中商官网
研究报告
迪信通（HK6188）
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 （%) |
| 2024-06 | 9535821000.0000 | 4.22 | 334270000.0000 | -3.99 | -27544000.0000 | -33.33 | -29267000.0000 | 10.71 |
| 2023-12 | 17145992000.0000 | 26.94 | 781351000.0000 | 22.58 | -661080000.0000 | 153.80 | -630045000.0000 | 128.63 |
| 2024-12 | 18016358000.0000 | 5.08 | 670911000.0000 | -14.13 | -1404183000.0000 | 112.41 | -1374142000.0000 | 118.10 |
| 2022-06 | 6202947000.0000 | 8.29 | 257245000.0000 | -25.98 | -168649000.0000 | -95.50 | -167847000.0000 | -95.13 |
| 2023-06 | 9149602000.0000 | 47.50 | 348145000.0000 | 35.34 | -41312000.0000 | -75.50 | -26436000.0000 | -84.25 |
| 2022-12 | 13507537000.0000 | 31.86 | 637432000.0000 | 10.71 | -260477000.0000 | -93.33 | -275579000.0000 | -92.28 |
| 2021-12 | 10243930000.0000 | -24.40 | 575788000.0000 | -51.07 | -3905349000.0000 | -3770.20 | -3567438000.0000 | -3227.63 |
| 2021-06 | 5728172000.0000 | -6.48 | 347515000.0000 | -46.19 | -3750544000.0000 | -4718.44 | -3443514000.0000 | -5525.76 |
| 2020-12 | 13550150000.0000 | -11.73 | 1176691000.0000 | -33.48 | 106407000.0000 | -67.96 | 114062000.0000 | -55.69 |
| 2019-12 | 15350953000.0000 | 2.63 | 1768877000.0000 | -7.62 | 332146000.0000 | -13.69 | 257439000.0000 | -21.88 |
| 2020-06 | 6125193000.0000 | -15.69 | 645785000.0000 | -23.45 | 81208000.0000 | -47.07 | 63466000.0000 | -53.95 |
| 2019-06 | 7265420000.0000 | -4.04 | 843579000.0000 | -14.11 | 153413000.0000 | -20.39 | 137814000.0000 | -9.72 |
| 2018-12 | 14957133000.0000 | -5.06 | 1914750000.0000 | -3.90 | 384842000.0000 | -3.89 | 329536000.0000 | 2.18 |
| 2018-06 | 7571478000.0000 | -1.56 | 982186000.0000 | -2.05 | 192710000.0000 | 3.63 | 152655000.0000 | 2.08 |
| 2017-12 | 15754368000.0000 | 3.80 | 1992378000.0000 | 7.37 | 400429000.0000 | -9.31 | 322490000.0000 | -9.50 |
| 2016-12 | 15177126000.0000 | -4.13 | 1855678000.0000 | -8.77 | 441552000.0000 | 2.60 | 356358000.0000 | -0.20 |
| 2017-06 | 7691322000.0000 | 1.79 | 1002756000.0000 | 9.42 | 185954000.0000 | -2.89 | 149539000.0000 | -3.98 |
| 2016-06 | 7555713000.0000 | -0.11 | 916470000.0000 | -1.28 | 191492000.0000 | 6.91 | 155733000.0000 | 1.76 |
| 2015-12 | 15830720000.0000 | 10.25 | 2034117000.0000 | 2.91 | 430360000.0000 | 0.03 | 357062000.0000 | 12.24 |
| 2015-06 | 7564308000.0000 | 12.76 | 928337000.0000 | -1.25 | 179119000.0000 | -0.09 | 153046000.0000 | 15.76 |
| 2014-12 | 14358609000.0000 | 12.07 | 1976592000.0000 | 13.73 | 430216000.0000 | 16.16 | 318133000.0000 | 19.40 |
| 2014-06 | 6708231000.0000 | 13.46 | 940101000.0000 | 19.93 | 179281000.0000 | 17.77 | 132213000.0000 | 21.54 |
| 2013-06 | 5912500000.0000 | -- | 783876000.0000 | -- | 152236000.0000 | -- | 108785000.0000 | -- |
| 2012-12 | 8802689000.0000 | 35.15 | 1463000000.0000 | 20.32 | 353979000.0000 | 16.32 | 252121000.0000 | 13.79 |
