中商官网
研究报告
信易科技（831318）
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 （%) |
| 2024-12-31 | 41239400.0000 | 4.89 | 17095600.0000 | -8.52 | 17095600.0000 | -8.52 | 17154000.0000 | -6.75 |
| 2024-06-30 | 19837900.0000 | 4.75 | 8834400.0000 | -12.54 | 8834400.0000 | -12.54 | 8342800.0000 | -10.45 |
| 2023-12-31 | 39317800.0000 | 5.65 | 18688300.0000 | 3.24 | 18688200.0000 | 0.41 | 18395400.0000 | -0.57 |
| 2023-06-30 | 18938100.0000 | 10.38 | 10101100.0000 | 11.97 | 10101200.0000 | 11.97 | 9316200.0000 | 14.40 |
| 2022-12-31 | 37216200.0000 | -1.87 | 18101600.0000 | -13.29 | 18611300.0000 | -10.85 | 18500400.0000 | -7.03 |
| 2021-06-30 | 16756800.0000 | 10.62 | 9250100.0000 | 4.51 | 9250100.0000 | 4.51 | 8380100.0000 | 13.08 |
| 2021-12-31 | 37927200.0000 | 19.86 | 20875900.0000 | 31.88 | 20875900.0000 | 31.88 | 19899200.0000 | 28.92 |
| 2022-06-30 | 17156800.0000 | 2.39 | 9021200.0000 | -2.47 | 9021200.0000 | -2.47 | 8143500.0000 | -2.82 |
| 2020-12-31 | 31644200.0000 | 11.54 | 15830000.0000 | 36.83 | 15830000.0000 | 36.83 | 15435400.0000 | 38.14 |
| 2020-06-30 | 15148700.0000 | 13.93 | 8851100.0000 | 13.53 | 8851100.0000 | 13.53 | 7410500.0000 | 19.85 |
| 2018-12-31 | 23864900.0000 | 23.79 | 12172000.0000 | 21.28 | 12172000.0000 | 21.28 | 11940700.0000 | 18.88 |
| 2019-06-30 | 13296100.0000 | 23.23 | 7796100.0000 | 8.65 | 7796100.0000 | 8.65 | 6183000.0000 | 0.75 |
| 2019-12-31 | 28369800.0000 | 18.88 | 11569100.0000 | -4.95 | 11569100.0000 | -4.95 | 11173400.0000 | -6.43 |
| 2018-06-30 | 10789300.0000 | 19.78 | 7175400.0000 | 73.50 | 7175400.0000 | 73.50 | 6136800.0000 | 97.74 |
| 2017-12-31 | 19279100.0000 | 26.69 | 10036100.0000 | 25.65 | 10036100.0000 | 23.09 | 10044400.0000 | 47.51 |
| 2016-12-31 | 15217000.0000 | -39.49 | 7987300.0000 | -56.74 | 8153600.0000 | -57.72 | 6809300.0000 | -60.10 |
| 2016-06-30 | 9773700.0000 | -10.62 | 6863500.0000 | -11.57 | 6864400.0000 | -11.56 | 5626200.0000 | -15.21 |
| 2017-06-30 | 9007300.0000 | -7.84 | 4135600.0000 | -39.75 | 4135600.0000 | -39.75 | 3103400.0000 | -44.84 |
| 2015-12-31 | 25146300.0000 | 44.60 | 18463500.0000 | 128.30 | 19284000.0000 | 121.26 | 17065200.0000 | 136.42 |
| 2015-06-30 | 10935400.0000 | 66.05 | 7761300.0000 | 143.57 | 7761300.0000 | 143.57 | 6635400.0000 | 250.82 |
| 2014-12-31 | 17389900.0000 | 84.89 | 8087300.0000 | 109.45 | 8715500.0000 | 125.71 | 7218300.0000 | 112.04 |
| 2014-06-30 | 6585700.0000 | -- | 3186500.0000 | -- | 3186500.0000 | -- | 1891400.0000 | -- |
| 2014-03-31 | 3102800.0000 | -- | 2378800.0000 | -- | 2378800.0000 | -- | 2107400.0000 | -- |
