中商官网
研究报告
和信基业（831482）
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 | 24873000.0000 | -48.33 | -1487700.0000 | -121.57 | -1457100.0000 | -121.51 | -1669900.0000 | -124.19 |
| 2024-06-30 | 10408000.0000 | -34.52 | -1580700.0000 | -179.10 | -1662600.0000 | -183.28 | -1771200.0000 | -188.72 |
| 2023-12-31 | 48139500.0000 | 53.92 | 6895600.0000 | 351.52 | 6774200.0000 | 344.21 | 6903400.0000 | 405.48 |
| 2022-12-31 | 31275400.0000 | 67.54 | 1527200.0000 | -41.28 | 1525000.0000 | -41.58 | 1365700.0000 | -39.25 |
| 2023-06-30 | 15894800.0000 | -48.95 | 1998300.0000 | -80.78 | 1996300.0000 | -81.17 | 1996300.0000 | -81.17 |
| 2022-06-30 | 31137100.0000 | 340.27 | 10395900.0000 | 580.49 | 10599400.0000 | 567.30 | 10599400.0000 | 695.69 |
| 2021-12-31 | 18667500.0000 | 7.28 | 2601000.0000 | -203.63 | 2610200.0000 | -271.88 | 2248100.0000 | -245.12 |
| 2021-06-30 | 7072200.0000 | 10.79 | 1527700.0000 | -328.56 | 1588400.0000 | 328.26 | 1332100.0000 | 297.64 |
| 2020-06-30 | 6383200.0000 | 283.51 | -668400.0000 | -78.04 | 370900.0000 | -112.52 | 335000.0000 | -111.38 |
| 2020-12-31 | 17400200.0000 | 114.19 | -2510000.0000 | -57.61 | -1518600.0000 | -71.02 | -1549100.0000 | -69.59 |
| 2019-06-30 | 1664400.0000 | -23.56 | -3043400.0000 | 5.52 | -2963000.0000 | 16.46 | -2942600.0000 | 21.79 |
| 2019-12-31 | 8123900.0000 | 7.54 | -5921600.0000 | -38.77 | -5240000.0000 | -43.31 | -5094100.0000 | -39.46 |
| 2018-06-30 | 2177400.0000 | -49.20 | -2884300.0000 | -6870.66 | -2544300.0000 | -6044.63 | -2416200.0000 | -9882.19 |
| 2018-12-31 | 7554000.0000 | -24.87 | -9670500.0000 | -6987.82 | -9243900.0000 | -6448.83 | -8413800.0000 | -6219.13 |
| 2016-12-31 | 4192600.0000 | -77.74 | -4271300.0000 | 458.27 | -3606100.0000 | -196.54 | -3522200.0000 | -211.51 |
| 2017-12-31 | 10054100.0000 | 139.81 | 140400.0000 | -103.29 | 145600.0000 | -104.04 | 137500.0000 | -103.90 |
| 2017-06-30 | 4285900.0000 | 140.86 | 42600.0000 | -101.71 | 42800.0000 | -101.94 | 24700.0000 | -101.16 |
| 2015-12-31 | 18833000.0000 | 23.86 | -765100.0000 | -1264.54 | 3735400.0000 | 558.92 | 3158500.0000 | 576.48 |
| 2016-06-30 | 1779400.0000 | -81.95 | -2491400.0000 | 26.12 | -2202500.0000 | -1080.63 | -2133000.0000 | -934.18 |
| 2014-12-31 | 15205000.0000 | 31.49 | 65700.0000 | 18.81 | 566900.0000 | -18.89 | 466900.0000 | -17.07 |
| 2015-06-30 | 9859800.0000 | 36.39 | -1975400.0000 | -2926.04 | 224600.0000 | 25.47 | 255700.0000 | 159.33 |
| 2013-12-31 | 11563300.0000 | 7.53 | 55300.0000 | -107.95 | 698900.0000 | -261.22 | 563000.0000 | -243.44 |
| 2014-05-31 | 7177000.0000 | -- | 423700.0000 | -- | 532700.0000 | -- | 435300.0000 | -- |
