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) |
营业额同比 （%) |
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 | 22323569000.0000 | -8.11 | 6729660000.0000 | -13.92 | 4248029000.0000 | -26.44 | 3369173000.0000 | -31.00 |
| 2024-06 | 11807194000.0000 | -6.45 | 4046717000.0000 | 10.58 | 3250864000.0000 | 31.44 | 2729916000.0000 | 27.10 |
| 2022-12 | 25745990000.0000 | -15.47 | 8686375000.0000 | -44.94 | 5999966000.0000 | -55.56 | 5127154000.0000 | -55.63 |
| 2023-12 | 24293673000.0000 | -5.64 | 7817475000.0000 | -10.00 | 5775149000.0000 | -3.75 | 4883103000.0000 | -4.76 |
| 2023-06 | 12621221000.0000 | -7.53 | 3659450000.0000 | -30.19 | 2473259000.0000 | -36.57 | 2147890000.0000 | -35.01 |
| 2021-12 | 30459120000.0000 | 63.62 | 15777128000.0000 | 103.01 | 13501721000.0000 | 84.19 | 11555887000.0000 | 79.94 |
| 2022-06 | 13649417000.0000 | 0.54 | 5241881000.0000 | -27.19 | 3898907000.0000 | -38.13 | 3304917000.0000 | -38.54 |
| 2021-06 | 13575531000.0000 | 90.29 | 7199032000.0000 | 194.84 | 6301751000.0000 | 283.89 | 5376967000.0000 | 288.96 |
| 2020-12 | 18615879000.0000 | 14.50 | 7771435000.0000 | 32.09 | 7330342000.0000 | 46.14 | 6422213000.0000 | 43.42 |
| 2019-12 | 16258489000.0000 | 1.52 | 5883277000.0000 | 0.13 | 5015811000.0000 | 0.92 | 4477792000.0000 | 5.69 |
| 2020-06 | 7133956000.0000 | -4.24 | 2441657000.0000 | -9.20 | 1641571000.0000 | -30.30 | 1382387000.0000 | -34.94 |
| 2017-12 | 14727542000.0000 | 14.63 | 5444114000.0000 | 16.85 | 4696432000.0000 | 22.83 | 4013764000.0000 | 24.91 |
| 2018-06 | 7747838000.0000 | 16.04 | 2917889000.0000 | 20.12 | 2332814000.0000 | 21.28 | 2007524000.0000 | 22.71 |
| 2019-06 | 7449940000.0000 | -3.84 | 2688916000.0000 | -7.85 | 2355066000.0000 | 0.95 | 2124768000.0000 | 5.84 |
| 2018-12 | 16014490000.0000 | 8.74 | 5875352000.0000 | 7.92 | 4970140000.0000 | 5.83 | 4236806000.0000 | 5.56 |
| 2016-12 | 12848400000.0000 | 12.11 | 4659250000.0000 | 48.73 | 3823451000.0000 | 60.67 | 3213428000.0000 | 52.07 |
| 2017-06 | 6676799000.0000 | 13.45 | 2429232000.0000 | 19.00 | 1923448000.0000 | 22.37 | 1635924000.0000 | 19.49 |
| 2016-06 | 5885042000.0000 | 11.40 | 2041389000.0000 | 44.79 | 1571791000.0000 | 44.93 | 1369122000.0000 | 44.90 |
| 2015-12 | 11460263000.0000 | 5.52 | 3132693000.0000 | 14.61 | 2379625000.0000 | 49.34 | 2113143000.0000 | 54.96 |
| 2014-12 | 10861082000.0000 | 9.31 | 2733447000.0000 | -12.87 | 1593376000.0000 | -56.06 | 1363680000.0000 | -61.28 |