| 2013-12 | 12812024000.0000 | 45.55 | 1737962000.0000 | 18.79 | 370358000.0000 | 4.63 | 266441000.0000 | 5.68 |
| 2011-12 | 6513501000.0000 | -- | 1215904000.0000 | -- | 304304000.0000 | -- | 221566000.0000 | -- |
| 2025-06 | 8219463000.0000 | -13.80 | 298506000.0000 | -10.70 | -72221000.0000 | 162.20 | -76644000.0000 | 161.88 |
| 2025-12 | -- | -100.00 | 463767000.0000 | -30.88 | -1451278000.0000 | 3.35 | -- | -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) |
| 2024-06 | 3.51 | -0.2800 | -0.30 | -79.8500 | 19.22 | -- | 1.03 |
| 2023-12 | 4.56 | -3.8100 | -7.93 | -892.2600 | 49.37 | -- | 2.06 |
| 2024-12 | 3.72 | -7.8100 | -13.51 | 104.1000 | 44.88 | -- | 1.73 |
| 2022-06 | 4.15 | -2.6500 | -2.53 | -31.3900 | 20.80 | -- | 0.93 |
| 2023-06 | 3.81 | -0.3600 | -0.47 | -6.6100 | 31.10 | -- | 1.04 |
| 2022-12 | 4.72 | -1.9000 | -3.69 | -64.3000 | 46.65 | -- | 1.91 |
| 2021-12 | 5.62 | -38.1400 | -52.96 | -505.9600 | 32.85 | -- | 1.39 |
| 2021-06 | 6.07 | -65.7000 | -49.92 | -406.9100 | 20.16 | -- | 0.76 |
| 2020-12 | 8.68 | 0.8100 | 1.14 | 2.6600 | 4.83 | -- | 1.45 |
| 2019-12 | 11.52 | 2.1800 | 3.04 | 6.4100 | 4.62 | -- | 1.40 |
| 2020-06 | 10.54 | 1.5400 | 0.80 | 1.4900 | 1.94 | -- | 0.60 |
| 2019-06 | 11.61 | 2.1500 | 1.61 | 3.5400 | 2.53 | -- | 0.76 |
| 2018-12 | 12.80 | 2.6000 | 4.76 | 8.7600 | 5.13 | -- | 1.85 |
| 2018-06 | 12.97 | 2.6000 | 2.27 | 4.2600 | 2.70 | -- | 0.89 |
| 2017-12 | 12.65 | 2.5300 | 4.79 | 9.4000 | 5.51 | -- | 1.89 |
| 2016-12 | 12.23 | 2.9300 | 6.03 | 11.4600 | 5.35 | -- | 2.07 |
| 2017-06 | 13.04 | 2.4100 | 2.31 | 4.5900 | 2.44 | -- | 0.95 |
| 2016-06 | 12.13 | 2.5400 | 2.89 | 5.3500 | 2.96 | -- | 1.14 |
| 2015-12 | 12.85 | 2.7100 | 6.02 | 12.9700 | 5.68 | -- | 2.21 |
| 2015-06 | 12.27 | 2.3600 | 2.90 | 6.0000 | 3.55 | -- | 1.23 |
| 2014-12 | 13.77 | 2.9900 | 7.90 | 13.2600 | 6.40 | -- | 2.64 |
| 2014-06 | 14.01 | 2.6700 | 3.78 | 8.5000 | 3.66 | -- | 1.42 |
| 2013-06 | 13.26 | 2.5700 | -- | -- | -- | -- | -- |
| 2012-12 | 16.62 | 4.0200 | 9.67 | 18.5800 | 5.86 | -- | 2.40 |
| 2013-12 | 13.57 | 2.8900 | 8.04 | 18.7200 | 6.85 | -- | 2.78 |
| 2011-12 | 18.67 | 4.6700 | 11.12 | 20.0500 | 5.74 | -- | 2.38 |
| 2025-06 | 3.63 | -0.9200 | -0.76 | 5.4900 | 17.93 | -- | 0.87 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 99.89 | 0.11 | 0.99 | 0.93 |
| 2023-12 | 99.47 | 0.53 | 0.98 | 0.94 |
| 2024-12 | 99.12 | 0.88 | 0.99 | 0.96 |
| 2022-06 | 91.81 | 8.19 | 1.02 | 0.98 |
| 2023-06 | 95.41 | 4.59 | 1.02 | 0.99 |
| 2022-12 | 93.80 | 6.20 | 1.04 | 0.99 |
| 2021-12 | 90.26 | 9.74 | 1.05 | 1.00 |
| 2021-06 | 88.07 | 11.93 | 1.07 | 1.03 |
| 2020-12 | 52.41 | 47.59 | 1.82 | 1.27 |
| 2019-12 | 61.83 | 38.17 | 1.52 | 1.06 |
| 2020-06 | 56.51 | 43.49 | 1.68 | 1.16 |
| 2019-06 | 58.35 | 41.65 | 1.63 | 1.15 |
| 2018-12 | 52.55 | 47.45 | 1.80 | 1.21 |
