中商官网
研究报告
英特集团（000411）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 131000000.0000 | 21748000.0000 | 28707300.0000 | 28707300.0000 | 240000000.0000 | 93022400.0000 | 147000000.0000 |
| 1994 | 166000000.0000 | 18949400.0000 | 24117100.0000 | 24016800.0000 | 288000000.0000 | 111000000.0000 | 177000000.0000 |
| 1995 | 149000000.0000 | 10497600.0000 | 16595500.0000 | 14376200.0000 | 383000000.0000 | 191000000.0000 | 192000000.0000 |
| 1996 | 119000000.0000 | 14698200.0000 | 21709600.0000 | 18553000.0000 | 489000000.0000 | 235000000.0000 | 254000000.0000 |
| 1997 | 172000000.0000 | 34384100.0000 | 36407100.0000 | 33205300.0000 | 547000000.0000 | 248000000.0000 | 300000000.0000 |
| 1998 | 101000000.0000 | -57193000.0000 | -51364100.0000 | -51366700.0000 | 466000000.0000 | 266000000.0000 | 260000000.0000 |
| 1999 | 81268200.0000 | -70018200.0000 | -70200900.0000 | -70206200.0000 | 430000000.0000 | 300000000.0000 | 130000000.0000 |
| 2000 | 88702500.0000 | -49318600.0000 | -70910300.0000 | -71561800.0000 | 292000000.0000 | 244000000.0000 | 47794400.0000 |
| 2001 | 24025300.0000 | -27900700.0000 | 9463600.0000 | 9463600.0000 | 599000000.0000 | 509000000.0000 | 90104800.0000 |
| 2002 | 1382000000.0000 | 7615000.0000 | 6087000.0000 | 472100.0000 | 694000000.0000 | 604000000.0000 | 90613100.0000 |
| 2003 | 1637000000.0000 | 16883900.0000 | 15856200.0000 | 8872500.0000 | 765000000.0000 | 592000000.0000 | 172000000.0000 |
| 2004 | 2084000000.0000 | 17036500.0000 | 17251300.0000 | 8395400.0000 | 893000000.0000 | 712000000.0000 | 181000000.0000 |
| 2005 | 2475000000.0000 | 24981700.0000 | 25568200.0000 | 12994100.0000 | 1010000000.0000 | 821000000.0000 | 189000000.0000 |
| 2006 | 2751000000.0000 | 31345100.0000 | 33152700.0000 | 20602700.0000 | 1153000000.0000 | 928000000.0000 | 225000000.0000 |
| 2007 | 3382000000.0000 | 46536500.0000 | 46580100.0000 | 30444200.0000 | 1304000000.0000 | 1036000000.0000 | 268000000.0000 |
| 2008 | 4099000000.0000 | 53806300.0000 | 55504300.0000 | 40549800.0000 | 1472000000.0000 | 1189000000.0000 | 282000000.0000 |
| 2009 | 5077000000.0000 | 85559100.0000 | 88166400.0000 | 63647700.0000 | 1848000000.0000 | 1501000000.0000 | 347000000.0000 |
| 2010 | 6638000000.0000 | 113000000.0000 | 120000000.0000 | 87446400.0000 | 2466000000.0000 | 2008000000.0000 | 458000000.0000 |
| 2011 | 8526000000.0000 | 522000000.0000 | 523000000.0000 | 384000000.0000 | 3679000000.0000 | 2762000000.0000 | 917000000.0000 |
| 2012 | 10590000000.0000 | 193000000.0000 | 199000000.0000 | 144000000.0000 | 4110000000.0000 | 3062000000.0000 | 1048000000.0000 |
| 2013 | 12369000000.0000 | 235000000.0000 | 238000000.0000 | 169000000.0000 | 4798000000.0000 | 3552000000.0000 | 1245000000.0000 |
