中商官网
研究报告
同信通信（832003）
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 | 115000000.0000 | -0.86 | -18354900.0000 | -2028.04 | -18410800.0000 | -3568.50 | -17922500.0000 | -509.49 |
| 2023-06-30 | 29620400.0000 | 32.12 | 5402000.0000 | -260.29 | 5401300.0000 | -260.25 | 4073500.0000 | -240.27 |
| 2024-06-30 | 34288500.0000 | 15.76 | 6129700.0000 | 13.47 | 6128500.0000 | 13.46 | 2866800.0000 | -29.62 |
| 2023-12-31 | 116000000.0000 | 32.52 | 952000.0000 | -104.11 | 530800.0000 | -102.29 | 4376800.0000 | -124.04 |
| 2022-12-31 | 87536100.0000 | 38.23 | -23182300.0000 | 39.44 | -23189800.0000 | 43.66 | -18208800.0000 | 23.27 |
| 2022-06-30 | 22419900.0000 | 6.17 | -3370200.0000 | -1209.35 | -3370500.0000 | -1207.99 | -2904100.0000 | -971.58 |
| 2021-06-30 | 21117000.0000 | 58.40 | 303800.0000 | -121.12 | 304200.0000 | -191.05 | 333200.0000 | 607.43 |
| 2020-12-31 | 51182800.0000 | 37.53 | 1722500.0000 | -113.42 | 1731700.0000 | -115.72 | 1036500.0000 | -109.09 |
| 2021-12-31 | 63324700.0000 | 23.72 | -16625700.0000 | -1065.21 | -16142000.0000 | -1032.15 | -14771000.0000 | -1525.08 |
| 2019-12-31 | 37216300.0000 | -53.87 | -12835700.0000 | 173.51 | -11016800.0000 | -935.87 | -11405500.0000 | -965.63 |
| 2020-06-30 | 13331800.0000 | -48.80 | -1438300.0000 | 721.89 | -334100.0000 | -4077.38 | 47100.0000 | -69.57 |
| 2019-09-30 | 37637800.0000 | -14.86 | 1051000.0000 | -128.84 | 1234400.0000 | 14.21 | 1241300.0000 | 12.54 |
| 2019-06-30 | 26038300.0000 | -20.53 | -175000.0000 | -91.70 | 8400.0000 | -98.81 | 154800.0000 | -78.23 |
| 2019-03-31 | 13816900.0000 | -27.32 | 12400.0000 | -97.50 | 15900.0000 | -96.86 | 172600.0000 | -74.40 |
| 2018-12-31 | 80678200.0000 | -56.15 | -4692900.0000 | -109.69 | 1318000.0000 | -97.63 | 1317600.0000 | -97.22 |
| 2018-09-30 | 44209100.0000 | -53.61 | -3644800.0000 | -119.19 | 1080800.0000 | -95.68 | 1103000.0000 | -94.76 |
| 2018-06-30 | 32765700.0000 | -45.49 | -2109700.0000 | -114.65 | 706700.0000 | -96.18 | 711100.0000 | -95.42 |
| 2017-12-31 | 184000000.0000 | 25.17 | 48410500.0000 | -0.99 | 55551200.0000 | -1.35 | 47386000.0000 | -1.59 |
| 2018-03-31 | 19009900.0000 | -48.37 | 496400.0000 | -96.30 | 506900.0000 | -96.89 | 674200.0000 | -95.26 |
| 2017-09-30 | 95299300.0000 | -- | 18989800.0000 | -- | 25024500.0000 | -- | 21047500.0000 | -- |
| 2017-06-30 | 60114700.0000 | 23.42 | 14399800.0000 | 16.10 | 18502500.0000 | -3.50 | 15519400.0000 | -2.60 |
| 2016-12-31 | 147000000.0000 | 27.83 | 48895600.0000 | 18.47 | 56310600.0000 | 27.63 | 48149300.0000 | 27.63 |
| 2017-03-31 | 36816300.0000 | -- | 13407600.0000 | -- | 16317900.0000 | -- | 14218600.0000 | -- |
| 2015-06-30 | 26868700.0000 | 51.48 | 2594900.0000 | 2172.24 | 4761700.0000 | 248.31 | 4039100.0000 | 246.58 |
| 2016-06-30 | 48708100.0000 | 81.28 | 12403300.0000 | 377.99 | 19173800.0000 | 302.67 | 15933700.0000 | 294.49 |
| 2015-12-31 | 115000000.0000 | 91.27 | 41272300.0000 | 147.37 | 44119100.0000 | 133.46 | 37726400.0000 | 129.54 |
| 2014-06-30 | 17737000.0000 | -- | 114200.0000 | -- | 1367100.0000 | -- | 1165400.0000 | -- |
