中商官网
研究报告
信东股份（873137）
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 | 31734200.0000 | -24.59 | -2564000.0000 | -200.58 | -2480700.0000 | -193.03 | -2480700.0000 | -193.03 |
| 2024-06-30 | 16009700.0000 | -14.21 | 58500.0000 | -94.35 | 82500.0000 | -91.95 | 33200.0000 | -96.76 |
| 2023-12-31 | 42081800.0000 | 82.66 | 2549100.0000 | -162.17 | 2666700.0000 | -165.06 | 2666700.0000 | -165.06 |
| 2022-06-30 | 11025500.0000 | -7.53 | -1375000.0000 | 24.30 | -1375000.0000 | 24.30 | -1427000.0000 | 17.72 |
| 2021-12-31 | 27789000.0000 | 4.18 | -3781700.0000 | 91.72 | -3777300.0000 | 94.18 | -3782700.0000 | 86.03 |
| 2023-06-30 | 18661300.0000 | 69.26 | 1035800.0000 | -175.33 | 1024500.0000 | -174.51 | 1024500.0000 | -171.79 |
| 2022-12-31 | 23038600.0000 | -17.09 | -4100300.0000 | 8.42 | -4098600.0000 | 8.51 | -4098600.0000 | 8.35 |
| 2021-06-30 | 11923200.0000 | 28.71 | -1106200.0000 | 163.69 | -1106200.0000 | 170.20 | -1212200.0000 | 157.31 |
| 2020-06-30 | 9263700.0000 | -43.68 | -419500.0000 | -137.39 | -409400.0000 | -136.49 | -471100.0000 | -151.73 |
| 2020-12-31 | 26673800.0000 | -27.75 | -1972500.0000 | -195.16 | -1945300.0000 | -193.70 | -2033400.0000 | -240.49 |
| 2018-12-31 | 29273100.0000 | 2.40 | 185800.0000 | 410.44 | 210300.0000 | -56.26 | 198700.0000 | -55.64 |
| 2019-06-30 | 16447500.0000 | 25.44 | 1122100.0000 | -354.79 | 1122100.0000 | -348.47 | 910700.0000 | -301.66 |
| 2019-12-31 | 36917100.0000 | 26.11 | 2072800.0000 | 1015.61 | 2076100.0000 | 887.21 | 1447400.0000 | 628.43 |
| 2018-06-30 | 13111900.0000 | -- | -440400.0000 | -∞ | -451600.0000 | -∞ | -451600.0000 | -∞ |
| 2017-12-31 | 28586200.0000 | 23.57 | 36400.0000 | -101.09 | 480800.0000 | -114.34 | 447900.0000 | -113.36 |
| 2018-05-31 | 10086400.0000 | -- | -595500.0000 | -∞ | -598200.0000 | -∞ | -598200.0000 | -∞ |
| 2016-12-31 | 23133300.0000 | -- | -3353500.0000 | -∞ | -3353700.0000 | -∞ | -3353700.0000 | -∞ |
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) |
| 2024-12 | -8.34 | -7.82 | -4.18 | -- | 1.2100 | 1.07 | 0.54 |
| 2024-06 | -0.03 | 0.52 | 0.13 | -- | 0.5700 | 1.05 | 0.25 |
| 2023-12 | 5.90 | 6.34 | 4.23 | -- | 1.4700 | 1.62 | 0.67 |
| 2022-06 | -12.99 | -12.47 | -2.77 | -- | 0.4800 | 1.15 | 0.22 |
| 2021-12 | -14.61 | -13.59 | -7.41 | -- | 1.1800 | 1.57 | 0.55 |
| 2023-06 | 5.30 | 5.49 | 1.74 | -- | 0.6100 | 1.57 | 0.32 |
| 2022-12 | -18.74 | -17.79 | -7.54 | -- | 0.9600 | 1.15 | 0.42 |
| 2021-06 | -9.36 | -9.28 | -2.22 | -- | 0.4700 | 1.50 | 0.24 |
| 2020-06 | -5.56 | -4.42 | -0.80 | -- | 0.3000 | 1.18 | 0.18 |
