中商官网
研究报告
摘牌信行（870522）
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 （%) |
| 2023-12-31 | 2694900.0000 | -62.39 | -11719600.0000 | 281.32 | -11203500.0000 | 264.34 | -11203500.0000 | 264.34 |
| 2024-06-30 | 57000.0000 | -96.21 | -1274000.0000 | -12.75 | -1273500.0000 | -13.02 | -1273500.0000 | -13.02 |
| 2022-06-30 | 4115600.0000 | -33.60 | 15200.0000 | -74.75 | 15500.0000 | -80.58 | 15500.0000 | -80.58 |
| 2023-06-30 | 1502900.0000 | -63.48 | -1460200.0000 | -9706.58 | -1464200.0000 | -9546.45 | -1464200.0000 | -9546.45 |
| 2022-12-31 | 7166000.0000 | -43.16 | -3073400.0000 | -549.20 | -3075000.0000 | -551.48 | -3075000.0000 | -551.48 |
| 2021-12-31 | 12606800.0000 | -24.55 | 684200.0000 | -48.93 | 681100.0000 | -52.46 | 681100.0000 | -52.46 |
| 2020-12-31 | 16709900.0000 | 3.16 | 1339600.0000 | 3652.38 | 1432600.0000 | 3969.89 | 1432600.0000 | 5265.54 |
| 2021-06-30 | 6198600.0000 | 15.40 | 60200.0000 | -183.84 | 79800.0000 | 48.60 | 79800.0000 | 48.60 |
| 2019-06-30 | 6088600.0000 | 58.91 | -1395800.0000 | -88.53 | 17600.0000 | -100.14 | 17200.0000 | -100.14 |
| 2020-06-30 | 5371600.0000 | -11.78 | -71800.0000 | -94.86 | 53700.0000 | 205.11 | 53700.0000 | 212.21 |
| 2019-12-31 | 16198400.0000 | 27.13 | 35700.0000 | -100.26 | 35200.0000 | -100.26 | 26700.0000 | -100.19 |
| 2018-06-30 | 3831500.0000 | -46.57 | -12171400.0000 | -39.66 | -12168800.0000 | -40.57 | -12168800.0000 | -40.57 |
| 2018-12-31 | 12741400.0000 | -16.16 | -13822900.0000 | -38.36 | -13803900.0000 | -38.06 | -13842200.0000 | -37.81 |
| 2017-12-31 | 15196600.0000 | 9.70 | -22424100.0000 | -54.85 | -22287000.0000 | -54.12 | -22257500.0000 | -54.19 |
| 2016-12-31 | 13852800.0000 | 418.58 | -49664900.0000 | 80.16 | -48579700.0000 | 77.35 | -48581600.0000 | 79.53 |
| 2016-06-30 | 3221200.0000 | -- | -22796400.0000 | -∞ | -21764300.0000 | -∞ | -21764300.0000 | -∞ |
| 2017-06-30 | 7171700.0000 | 122.64 | -20171000.0000 | -11.52 | -20476400.0000 | -5.92 | -20476400.0000 | -5.92 |
| 2014-12-31 | 13718700.0000 | -- | 1722200.0000 | -- | 1840700.0000 | -- | 1072200.0000 | -- |
| 2015-12-31 | 2671300.0000 | -80.53 | -27566600.0000 | -1700.66 | -27392400.0000 | -1588.15 | -27059700.0000 | -2623.75 |
| 2016-05-31 | 1858300.0000 | -- | -19248600.0000 | -∞ | -18216400.0000 | -∞ | -18220000.0000 | -∞ |
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) |
| 2023-12 | -436.27 | -415.73 | -79.15 | -- | -- | 0.25 | 0.19 |
| 2024-06 | -2235.09 | -2234.21 | -9.24 | -- | -- | 0.02 | 0.00 |
| 2022-06 | 0.17 | 0.38 | 0.06 | -- | -- | 0.55 | 0.15 |
| 2023-06 | -97.07 | -97.42 | -6.00 | -- | -- | 0.21 | 0.06 |
| 2022-12 | -43.87 | -42.91 | -12.28 | -- | -- | 0.49 | 0.29 |
| 2021-12 | 4.42 | 5.40 | 2.61 | -- | -- | 1.01 | 0.48 |
| 2020-12 | 7.15 | 8.57 | 6.60 | -- | -- | 2.13 | 0.77 |
| 2021-06 | 0.88 | 1.29 | 0.32 | -- | -- | 1.04 | 0.25 |
| 2019-06 | -22.92 | 0.29 | 0.11 | -- | -- | 3.05 | 0.38 |
| 2020-06 | -1.33 | 1.00 | 0.28 | -- | -- | 1.52 | 0.28 |
| 2019-12 | -10.33 | 0.22 | 0.16 | -- | -- | 3.52 | 0.73 |