| 2014-12-31 | 60122900.0000 | 21.62 | 16684400.0000 | 63.61 | 18897700.0000 | 78.51 | 16435300.0000 | 76.30 |
| 2012-12-31 | 45537300.0000 | -- | 5213700.0000 | -- | 5544200.0000 | -- | 4949300.0000 | -- |
| 2013-12-31 | 49435400.0000 | 8.56 | 10197500.0000 | 95.59 | 10586600.0000 | 90.95 | 9322200.0000 | 88.35 |
| 2025-06-30 | 31019400.0000 | -9.53 | 15853200.0000 | 158.63 | 15835200.0000 | 158.39 | 13687900.0000 | 377.46 |
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 | -18.26 | -16.01 | -5.98 | -8.1400 | 1.5200 | 0.87 | 0.37 |
| 2023-06 | 16.10 | 18.24 | 1.41 | 1.7800 | 0.2900 | 0.42 | 0.08 |
| 2024-06 | 18.18 | 17.87 | 1.63 | 1.4000 | 0.3600 | 0.46 | 0.09 |
| 2023-12 | 0.00 | 0.46 | 0.14 | 0.5200 | 1.1700 | 0.79 | 0.30 |
| 2022-12 | -27.95 | -26.49 | -6.13 | -7.8000 | 1.0700 | 0.64 | 0.23 |
| 2022-06 | -16.33 | -15.03 | -1.04 | -1.2400 | 0.2200 | 0.35 | 0.07 |
| 2021-06 | -0.09 | 1.44 | 0.11 | 0.1300 | 0.2000 | 0.36 | 0.07 |
| 2020-12 | 2.99 | 3.38 | 0.60 | 0.4300 | 0.5000 | 0.39 | 0.18 |
| 2021-12 | -24.53 | -25.49 | -5.08 | -6.3200 | 0.6300 | 0.51 | 0.20 |
| 2019-12 | -36.33 | -29.60 | -3.65 | -4.4000 | 0.4700 | 0.21 | 0.12 |
| 2020-06 | -13.49 | -2.51 | -0.11 | 0.0000 | 0.1000 | 0.19 | 0.05 |
| 2019-09 | 1.47 | 3.28 | 0.35 | 0.3800 | 0.3000 | 0.23 | 0.11 |
| 2019-06 | -2.14 | 0.03 | 0.00 | 0.0300 | 0.2100 | 0.24 | 0.07 |
| 2019-03 | -1.07 | 0.12 | 0.00 | 0.0300 | 0.1200 | 0.25 | 0.04 |
| 2018-12 | -6.23 | 1.63 | 0.36 | 0.4700 | 0.8400 | 0.36 | 0.22 |
| 2018-09 | -8.35 | 2.44 | 0.30 | 0.3600 | 0.4700 | -- | 0.12 |
| 2018-06 | -6.36 | 2.16 | 0.20 | 0.2300 | 0.3700 | -- | 0.09 |
| 2017-12 | 26.09 | 30.19 | 15.01 | 16.7500 | 1.7600 | 1.06 | 0.50 |
| 2018-03 | 2.41 | 2.67 | 0.14 | 0.2200 | 0.2200 | 0.35 | 0.05 |
| 2017-09 | 20.36 | 26.26 | -- | -- | -- | -- | -- |
| 2017-06 | 24.43 | 30.78 | 6.15 | 5.8100 | 0.5200 | 0.84 | 0.20 |
| 2016-12 | 33.29 | 38.31 | 18.71 | 24.6400 | 1.3100 | 1.26 | 0.49 |
| 2017-03 | 36.38 | 44.32 | -- | 5.3400 | -- | -- | -- |
| 2015-06 | 9.66 | 17.72 | 5.84 | 7.6900 | 1.0300 | 1.05 | 0.33 |
| 2016-06 | 25.92 | 39.36 | 15.22 | 9.7700 | -- | 0.88 | 0.39 |
| 2015-12 | 36.44 | 38.36 | 21.63 | 30.2900 | 1.1100 | 1.42 | 0.56 |
| 2014-06 | 0.64 | 7.71 | 3.62 | 3.9100 | -- | 1.50 | 0.47 |
| 2014-12 | 27.75 | 31.43 | 16.58 | 21.1200 | 0.8500 | 1.54 | 0.53 |
| 2012-12 | 11.45 | 12.18 | 22.14 | 28.9500 | -- | 4.32 | 1.82 |
| 2013-12 | 20.63 | 21.42 | 31.42 | 38.6000 | -- | 2.91 | 1.47 |
| 2025-06 | 48.98 | 51.05 | 5.26 | 6.6700 | 0.4800 | 0.58 | 0.10 |
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 | 35.71 | 64.61 | 2.2400 | 1.5700 |
| 2023-06 | 43.08 | 56.92 | 2.0200 | 1.2600 |
| 2024-06 | 41.38 | 58.62 | 2.0100 | 1.2500 |
| 2023-12 | 44.64 | 55.61 | 1.8900 | 1.2400 |
| 2022-12 | 43.39 | 56.61 | 1.7900 | 1.1600 |
| 2022-06 | 29.24 | 70.90 | 3.2400 | 2.0900 |
| 2021-06 | 12.04 | 87.94 | 7.3700 | 4.9700 |
| 2020-12 | 13.85 | 86.06 | 6.4600 | 4.5100 |
| 2021-12 | 27.19 | 72.96 | 3.6200 | 2.5200 |
| 2019-12 | 15.29 | 84.77 | 5.9400 | 4.3000 |
| 2020-06 | 13.56 | 86.44 | 6.8900 | 4.5000 |
| 2019-09 | 12.82 | 87.32 | 7.1600 | 5.4500 |
| 2019-06 | 13.61 | 86.55 | 6.8500 | 5.2900 |