| 2014 | 14074000000.0000 | 179000000.0000 | 190000000.0000 | 128000000.0000 | 5211000000.0000 | 3844000000.0000 | 1367000000.0000 |
| 2015 | 15466000000.0000 | 210000000.0000 | 215000000.0000 | 154000000.0000 | 6125000000.0000 | 4609000000.0000 | 1516000000.0000 |
| 2016 | 17257000000.0000 | 259000000.0000 | 266000000.0000 | 192000000.0000 | 6987000000.0000 | 5290000000.0000 | 1697000000.0000 |
| 2017 | 18907000000.0000 | 273000000.0000 | 276000000.0000 | 191000000.0000 | 9083000000.0000 | 7178000000.0000 | 1905000000.0000 |
| 2018 | 20492000000.0000 | 306000000.0000 | 307000000.0000 | 224000000.0000 | 8993000000.0000 | 6909000000.0000 | 2083000000.0000 |
| 2019 | 24601000000.0000 | 467000000.0000 | 466000000.0000 | 338000000.0000 | 10769000000.0000 | 7798000000.0000 | 2972000000.0000 |
| 2020 | 25008000000.0000 | 468000000.0000 | 466000000.0000 | 343000000.0000 | 11250000000.0000 | 8044000000.0000 | 3206000000.0000 |
| 2021 | 26731000000.0000 | 559000000.0000 | 541000000.0000 | 396000000.0000 | 12245000000.0000 | 8730000000.0000 | 3516000000.0000 |
| 2022 | 30619000000.0000 | 644000000.0000 | 626000000.0000 | 463000000.0000 | 13162000000.0000 | 9285000000.0000 | 3877000000.0000 |
| 2023 | 32052000000.0000 | 826000000.0000 | 801000000.0000 | 589000000.0000 | 13909000000.0000 | 9128000000.0000 | 4781000000.0000 |
| 2024 | 33352000000.0000 | 839000000.0000 | 803000000.0000 | 612000000.0000 | 14632000000.0000 | 9423000000.0000 | 5210000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1993 | 100.00 | 21.91 | 11.96 | -- | -- | -- | 0.55 |
| 1994 | 100.00 | 14.53 | 8.37 | -- | -- | -- | 0.58 |
| 1995 | 100.00 | 11.14 | 4.33 | -- | -- | -- | 0.39 |
| 1996 | 6.72 | 18.24 | 4.44 | -- | 1.8000 | 5.33 | 0.24 |
| 1997 | 8.72 | 21.17 | 6.66 | -- | 2.6600 | 5.65 | 0.31 |
| 1998 | -50.50 | -50.86 | -11.02 | -- | 1.8600 | 3.27 | 0.22 |
| 1999 | -83.34 | -86.38 | -16.33 | -- | 2.0000 | -- | 0.19 |
| 2000 | -70.23 | -79.94 | -24.28 | -90.4800 | 4.7100 | -- | 0.30 |
| 2001 | -126.32 | 39.39 | 1.58 | 18.6700 | 0.3800 | 0.12 | 0.04 |
| 2002 | 0.22 | 0.44 | 0.88 | 1.3800 | 9.1200 | 6.20 | 1.99 |
| 2003 | 0.49 | 0.97 | 2.07 | -- | 9.3000 | 5.96 | 2.14 |
| 2004 | 0.53 | 0.83 | 1.93 | -- | 10.3000 | 5.81 | 2.33 |
| 2005 | 0.69 | 1.03 | 2.53 | 7.3300 | 11.0600 | 5.50 | 2.45 |
| 2006 | 1.13 | 1.21 | 2.88 | 7.8500 | 12.2200 | 5.76 | 2.39 |
| 2007 | 1.39 | 1.38 | 3.57 | 13.5900 | 14.8900 | 6.42 | 2.59 |
| 2008 | 1.29 | 1.35 | 3.77 | 15.1200 | 16.1400 | 6.67 | 2.78 |
| 2009 | 1.73 | 1.74 | 4.77 | 20.5700 | 14.9100 | 7.13 | 2.75 |
| 2010 | 1.70 | 1.81 | 4.87 | 21.7000 | 12.4900 | 7.43 | 2.69 |
| 2011 | 1.43 | 6.13 | 14.22 | 60.0100 | 11.4200 | 6.82 | 2.32 |
| 2012 | 1.78 | 1.88 | 4.84 | 15.5200 | 11.4400 | 6.56 | 2.58 |
| 2013 | 1.57 | 1.92 | 4.96 | 14.6700 | 11.0200 | 6.30 | 2.58 |
| 2014 | 1.26 | 1.35 | 3.65 | 11.3800 | 10.5600 | 6.16 | 2.70 |
