中商官网
研究报告
信邦控股（HK1571）
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 | 3207650000.0000 | 3.38 | 1163131000.0000 | 5.45 | 711442000.0000 | -5.07 | 563454000.0000 | -7.23 |
| 2023-06 | 1515355000.0000 | 15.76 | 505703000.0000 | 31.61 | 320054000.0000 | 54.23 | 263674000.0000 | 53.11 |
| 2023-12 | 3102923000.0000 | 7.63 | 1102998000.0000 | 25.04 | 749476000.0000 | 45.65 | 607394000.0000 | 40.83 |
| 2024-06 | 1646365000.0000 | 8.65 | 614781000.0000 | 21.57 | 405436000.0000 | 26.68 | 322155000.0000 | 22.18 |
| 2022-12 | 2882866000.0000 | 24.67 | 882113000.0000 | 38.40 | 514582000.0000 | 100.43 | 431296000.0000 | 100.38 |
| 2021-12 | 2312468000.0000 | 11.75 | 637362000.0000 | -6.48 | 256743000.0000 | -26.61 | 215240000.0000 | -35.25 |
| 2022-06 | 1309075000.0000 | 12.38 | 384254000.0000 | 0.78 | 207517000.0000 | 12.67 | 172215000.0000 | 13.55 |
| 2021-06 | 1164818000.0000 | 42.53 | 381265000.0000 | 57.15 | 184179000.0000 | 187.42 | 151661000.0000 | 142.08 |
| 2020-12 | 2069366000.0000 | -2.88 | 681544000.0000 | 17.88 | 349852000.0000 | 48.53 | 332426000.0000 | 61.80 |
| 2020-06 | 817256000.0000 | -20.07 | 242612000.0000 | -6.17 | 64081000.0000 | 2.51 | 62649000.0000 | 21.73 |
| 2019-12 | 2130753000.0000 | 3.94 | 578160000.0000 | -22.94 | 235547000.0000 | -50.06 | 205452000.0000 | -47.96 |
| 2019-06 | 1022469000.0000 | 5.09 | 258577000.0000 | -31.72 | 62510000.0000 | -74.17 | 51467000.0000 | -74.05 |
| 2018-12 | 2049949000.0000 | 9.21 | 750310000.0000 | -3.71 | 471635000.0000 | -7.55 | 394824000.0000 | 0.91 |
| 2017-12 | 1877155000.0000 | 21.84 | 779251000.0000 | 23.04 | 510128000.0000 | 23.99 | 391270000.0000 | 31.15 |
| 2018-06 | 972983000.0000 | 9.71 | 378688000.0000 | 1.59 | 241981000.0000 | 2.28 | 198329000.0000 | 12.70 |
| 2017-06 | 886889000.0000 | 28.08 | 372760000.0000 | 28.09 | 236585000.0000 | 29.05 | 175977000.0000 | 31.37 |
| 2016-12 | 1540666000.0000 | 27.99 | 633312000.0000 | 39.96 | 411428000.0000 | 50.59 | 298341000.0000 | 30.60 |
| 2016-06 | 692424000.0000 | 23.48 | 291013000.0000 | 32.09 | 183326000.0000 | 55.75 | 133952000.0000 | 36.94 |
| 2015-12 | 1203717000.0000 | 19.62 | 452493000.0000 | 16.66 | 273212000.0000 | 19.58 | 228446000.0000 | 30.85 |
| 2015-06 | 560754000.0000 | -- | 220317000.0000 | -- | 117708000.0000 | -- | 97820000.0000 | -- |
| 2014-12 | 1006249000.0000 | 13.02 | 387868000.0000 | 14.71 | 228473000.0000 | 15.12 | 174586000.0000 | 24.18 |
| 2013-12 | 890360000.0000 | -- | 338138000.0000 | -- | 198461000.0000 | -- | 140594000.0000 | -- |
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) |
| 2024-12 | 36.26 | 22.2700 | 16.35 | 16.1500 | 3.68 | -- | 0.74 |
| 2023-06 | 33.37 | 21.2600 | 7.31 | 8.1600 | 1.76 | -- | 0.35 |
| 2023-12 | 35.55 | 24.2900 | 16.91 | 17.4600 | 3.34 | -- | 0.70 |
| 2024-06 | 37.34 | 24.7700 | 8.58 | 9.1200 | 1.62 | -- | 0.35 |
| 2022-12 | 30.60 | 17.9400 | 12.98 | 14.7700 | 3.35 | -- | 0.73 |
| 2021-12 | 27.56 | 11.1700 | 7.55 | 8.6900 | 2.96 | -- | 0.68 |
| 2022-06 | 29.35 | 15.9900 | 5.79 | 6.4400 | 1.57 | -- | 0.37 |
| 2021-06 | 32.73 | 15.8400 | 5.30 | 5.8500 | 1.31 | -- | 0.34 |
| 2020-12 | 32.93 | 16.8800 | 10.83 | 13.5800 | 3.21 | -- | 0.64 |
| 2020-06 | 29.69 | 7.7500 | 2.12 | 2.6400 | 1.26 | -- | 0.27 |
| 2019-12 | 27.13 | 10.9900 | 7.39 | 8.7100 | 3.50 | -- | 0.67 |
| 2019-06 | 25.29 | 6.0500 | 2.08 | 2.2400 | 1.77 | -- | 0.34 |