| 2019-03 | 14.40 | 85.60 | 6.4700 | 5.0900 |
| 2018-12 | 15.86 | 84.15 | 5.8900 | 4.7400 |
| 2018-09 | 13.39 | 86.52 | 7.1900 | 5.7200 |
| 2018-06 | 12.31 | 87.71 | 7.8400 | 6.3200 |
| 2017-12 | 17.12 | 82.97 | 5.6400 | 4.7500 |
| 2018-03 | 14.60 | 85.28 | 6.6000 | 5.5300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 8.87 | 91.36 | 10.9400 | 8.5600 |
| 2016-12 | 14.02 | 86.05 | 6.9600 | 5.6700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 9.11 | 90.89 | 10.6800 | 10.5700 |
| 2016-06 | 3.81 | 96.03 | 25.2700 | 24.9600 |
| 2015-12 | 25.79 | 74.02 | 3.7600 | 2.6600 |
| 2014-06 | 10.92 | 89.08 | 8.5500 | 8.3400 |
| 2014-12 | 22.66 | 77.16 | 4.2900 | 2.8200 |
| 2012-12 | 22.06 | 77.94 | 4.2400 | 3.9400 |
| 2013-12 | 15.06 | 84.94 | 6.0700 | 5.7600 |
| 2025-06 | 29.50 | 70.43 | -- | -- |
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 | 136000000.0000 | 7756800.0000 | 8601500.0000 | 2017200.0000 |
| 2023-06 | 24851200.0000 | 3425700.0000 | 4524600.0000 | 2151600.0000 |
| 2024-06 | 28055400.0000 | 3247900.0000 | 3880600.0000 | 1190400.0000 |
| 2023-12 | 116000000.0000 | 7741300.0000 | 9806500.0000 | 3304800.0000 |
| 2022-12 | 112000000.0000 | 7362200.0000 | 10565700.0000 | 1262300.0000 |
| 2022-06 | 26080800.0000 | 2899500.0000 | 4373100.0000 | 272200.0000 |
| 2021-06 | 21136500.0000 | 2806700.0000 | 2376700.0000 | -160100.0000 |
| 2020-12 | 49649900.0000 | 5801000.0000 | 4410700.0000 | -312700.0000 |
| 2021-12 | 78859500.0000 | 6211400.0000 | 6029300.0000 | 76200.0000 |
| 2019-12 | 50738100.0000 | 6844900.0000 | 7640800.0000 | -97900.0000 |
| 2020-06 | 15129900.0000 | 3228900.0000 | 2031800.0000 | -201200.0000 |
| 2019-09 | 37085800.0000 | 3672700.0000 | 4509100.0000 | -36500.0000 |
| 2019-06 | 26594600.0000 | 2393600.0000 | 2980600.0000 | -20800.0000 |
| 2019-03 | 13965000.0000 | 1021100.0000 | 1501400.0000 | -14800.0000 |
| 2018-12 | 85706600.0000 | 8840700.0000 | 7586200.0000 | -107500.0000 |
| 2018-09 | 47898700.0000 | 6135800.0000 | 5594900.0000 | -89300.0000 |
| 2018-06 | 34848800.0000 | 4043500.0000 | 3936300.0000 | -66500.0000 |
| 2017-12 | 136000000.0000 | 8202800.0000 | 13913500.0000 | -186700.0000 |
| 2018-03 | 18552100.0000 | 1747200.0000 | 1827500.0000 | -29600.0000 |
| 2017-09 | 75897000.0000 | 5114800.0000 | 8100200.0000 | -150900.0000 |
| 2017-06 | 45427100.0000 | 3372300.0000 | 6194800.0000 | -116400.0000 |
| 2016-12 | 98062500.0000 | 3119400.0000 | 18621800.0000 | -48800.0000 |
| 2017-03 | 23424100.0000 | 1260100.0000 | 2813600.0000 | -65100.0000 |
| 2015-06 | 24273800.0000 | 48900.0000 | 4176200.0000 | -3500.0000 |
| 2016-06 | 36083800.0000 | 1225600.0000 | 6333900.0000 | 16300.0000 |
| 2015-12 | 73098400.0000 | 1996600.0000 | 12452800.0000 | 15300.0000 |
| 2014-06 | 17622800.0000 | 62900.0000 | 4839000.0000 | 16500.0000 |
| 2014-12 | 43438500.0000 | 670000.0000 | 8597900.0000 | 19000.0000 |
| 2012-12 | 40323500.0000 | 209800.0000 | 9432200.0000 | 4900.0000 |
| 2013-12 | 39238000.0000 | 314300.0000 | 10719200.0000 | 13900.0000 |
| 2025-06 | 15825500.0000 | 3716700.0000 | 2352400.0000 | 1201900.0000 |