中商官网
研究报告
沈信股份（871409）
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 （%) |
| 2024-06-30 | 36806500.0000 | 74.31 | 1368000.0000 | -128.78 | 1431700.0000 | -130.12 | 1381500.0000 | -129.07 |
| 2024-12-31 | 104000000.0000 | 19.28 | 1034100.0000 | 78.11 | 1028900.0000 | 43.66 | 1724000.0000 | 6.52 |
| 2023-06-30 | 21116100.0000 | -33.04 | -4753300.0000 | 74.32 | -4753000.0000 | 76.38 | -4753000.0000 | 75.98 |
| 2023-12-31 | 87191400.0000 | 27.87 | 580600.0000 | -107.82 | 716200.0000 | -109.68 | 1618500.0000 | -121.76 |
| 2022-06-30 | 31534500.0000 | -26.79 | -2726800.0000 | -73.92 | -2694700.0000 | -74.58 | -2700800.0000 | -74.52 |
| 2022-12-31 | 68185400.0000 | -40.71 | -7423200.0000 | 15.22 | -7401000.0000 | 11.58 | -7437400.0000 | 1.21 |
| 2021-06-30 | 43075900.0000 | 96.63 | -10454900.0000 | 2.51 | -10600500.0000 | 5.46 | -10599900.0000 | 5.43 |
| 2020-12-31 | 86369800.0000 | -3.69 | 682700.0000 | -60.74 | 773500.0000 | -64.87 | 780900.0000 | -61.08 |
| 2021-12-31 | 115000000.0000 | 33.15 | -6442600.0000 | -1043.69 | -6632900.0000 | -957.52 | -7348700.0000 | -1041.06 |
| 2019-12-31 | 89677800.0000 | 31.67 | 1739100.0000 | -110.53 | 2201600.0000 | -114.09 | 2006600.0000 | -113.12 |
| 2020-06-30 | 21907500.0000 | -22.46 | -10199400.0000 | -14.41 | -10051600.0000 | -15.65 | -10053600.0000 | -15.63 |
| 2018-12-31 | 68109600.0000 | -10.04 | -16515400.0000 | -363.15 | -15625000.0000 | -316.94 | -15296500.0000 | -376.98 |
| 2018-06-30 | 14744800.0000 | -36.88 | -14842200.0000 | 653.03 | -14151700.0000 | 656.86 | -13757300.0000 | 639.64 |
| 2019-06-30 | 28253300.0000 | 91.62 | -11916800.0000 | -19.71 | -11916200.0000 | -15.80 | -11916200.0000 | -13.38 |
| 2017-12-31 | 75713600.0000 | 5.60 | 6276100.0000 | -70.31 | 7202400.0000 | -66.35 | 5522600.0000 | -69.01 |
| 2017-06-30 | 23359000.0000 | -4.32 | -1971000.0000 | -143.08 | -1869800.0000 | -138.12 | -1860000.0000 | -140.85 |
| 2016-09-30 | 42292300.0000 | -- | 8696800.0000 | -- | 9140800.0000 | -- | 7624200.0000 | -- |
| 2016-06-30 | 24413100.0000 | -- | 4575100.0000 | -- | 4904700.0000 | -- | 4552700.0000 | -- |
| 2016-12-31 | 71697200.0000 | 3.63 | 21136500.0000 | 4.49 | 21407000.0000 | 5.90 | 17819200.0000 | 4.51 |
| 2015-12-31 | 69187300.0000 | 28.67 | 20229100.0000 | 109.08 | 20213800.0000 | 109.34 | 17050200.0000 | 108.25 |
| 2014-12-31 | 53771700.0000 | -- | 9675200.0000 | -- | 9655800.0000 | -- | 8187200.0000 | -- |
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) |
| 2024-06 | 3.72 | 3.89 | 1.42 | 2.5300 | 3.3900 | 1.46 | 0.36 |
| 2024-12 | 0.96 | 0.99 | 0.84 | 3.1500 | 6.9400 | 1.73 | 0.85 |
| 2023-06 | -26.70 | -22.51 | -7.16 | -- | 90.7100 | 2.04 | 0.32 |
| 2023-12 | -0.05 | 0.82 | 0.80 | 3.0400 | 20.6300 | 2.75 | 0.97 |
| 2022-06 | -9.96 | -8.55 | -3.08 | -- | 7.8700 | 1.62 | 0.36 |
| 2022-12 | -11.66 | -10.85 | -9.83 | -- | 23.5900 | 2.30 | 0.91 |
| 2021-06 | -26.35 | -24.61 | -11.08 | -- | 8.4800 | 2.97 | 0.45 |
| 2020-12 | -1.69 | 0.90 | 0.72 | -- | 17.5000 | 2.30 | 0.80 |
| 2021-12 | -7.83 | -5.77 | -6.67 | -10.6700 | 17.7600 | 3.58 | 1.16 |
| 2019-12 | 0.91 | 2.46 | 2.14 | 2.4600 | 56.5700 | 1.79 | 0.87 |
| 2020-06 | -49.37 | -45.88 | -11.05 | -13.4800 | 7.7000 | 0.89 | 0.24 |