| 2020-12 | -8.38 | -7.29 | -3.79 | -- | 1.0500 | 1.59 | 0.52 |
| 2018-12 | -7.32 | 0.72 | 0.37 | -- | 0.9500 | -- | 0.51 |
| 2019-06 | 2.66 | 6.82 | 2.16 | -- | 0.4200 | 3.52 | 0.32 |
| 2019-12 | 3.71 | 5.62 | 3.61 | -- | 1.1200 | 2.09 | 0.64 |
| 2018-06 | -2.07 | -3.44 | -- | -- | -- | -- | -- |
| 2017-12 | 0.13 | 1.68 | 0.77 | -- | 0.9800 | -- | 0.45 |
| 2018-05 | -6.18 | -5.93 | -1.15 | -- | -- | -- | 0.19 |
| 2016-12 | -14.50 | -14.50 | -5.92 | -- | 1.0600 | -- | 0.41 |
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 | 52.51 | 47.49 | 1.6000 | 1.0700 |
| 2024-06 | 52.13 | 47.87 | 1.6300 | 1.0800 |
| 2023-12 | 51.42 | 48.58 | 1.6300 | 1.1100 |
| 2022-06 | 38.29 | 61.71 | 2.0100 | 1.2000 |
| 2021-12 | 37.08 | 62.92 | 2.0600 | 1.2600 |
| 2023-06 | 50.69 | 49.31 | 1.6200 | 1.0300 |
| 2022-12 | 48.52 | 51.48 | 1.6500 | 1.0000 |
| 2021-06 | 30.46 | 69.54 | 2.4700 | 1.4100 |
| 2020-06 | 27.18 | 72.82 | 2.7100 | 1.4300 |
| 2020-12 | 30.17 | 69.83 | 2.4800 | 1.5000 |
| 2018-12 | 36.31 | 63.69 | 2.0200 | 1.0600 |
| 2019-06 | 30.78 | 69.22 | 2.3300 | 0.9400 |
| 2019-12 | 34.17 | 65.83 | 2.2000 | 1.3700 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 37.83 | 62.17 | 1.9500 | 1.2200 |
| 2018-05 | 31.69 | 68.31 | -- | -- |
| 2016-12 | 35.86 | 64.14 | 2.0000 | 1.3100 |
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 | 34381900.0000 | 7820500.0000 | 3256100.0000 | 461400.0000 |
| 2024-06 | 16015300.0000 | 3009300.0000 | 1714400.0000 | 208900.0000 |
| 2023-12 | 39598700.0000 | 8577000.0000 | 2863700.0000 | 389500.0000 |
| 2022-06 | 12457500.0000 | 2978500.0000 | 911800.0000 | 147000.0000 |
| 2021-12 | 31850000.0000 | 9443700.0000 | 2781900.0000 | 181900.0000 |
| 2023-06 | 17672900.0000 | 3624300.0000 | 1432500.0000 | 156600.0000 |
| 2022-12 | 27357100.0000 | 6997300.0000 | 2409600.0000 | 311000.0000 |
| 2021-06 | 13039400.0000 | 3401100.0000 | 1413300.0000 | 46300.0000 |
| 2020-06 | 9778800.0000 | 2843200.0000 | 1032900.0000 | 12400.0000 |
| 2020-12 | 28910100.0000 | 7611800.0000 | 2825100.0000 | 70800.0000 |
| 2018-12 | 31416800.0000 | 5983800.0000 | 5465700.0000 | 236700.0000 |
| 2019-06 | 16010400.0000 | 3427100.0000 | 2274400.0000 | 72500.0000 |
| 2019-12 | 35546900.0000 | 9370300.0000 | 2899700.0000 | 126600.0000 |
| 2018-06 | 13382900.0000 | 3208000.0000 | 1703100.0000 | 78400.0000 |
| 2017-12 | 28549800.0000 | 6390000.0000 | 3760600.0000 | 415900.0000 |
| 2018-05 | 10709800.0000 | 2609100.0000 | 1516000.0000 | 143100.0000 |
| 2016-12 | 26486900.0000 | 6206700.0000 | 4000800.0000 | 140600.0000 |