| 2012-12-31 | 7263100.0000 | -- | -904600.0000 | -∞ | -909400.0000 | -∞ | -909400.0000 | -∞ |
| 2013-12-31 | 9405600.0000 | 29.50 | 3861300.0000 | -526.85 | 3861300.0000 | -524.60 | 3404200.0000 | -474.33 |
| 2025-06-30 | 21880600.0000 | 10.30 | 9072300.0000 | 2.69 | 9059300.0000 | 2.55 | 8789000.0000 | 5.35 |
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) |
| 2024-12 | 36.93 | 41.45 | 20.09 | 30.1400 | -- | 52.48 | 0.48 |
| 2024-06 | 40.80 | 44.53 | 12.21 | 13.9000 | -- | 47.94 | 0.27 |
| 2023-12 | 42.68 | 47.53 | 21.98 | 32.2000 | -- | 49.05 | 0.46 |
| 2023-06 | 48.39 | 53.34 | 14.00 | 15.5000 | -- | 49.93 | 0.26 |
| 2022-12 | 44.66 | 50.01 | 22.98 | 33.3700 | -- | 73.47 | 0.46 |
| 2021-06 | 50.34 | 55.20 | 14.33 | 18.2600 | -- | 48.13 | 0.26 |
| 2021-12 | 50.23 | 55.04 | 27.81 | 41.1800 | -- | 64.29 | 0.51 |
| 2022-06 | 49.15 | 52.58 | 13.76 | 14.4100 | -- | 56.43 | 0.26 |
| 2020-12 | 44.16 | 50.02 | 25.10 | 40.3700 | -- | 39.82 | 0.50 |
| 2020-06 | 54.54 | 58.43 | 16.43 | 19.9500 | -- | 39.30 | 0.28 |
| 2018-12 | 45.30 | 51.00 | 24.36 | 37.5600 | -- | -- | 0.48 |
| 2019-06 | 53.51 | 58.63 | 17.29 | 16.3300 | -- | 45.86 | 0.29 |
| 2019-12 | 36.15 | 40.78 | 22.18 | 32.5100 | -- | 49.45 | 0.54 |
| 2018-06 | 60.04 | 66.50 | 15.86 | 20.6500 | -- | -- | 0.24 |
| 2017-12 | 47.26 | 52.06 | 27.48 | 41.7700 | -- | 48.91 | 0.53 |
| 2016-12 | 47.95 | 53.58 | 26.63 | 28.6800 | -- | 10.11 | 0.50 |
| 2016-06 | 65.87 | 70.23 | 23.83 | 19.8400 | -- | 6.34 | 0.34 |
| 2017-06 | 42.56 | 45.91 | 13.78 | 13.7000 | -- | 80.18 | 0.30 |
| 2015-12 | 70.69 | 76.69 | 53.11 | 89.3500 | -- | 16.33 | 0.69 |
| 2015-06 | 68.08 | 70.97 | 25.38 | 47.7900 | -- | 9.57 | 0.36 |
| 2014-12 | 45.47 | 50.12 | 46.15 | 103.7400 | -- | 55.47 | 0.92 |
| 2014-06 | 48.39 | 48.39 | -- | 29.5300 | -- | -- | -- |
| 2014-03 | 76.67 | 76.67 | 20.08 | 47.8700 | -- | 27.07 | 0.26 |
| 2012-12 | -12.45 | -12.52 | -18.21 | -- | -- | 1000.00 | 1.45 |
| 2013-12 | 41.05 | 41.05 | 40.23 | 206.7500 | -- | 45.23 | 0.98 |
| 2025-06 | 38.89 | 41.40 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 31.87 | 68.13 | 3.2400 | 3.2200 |
| 2024-06 | 32.03 | 67.97 | 2.1200 | 2.1000 |
| 2023-12 | 30.81 | 69.19 | 3.5100 | 3.4700 |
| 2023-06 | 31.05 | 68.95 | 3.1900 | 3.1600 |
| 2022-12 | 27.86 | 72.14 | 3.5800 | 3.5300 |
| 2021-06 | 32.76 | 67.24 | 3.0500 | 3.0300 |
| 2021-12 | 26.81 | 73.19 | 3.7300 | 3.7200 |
| 2022-06 | 26.64 | 73.36 | 3.7100 | 3.6800 |
| 2020-12 | 31.77 | 68.23 | 3.1400 | 3.1300 |
| 2020-06 | 35.02 | 64.98 | 2.8500 | 0.6600 |