| 2015-06 | 5282838000.0000 | 4.94 | 1409941000.0000 | 5.46 | 1084543000.0000 | 23.75 | 944876000.0000 | 24.05 |
| 2013-06 | 4574146000.0000 | -0.40 | 1471462000.0000 | 34.84 | 1092440000.0000 | 94.66 | 1003652000.0000 | 110.47 |
| 2013-12 | 9936076000.0000 | 17.82 | 3137031000.0000 | 40.87 | 3626503000.0000 | 190.96 | 3521938000.0000 | 196.42 |
| 2012-12 | 8433049000.0000 | 2.51 | 2226834000.0000 | -5.39 | 1246381000.0000 | -18.35 | 1188142000.0000 | -6.10 |
| 2014-06 | 5034069000.0000 | 10.05 | 1336949000.0000 | -9.14 | 876430000.0000 | -19.77 | 761711000.0000 | -24.11 |
| 2011-12 | 8226651000.0000 | 29.26 | 2353650000.0000 | -7.88 | 1526499000.0000 | -19.37 | 1265371000.0000 | -19.46 |
| 2011-06 | 3880986000.0000 | 46.53 | 1370165000.0000 | 32.80 | 982394000.0000 | 35.18 | 842039000.0000 | 31.19 |
| 2012-06 | 4592724000.0000 | 18.34 | 1091274000.0000 | -20.35 | 561198000.0000 | -42.87 | 476859000.0000 | -43.37 |
| 2010-06 | 2648674000.0000 | 62.67 | 1031767000.0000 | 86.86 | 726749000.0000 | 180.83 | 641840000.0000 | 185.03 |
| 2009-12 | 3957957000.0000 | 1.64 | 1461910000.0000 | 20.73 | 823997000.0000 | 9.42 | 773526000.0000 | 9.07 |
| 2010-12 | 6364314000.0000 | 60.80 | 2555047000.0000 | 74.77 | 1893138000.0000 | 129.75 | 1571198000.0000 | 103.12 |
| 2009-06 | 1628249000.0000 | -13.55 | 552150000.0000 | -15.21 | 258787000.0000 | -40.35 | 225183000.0000 | -44.00 |
| 2008-06 | 1883530000.0000 | 53.86 | 651175000.0000 | 32.18 | 433858000.0000 | 35.87 | 402088000.0000 | 34.00 |
| 2007-12 | 2774624000.0000 | 43.53 | 1072355000.0000 | 53.15 | 703166000.0000 | 75.01 | 670860000.0000 | 72.80 |
| 2008-12 | 3894283000.0000 | 40.35 | 1210880000.0000 | 12.92 | 753054000.0000 | 7.09 | 709232000.0000 | 5.72 |
| 2006-06 | 701579000.0000 | 16.65 | 254711000.0000 | 23.31 | 145344000.0000 | 16.53 | 140030000.0000 | 24.57 |
| 2006-12 | 1933173000.0000 | 40.01 | 700192000.0000 | 46.17 | 401793000.0000 | 43.56 | 388235000.0000 | 49.26 |
| 2007-06 | 1224197000.0000 | 74.49 | 492638000.0000 | 93.41 | 319325000.0000 | 119.70 | 300062000.0000 | 114.28 |
| 2004-12 | 1028334000.0000 | 28.41 | 373553000.0000 | 37.39 | 251641000.0000 | 29.27 | 235835000.0000 | 27.19 |
| 2005-06 | 601459000.0000 | 28.58 | 206563000.0000 | 20.98 | 124724000.0000 | 4.50 | 112410000.0000 | 2.05 |
| 2005-12 | 1380777000.0000 | 34.27 | 479028000.0000 | 28.24 | 279880000.0000 | 11.22 | 260114000.0000 | 10.29 |
