中商官网
研究报告
信维股份（836447）
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 （%) |
| 2022-06-30 | 980000000.0000 | -45.62 | -13043000.0000 | -118.96 | -12164200.0000 | -117.52 | -11722300.0000 | -119.17 |
| 2021-06-30 | 1802000000.0000 | 598.45 | 68784200.0000 | 405.58 | 69435600.0000 | 398.36 | 61143200.0000 | 405.53 |
| 2020-12-31 | 810000000.0000 | 84.93 | 21759600.0000 | 15.95 | 22534900.0000 | 17.99 | 21011900.0000 | 16.63 |
| 2021-12-31 | 3011000000.0000 | 271.73 | 81232000.0000 | 273.32 | 82080100.0000 | 264.24 | 75191500.0000 | 257.85 |
| 2019-06-30 | 131000000.0000 | 18.02 | 8245300.0000 | -4.29 | 8230700.0000 | -5.52 | 6823500.0000 | -7.26 |
| 2019-12-31 | 438000000.0000 | 33.94 | 18766000.0000 | 93.79 | 19099800.0000 | 91.97 | 18016100.0000 | 83.48 |
| 2020-06-30 | 258000000.0000 | 96.95 | 13605100.0000 | 65.00 | 13932900.0000 | 69.28 | 12094900.0000 | 77.25 |
| 2018-06-30 | 111000000.0000 | 7.77 | 8614800.0000 | 58.58 | 8711800.0000 | 50.20 | 7357400.0000 | 51.29 |
| 2018-12-31 | 327000000.0000 | 34.02 | 9683700.0000 | -49.86 | 9949600.0000 | -54.10 | 9819300.0000 | -47.50 |
| 2018-03-31 | 58104300.0000 | 43.65 | 5771400.0000 | 225.79 | 5772900.0000 | 225.44 | 4744700.0000 | 237.73 |
| 2017-12-31 | 244000000.0000 | -8.27 | 19313600.0000 | 95.19 | 21675300.0000 | 66.83 | 18704900.0000 | 61.88 |
| 2017-06-30 | 103000000.0000 | -40.80 | 5432500.0000 | -45.48 | 5800000.0000 | -45.74 | 4863200.0000 | -45.89 |
| 2016-06-30 | 174000000.0000 | 239.78 | 9964000.0000 | 1682.15 | 10688700.0000 | 1675.53 | 8986800.0000 | 3175.07 |
| 2016-12-31 | 266000000.0000 | 16.16 | 9894900.0000 | -64.66 | 12992200.0000 | -53.68 | 11555100.0000 | -51.04 |
| 2017-03-31 | 40447300.0000 | -- | 1771500.0000 | -- | 1773900.0000 | -- | 1404900.0000 | -- |
| 2015-12-31 | 229000000.0000 | 130.23 | 27998400.0000 | 602.97 | 28051800.0000 | 604.31 | 23600100.0000 | 565.75 |
| 2015-09-30 | 112000000.0000 | -- | 8664500.0000 | -- | 8711900.0000 | -- | 6672000.0000 | -- |
| 2014-12-31 | 99463900.0000 | 61.52 | 3982900.0000 | 13265.44 | 3982900.0000 | 13265.44 | 3544900.0000 | 40645.98 |
| 2015-06-30 | 51209200.0000 | -- | 559100.0000 | -- | 602000.0000 | -- | 274400.0000 | -- |
| 2013-12-31 | 61579100.0000 | -- | 29800.0000 | -- | 29800.0000 | -- | 8700.0000 | -- |
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) |
| 2022-06 | -1.43 | -1.24 | -2.02 | -- | 4.3100 | 16.74 | 1.63 |
| 2021-06 | 3.72 | 3.85 | 8.94 | -- | 8.3400 | 33.77 | 2.32 |
| 2020-12 | 2.35 | 2.78 | 7.93 | -- | 11.1400 | 13.69 | 2.85 |
| 2021-12 | 2.56 | 2.73 | 14.01 | -- | 17.9900 | 48.32 | 5.14 |
| 2019-06 | 5.34 | 6.28 | 6.38 | -- | 1.6200 | 9.40 | 1.02 |
| 2019-12 | 3.88 | 4.36 | 9.14 | -- | 5.1500 | 7.72 | 2.10 |
| 2020-06 | 4.65 | 5.40 | 6.93 | -- | 3.5400 | 8.84 | 1.28 |
| 2018-06 | 5.41 | 7.85 | 6.75 | -- | 1.3800 | -- | 0.86 |
| 2018-12 | 2.14 | 3.04 | 5.08 | -- | 3.8600 | -- | 1.67 |
| 2018-03 | 8.73 | 9.94 | 4.51 | -- | 0.6800 | 5.43 | 0.45 |
| 2017-12 | 6.56 | 8.88 | 15.26 | -- | 3.4000 | 7.08 | 1.72 |
