中商官网
研究报告
信义光能（HK0968）
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 | 21921447000.0000 | -9.28 | 3473140000.0000 | -46.29 | 1935298000.0000 | -62.09 | 1008233000.0000 | -73.76 |
| 2024-06 | 12686817000.0000 | 4.49 | 3405979000.0000 | 27.45 | 2661532000.0000 | 31.88 | 1962481000.0000 | 41.03 |
| 2023-12 | 24163667000.0000 | 17.62 | 6466165000.0000 | 5.00 | 5104849000.0000 | -1.47 | 3842756000.0000 | 0.59 |
| 2023-06 | 12141921000.0000 | 25.21 | 2672317000.0000 | -10.34 | 2018159000.0000 | -24.05 | 1391509000.0000 | -26.94 |
| 2022-06 | 9697539000.0000 | 20.09 | 2980574000.0000 | -33.32 | 2657283000.0000 | -33.87 | 1904638000.0000 | -38.01 |
| 2022-12 | 20544041000.0000 | 27.88 | 6158510000.0000 | -12.55 | 5180978000.0000 | -21.12 | 3820144000.0000 | -22.42 |
| 2021-12 | 16064655000.0000 | 30.44 | 7042598000.0000 | 6.97 | 6568321000.0000 | 14.07 | 4924347000.0000 | 7.97 |
| 2021-06 | 8074911000.0000 | 74.67 | 4469632000.0000 | 104.21 | 4018474000.0000 | 118.65 | 3072425000.0000 | 118.45 |
| 2020-12 | 12315829000.0000 | 35.40 | 6583591000.0000 | 68.31 | 5758394000.0000 | 86.20 | 4560853000.0000 | 88.74 |
| 2019-12 | 9096101000.0000 | 18.57 | 3911547000.0000 | 32.13 | 3092654000.0000 | 37.68 | 2416462000.0000 | 29.70 |
| 2020-06 | 4622918000.0000 | 15.66 | 2188690000.0000 | 39.23 | 1837873000.0000 | 58.42 | 1406467000.0000 | 47.63 |
| 2019-06 | 3997036000.0000 | -4.32 | 1571984000.0000 | -11.59 | 1160116000.0000 | -19.10 | 952716000.0000 | -21.52 |
| 2018-06 | 4177429000.0000 | -21.32 | 1778147000.0000 | -1.32 | 1434047000.0000 | -5.07 | 1213953000.0000 | -3.26 |
| 2018-12 | 7671632000.0000 | -19.48 | 2960438000.0000 | -13.05 | 2246340000.0000 | -19.47 | 1863146000.0000 | -20.11 |
| 2017-12 | 9527031000.0000 | 58.60 | 3404621000.0000 | 23.81 | 2789435000.0000 | 16.69 | 2332031000.0000 | 17.45 |
| 2017-06 | 5309673000.0000 | 67.24 | 1801915000.0000 | 16.09 | 1510609000.0000 | 11.62 | 1254909000.0000 | 12.46 |
| 2016-12 | 6007081000.0000 | 26.45 | 2749883000.0000 | 60.79 | 2390464000.0000 | 71.48 | 1985630000.0000 | 64.70 |
| 2014-12 | 2410004000.0000 | 22.49 | 760937000.0000 | 28.46 | 571648000.0000 | 54.31 | 492972000.0000 | 62.27 |
| 2016-06 | 3174932000.0000 | 54.60 | 1552183000.0000 | 105.78 | 1353362000.0000 | 96.10 | 1115823000.0000 | 85.66 |
| 2015-12 | 4750410000.0000 | 97.11 | 1710251000.0000 | 124.76 | 1393986000.0000 | 143.85 | 1205597000.0000 | 144.56 |
| 2015-06 | 2053681000.0000 | 106.53 | 754292000.0000 | 125.05 | 690127000.0000 | 188.31 | 601005000.0000 | 200.10 |
| 2013-06 | 859781000.0000 | 0.78 | 222288000.0000 | 38.81 | 95864000.0000 | -28.57 | 80213000.0000 | -31.02 |
| 2013-12 | 1967507000.0000 | 28.33 | 592346000.0000 | 124.19 | 370458000.0000 | 157.72 | 303799000.0000 | 153.48 |
| 2014-06 | 994367000.0000 | 15.65 | 335173000.0000 | 50.78 | 239372000.0000 | 149.70 | 200266000.0000 | 149.67 |
| 2012-06 | 853085000.0000 | -- | 160136000.0000 | -- | 134216000.0000 | -- | 116280000.0000 | -- |