| 2018-12 | 26.10 | 73.90 | 3.8300 | 1.0700 |
| 2019-06 | 33.03 | 66.97 | 3.0200 | 0.8600 |
| 2019-12 | 33.67 | 66.33 | 2.9600 | 0.8600 |
| 2018-06 | 31.21 | 68.79 | 3.2000 | 0.6800 |
| 2017-12 | 26.11 | 73.89 | 3.8300 | 0.7400 |
| 2016-12 | 28.34 | 71.66 | 3.5300 | 1.4800 |
| 2016-06 | 27.95 | 72.05 | 3.5700 | 1.5500 |
| 2017-06 | 33.21 | 66.79 | 3.0100 | 0.5200 |
| 2015-12 | 23.90 | 76.10 | 4.1800 | 2.1000 |
| 2015-06 | 43.75 | 56.25 | 2.2800 | 0.9300 |
| 2014-12 | 44.05 | 55.95 | 2.2600 | 0.3300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 53.93 | 46.07 | 1.8500 | 1.8500 |
| 2012-12 | 101.11 | -1.11 | 0.9900 | 0.9900 |
| 2013-12 | 65.12 | 34.89 | 1.5300 | 1.5300 |
| 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) |
| 2024-12 | 26009700.0000 | 2281200.0000 | 2864800.0000 | 132300.0000 |
| 2024-06 | 11743100.0000 | 828900.0000 | 1299400.0000 | 71800.0000 |
| 2023-12 | 22538600.0000 | 913500.0000 | 3057100.0000 | 35500.0000 |
| 2023-06 | 9774000.0000 | 319000.0000 | 1428400.0000 | 24300.0000 |
| 2022-12 | 20597300.0000 | 120200.0000 | 2612900.0000 | 66300.0000 |
| 2021-06 | 8321400.0000 | 52800.0000 | 823600.0000 | -51200.0000 |
| 2021-12 | 18876000.0000 | 180100.0000 | 1644400.0000 | -98900.0000 |
| 2022-06 | 8723700.0000 | 100000.0000 | 1229200.0000 | -78700.0000 |
| 2020-12 | 17668800.0000 | 274000.0000 | 2698700.0000 | -107800.0000 |
| 2020-06 | 6886600.0000 | 699600.0000 | 1130800.0000 | 400.0000 |
| 2018-12 | 13053300.0000 | 1348500.0000 | 2003900.0000 | -87300.0000 |
| 2019-06 | 6181400.0000 | 786700.0000 | 1466300.0000 | -59200.0000 |
| 2019-12 | 18112900.0000 | 2083900.0000 | 5319100.0000 | -126800.0000 |
| 2018-06 | 4311900.0000 | 512800.0000 | 714600.0000 | -35600.0000 |
| 2017-12 | 10167900.0000 | 1448600.0000 | 1774000.0000 | -72800.0000 |
| 2016-12 | 7920600.0000 | 1523200.0000 | 6361900.0000 | -82200.0000 |
| 2016-06 | 3335500.0000 | 666100.0000 | 2638500.0000 | -51200.0000 |
| 2017-06 | 5174000.0000 | 696600.0000 | 703600.0000 | -31700.0000 |
| 2015-12 | 7371400.0000 | 1076500.0000 | 6176800.0000 | -64900.0000 |
| 2015-06 | 3490200.0000 | 360600.0000 | 3063900.0000 | -19300.0000 |
| 2014-12 | 9483300.0000 | 1743300.0000 | 7604200.0000 | -18300.0000 |
| 2014-06 | 3399200.0000 | -- | 3328600.0000 | -12100.0000 |
| 2014-03 | 724000.0000 | -- | 677300.0000 | -4100.0000 |
| 2012-12 | 8167700.0000 | -- | 8137200.0000 | -9300.0000 |
| 2013-12 | 5544400.0000 | -- | 5476900.0000 | -7000.0000 |
| 2025-06 | 13371200.0000 | 932000.0000 | 1296700.0000 | 49000.0000 |