| 2014-06-30 | 7228900.0000 | -- | 69900.0000 | -- | 179000.0000 | -- | 98600.0000 | -- |
| 2012-12-31 | 10753400.0000 | -- | -696000.0000 | -∞ | -433500.0000 | -∞ | -392500.0000 | -∞ |
| 2025-06-30 | 12290100.0000 | 18.08 | 523400.0000 | -133.11 | 523400.0000 | -131.48 | 338400.0000 | -119.11 |
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 | -9.29 | -5.86 | -3.57 | -9.5800 | 5.4100 | 0.97 | 0.61 |
| 2024-06 | -18.29 | -15.97 | -4.70 | -10.1900 | 5.1800 | 1.05 | 0.29 |
| 2023-12 | 13.64 | 14.07 | 12.95 | 46.6000 | 3.9000 | 2.55 | 0.92 |
| 2022-12 | -0.05 | 4.88 | 3.36 | 12.8400 | 2.9700 | 2.70 | 0.69 |
| 2023-06 | 11.02 | 12.56 | 6.03 | 16.1000 | 1.1500 | 2.36 | 0.48 |
| 2022-06 | 30.77 | 34.04 | 23.20 | 69.2000 | 7.3100 | 2.83 | 0.68 |
| 2021-12 | 13.13 | 13.98 | 12.60 | 25.2500 | 8.2300 | 1.75 | 0.90 |
| 2021-06 | 21.43 | 22.46 | 9.87 | 15.7700 | 5.9000 | 1.38 | 0.44 |
| 2020-06 | -10.47 | 5.81 | 2.17 | 3.5300 | 4.8800 | 1.52 | 0.37 |
| 2020-12 | -17.00 | -8.73 | -9.48 | -18.1100 | 12.9600 | 1.95 | 1.09 |
| 2019-06 | -187.50 | -178.02 | -17.50 | -22.6700 | 8.1300 | 0.41 | 0.10 |
| 2019-12 | -76.84 | -64.50 | -31.25 | -42.8900 | 11.5000 | 0.98 | 0.48 |
| 2018-06 | -123.45 | -116.85 | -10.66 | -11.1900 | 2.6000 | -- | 0.09 |
| 2018-12 | -126.70 | -122.37 | -50.17 | -45.2600 | 18.7700 | -- | 0.41 |
| 2016-12 | -101.88 | -86.01 | -14.78 | -14.2200 | 5.3700 | 0.35 | 0.17 |
| 2017-12 | -1.88 | 1.45 | 0.55 | 0.7000 | 13.0200 | 0.90 | 0.38 |
| 2017-06 | 0.99 | 1.00 | 0.17 | 0.2200 | 2.4800 | 0.70 | 0.17 |
| 2015-12 | -4.06 | 19.83 | 11.46 | 18.0200 | 3.5700 | 1.98 | 0.58 |
| 2016-06 | -140.01 | -123.78 | -8.31 | -8.0600 | 1.4900 | 0.29 | 0.07 |
| 2014-12 | 0.43 | 3.73 | 2.22 | 4.3600 | 2.2900 | 2.45 | 0.60 |
| 2015-06 | -20.03 | 2.28 | 1.27 | 2.2800 | 2.6800 | 2.84 | 0.56 |
| 2013-12 | 0.48 | 6.04 | 2.56 | 5.5200 | 2.5800 | 2.02 | 0.42 |
| 2014-05 | 5.90 | 7.42 | 1.98 | 4.0700 | -- | -- | 0.27 |
| 2014-06 | 0.97 | 2.48 | -- | 0.9400 | -- | -- | -- |
| 2012-12 | -6.47 | -4.03 | -2.56 | -3.8800 | 5.1900 | 1.86 | 0.63 |
| 2025-06 | 1.95 | 4.26 | -- | -- | -- | -- | -- |
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 | 59.35 | 40.65 | 1.6000 | 1.3700 |
| 2024-06 | 53.41 | 46.59 | 1.7900 | 1.7300 |
| 2023-12 | 65.09 | 34.91 | 1.4800 | 1.3600 |
| 2022-12 | 74.95 | 25.05 | 1.2800 | 0.8000 |
| 2023-06 | 59.55 | 40.45 | 1.5800 | 1.0800 |
| 2022-06 | 54.91 | 45.09 | 1.8600 | 1.6800 |
| 2021-12 | 51.60 | 48.40 | 1.8600 | 1.5100 |
| 2021-06 | 43.39 | 56.61 | 2.1100 | 1.9300 |
| 2020-06 | 43.40 | 56.60 | 2.4600 | 2.2200 |