| 2018-06 | -317.67 | -317.60 | -61.71 | -- | -- | -- | 0.19 |
| 2018-12 | -134.99 | -108.34 | -87.71 | -- | -- | 4.49 | 0.81 |
| 2017-12 | -146.75 | -146.66 | -132.22 | -- | -- | 11.01 | 0.90 |
| 2016-12 | -359.77 | -350.69 | -409.54 | -- | -- | 39.00 | 1.17 |
| 2016-06 | -680.62 | -675.66 | -- | -- | -- | -- | -- |
| 2017-06 | -280.90 | -285.52 | -97.15 | -- | -- | 10.56 | 0.34 |
| 2014-12 | 12.50 | 13.42 | 12.31 | -- | -- | 36.55 | 0.92 |
| 2015-12 | -1049.31 | -1025.43 | -147.50 | -- | -- | 7.88 | 0.14 |
| 2016-05 | -1038.45 | -980.27 | -95.59 | -- | -- | -- | 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 |
| 2023-12 | 150.30 | -50.30 | 0.5400 | 0.3800 |
| 2024-06 | 160.90 | -60.90 | 0.5100 | 0.3600 |
| 2022-06 | 73.40 | 26.60 | 1.1600 | 0.9400 |
| 2023-06 | 89.27 | 10.73 | 0.9600 | 0.7700 |
| 2022-12 | 83.70 | 16.30 | 1.0100 | 0.8200 |
| 2021-12 | 72.53 | 27.47 | 1.1500 | 0.9200 |
| 2020-12 | 163.09 | -63.09 | 0.4800 | 0.3800 |
| 2021-06 | 154.42 | -54.42 | 0.5400 | 0.4600 |
| 2019-06 | 195.41 | -95.41 | 0.2700 | 0.2300 |
| 2020-06 | 178.34 | -78.34 | 0.4000 | 0.3100 |
| 2019-12 | 168.66 | -68.66 | 0.4200 | 0.3800 |
| 2018-06 | 168.40 | -68.40 | 0.2800 | 0.2500 |
| 2018-12 | 196.33 | -96.33 | 0.2300 | 0.2100 |
| 2017-12 | 107.82 | -7.82 | 0.2600 | 0.2500 |
| 2016-12 | 36.36 | 63.64 | 1.9900 | 0.8500 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 97.81 | 2.19 | 0.9000 | 0.8700 |
| 2014-12 | 53.29 | 46.71 | 1.3000 | 1.0700 |
| 2015-12 | 14.24 | 85.76 | 5.8200 | 1.8900 |
| 2016-05 | 16.51 | 83.49 | -- | -- |
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) |
| 2023-12 | 14452000.0000 | 2189200.0000 | 3413800.0000 | 249600.0000 |
| 2024-06 | 1331000.0000 | 368900.0000 | 798200.0000 | 41500.0000 |
| 2022-06 | 4108800.0000 | 1631600.0000 | 1581800.0000 | 65000.0000 |
| 2023-06 | 2961800.0000 | 1118100.0000 | 952400.0000 | 86300.0000 |
| 2022-12 | 10309900.0000 | 3450600.0000 | 3265300.0000 | 200300.0000 |
| 2021-12 | 12049200.0000 | 4605600.0000 | 4147500.0000 | 153300.0000 |
| 2020-12 | 15514600.0000 | 2973500.0000 | 5979700.0000 | 297900.0000 |
| 2021-06 | 6144200.0000 | 2056300.0000 | 2462300.0000 | 63200.0000 |
| 2019-06 | 7484300.0000 | 2284100.0000 | 3019400.0000 | 228400.0000 |
| 2020-06 | 5443300.0000 | 1443700.0000 | 2307600.0000 | 195500.0000 |
| 2019-12 | 17871300.0000 | 4902500.0000 | 7081000.0000 | 408300.0000 |
| 2018-06 | 16002900.0000 | 6216700.0000 | 4614800.0000 | 223500.0000 |
| 2018-12 | 29941200.0000 | 9281600.0000 | 9634300.0000 | 561600.0000 |
| 2017-12 | 37497600.0000 | 17582400.0000 | 11799000.0000 | 370000.0000 |
| 2016-12 | 63691400.0000 | 31018400.0000 | 26069600.0000 | -3800.0000 |
| 2016-06 | 25145400.0000 | 11533700.0000 | 11875400.0000 | 15400.0000 |
| 2017-06 | 27316700.0000 | 10265400.0000 | 7579500.0000 | 158500.0000 |
| 2014-12 | 12003600.0000 | 761800.0000 | 5888200.0000 | -2100.0000 |
| 2015-12 | 30701400.0000 | 12875900.0000 | 15250600.0000 | 53300.0000 |
| 2016-05 | 21155800.0000 | 10337600.0000 | 10177900.0000 | 13700.0000 |