| 2018-12 | 36.60 | 22.9400 | 16.08 | 17.5400 | 2.60 | -- | 0.70 |
| 2017-12 | 41.51 | 27.1000 | 20.08 | 19.9600 | 3.35 | -- | 0.74 |
| 2018-06 | 38.92 | 24.8000 | 8.93 | 9.4600 | 1.44 | -- | 0.36 |
| 2017-06 | 42.03 | 26.6300 | 10.06 | 9.6500 | 1.90 | -- | 0.38 |
| 2016-12 | 41.11 | 26.6800 | 27.11 | 29.0200 | 4.15 | -- | 1.02 |
| 2016-06 | 42.03 | 26.4600 | 13.50 | 15.6400 | 2.06 | -- | 0.51 |
| 2015-12 | 37.59 | 22.6700 | 21.56 | 27.7600 | 4.18 | -- | 0.95 |
| 2015-06 | 39.29 | 20.9700 | -- | -- | -- | -- | -- |
| 2014-12 | 38.55 | 22.7000 | 23.65 | 26.1200 | 4.17 | -- | 1.04 |
| 2013-12 | 37.98 | 22.2800 | 24.30 | 26.5800 | 4.79 | -- | 1.09 |
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 | 19.96 | 80.04 | 2.81 | 2.14 |
| 2023-06 | 26.24 | 73.76 | 2.29 | 1.71 |
| 2023-12 | 21.59 | 78.41 | 2.80 | 2.07 |
| 2024-06 | 25.35 | 74.65 | 2.36 | 1.80 |
| 2022-12 | 26.37 | 73.63 | 2.26 | 1.58 |
| 2021-12 | 27.18 | 72.82 | 1.89 | 1.19 |
| 2022-06 | 25.52 | 74.48 | 2.01 | 1.29 |
| 2021-06 | 25.43 | 74.57 | 2.30 | 1.58 |
| 2020-12 | 24.24 | 75.76 | 2.45 | 1.85 |
| 2020-06 | 21.60 | 78.40 | 2.71 | 1.92 |
| 2019-12 | 25.98 | 74.02 | 2.21 | 1.62 |
| 2019-06 | 23.35 | 76.65 | 2.61 | 1.94 |
| 2018-12 | 23.24 | 76.76 | 2.59 | 1.86 |
| 2017-12 | 22.82 | 77.18 | 3.11 | 2.55 |
| 2018-06 | 22.60 | 77.40 | 2.89 | 2.22 |
| 2017-06 | 22.44 | 77.56 | 3.29 | 2.78 |
| 2016-12 | 32.27 | 67.73 | 2.03 | 1.58 |
| 2016-06 | 36.96 | 63.04 | 1.85 | 1.46 |
| 2015-12 | 35.07 | 64.93 | 2.00 | 1.59 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 29.35 | 70.65 | 2.28 | 1.76 |
| 2013-12 | 34.17 | 65.83 | 1.97 | 1.56 |
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 | 2044519000.0000 | -- | 408117000.0000 | 4945000.0000 |
| 2023/6/30 0:00:00 | 1009652000.0000 | -- | 193266000.0000 | 5284000.0000 |
| 2023/12/31 0:00:00 | 1999925000.0000 | -- | 370794000.0000 | 8948000.0000 |
| 2024/6/30 0:00:00 | 1031584000.0000 | -- | 191874000.0000 | 2732000.0000 |
| 2022/12/31 0:00:00 | 2000753000.0000 | -- | 353065000.0000 | 11136000.0000 |
| 2021/12/31 0:00:00 | 1675106000.0000 | -- | 333562000.0000 | 3879000.0000 |
| 2022/6/30 0:00:00 | 924821000.0000 | -- | 157980000.0000 | 4707000.0000 |
| 2021/6/30 0:00:00 | 783553000.0000 | -- | 169303000.0000 | 2133000.0000 |
| 2020/12/31 0:00:00 | 1387822000.0000 | -- | 287992000.0000 | 4007000.0000 |
| 2020/6/30 0:00:00 | 574644000.0000 | -- | 158186000.0000 | 2119000.0000 |
| 2019/12/31 0:00:00 | 1552593000.0000 | -- | 314179000.0000 | 3757000.0000 |
| 2019/6/30 0:00:00 | 763892000.0000 | -- | 180052000.0000 | 2021000.0000 |
| 2018/12/31 0:00:00 | 1299639000.0000 | -- | 281298000.0000 | 62000.0000 |
| 2017/12/31 0:00:00 | 1097904000.0000 | -- | 274882000.0000 | 260000.0000 |
| 2018/6/30 0:00:00 | 594295000.0000 | -- | 139297000.0000 | 13000.0000 |
| 2017/6/30 0:00:00 | 514129000.0000 | -- | 126077000.0000 | 166000.0000 |
| 2016/12/31 0:00:00 | 907354000.0000 | -- | 218645000.0000 | 628000.0000 |
| 2016/6/30 0:00:00 | 401411000.0000 | -- | 101775000.0000 | 394000.0000 |
| 2015/12/31 0:00:00 | 751224000.0000 | -- | 176589000.0000 | 1344000.0000 |
| 2015/6/30 0:00:00 | 340437000.0000 | -- | 88008000.0000 | 493000.0000 |
| 2014/12/31 0:00:00 | 618381000.0000 | -- | 151499000.0000 | 926000.0000 |
| 2013/12/31 0:00:00 | 552222000.0000 | -- | 126508000.0000 | 2707000.0000 |