| 2004-06 | 467768000.0000 | -- | 170747000.0000 | -- | 119355000.0000 | -- | 110149000.0000 | -- |
| 2004-08 | 628442000.0000 | 21.70 | 235497000.0000 | 42.31 | 168419000.0000 | 44.11 | 157463000.0000 | 43.61 |
| 2003-08 | 516380000.0000 | -- | 165477000.0000 | -- | 116866000.0000 | -- | 109645000.0000 | -- |
| 2003-12 | 800835000.0000 | 34.24 | 271884000.0000 | 6.63 | 194670000.0000 | 12.90 | 185421000.0000 | 21.87 |
| 2001-12 | 466718000.0000 | -- | 182793000.0000 | -- | 132345000.0000 | -- | 121362000.0000 | -- |
| 2002-12 | 596558000.0000 | 27.82 | 254977000.0000 | 39.49 | 172429000.0000 | 30.29 | 152150000.0000 | 25.37 |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 9821324000.0000 | -16.82 | 3101684000.0000 | -23.35 | 1334979000.0000 | -58.93 | -- | -100.00 |
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) |
| 2024-12 | 30.15 | 18.1500 | 8.84 | 9.8300 | 4.47 | -- | 0.46 |
| 2024-06 | 34.27 | 23.6800 | 6.36 | 7.6400 | 1.79 | -- | 0.23 |
| 2022-12 | 33.74 | 19.7200 | 11.49 | 16.0400 | 3.97 | -- | 0.49 |
| 2023-12 | 32.18 | 20.0200 | 12.47 | 15.0100 | 4.75 | -- | 0.52 |
| 2023-06 | 28.99 | 16.9500 | 4.79 | 6.7900 | 2.11 | -- | 0.24 |
| 2021-12 | 51.80 | 40.6600 | 23.90 | 33.4000 | 3.52 | -- | 0.54 |
| 2022-06 | 38.40 | 25.1200 | 6.64 | 10.0700 | 1.68 | -- | 0.23 |
| 2021-06 | 53.03 | 41.0500 | 12.21 | 17.2300 | 1.97 | -- | 0.26 |
| 2020-12 | 41.75 | 33.3400 | 16.26 | 23.0300 | 4.34 | -- | 0.41 |
| 2019-12 | 36.19 | 26.9200 | 13.84 | 21.4800 | 5.07 | -- | 0.45 |
| 2020-06 | 34.23 | 18.0200 | 4.35 | 6.8000 | 2.35 | -- | 0.19 |
| 2017-12 | 36.97 | 27.1400 | 15.50 | 22.0100 | 5.47 | -- | 0.49 |
| 2018-06 | 37.66 | 25.4200 | 7.27 | 10.8500 | 2.45 | -- | 0.24 |
| 2019-06 | 36.09 | 27.7100 | 6.58 | 10.7800 | 2.06 | -- | 0.21 |
| 2018-12 | 36.69 | 27.5000 | 15.21 | 22.7500 | 5.78 | -- | 0.49 |
| 2016-12 | 36.26 | 25.3800 | 15.92 | 24.3800 | 6.20 | -- | 0.53 |
| 2017-06 | 36.38 | 23.3000 | 7.12 | 10.6300 | 2.63 | -- | 0.25 |
| 2016-06 | 34.69 | 21.4000 | 6.74 | 10.5100 | 2.72 | -- | 0.25 |
| 2015-12 | 27.34 | 18.0000 | 11.11 | 16.6100 | 6.81 | -- | 0.53 |
| 2014-12 | 25.17 | 13.4000 | 7.58 | 11.0600 | 5.50 | -- | 0.52 |
| 2015-06 | 26.69 | 17.4900 | 4.85 | 7.2600 | 2.57 | -- | 0.24 |
| 2013-06 | 32.17 | 23.7500 | 6.03 | 9.3600 | 2.59 | -- | 0.25 |
| 2013-12 | 31.57 | 36.2900 | 18.45 | 28.8500 | 5.52 | -- | 0.51 |
| 2012-12 | 26.41 | 14.6700 | 7.76 | 11.9500 | 5.15 | -- | 0.52 |
| 2014-06 | 26.56 | 16.2700 | 4.28 | 6.1300 | 2.42 | -- | 0.25 |