| 2011-12 | 1233678000.0000 | 14.51 | 442618000.0000 | -20.20 | 390963000.0000 | -18.58 | 320776000.0000 | -21.35 |
| 2012-12 | 1533130000.0000 | 24.27 | 264220000.0000 | -40.31 | 143743000.0000 | -63.23 | 119849000.0000 | -62.64 |
| 2010-12 | 1077393000.0000 | -- | 554682000.0000 | -- | 480180000.0000 | -- | 407849000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 10931769000.0000 | -13.83 | 1998536000.0000 | -41.32 | 1142902000.0000 | -57.06 | -- | -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 | 15.84 | 8.7500 | 3.40 | 3.4700 | 6.46 | -- | 0.39 |
| 2024-06 | 26.85 | 20.8600 | 4.26 | 6.1700 | 2.78 | -- | 0.20 |
| 2023-12 | 26.76 | 21.0200 | 9.27 | 13.1900 | 9.26 | -- | 0.44 |
| 2023-06 | 22.01 | 16.4800 | 3.80 | 4.7900 | 4.64 | -- | 0.23 |
| 2022-06 | 30.74 | 27.2300 | 5.37 | 6.3300 | 4.49 | -- | 0.20 |
| 2022-12 | 29.98 | 25.0700 | 10.24 | 12.8400 | 7.09 | -- | 0.41 |
| 2021-12 | 43.84 | 40.6500 | 13.39 | 16.2500 | 4.41 | -- | 0.33 |
| 2021-06 | 55.35 | 49.5300 | 8.42 | 10.8300 | 3.02 | -- | 0.17 |
| 2020-12 | 53.46 | 46.4700 | 13.26 | 17.2000 | 7.87 | -- | 0.28 |
| 2019-12 | 43.00 | 33.6300 | 10.89 | 17.0500 | 12.63 | -- | 0.32 |
| 2020-06 | 47.34 | 39.3500 | 6.06 | 9.4200 | 4.00 | -- | 0.15 |
| 2019-06 | 39.33 | 28.6600 | 3.88 | 7.1100 | 5.36 | -- | 0.13 |
| 2018-06 | 42.57 | 33.8500 | 5.91 | 11.4500 | 3.84 | -- | 0.17 |
| 2018-12 | 38.59 | 28.7200 | 9.40 | 17.8600 | 10.97 | -- | 0.32 |
| 2017-12 | 35.74 | 28.8600 | 12.25 | 23.0400 | 16.37 | -- | 0.42 |
| 2017-06 | 33.94 | 28.0900 | 6.76 | 14.0000 | 6.74 | -- | 0.24 |
| 2016-12 | 45.78 | 39.1800 | 14.24 | 31.9500 | 11.29 | -- | 0.36 |
| 2014-12 | 31.57 | 23.7200 | 9.92 | 14.9100 | 5.51 | -- | 0.42 |
| 2016-06 | 48.89 | 42.2000 | 8.56 | 17.3400 | 7.21 | -- | 0.20 |
| 2015-12 | 36.00 | 29.3400 | 10.95 | 20.9900 | 15.27 | -- | 0.37 |
| 2015-06 | 36.73 | 33.6000 | 8.09 | 12.3100 | 3.07 | -- | 0.24 |
| 2013-06 | 25.85 | 11.1500 | 4.13 | 4.8900 | 5.78 | -- | 0.37 |
| 2013-12 | 30.11 | 18.8300 | 13.79 | 13.1500 | 15.11 | -- | 0.73 |
| 2014-06 | 33.71 | 24.0700 | 6.92 | 8.4800 | 3.11 | -- | 0.29 |
| 2012-06 | 18.77 | 15.7300 | -- | -- | -- | -- | -- |
| 2011-12 | 35.88 | 31.6900 | 13.36 | 34.8300 | 1.90 | -- | 0.42 |
| 2012-12 | 17.23 | 9.3800 | 5.14 | 11.2500 | 5.84 | -- | 0.55 |
| 2010-12 | 51.48 | 44.5700 | 24.34 | 30.8200 | 7.48 | -- | 0.55 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 18.28 | -- | 1.95 | -- | 4.53 | -- | 0.19 |
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 | 39.56 | 60.44 | 1.14 | 0.96 |
| 2024-06 | 39.98 | 60.02 | 1.16 | 0.97 |
| 2023-12 | 37.36 | 62.64 | 1.15 | 1.03 |
| 2023-06 | 34.36 | 65.64 | 1.36 | 1.21 |
| 2022-06 | 27.64 | 72.36 | 2.02 | 1.87 |
| 2022-12 | 30.34 | 69.66 | 1.80 | 1.61 |
| 2021-12 | 26.84 | 73.16 | 2.70 | 2.43 |
| 2021-06 | 29.14 | 70.86 | 2.33 | 2.20 |
| 2020-12 | 26.25 | 73.75 | 2.57 | 2.48 |
| 2019-12 | 34.59 | 65.41 | 1.79 | 1.71 |
