中商官网
研究报告
信盟装备（871583）
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 | 59245800.0000 | 15.52 | 9947800.0000 | -5.23 | 9941000.0000 | -6.27 | 9036200.0000 | -4.14 |
| 2024-12-31 | 116000000.0000 | 0.00 | 10984100.0000 | -48.25 | 10983100.0000 | -48.52 | 10226200.0000 | -46.45 |
| 2023-06-30 | 51286400.0000 | 8.90 | 10496600.0000 | -6.58 | 10605800.0000 | -6.71 | 9426500.0000 | -2.90 |
| 2023-12-31 | 116000000.0000 | 7.41 | 21225800.0000 | 3.18 | 21333500.0000 | -2.81 | 19096700.0000 | -1.70 |
| 2022-12-31 | 108000000.0000 | 0.93 | 20571100.0000 | 9.91 | 21950800.0000 | 12.43 | 19426400.0000 | 12.22 |
| 2021-12-31 | 107000000.0000 | 1.90 | 18716500.0000 | 34.50 | 19523600.0000 | 32.63 | 17310300.0000 | 35.09 |
| 2022-06-30 | 47096500.0000 | 10.94 | 11236400.0000 | 53.45 | 11368400.0000 | 45.53 | 9707700.0000 | 46.40 |
| 2020-06-30 | 30867400.0000 | -13.77 | 1166000.0000 | 65.84 | 1067200.0000 | 59.33 | 1068400.0000 | 67.93 |
| 2021-06-30 | 42450700.0000 | 37.53 | 7322500.0000 | 528.00 | 7811600.0000 | 631.97 | 6630900.0000 | 520.64 |
| 2020-12-31 | 105000000.0000 | 38.95 | 13915200.0000 | 12978.20 | 14720500.0000 | 600.31 | 12814300.0000 | 533.96 |
| 2019-06-30 | 35795800.0000 | 24.25 | 703100.0000 | -51.85 | 669800.0000 | -68.02 | 636200.0000 | -64.67 |
| 2019-12-31 | 75568200.0000 | 11.42 | 106400.0000 | -97.71 | 2102000.0000 | -68.13 | 2021300.0000 | -65.58 |
| 2018-12-31 | 67821700.0000 | 5.50 | 4654100.0000 | 14.47 | 6596500.0000 | 37.16 | 5871800.0000 | 42.55 |
| 2017-12-31 | 64284100.0000 | 11.49 | 4065900.0000 | -38.62 | 4809300.0000 | -42.98 | 4119200.0000 | -43.35 |
| 2018-06-30 | 28810400.0000 | 36.76 | 1460100.0000 | 31.33 | 2094500.0000 | 81.15 | 1800500.0000 | 108.87 |
| 2017-06-30 | 21066200.0000 | -48.36 | 1111800.0000 | -84.57 | 1156200.0000 | -83.93 | 862000.0000 | -86.07 |
| 2016-12-31 | 57656900.0000 | 3.81 | 6624300.0000 | 22.38 | 8434600.0000 | 50.27 | 7270900.0000 | 50.93 |
| 2016-10-31 | 54997700.0000 | -- | 7197000.0000 | -- | 8395800.0000 | -- | 7254200.0000 | -- |
| 2016-06-30 | 40794900.0000 | -- | 7206500.0000 | -- | 7195600.0000 | -- | 6186700.0000 | -- |
| 2015-12-31 | 55539400.0000 | 49.12 | 5412900.0000 | 514.13 | 5612900.0000 | 159.10 | 4817300.0000 | 177.24 |
| 2014-12-31 | 37246000.0000 | -- | 881400.0000 | -- | 2166300.0000 | -- | 1737600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 14.10 | 16.78 | 2.92 | 7.6600 | 0.2600 | 7.90 | 0.17 |
| 2024-12 | 7.76 | 9.47 | 2.64 | 8.5400 | 0.4500 | 7.73 | 0.28 |
| 2023-06 | 17.33 | 20.68 | 4.18 | 12.3900 | 0.3200 | 8.42 | 0.20 |
| 2023-12 | 15.92 | 18.39 | 6.93 | 17.7600 | 0.5900 | 7.52 | 0.38 |
| 2022-12 | 17.70 | 20.32 | 9.76 | 22.3900 | 0.7300 | 7.89 | 0.48 |
| 2021-12 | 16.21 | 18.25 | 10.79 | 25.1700 | 1.0200 | 8.92 | 0.59 |
| 2022-06 | 21.40 | 24.14 | 5.24 | 12.8300 | 0.3200 | 9.56 | 0.22 |
| 2020-06 | 3.26 | 3.46 | 0.86 | 2.0000 | 0.4200 | 5.51 | 0.25 |
| 2021-06 | 16.51 | 18.40 | 5.11 | 9.9600 | 0.4200 | 11.90 | 0.28 |
| 2020-12 | 12.97 | 14.02 | 10.37 | 22.0300 | 1.4300 | 8.89 | 0.74 |
| 2019-06 | 1.46 | 1.87 | 0.63 | 1.2000 | 0.5900 | 6.83 | 0.33 |
| 2019-12 | 0.50 | 2.78 | 1.80 | 3.8200 | 1.1400 | 6.40 | 0.65 |
