000.0000 | 325000000.0000 | 32789100.0000 |
| 2022 | 6881000000.0000 | 220000000.0000 | 320000000.0000 | 17472300.0000 |
| 2023 | 6935000000.0000 | 233000000.0000 | 340000000.0000 | 7650500.0000 |
| 2024 | 6738000000.0000 | 241000000.0000 | 373000000.0000 | 10834000.0000 |