| 2020-12 | 51.43 | 48.57 | 1.7300 | 1.4700 |
| 2019-06 | 32.18 | 67.82 | 2.7800 | 2.2700 |
| 2019-12 | 44.35 | 55.65 | 2.0000 | 1.7700 |
| 2018-06 | 14.60 | 85.40 | 11.1300 | 7.4600 |
| 2018-12 | 21.71 | 78.29 | 4.1400 | 3.4600 |
| 2016-12 | 7.46 | 92.54 | 72.4400 | 61.2200 |
| 2017-12 | 14.96 | 85.04 | 9.9800 | 7.3600 |
| 2017-06 | 9.45 | 90.55 | 27.6400 | 21.7800 |
| 2015-12 | 19.92 | 80.08 | 6.3500 | 5.4700 |
| 2016-06 | 9.60 | 90.40 | 26.6500 | 21.1200 |
| 2014-12 | 57.15 | 42.85 | 1.8600 | 0.8300 |
| 2015-06 | 36.56 | 63.44 | 3.4500 | 2.7100 |
| 2013-12 | 61.56 | 38.44 | 1.8000 | 0.8000 |
| 2014-05 | 59.37 | 40.63 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 41.47 | 58.53 | 2.9300 | 2.4800 |
| 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 | 27183900.0000 | 1863100.0000 | 3621500.0000 | 191900.0000 |
| 2024-06 | 12312000.0000 | 903800.0000 | 2364700.0000 | 164100.0000 |
| 2023-12 | 41573600.0000 | 2184200.0000 | 3579800.0000 | 411700.0000 |
| 2022-12 | 31289800.0000 | 2157000.0000 | 3684900.0000 | 383900.0000 |
| 2023-06 | 14142500.0000 | 1042300.0000 | 1891600.0000 | 202000.0000 |
| 2022-06 | 21554800.0000 | 561900.0000 | 2339800.0000 | 151500.0000 |
| 2021-12 | 16216900.0000 | 1906100.0000 | 2784300.0000 | 218800.0000 |
| 2021-06 | 5556500.0000 | 555800.0000 | 1312200.0000 | 45800.0000 |
| 2020-06 | 7051700.0000 | 471400.0000 | 2027800.0000 | 44800.0000 |
| 2020-12 | 20358700.0000 | 1643500.0000 | 3370200.0000 | 112500.0000 |
| 2019-06 | 4785200.0000 | 680300.0000 | 2396800.0000 | 60000.0000 |
| 2019-12 | 14366500.0000 | 1391200.0000 | 5641700.0000 | 104200.0000 |
| 2018-06 | 4865400.0000 | 421700.0000 | 1463100.0000 | 1000.0000 |
| 2018-12 | 17124800.0000 | 948900.0000 | 4628900.0000 | 2100.0000 |
| 2016-12 | 8463900.0000 | 569900.0000 | 4659900.0000 | 8800.0000 |
| 2017-12 | 10242800.0000 | 632300.0000 | 3073400.0000 | 34300.0000 |
| 2017-06 | 4243300.0000 | 357800.0000 | 1286800.0000 | -700.0000 |
| 2015-12 | 19598100.0000 | 555000.0000 | 5517400.0000 | 359900.0000 |
| 2016-06 | 4270800.0000 | 355700.0000 | 2370400.0000 | 15700.0000 |
| 2014-12 | 15139300.0000 | 482500.0000 | 3845100.0000 | 562400.0000 |
| 2015-06 | 11835200.0000 | 450000.0000 | 3053400.0000 | 220800.0000 |
| 2013-12 | 11508000.0000 | 831900.0000 | 4439900.0000 | 251200.0000 |
| 2014-05 | 6753300.0000 | 259400.0000 | 992400.0000 | 178000.0000 |
| 2014-06 | 7158900.0000 | 304200.0000 | 2264800.0000 | 562400.0000 |
| 2012-12 | 11449400.0000 | 412000.0000 | 1802600.0000 | 126700.0000 |
| 2025-06 | 12050600.0000 | 571600.0000 | 1621500.0000 | 110900.0000 |