中商官网
研究报告
信义玻璃（HK0868）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2001 | 466718000.0000 | 182793000.0000 | 132345000.0000 | 121362000.0000 | 422455000.0000 | 176386000.0000 | 246069000.0000 |
| 2002 | 596558000.0000 | 254977000.0000 | 172429000.0000 | 152150000.0000 | 692965000.0000 | 284836000.0000 | 408129000.0000 |
| 2003 | 800835000.0000 | 271884000.0000 | 194670000.0000 | 185421000.0000 | 1029459000.0000 | 451349000.0000 | 578110000.0000 |
| 2004 | 1028334000.0000 | 373553000.0000 | 251641000.0000 | 235835000.0000 | 1607978000.0000 | 808860000.0000 | 799118000.0000 |
| 2005 | 1380777000.0000 | 479028000.0000 | 279880000.0000 | 260114000.0000 | 2401035000.0000 | 650956000.0000 | 1750079000.0000 |
| 2006 | 1933173000.0000 | 700192000.0000 | 401793000.0000 | 388235000.0000 | 3245024000.0000 | 998701000.0000 | 2246323000.0000 |
| 2007 | 2774624000.0000 | 1072355000.0000 | 703166000.0000 | 670860000.0000 | 5370529000.0000 | 1325007000.0000 | 4045522000.0000 |
| 2008 | 3894283000.0000 | 1210880000.0000 | 753054000.0000 | 709232000.0000 | 6497938000.0000 | 2108402000.0000 | 4389536000.0000 |
| 2009 | 3957957000.0000 | 1461910000.0000 | 823997000.0000 | 773526000.0000 | 8009699000.0000 | 2579113000.0000 | 5430586000.0000 |
| 2010 | 6364314000.0000 | 2555047000.0000 | 1893138000.0000 | 1571198000.0000 | 11016498000.0000 | 4460604000.0000 | 6555894000.0000 |
| 2011 | 8226651000.0000 | 2353650000.0000 | 1526499000.0000 | 1265371000.0000 | 15346488000.0000 | 6816183000.0000 | 8530305000.0000 |
| 2012 | 8433049000.0000 | 2226834000.0000 | 1246381000.0000 | 1188142000.0000 | 16065091000.0000 | 6119018000.0000 | 9946073000.0000 |
| 2013 | 9936076000.0000 | 3137031000.0000 | 3626503000.0000 | 3521938000.0000 | 19651127000.0000 | 7442198000.0000 | 12208929000.0000 |
| 2014 | 10861082000.0000 | 2733447000.0000 | 1593376000.0000 | 1363680000.0000 | 21034164000.0000 | 8698835000.0000 | 12335329000.0000 |
| 2015 | 11460263000.0000 | 3132693000.0000 | 2379625000.0000 | 2113143000.0000 | 21421653000.0000 | 8695946000.0000 | 12725707000.0000 |
| 2016 | 12848400000.0000 | 4659250000.0000 | 3823451000.0000 | 3213428000.0000 | 24022321000.0000 | 10775431000.0000 | 13246890000.0000 |
| 2017 | 14727542000.0000 | 5444114000.0000 | 4696432000.0000 | 4013764000.0000 | 30305000000.0000 | 11998808000.0000 | 18306192000.0000 |
| 2018 | 16014490000.0000 | 5875352000.0000 | 4970140000.0000 | 4236806000.0000 | 32679267000.0000 | 13977006000.0000 | 18702261000.0000 |
| 2019 | 16258489000.0000 | 5883277000.0000 | 5015811000.0000 | 4477792000.0000 | 36254298000.0000 | 15326872000.0000 | 20927426000.0000 |
| 2020 | 18615879000.0000 | 7771435000.0000 | 7330342000.0000 | 6422213000.0000 | 45071089000.0000 | 17097740000.0000 | 27973349000.0000 |
| 2021 | 30459120000.0000 | 15777128000.0000 | 13501721000.0000 | 11555887000.0000 | 56498665000.0000 | 21792141000.0000 | 34706524000.0000 |
| 2022 | 25745990000.0000 | 8686375000.0000 | 5999966000.0000 | 5127154000.0000 | 52231789000.0000 | 20144166000.0000 | 32087623000.0000 |
| 2023 | 24293673000.0000 | 7817475000.0000 | 5775149000.0000 | 4883103000.0000 | 46316143000.0000 | 13621491000.0000 | 32694652000.0000 |
| 2024 | 22323569000.0000 | 6729660000.0000 | 4248029000.0000 | 3369173000.0000 | 48078296000.0000 | 13701155000.0000 | 34377141000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2001 | 39.17 | 28.3600 | 31.33 | 49.7400 | 4.05 | -- | 1.10 |
| 2002 | 42.74 | 28.9000 | 24.88 | 37.4700 | 2.83 | -- | 0.86 |
| 2003 | 33.95 | 24.3100 | 18.91 | 32.1600 | 3.78 | -- | 0.78 |
| 2004 | 36.33 | 24.4700 | 15.65 | 29.5900 | 3.99 | -- | 0.64 |
| 2005 | 34.69 | 20.2700 | 11.66 | 14.8800 | 3.83 | -- | 0.58 |