| 2017-06 | 5.56 | 5.63 | 5.23 | -- | 1.4900 | 10.37 | 0.93 |
| 2016-06 | 5.75 | 6.14 | 10.81 | -- | 3.4300 | 13.82 | 1.76 |
| 2016-12 | 3.76 | 4.88 | 12.74 | -- | 4.7300 | 9.96 | 2.61 |
| 2017-03 | 4.38 | 4.39 | -- | -- | -- | -- | -- |
| 2015-12 | 12.23 | 12.25 | 30.82 | -- | -- | -- | 2.52 |
| 2015-09 | 7.14 | 7.78 | 12.44 | -- | 5.0700 | 9.96 | 1.60 |
| 2014-12 | 3.88 | 4.00 | 8.16 | -- | -- | -- | 2.04 |
| 2015-06 | 0.88 | 1.18 | -- | -- | -- | -- | -- |
| 2013-12 | 0.05 | 0.05 | 0.14 | -- | -- | -- | 2.89 |
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 |
| 2022-06 | 79.24 | 20.76 | 1.1800 | 0.5600 |
| 2021-06 | 81.21 | 18.79 | 1.1800 | 0.4200 |
| 2020-12 | 61.62 | 38.38 | 1.5300 | 1.0300 |
| 2021-12 | 71.84 | 28.33 | 1.3200 | 0.6400 |
| 2019-06 | 25.26 | 75.01 | 3.3600 | 1.4300 |
| 2019-12 | 48.33 | 51.67 | 1.8500 | 1.1900 |
| 2020-06 | 50.25 | 50.25 | 1.8000 | 0.9700 |
| 2018-06 | 29.28 | 70.87 | 3.2900 | 1.1400 |
| 2018-12 | 52.04 | 47.96 | 1.7000 | 0.7500 |
| 2018-03 | 26.52 | 73.25 | 3.6100 | 1.2900 |
| 2017-12 | 37.61 | 62.69 | 2.5700 | 1.3000 |
| 2017-06 | 32.57 | 67.78 | 2.9400 | 0.9300 |
| 2016-06 | 46.85 | 53.15 | 2.0200 | -- |
| 2016-12 | 30.53 | 69.03 | -- | 1.1700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 52.39 | 47.61 | 1.8600 | -- |
| 2015-09 | 62.44 | 37.56 | 1.5600 | -- |
| 2014-12 | 79.24 | 20.76 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 69.08 | 30.92 | -- | -- |
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) |
| 2022-06 | 994000000.0000 | 5918300.0000 | 9622600.0000 | 2163200.0000 |
| 2021-06 | 1735000000.0000 | 7700200.0000 | 4978400.0000 | 1407200.0000 |
| 2020-12 | 791000000.0000 | 10845200.0000 | 8698700.0000 | 2706100.0000 |
| 2021-12 | 2934000000.0000 | 19412900.0000 | 13424500.0000 | 2145000.0000 |
| 2019-06 | 124000000.0000 | 3988300.0000 | 3346000.0000 | 976600.0000 |
| 2019-12 | 421000000.0000 | 12797400.0000 | 7923200.0000 | 1652100.0000 |
| 2020-06 | 246000000.0000 | 4645600.0000 | 3444200.0000 | 1232700.0000 |
| 2018-06 | 105000000.0000 | 3991600.0000 | 3242600.0000 | 1412800.0000 |
| 2018-12 | 320000000.0000 | 10489500.0000 | 7227900.0000 | 2587400.0000 |
| 2018-03 | 53032900.0000 | 2061800.0000 | 3959300.0000 | 621800.0000 |
| 2017-12 | 228000000.0000 | 6889700.0000 | 6570500.0000 | 1421700.0000 |
| 2017-06 | 97272600.0000 | 2724000.0000 | 2938400.0000 | 648400.0000 |
| 2016-06 | 164000000.0000 | 2951500.0000 | 11860300.0000 | 325200.0000 |
| 2016-12 | 256000000.0000 | 6903100.0000 | 20733900.0000 | 737200.0000 |
| 2017-03 | 38675800.0000 | 939800.0000 | 3377500.0000 | 313500.0000 |
| 2015-12 | 201000000.0000 | 3257300.0000 | 10903800.0000 | 1100.0000 |
| 2015-09 | 104000000.0000 | 2056800.0000 | 7316900.0000 | -4300.0000 |
| 2014-12 | 95600600.0000 | 2925300.0000 | 6889900.0000 | -167400.0000 |
| 2015-06 | 50756300.0000 | 1334700.0000 | 4091500.0000 | -3200.0000 |
| 2013-12 | 61549300.0000 | 2504900.0000 | 5016700.0000 | -3800.0000 |