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研究报告
信宇人（688573）
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 | 54919500.0000 | 3.94 | -28359500.0000 | -8.80 | -28430400.0000 | -8.59 | -27583100.0000 | -4.63 |
| 2024-12-31 | 622000000.0000 | 4.71 | -73636400.0000 | -233.91 | -73492300.0000 | -232.66 | -62490100.0000 | -207.64 |
| 2024-09-30 | 258000000.0000 | -31.75 | -77446900.0000 | 856.94 | -77306100.0000 | 903.12 | -66795200.0000 | 2685.92 |
| 2024-03-31 | 52838500.0000 | -24.35 | -31096700.0000 | 53.55 | -31100700.0000 | 54.43 | -28923000.0000 | 61.35 |
| 2024-06-30 | 227000000.0000 | -17.15 | -34981700.0000 | 847.01 | -34845700.0000 | 925.42 | -32868200.0000 | 1558.34 |
| 2023-09-30 | 378000000.0000 | 32.17 | -8093200.0000 | -81.30 | -7706600.0000 | -82.34 | -2397600.0000 | -94.30 |
| 2023-12-31 | 594000000.0000 | -11.21 | 54989600.0000 | -22.32 | 55398900.0000 | -21.38 | 58057300.0000 | -15.07 |
| 2023-06-30 | 274000000.0000 | 80.26 | -3693900.0000 | -89.92 | -3398200.0000 | -90.84 | -1982000.0000 | -94.34 |
| 2023-03-31 | 69844200.0000 | 75.56 | -20251400.0000 | -28.81 | -20138800.0000 | -29.96 | -17925100.0000 | -30.96 |
| 2022-12-31 | 669000000.0000 | 24.58 | 70788300.0000 | 24.69 | 70464900.0000 | 24.04 | 68356600.0000 | 14.49 |
| 2022-06-30 | 152000000.0000 | -- | -36648200.0000 | -∞ | -37110600.0000 | -∞ | -34993800.0000 | -∞ |
| 2022-09-30 | 286000000.0000 | -- | -43274800.0000 | -∞ | -43634100.0000 | -∞ | -42039700.0000 | -∞ |
| 2022-03-31 | 39783000.0000 | -- | -28447200.0000 | -∞ | -28754100.0000 | -∞ | -25961900.0000 | -∞ |
| 2021-12-31 | 537000000.0000 | 123.75 | 56771700.0000 | 497.94 | 56810300.0000 | 491.53 | 59706000.0000 | 354.95 |
| 2020-12-31 | 240000000.0000 | 87.50 | 9494500.0000 | -135.19 | 9604000.0000 | -135.62 | 13123600.0000 | -150.71 |
| 2019-12-31 | 128000000.0000 | -- | -26982900.0000 | -∞ | -26961700.0000 | -∞ | -25877400.0000 | -∞ |
| 2025-06-30 | 86476600.0000 | -61.90 | -82689400.0000 | 136.38 | -83035700.0000 | 138.30 | -75977900.0000 | 131.16 |
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 | -57.18 | -51.77 | -1.35 | -3.2600 | 0.1200 | 0.42 | 0.03 |
| 2024-12 | -16.08 | -11.82 | -3.60 | -7.1800 | 1.3900 | 1.29 | 0.30 |
| 2024-09 | -35.66 | -29.96 | -3.57 | -7.8500 | 0.4600 | 0.56 | 0.12 |
| 2024-03 | -71.10 | -58.86 | -1.59 | -3.1000 | 0.1400 | 0.47 | 0.03 |
| 2024-06 | -19.38 | -15.35 | -1.75 | -4.0500 | 0.5300 | 0.72 | 0.11 |
| 2023-09 | -5.56 | -2.04 | -0.42 | -0.5000 | 0.9400 | 1.39 | 0.21 |
| 2023-12 | 3.54 | 9.33 | 2.99 | 10.2600 | 1.4000 | 1.45 | 0.32 |
| 2023-06 | -4.74 | -1.24 | -0.27 | -0.5000 | 0.8700 | 1.53 | 0.22 |
