中商官网
研究报告
信捷电气（603416）
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) |
| 2011 | 179000000.0000 | 48889200.0000 | 48919300.0000 | 42015200.0000 | 135000000.0000 | 45234100.0000 | 89609500.0000 |
| 2012 | 198000000.0000 | 50769600.0000 | 53833600.0000 | 46188100.0000 | 181000000.0000 | 40528500.0000 | 140000000.0000 |
| 2013 | 248000000.0000 | 64402000.0000 | 72390200.0000 | 62455300.0000 | 271000000.0000 | 73612700.0000 | 197000000.0000 |
| 2014 | 294000000.0000 | 68936000.0000 | 87889600.0000 | 75668300.0000 | 334000000.0000 | 69227100.0000 | 265000000.0000 |
| 2015 | 303000000.0000 | 77503300.0000 | 93912800.0000 | 81304400.0000 | 402000000.0000 | 73382500.0000 | 329000000.0000 |
| 2016 | 353000000.0000 | 96713000.0000 | 116000000.0000 | 100000000.0000 | 925000000.0000 | 99340000.0000 | 825000000.0000 |
| 2017 | 484000000.0000 | 154000000.0000 | 157000000.0000 | 124000000.0000 | 1128000000.0000 | 196000000.0000 | 931000000.0000 |
| 2018 | 590000000.0000 | 173000000.0000 | 173000000.0000 | 149000000.0000 | 1206000000.0000 | 146000000.0000 | 1060000000.0000 |
| 2019 | 650000000.0000 | 187000000.0000 | 186000000.0000 | 163000000.0000 | 1463000000.0000 | 260000000.0000 | 1203000000.0000 |
| 2020 | 1134000000.0000 | 382000000.0000 | 381000000.0000 | 332000000.0000 | 2217000000.0000 | 704000000.0000 | 1512000000.0000 |
| 2021 | 1299000000.0000 | 341000000.0000 | 339000000.0000 | 304000000.0000 | 2402000000.0000 | 625000000.0000 | 1777000000.0000 |
| 2022 | 1335000000.0000 | 242000000.0000 | 239000000.0000 | 222000000.0000 | 2694000000.0000 | 730000000.0000 | 1963000000.0000 |
| 2023 | 1505000000.0000 | 219000000.0000 | 216000000.0000 | 199000000.0000 | 2880000000.0000 | 743000000.0000 | 2137000000.0000 |
| 2024 | 1708000000.0000 | 248000000.0000 | 243000000.0000 | 229000000.0000 | 3216000000.0000 | 917000000.0000 | 2299000000.0000 |
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) |
| 2011 | 27.37 | 27.33 | 36.24 | 61.2400 | 1.7600 | 8.88 | 1.33 |
| 2012 | 25.76 | 27.19 | 29.74 | 41.6500 | 2.0200 | 7.35 | 1.09 |
| 2013 | 26.21 | 29.19 | 26.71 | 36.8600 | 2.0100 | 6.82 | 0.92 |
| 2014 | 23.47 | 29.89 | 26.31 | 32.8600 | 2.1700 | 7.03 | 0.88 |
| 2015 | 25.41 | 30.99 | 23.36 | 27.5300 | 2.3600 | 6.14 | 0.75 |
| 2016 | 27.20 | 32.86 | 12.54 | 26.9000 | 2.6000 | 6.56 | 0.38 |
| 2017 | 24.38 | 32.44 | 13.92 | 14.1000 | 2.2200 | 9.38 | 0.43 |
| 2018 | 20.51 | 29.32 | 14.34 | 13.2000 | 2.1500 | 12.71 | 0.49 |
| 2019 | 20.46 | 28.62 | 12.71 | 14.4200 | 1.9300 | 13.90 | 0.44 |
| 2020 | 27.07 | 33.60 | 17.19 | 24.4000 | 1.5600 | 31.39 | 0.51 |
| 2021 | 19.63 | 26.10 | 14.11 | 18.2400 | 1.3800 | 39.56 | 0.54 |
| 2022 | 13.03 | 17.90 | 8.87 | 11.8800 | 1.4900 | 21.56 | 0.50 |
| 2023 | 8.70 | 14.35 | 7.50 | 9.7200 | 1.7700 | 15.11 | 0.52 |
| 2024 | 9.54 | 14.23 | 7.56 | 10.3600 | 1.9200 | 10.27 | 0.53 |
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 |
| 2011 | 33.51 | 66.38 | 2.1700 | 0.8400 |
| 2012 | 22.39 | 77.35 | 3.9100 | 2.3800 |
| 2013 | 27.16 | 72.69 | 3.0800 | 1.7800 |
| 2014 | 20.73 | 79.34 | 4.1400 | 2.9100 |
| 2015 | 18.25 | 81.84 | 4.8100 | 3.7400 |
| 2016 | 10.74 | 89.19 | 9.5800 | 8.6200 |
| 2017 | 17.38 | 82.54 | 5.1200 | 0.9100 |
| 2018 | 12.11 | 87.89 | 7.5400 | 1.4100 |
| 2019 | 17.77 | 82.23 | 4.6700 | 3.2400 |
| 2020 | 31.75 | 68.20 | 2.4200 | 1.4600 |
| 2021 | 26.02 | 73.98 | 2.9700 | 1.9200 |
| 2022 | 27.10 | 72.87 | 2.9100 | 1.9100 |
| 2023 | 25.80 | 74.20 | 2.9500 | 2.2100 |
| 2024 | 28.51 | 71.49 | 2.7200 | 2.0300 |
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) |
| 2011 | 130000000.0000 | 6702000.0000 | 19074900.0000 | -108700.0000 |
| 2012 | 147000000.0000 | 10097700.0000 | 22049200.0000 | 311400.0000 |
| 2013 | 183000000.0000 | 12680300.0000 | 27520800.0000 | 220000.0000 |
| 2014 | 225000000.0000 | 14832500.0000 | 31617300.0000 | 103900.0000 |
| 2015 | 226000000.0000 | 16860100.0000 | 32993100.0000 | -746900.0000 |
| 2016 | 257000000.0000 | 19384000.0000 | 39144900.0000 | -8100.0000 |
| 2017 | 366000000.0000 | 27391400.0000 | 14854300.0000 | 122800.0000 |
| 2018 | 469000000.0000 | 32932700.0000 | 18986900.0000 | 1829100.0000 |
| 2019 | 517000000.0000 | 42361100.0000 | 22071400.0000 | 313400.0000 |
| 2020 | 827000000.0000 | 51925600.0000 | 29915000.0000 | 403500.0000 |
| 2021 | 1044000000.0000 | 82876200.0000 | 42681900.0000 | 333700.0000 |
| 2022 | 1161000000.0000 | 110000000.0000 | 62781500.0000 | 225700.0000 |
| 2023 | 1374000000.0000 | 141000000.0000 | 69066700.0000 | 1603300.0000 |
| 2024 | 1545000000.0000 | 195000000.0000 | 81620400.0000 | 2577800.0000 |