| 2006 | 36.22 | 20.8100 | 12.38 | 17.2700 | 3.32 | -- | 0.60 |
| 2007 | 38.65 | 25.2800 | 13.09 | 16.5800 | 3.33 | -- | 0.52 |
| 2008 | 31.09 | 19.3300 | 11.59 | 16.2300 | 4.38 | -- | 0.60 |
| 2009 | 36.94 | 20.8100 | 10.29 | 14.3000 | 3.68 | -- | 0.49 |
| 2010 | 40.15 | 29.7400 | 17.18 | 24.0400 | 4.64 | -- | 0.58 |
| 2011 | 28.61 | 18.5100 | 9.95 | 14.8600 | 4.71 | -- | 0.54 |
| 2012 | 26.41 | 14.6700 | 7.76 | 11.9500 | 5.15 | -- | 0.52 |
| 2013 | 31.57 | 36.2900 | 18.45 | 28.8500 | 5.52 | -- | 0.51 |
| 2014 | 25.17 | 13.4000 | 7.58 | 11.0600 | 5.50 | -- | 0.52 |
| 2015 | 27.34 | 18.0000 | 11.11 | 16.6100 | 6.81 | -- | 0.53 |
| 2016 | 36.26 | 25.3800 | 15.92 | 24.3800 | 6.20 | -- | 0.53 |
| 2017 | 36.97 | 27.1400 | 15.50 | 22.0100 | 5.47 | -- | 0.49 |
| 2018 | 36.69 | 27.5000 | 15.21 | 22.7500 | 5.78 | -- | 0.49 |
| 2019 | 36.19 | 26.9200 | 13.84 | 21.4800 | 5.07 | -- | 0.45 |
| 2020 | 41.75 | 33.3400 | 16.26 | 23.0300 | 4.34 | -- | 0.41 |
| 2021 | 51.80 | 40.6600 | 23.90 | 33.4000 | 3.52 | -- | 0.54 |
| 2022 | 33.74 | 19.7200 | 11.49 | 16.0400 | 3.97 | -- | 0.49 |
| 2023 | 32.18 | 20.0200 | 12.47 | 15.0100 | 4.75 | -- | 0.52 |
| 2024 | 30.15 | 18.1500 | 8.84 | 9.8300 | 4.47 | -- | 0.46 |
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 |
| 2001 | 41.75 | 58.25 | 1.26 | 0.86 |
| 2002 | 41.10 | 58.90 | 1.11 | 0.68 |
| 2003 | 43.84 | 56.16 | 1.36 | 1.05 |
| 2004 | 50.30 | 49.70 | 1.07 | 0.81 |
| 2005 | 27.11 | 72.89 | 1.47 | 1.02 |
| 2006 | 30.78 | 69.22 | 1.29 | 0.89 |
| 2007 | 24.67 | 75.33 | 1.46 | 0.98 |
| 2008 | 32.45 | 67.55 | 1.09 | 0.71 |
| 2009 | 32.20 | 67.80 | 1.03 | 0.70 |
| 2010 | 40.49 | 59.51 | 1.41 | 1.02 |
| 2011 | 44.42 | 55.58 | 1.18 | 0.82 |
| 2012 | 38.09 | 61.91 | 1.24 | 0.88 |
| 2013 | 37.87 | 62.13 | 1.11 | 0.81 |
| 2014 | 41.36 | 58.64 | 1.00 | 0.69 |
| 2015 | 40.59 | 59.41 | 1.01 | 0.76 |
| 2016 | 44.86 | 55.14 | 1.09 | 0.87 |
| 2017 | 39.59 | 60.41 | 1.54 | 1.21 |
| 2018 | 42.77 | 57.23 | 1.39 | 1.13 |
| 2019 | 42.28 | 57.72 | 1.22 | 0.98 |
| 2020 | 37.94 | 62.06 | 1.49 | 1.20 |
| 2021 | 38.57 | 61.43 | 1.89 | 1.48 |
| 2022 | 38.57 | 61.43 | 1.09 | 0.72 |
| 2023 | 29.41 | 70.59 | 1.20 | 0.86 |
| 2024 | 28.50 | 71.50 | 1.06 | 0.75 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2001 | 283925000.0000 | -- | 31647000.0000 | 3122000.0000 |
| 2002 | 341581000.0000 | -- | 53100000.0000 | 1163000.0000 |
| 2003 | 528951000.0000 | -- | 44613000.0000 | 979000.0000 |
| 2004 | 654781000.0000 | -- | 56532000.0000 | 1456000.0000 |
| 2005 | 901749000.0000 | -- | 71923000.0000 | -592000.0000 |
| 2006 | 1232981000.0000 | -- | 110687000.0000 | 8049000.0000 |
| 2007 | 1702269000.0000 | -- | 166275000.0000 | 24745000.0000 |
| 2008 | 2683403000.0000 | -- | 209205000.0000 | 14913000.0000 |
| 2009 | 2496047000.0000 | -- | 323321000.0000 | 8434000.0000 |
| 2010 | 3809267000.0000 | -- | 405897000.0000 | 3728000.0000 |
| 2011 | 5873001000.0000 | -- | 542275000.0000 | 25124000.0000 |
| 2012 | 6206215000.0000 | -- | 637148000.0000 | 57302000.0000 |
| 2013 | 6799045000.0000 | -- | 772438000.0000 | 59702000.0000 |
| 2014 | 8127635000.0000 | -- | -- | 38067000.0000 |
| 2015 | 8327570000.0000 | -- | -- | 50230000.0000 |
| 2016 | 8189150000.0000 | -- | -- | 76837000.0000 |
| 2017 | 9283428000.0000 | -- | -- | 106500000.0000 |
| 2018 | 10139138000.0000 | -- | -- | 142473000.0000 |
| 2019 | 10375212000.0000 | -- | -- | 181931000.0000 |
| 2020 | 10844444000.0000 | -- | -- | 154995000.0000 |
| 2021 | 14681992000.0000 | -- | -- | 88686000.0000 |
| 2022 | 17059615000.0000 | -- | -- | 260690000.0000 |
| 2023 | 16476198000.0000 | -- | -- | 278727000.0000 |
| 2024 | 15593909000.0000 | -- | -- | 134340000.0000 |