| 2018-12 | -25.50 | -22.94 | -16.59 | -- | 38.4000 | -- | 0.72 |
| 2018-06 | -104.44 | -95.98 | -16.38 | -- | 17.0100 | -- | 0.17 |
| 2019-06 | -43.65 | -42.18 | -14.42 | -- | 21.6700 | 1.23 | 0.34 |
| 2017-12 | 7.87 | 9.51 | 6.67 | -- | 14.8200 | 1.39 | 0.70 |
| 2017-06 | -8.44 | -8.00 | -1.99 | -- | 2.5700 | 1.18 | 0.25 |
| 2016-09 | 20.56 | 21.61 | 11.09 | -- | 15.3500 | 1.07 | 0.51 |
| 2016-06 | 18.74 | 20.09 | -- | -- | -- | -- | -- |
| 2016-12 | 29.02 | 29.86 | 21.91 | -- | 6.9200 | 1.82 | 0.73 |
| 2015-12 | 29.24 | 29.22 | 21.40 | -- | -- | 1.64 | 0.73 |
| 2014-12 | 17.99 | 17.96 | 12.65 | -- | -- | 1.34 | 0.70 |
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 |
| 2024-06 | 45.47 | 54.77 | 2.1700 | 1.8000 |
| 2024-12 | 54.71 | 45.63 | 1.7300 | 1.3900 |
| 2023-06 | 28.32 | 71.68 | 3.6100 | 3.1200 |
| 2023-12 | 40.07 | 59.93 | 2.4700 | 2.1800 |
| 2022-06 | 34.87 | 65.13 | 2.7500 | 2.6500 |
| 2022-12 | 30.52 | 69.48 | 3.2700 | 3.2100 |
| 2021-06 | 28.79 | 71.21 | 2.9400 | 2.7700 |
| 2020-12 | 28.54 | 71.74 | 2.8500 | 2.6100 |
| 2021-12 | 39.93 | 60.07 | 2.4100 | 2.2700 |
| 2019-12 | 19.87 | 80.14 | 4.6900 | 4.6300 |
| 2020-06 | 26.76 | 73.24 | 3.4700 | 3.2100 |
| 2018-12 | 14.51 | 85.49 | 6.2800 | 5.5300 |
| 2018-06 | 4.98 | 95.02 | 17.9500 | 14.8400 |
| 2019-06 | 16.98 | 83.02 | 5.3500 | 3.9900 |
| 2017-12 | 11.26 | 88.73 | 8.0700 | 6.6200 |
| 2017-06 | 5.72 | 94.28 | 15.6600 | 13.9200 |
| 2016-09 | 2.82 | 97.18 | 30.9600 | 30.0300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 7.56 | 92.44 | 11.9100 | 11.0800 |
| 2015-12 | 7.16 | 92.84 | 12.3000 | 12.2600 |
| 2014-12 | 2.87 | 97.13 | 28.7200 | 28.5600 |
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) |
| 2024-06 | 35438700.0000 | 1681300.0000 | 4056700.0000 | 126600.0000 |
| 2024-12 | 103000000.0000 | 2330600.0000 | 6443600.0000 | 580500.0000 |
| 2023-06 | 26754500.0000 | 1682900.0000 | 3102200.0000 | -71600.0000 |
| 2023-12 | 87231300.0000 | 1451400.0000 | 5333100.0000 | 223000.0000 |
| 2022-06 | 34676700.0000 | 1245800.0000 | 3041400.0000 | 94900.0000 |
| 2022-12 | 76133800.0000 | 2449700.0000 | 5215600.0000 | 154100.0000 |
| 2021-06 | 54426200.0000 | 1315800.0000 | 2961700.0000 | 46100.0000 |
| 2020-12 | 87833000.0000 | 2791000.0000 | 6932200.0000 | 53600.0000 |
| 2021-12 | 124000000.0000 | 2741900.0000 | 5609200.0000 | 39500.0000 |
| 2019-12 | 88866100.0000 | 3077400.0000 | 9684100.0000 | 8300.0000 |
| 2020-06 | 32722700.0000 | 1151300.0000 | 3035300.0000 | 31100.0000 |
| 2018-12 | 85476800.0000 | 1840000.0000 | 11601900.0000 | -3600.0000 |
| 2018-06 | 30144800.0000 | 738700.0000 | 5662100.0000 | -900.0000 |
| 2019-06 | 40586600.0000 | 1463300.0000 | 5325300.0000 | 22300.0000 |
| 2017-12 | 69753800.0000 | 3941900.0000 | 13388400.0000 | -260800.0000 |
| 2017-06 | 25330100.0000 | 1979400.0000 | 6499800.0000 | -175900.0000 |
| 2016-09 | 33595500.0000 | 1645100.0000 | 11694800.0000 | -111400.0000 |
| 2016-06 | 19838000.0000 | 1045000.0000 | 6803300.0000 | -99700.0000 |
| 2016-12 | 50892100.0000 | 2477600.0000 | 16028700.0000 | -135100.0000 |
| 2015-12 | 48958200.0000 | 2397500.0000 | 13465100.0000 | -288200.0000 |
| 2014-12 | 44096500.0000 | 1870100.0000 | 14438000.0000 | -258000.0000 |