| 2011-12 | 28.61 | 18.5100 | 9.95 | 14.8600 | 4.71 | -- | 0.54 |
| 2011-06 | 35.30 | 25.2700 | 6.83 | 10.5100 | 2.57 | -- | 0.27 |
| 2012-06 | 23.76 | 12.1600 | 3.55 | 5.2400 | 2.81 | -- | 0.29 |
| 2010-06 | 38.95 | 27.4200 | 7.57 | 11.0100 | 2.02 | -- | 0.28 |
| 2009-12 | 36.94 | 20.8100 | 10.29 | 14.3000 | 3.68 | -- | 0.49 |
| 2010-12 | 40.15 | 29.7400 | 17.18 | 24.0400 | 4.64 | -- | 0.58 |
| 2009-06 | 33.91 | 15.8900 | 3.74 | 4.5400 | 1.78 | -- | 0.24 |
| 2008-06 | 34.57 | 23.0300 | 6.55 | 9.3600 | 1.68 | -- | 0.28 |
| 2007-12 | 38.65 | 25.2800 | 13.09 | 16.5800 | 3.33 | -- | 0.52 |
| 2008-12 | 31.09 | 19.3300 | 11.59 | 16.2300 | 4.38 | -- | 0.60 |
| 2006-06 | 36.31 | 20.7300 | 5.17 | 7.0200 | 1.34 | -- | 0.25 |
| 2006-12 | 36.22 | 20.8100 | 12.38 | 17.2700 | 3.32 | -- | 0.60 |
| 2007-06 | 40.24 | 26.0400 | 8.58 | 12.3700 | 1.83 | -- | 0.33 |
| 2004-12 | 36.33 | 24.4700 | 15.65 | 29.5900 | 3.99 | -- | 0.64 |
| 2005-06 | 34.34 | 20.7400 | 6.12 | 6.9100 | 1.71 | -- | 0.30 |
| 2005-12 | 34.69 | 20.2700 | 11.66 | 14.8800 | 3.83 | -- | 0.58 |
| 2004-06 | 36.50 | 25.5200 | -- | -- | -- | -- | -- |
| 2004-08 | 37.47 | 26.8000 | 11.78 | 21.3000 | 2.59 | -- | 0.44 |
| 2003-08 | 32.05 | 22.6300 | -- | -- | -- | -- | -- |
| 2003-12 | 33.95 | 24.3100 | 18.91 | 32.1600 | 3.78 | -- | 0.78 |
| 2001-12 | 39.17 | 28.3600 | 31.33 | 49.7400 | 4.05 | -- | 1.10 |
| 2002-12 | 42.74 | 28.9000 | 24.88 | 37.4700 | 2.83 | -- | 0.86 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 31.58 | -- | 2.72 | 2.8900 | 1.74 | -- | 0.20 |
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 | 28.50 | 71.50 | 1.06 | 0.75 |
| 2024-06 | 29.81 | 70.19 | 1.08 | 0.73 |
| 2022-12 | 38.57 | 61.43 | 1.09 | 0.72 |
| 2023-12 | 29.41 | 70.59 | 1.20 | 0.86 |
| 2023-06 | 38.51 | 61.49 | 1.03 | 0.71 |
| 2021-12 | 38.57 | 61.43 | 1.89 | 1.48 |
| 2022-06 | 43.96 | 56.04 | 1.39 | 1.08 |
| 2021-06 | 39.37 | 60.63 | 1.45 | 1.20 |
| 2020-12 | 37.94 | 62.06 | 1.49 | 1.20 |
| 2019-12 | 42.28 | 57.72 | 1.22 | 0.98 |
| 2020-06 | 45.82 | 54.18 | 1.32 | 1.08 |
| 2017-12 | 39.59 | 60.41 | 1.54 | 1.21 |
| 2018-06 | 42.13 | 57.87 | 1.36 | 1.07 |
| 2019-06 | 44.70 | 55.30 | 1.12 | 0.89 |
| 2018-12 | 42.77 | 57.23 | 1.39 | 1.13 |
| 2016-12 | 44.86 | 55.14 | 1.09 | 0.87 |
| 2017-06 | 42.77 | 57.23 | 1.05 | 0.78 |
| 2016-06 | 44.04 | 55.96 | 0.94 | 0.72 |
| 2015-12 | 40.59 | 59.41 | 1.01 | 0.76 |
| 2014-12 | 41.36 | 58.64 | 1.00 | 0.69 |