| 2018-06 | 56.32 | 43.68 | 1.69 | 1.18 |
| 2017-12 | 57.97 | 42.03 | 1.88 | 1.29 |
| 2016-12 | 56.71 | 43.29 | 1.69 | 1.09 |
| 2017-06 | 58.60 | 41.40 | 1.86 | 1.20 |
| 2016-06 | 55.25 | 44.75 | 1.76 | 1.14 |
| 2015-12 | 60.85 | 39.15 | 1.59 | 1.03 |
| 2015-06 | 58.33 | 41.67 | 1.65 | 1.13 |
| 2014-12 | 55.55 | 44.45 | 1.72 | 1.08 |
| 2014-06 | 66.74 | 33.26 | 1.42 | 0.92 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 62.79 | 37.21 | 1.50 | 0.96 |
| 2013-12 | 68.67 | 31.33 | 1.38 | 0.87 |
| 2011-12 | 59.50 | 40.50 | 1.56 | 0.99 |
| 2025-06 | 99.81 | 0.19 | 0.98 | 0.93 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024/6/30 0:00:00 | 9201551000.0000 | -- | 96217000.0000 | 76497000.0000 |
| 2023/12/31 0:00:00 | 16364641000.0000 | -- | 204999000.0000 | 179827000.0000 |
| 2024/12/31 0:00:00 | 17345447000.0000 | -- | 184919000.0000 | 173908000.0000 |
| 2022/6/30 0:00:00 | 5945702000.0000 | -- | 96356000.0000 | 98962000.0000 |
| 2023/6/30 0:00:00 | 8801457000.0000 | -- | 98860000.0000 | 68774000.0000 |
| 2022/12/31 0:00:00 | 12870105000.0000 | -- | 204396000.0000 | 177790000.0000 |
| 2021/12/31 0:00:00 | 9668142000.0000 | -- | 885110000.0000 | 234170000.0000 |
| 2021/6/30 0:00:00 | 5380657000.0000 | -- | 846544000.0000 | 139625000.0000 |
| 2020/12/31 0:00:00 | 12373459000.0000 | -- | 269583000.0000 | 162091000.0000 |
| 2019/12/31 0:00:00 | 13582076000.0000 | -- | 324563000.0000 | 232712000.0000 |
| 2020/6/30 0:00:00 | 5479408000.0000 | -- | 120264000.0000 | 94973000.0000 |
| 2019/6/30 0:00:00 | 6421841000.0000 | -- | 143934000.0000 | 120247000.0000 |
| 2018/12/31 0:00:00 | 13042383000.0000 | -- | 359889000.0000 | 192106000.0000 |
| 2018/6/30 0:00:00 | 6589292000.0000 | -- | 169636000.0000 | 96406000.0000 |
| 2017/12/31 0:00:00 | 13761990000.0000 | -- | 349158000.0000 | 182741000.0000 |
| 2016/12/31 0:00:00 | 13321448000.0000 | -- | 319689000.0000 | 111201000.0000 |
| 2017/6/30 0:00:00 | 6688566000.0000 | -- | 160621000.0000 | 85437000.0000 |
| 2016/6/30 0:00:00 | 6639243000.0000 | -- | 164489000.0000 | 52925000.0000 |
| 2015/12/31 0:00:00 | 13796603000.0000 | -- | 341487000.0000 | 168448000.0000 |
| 2015/6/30 0:00:00 | 6635971000.0000 | -- | 166148000.0000 | 62316000.0000 |
| 2014/12/31 0:00:00 | 12382017000.0000 | -- | 332981000.0000 | 116996000.0000 |
| 2014/6/30 0:00:00 | 5768130000.0000 | -- | 168124000.0000 | 58442000.0000 |
| 2013/6/30 0:00:00 | 5128624000.0000 | -- | 126411000.0000 | 48650000.0000 |
| 2012/12/31 0:00:00 | 7339689000.0000 | -- | 232244000.0000 | 73038000.0000 |
| 2013/12/31 0:00:00 | 11074062000.0000 | -- | 286318000.0000 | 107334000.0000 |
| 2011/12/31 0:00:00 | 5297597000.0000 | -- | 189707000.0000 | 48161000.0000 |
| 2025/6/30 0:00:00 | 7920957000.0000 | -- | 87414000.0000 | 96104000.0000 |
| 2025/12/31 0:00:00 | -- | -- | -- | -- |