| 2020-06 | 36.78 | 63.22 | 1.77 | 1.67 |
| 2019-06 | 40.48 | 59.52 | 1.67 | 1.61 |
| 2018-06 | 49.58 | 50.42 | 1.04 | 0.96 |
| 2018-12 | 49.53 | 50.47 | 1.01 | 0.95 |
| 2017-12 | 48.70 | 51.30 | 1.20 | 1.14 |
| 2017-06 | 53.69 | 46.31 | 1.35 | 1.27 |
| 2016-12 | 55.75 | 44.25 | 1.00 | 0.94 |
| 2014-12 | 42.65 | 57.35 | 1.24 | 1.01 |
| 2016-06 | 51.59 | 48.41 | 1.12 | 1.07 |
| 2015-12 | 45.88 | 54.12 | 1.81 | 1.73 |
| 2015-06 | 42.81 | 57.19 | 1.46 | 1.26 |
| 2013-06 | 29.44 | 70.56 | 1.05 | 0.88 |
| 2013-12 | 14.01 | 85.99 | 2.93 | 2.68 |
| 2014-06 | 31.76 | 68.24 | 1.85 | 1.53 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 68.54 | 31.46 | 0.46 | 0.24 |
| 2012-12 | 61.90 | 38.10 | 0.55 | 0.42 |
| 2010-12 | 32.91 | 67.09 | 0.54 | 0.43 |
| 2023-01 | 30.35 | 69.65 | 1.80 | 1.61 |
| 2025-06 | 39.60 | 60.40 | 0.00 | -0.13 |
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 | 18448307000.0000 | -- | -- | 408828000.0000 |
| 2024/6/30 0:00:00 | 9280838000.0000 | -- | -- | 219880000.0000 |
| 2023/12/31 0:00:00 | 17697502000.0000 | -- | -- | 317631000.0000 |
| 2023/6/30 0:00:00 | 9469604000.0000 | -- | -- | 156499000.0000 |
| 2022/6/30 0:00:00 | 6716965000.0000 | -- | -- | 16669000.0000 |
| 2022/12/31 0:00:00 | 14385531000.0000 | -- | -- | 167526000.0000 |
| 2021/12/31 0:00:00 | 9022057000.0000 | -- | -- | -15879000.0000 |
| 2021/6/30 0:00:00 | 3605279000.0000 | -- | -- | -4206000.0000 |
| 2020/12/31 0:00:00 | 5732238000.0000 | -- | -- | 130422000.0000 |
| 2019/12/31 0:00:00 | 5184554000.0000 | -- | -- | 254419000.0000 |
| 2020/6/30 0:00:00 | 2434228000.0000 | -- | -- | 94531000.0000 |
| 2019/6/30 0:00:00 | 2425052000.0000 | -- | -- | 145768000.0000 |
| 2018/6/30 0:00:00 | 2399282000.0000 | -- | -- | 111119000.0000 |
| 2018/12/31 0:00:00 | 4711194000.0000 | -- | -- | 246392000.0000 |
| 2017/12/31 0:00:00 | 6122410000.0000 | -- | -- | 164507000.0000 |
| 2017/6/30 0:00:00 | 3507758000.0000 | -- | -- | 80935000.0000 |
| 2016/12/31 0:00:00 | 3257198000.0000 | -- | 229979000.0000 | 94529000.0000 |
| 2014/12/31 0:00:00 | 1649067000.0000 | -- | 120477000.0000 | 5080000.0000 |
| 2016/6/30 0:00:00 | 1622749000.0000 | -- | -- | 27966000.0000 |
| 2015/12/31 0:00:00 | 3040159000.0000 | -- | 209710000.0000 | 16493000.0000 |
| 2015/6/30 0:00:00 | 1299389000.0000 | -- | -- | -3156000.0000 |
| 2013/6/30 0:00:00 | 637493000.0000 | -- | 67979000.0000 | -866000.0000 |
| 2013/12/31 0:00:00 | 1375161000.0000 | -- | 162172000.0000 | -1749000.0000 |
| 2014/6/30 0:00:00 | 659194000.0000 | -- | 70794000.0000 | -2289000.0000 |
| 2012/6/30 0:00:00 | 692949000.0000 | -- | 30579000.0000 | -556000.0000 |
| 2011/12/31 0:00:00 | 791060000.0000 | -- | 66798000.0000 | -349000.0000 |
| 2012/12/31 0:00:00 | 1268910000.0000 | -- | 92516000.0000 | -929000.0000 |
| 2010/12/31 0:00:00 | 522711000.0000 | -- | 71439000.0000 | -193000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 8933233000.0000 | -- | -- | 167121000.0000 |