| 2015-06 | 41.76 | 58.24 | 1.02 | 0.73 |
| 2013-06 | 40.82 | 59.18 | 1.17 | 0.87 |
| 2013-12 | 37.87 | 62.13 | 1.11 | 0.81 |
| 2012-12 | 38.09 | 61.91 | 1.24 | 0.88 |
| 2014-06 | 39.37 | 60.63 | 0.93 | 0.64 |
| 2011-12 | 44.42 | 55.58 | 1.18 | 0.82 |
| 2011-06 | 44.15 | 55.85 | 1.20 | 0.91 |
| 2012-06 | 42.33 | 57.67 | 1.28 | 0.92 |
| 2010-06 | 39.11 | 60.89 | 1.06 | 0.72 |
| 2009-12 | 32.20 | 67.80 | 1.03 | 0.70 |
| 2010-12 | 40.49 | 59.51 | 1.41 | 1.02 |
| 2009-06 | 28.08 | 71.92 | 1.14 | 0.77 |
| 2008-06 | 34.99 | 65.01 | 1.07 | 0.70 |
| 2007-12 | 24.67 | 75.33 | 1.46 | 0.98 |
| 2008-12 | 32.45 | 67.55 | 1.09 | 0.71 |
| 2006-06 | 29.06 | 70.94 | 1.39 | 0.92 |
| 2006-12 | 30.78 | 69.22 | 1.29 | 0.89 |
| 2007-06 | 34.83 | 65.17 | 0.97 | 0.65 |
| 2004-12 | 50.30 | 49.70 | 1.07 | 0.81 |
| 2005-06 | 19.99 | 80.01 | 2.52 | 1.78 |
| 2005-12 | 27.11 | 72.89 | 1.47 | 1.02 |
| 2004-06 | -- | -- | -- | -- |
| 2004-08 | 48.14 | 51.86 | 0.93 | 0.71 |
| 2003-08 | -- | -- | -- | -- |
| 2003-12 | 43.84 | 56.16 | 1.36 | 1.05 |
| 2001-12 | 41.75 | 58.25 | 1.26 | 0.86 |
| 2002-12 | 41.10 | 58.90 | 1.11 | 0.68 |
| 2023-01 | 38.57 | 61.43 | 1.09 | 0.72 |
| 2025-06 | 28.54 | 71.46 | 1.18 | 0.82 |
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) |
| 2024/12/31 0:00:00 | 15593909000.0000 | -- | -- | 134340000.0000 |
| 2024/6/30 0:00:00 | 7760477000.0000 | -- | 1179842000.0000 | 102228000.0000 |
| 2022/12/31 0:00:00 | 17059615000.0000 | -- | -- | 260690000.0000 |
| 2023/12/31 0:00:00 | 16476198000.0000 | -- | -- | 278727000.0000 |
| 2023/6/30 0:00:00 | 8961771000.0000 | -- | 1098891000.0000 | 163855000.0000 |
| 2021/12/31 0:00:00 | 14681992000.0000 | -- | -- | 88686000.0000 |
| 2022/6/30 0:00:00 | 8407536000.0000 | -- | 1303276000.0000 | 89059000.0000 |
| 2021/6/30 0:00:00 | 6376499000.0000 | -- | 1094933000.0000 | 45220000.0000 |
| 2020/12/31 0:00:00 | 10844444000.0000 | -- | -- | 154995000.0000 |
| 2019/12/31 0:00:00 | 10375212000.0000 | -- | -- | 181931000.0000 |
| 2020/6/30 0:00:00 | 4692299000.0000 | -- | 785968000.0000 | 96576000.0000 |
| 2017/12/31 0:00:00 | 9283428000.0000 | -- | -- | 106500000.0000 |
| 2018/6/30 0:00:00 | 4829949000.0000 | -- | 745875000.0000 | 62002000.0000 |
| 2019/6/30 0:00:00 | 4761024000.0000 | -- | 853246000.0000 | 97079000.0000 |
| 2018/12/31 0:00:00 | 10139138000.0000 | -- | -- | 142473000.0000 |
| 2016/12/31 0:00:00 | 8189150000.0000 | -- | -- | 76837000.0000 |