| 2023-03 | -33.47 | -28.83 | -1.54 | -1.3600 | 0.2200 | 0.82 | 0.05 |
| 2022-12 | 6.13 | 10.53 | 5.33 | 20.2600 | 2.1200 | 2.38 | 0.51 |
| 2022-06 | -31.58 | -24.41 | -3.08 | -0.0300 | 0.4600 | 1.49 | 0.13 |
| 2022-09 | -23.08 | -15.26 | -- | -- | -- | -- | -- |
| 2022-03 | -89.33 | -72.28 | -- | -2.2300 | -- | -- | -- |
| 2021-12 | 8.01 | 10.58 | 5.09 | 28.7400 | 2.2500 | 3.48 | 0.48 |
| 2020-12 | -0.83 | 4.00 | 1.92 | 11.2600 | 1.3700 | 2.40 | 0.48 |
| 2019-12 | -29.69 | -21.06 | -6.50 | -32.6500 | 0.7800 | 1.53 | 0.31 |
| 2025-06 | -104.68 | -96.02 | -- | -- | -- | -- | -- |
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 | 63.59 | 36.46 | 1.2200 | 0.6400 |
| 2024-12 | 59.60 | 40.40 | 1.2800 | 0.7100 |
| 2024-09 | 61.85 | 38.57 | 1.3600 | 0.6900 |
| 2024-03 | 53.96 | 46.04 | 1.6000 | 0.9900 |
| 2024-06 | 56.29 | 43.76 | 1.5200 | 0.8400 |
| 2023-09 | 52.25 | 47.80 | 1.7500 | 1.2600 |
| 2023-12 | 49.14 | 50.81 | 1.8200 | 1.1400 |
| 2023-06 | 70.41 | 29.59 | 1.1900 | 0.8000 |
| 2023-03 | 72.73 | 27.27 | 1.2000 | 0.7600 |
| 2022-12 | 71.61 | 28.39 | 1.2100 | 0.8400 |
| 2022-06 | 77.56 | 22.53 | 1.1500 | 0.6900 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 73.14 | 26.86 | 1.2800 | 0.8800 |
| 2020-12 | 65.33 | 34.87 | 1.4900 | 0.9000 |
| 2019-12 | 71.57 | 28.67 | 1.2600 | 0.6200 |
| 2025-06 | -- | -- | -- | -- |
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 | 86324900.0000 | 4806200.0000 | 10417900.0000 | 1641600.0000 |
| 2024-12 | 722000000.0000 | 14399800.0000 | 40003600.0000 | 9944300.0000 |
| 2024-09 | 350000000.0000 | 33159400.0000 | 29093600.0000 | 4714300.0000 |
| 2024-03 | 90406500.0000 | 11254000.0000 | 8960700.0000 | 354000.0000 |
| 2024-06 | 271000000.0000 | 20411200.0000 | 19905000.0000 | 3020500.0000 |
| 2023-09 | 399000000.0000 | 25252300.0000 | 25826400.0000 | 1384500.0000 |
| 2023-12 | 573000000.0000 | 34763900.0000 | 35696000.0000 | 6043800.0000 |
| 2023-06 | 287000000.0000 | 17646100.0000 | 15150700.0000 | 2166700.0000 |
| 2023-03 | 93223100.0000 | 7988300.0000 | 7480900.0000 | 842800.0000 |
| 2022-12 | 628000000.0000 | 24836400.0000 | 30763100.0000 | 6162100.0000 |
| 2022-06 | 200000000.0000 | 9859700.0000 | 15927300.0000 | 1163200.0000 |
| 2022-09 | 352000000.0000 | 17051700.0000 | 23311300.0000 | 1332700.0000 |
| 2022-03 | 75321000.0000 | 5977200.0000 | 6902900.0000 | 1151200.0000 |
| 2021-12 | 494000000.0000 | 15673900.0000 | 21184200.0000 | 5013000.0000 |
| 2020-12 | 242000000.0000 | 11061300.0000 | 15071700.0000 | 4612800.0000 |
| 2019-12 | 166000000.0000 | 10598500.0000 | 15149100.0000 | 5754000.0000 |
| 2025-06 | 177000000.0000 | 8126300.0000 | 22838600.0000 | 4772600.0000 |