| 2018-12 | 5.05 | 9.73 | 5.79 | 11.5600 | 1.0900 | 6.56 | 0.59 |
| 2017-12 | 5.81 | 7.48 | 5.07 | 9.2100 | 1.2100 | 6.47 | 0.68 |
| 2018-06 | 2.54 | 7.27 | 1.89 | 3.6600 | 0.5000 | -- | 0.26 |
| 2017-06 | 5.28 | 5.49 | 1.16 | 2.0600 | 0.3700 | 4.07 | 0.21 |
| 2016-12 | 11.46 | 14.63 | 8.88 | 25.9500 | 1.0800 | 4.96 | 0.61 |
| 2016-10 | 13.07 | 15.27 | 10.19 | 26.9400 | -- | -- | 0.67 |
| 2016-06 | 17.66 | 17.64 | -- | 22.4100 | -- | -- | -- |
| 2015-12 | 9.70 | 10.11 | 5.67 | 28.5600 | 0.9300 | 4.80 | 0.56 |
| 2014-12 | 2.37 | 5.82 | 2.30 | 13.2000 | 0.6700 | 3.51 | 0.39 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 66.28 | 33.72 | 1.3100 | 0.5300 |
| 2024-12 | 72.12 | 27.88 | 1.1900 | 0.4500 |
| 2023-06 | 58.27 | 41.73 | 1.5300 | 0.6700 |
| 2023-12 | 62.99 | 37.34 | 1.4500 | 0.6700 |
| 2022-12 | 54.67 | 45.33 | 1.6800 | 0.7200 |
| 2021-12 | 58.56 | 41.37 | 1.5200 | 0.6500 |
| 2022-06 | 57.60 | 42.40 | 1.5900 | 0.6700 |
| 2020-06 | 58.39 | 41.87 | 1.4200 | 0.4500 |
| 2021-06 | 58.66 | 41.55 | 1.4800 | 0.5000 |
| 2020-12 | 54.89 | 44.99 | 1.5600 | 0.7800 |
| 2019-06 | 52.52 | 47.87 | 1.5000 | 0.5700 |
| 2019-12 | 54.87 | 45.34 | 1.4800 | 0.6600 |
| 2018-12 | 53.26 | 46.67 | 1.4800 | 0.5200 |
| 2017-12 | 49.23 | 50.77 | 1.4700 | 0.4600 |
| 2018-06 | 56.22 | 43.95 | 1.3800 | 0.5600 |
| 2017-06 | 55.14 | 44.86 | 1.3200 | 0.3500 |
| 2016-12 | 60.67 | 39.33 | 1.1600 | 0.3900 |
| 2016-10 | 54.66 | 45.34 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 75.22 | 24.78 | 0.9300 | 0.3100 |
| 2014-12 | 84.93 | 15.07 | 0.8200 | 0.2400 |
| 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) |
| 2024-06 | 50889500.0000 | 4479800.0000 | 2175700.0000 | 677700.0000 |
| 2024-12 | 107000000.0000 | 7726200.0000 | 5302500.0000 | 2757100.0000 |
| 2023-06 | 42400000.0000 | 2166600.0000 | 1928400.0000 | -1913300.0000 |
| 2023-12 | 97528900.0000 | 4921300.0000 | 5192300.0000 | -1929600.0000 |
| 2022-12 | 88883800.0000 | 5947200.0000 | 4382400.0000 | 1194400.0000 |
| 2021-12 | 89658800.0000 | 5357400.0000 | 4230400.0000 | 859100.0000 |
| 2022-06 | 37016700.0000 | 2808500.0000 | 2046500.0000 | -526700.0000 |
| 2020-06 | 29861600.0000 | 1923500.0000 | 2646300.0000 | -501000.0000 |
| 2021-06 | 35443200.0000 | 2384800.0000 | 1909700.0000 | 238700.0000 |
| 2020-12 | 91381900.0000 | 2856000.0000 | 5718100.0000 | 435700.0000 |
| 2019-06 | 35274700.0000 | 2196500.0000 | 2301000.0000 | 214100.0000 |
| 2019-12 | 75191600.0000 | 5217600.0000 | 6372800.0000 | 41800.0000 |
| 2018-12 | 64399800.0000 | 3919900.0000 | 4915900.0000 | -222400.0000 |
| 2017-12 | 60548200.0000 | 3102400.0000 | 6335800.0000 | 206000.0000 |
| 2018-06 | 28078000.0000 | 1791600.0000 | 1896100.0000 | 119400.0000 |
| 2017-06 | 19954400.0000 | 1628800.0000 | 3498400.0000 | 184500.0000 |
| 2016-12 | 51048300.0000 | 1889200.0000 | 5153400.0000 | -296800.0000 |
| 2016-10 | 47808000.0000 | 1551400.0000 | 4292700.0000 | 81000.0000 |
| 2016-06 | 33588500.0000 | 965100.0000 | 2372000.0000 | -346400.0000 |
| 2015-12 | 50152000.0000 | 2338300.0000 | 4874600.0000 | 523500.0000 |
| 2014-12 | 36364600.0000 | 1837000.0000 | 5025800.0000 | 319700.0000 |
| 2025-06 | 80500000.0000 | -- | 2555100.0000 | -- |