| 2017/6/30 0:00:00 | 4247567000.0000 | -- | 586355000.0000 | 49561000.0000 |
| 2016/6/30 0:00:00 | 3843653000.0000 | -- | 533369000.0000 | 44233000.0000 |
| 2015/12/31 0:00:00 | 8327570000.0000 | -- | -- | 50230000.0000 |
| 2014/12/31 0:00:00 | 8127635000.0000 | -- | -- | 38067000.0000 |
| 2015/6/30 0:00:00 | 3872897000.0000 | -- | 440672000.0000 | 20349000.0000 |
| 2013/6/30 0:00:00 | 3102684000.0000 | -- | 357119000.0000 | 34190000.0000 |
| 2013/12/31 0:00:00 | 6799045000.0000 | -- | 772438000.0000 | 59702000.0000 |
| 2012/12/31 0:00:00 | 6206215000.0000 | -- | 637148000.0000 | 57302000.0000 |
| 2014/6/30 0:00:00 | 3697120000.0000 | -- | 471875000.0000 | 24869000.0000 |
| 2011/12/31 0:00:00 | 5873001000.0000 | -- | 542275000.0000 | 25124000.0000 |
| 2011/6/30 0:00:00 | 2510821000.0000 | -- | 239999000.0000 | 3857000.0000 |
| 2012/6/30 0:00:00 | 3501450000.0000 | -- | 327037000.0000 | 20229000.0000 |
| 2010/6/30 0:00:00 | 1616907000.0000 | -- | 177052000.0000 | 3341000.0000 |
| 2009/12/31 0:00:00 | 2496047000.0000 | -- | 323321000.0000 | 8434000.0000 |
| 2010/12/31 0:00:00 | 3809267000.0000 | -- | 405897000.0000 | 3728000.0000 |
| 2009/6/30 0:00:00 | 1076099000.0000 | -- | 166142000.0000 | 7338000.0000 |
| 2008/6/30 0:00:00 | 1232355000.0000 | -- | 64103000.0000 | 22785000.0000 |
| 2007/12/31 0:00:00 | 1702269000.0000 | -- | 166275000.0000 | 24745000.0000 |
| 2008/12/31 0:00:00 | 2683403000.0000 | -- | 209205000.0000 | 14913000.0000 |
| 2006/6/30 0:00:00 | 446868000.0000 | -- | 51053000.0000 | -316000.0000 |
| 2006/12/31 0:00:00 | 1232981000.0000 | -- | 110687000.0000 | 8049000.0000 |
| 2007/6/30 0:00:00 | 731559000.0000 | -- | 60581000.0000 | 11972000.0000 |
| 2004/12/31 0:00:00 | 654781000.0000 | -- | 56532000.0000 | 1456000.0000 |
| 2005/6/30 0:00:00 | 394896000.0000 | -- | 29579000.0000 | 1905000.0000 |
| 2005/12/31 0:00:00 | 901749000.0000 | -- | 71923000.0000 | -592000.0000 |
| 2004/6/30 0:00:00 | 297021000.0000 | -- | 27401000.0000 | 181000.0000 |
| 2004/8/31 0:00:00 | 392945000.0000 | -- | 29273000.0000 | 442000.0000 |
| 2003/8/31 0:00:00 | 350903000.0000 | -- | 30549000.0000 | 957000.0000 |
| 2003/12/31 0:00:00 | 528951000.0000 | -- | 44613000.0000 | 979000.0000 |
| 2001/12/31 0:00:00 | 283925000.0000 | -- | 31647000.0000 | 3122000.0000 |
| 2002/12/31 0:00:00 | 341581000.0000 | -- | 53100000.0000 | 1163000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 6719640000.0000 | -- | 1107069000.0000 | 49720000.0000 |