| 2015 | 1.35 | 1.39 | 3.51 | 10.7200 | 9.9000 | 6.07 | 2.53 |
| 2016 | 1.50 | 1.54 | 3.81 | 12.1200 | 9.7900 | 5.80 | 2.47 |
| 2017 | 1.39 | 1.46 | 3.04 | 10.4200 | 9.1000 | 5.42 | 2.08 |
| 2018 | 1.44 | 1.50 | 3.41 | 10.5900 | 8.7000 | 5.40 | 2.28 |
| 2019 | 1.59 | 1.89 | 4.33 | 12.4000 | 9.4800 | 5.67 | 2.28 |
| 2020 | 1.76 | 1.86 | 4.14 | 9.8800 | 8.9800 | 5.08 | 2.22 |
| 2021 | 1.96 | 2.02 | 4.42 | 9.1300 | 9.0900 | 5.15 | 2.18 |
| 2022 | 2.00 | 2.04 | 4.76 | 10.6900 | 9.0100 | 5.09 | 2.33 |
| 2023 | 2.17 | 2.50 | 5.76 | 14.0200 | 8.4900 | 4.93 | 2.30 |
| 2024 | 2.35 | 2.41 | 5.49 | 11.8700 | 8.5000 | 5.16 | 2.28 |
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 |
| 1993 | 38.76 | 61.25 | 2.1600 | 2.1600 |
| 1994 | 38.54 | 61.46 | 1.6600 | 1.6600 |
| 1995 | 49.87 | 50.13 | 1.6500 | 1.6500 |
| 1996 | 48.06 | 51.94 | 1.2900 | 0.8800 |
| 1997 | 45.34 | 54.84 | 1.2200 | 0.8400 |
| 1998 | 57.08 | 55.79 | 0.7600 | 0.4900 |
| 1999 | 69.77 | 30.23 | 0.3600 | 0.2300 |
| 2000 | 83.56 | 16.37 | 0.2200 | 0.1400 |
| 2001 | 84.97 | 15.04 | 0.8100 | 0.5300 |
| 2002 | 87.03 | 13.06 | 0.8400 | 0.5800 |
| 2003 | 77.39 | 22.48 | 1.0300 | 0.7000 |
| 2004 | 79.73 | 20.27 | 1.0800 | 0.7500 |
| 2005 | 81.29 | 18.71 | 1.1100 | 0.7900 |
| 2006 | 80.49 | 19.51 | 1.0800 | 0.8000 |
| 2007 | 79.45 | 20.55 | 1.0400 | 0.7800 |
| 2008 | 80.77 | 19.16 | 1.0400 | 0.8100 |
| 2009 | 81.22 | 18.78 | 1.0500 | 0.7600 |
| 2010 | 81.43 | 18.57 | 1.0700 | 0.7300 |
| 2011 | 75.07 | 24.93 | 1.1900 | 0.8700 |
| 2012 | 74.50 | 25.50 | 1.2000 | 0.8600 |
| 2013 | 74.03 | 25.95 | 1.2300 | 0.8600 |
| 2014 | 73.77 | 26.23 | 1.2300 | 0.8300 |
| 2015 | 75.25 | 24.75 | 1.2000 | 0.8000 |
| 2016 | 75.71 | 24.29 | 1.2000 | 0.8300 |
| 2017 | 79.03 | 20.97 | 1.1600 | 0.8000 |
| 2018 | 76.83 | 23.16 | 1.2500 | 0.8600 |
| 2019 | 72.41 | 27.60 | 1.2800 | 0.8700 |
| 2020 | 71.50 | 28.50 | 1.3500 | 0.9500 |
| 2021 | 71.29 | 28.71 | 1.3900 | 0.9700 |
| 2022 | 70.54 | 29.46 | 1.3500 | 0.9100 |
| 2023 | 65.63 | 34.37 | 1.4600 | 0.9900 |
| 2024 | 64.40 | 35.61 | 1.4500 | 0.9800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | 111000000.0000 | 6983200.0000 | 12584800.0000 | 3528700.0000 |
| 1997 | 157000000.0000 | 9004800.0000 | 11062800.0000 | 3328000.0000 |
| 1998 | 152000000.0000 | 9298900.0000 | 26566600.0000 | 17935200.0000 |
| 1999 | 149000000.0000 | 9541800.0000 | 38181900.0000 | 15238400.0000 |
| 2000 | 151000000.0000 | 7739400.0000 | 15613900.0000 | 16767500.0000 |
| 2001 | 54373000.0000 | 1991400.0000 | 7766100.0000 | 15243900.0000 |
| 2002 | 1379000000.0000 | 30573400.0000 | 27074000.0000 | 14870100.0000 |
| 2003 | 1629000000.0000 | 27104300.0000 | 36157600.0000 | 12424800.0000 |
| 2004 | 2073000000.0000 | 27899500.0000 | 35953700.0000 | 13264100.0000 |
| 2005 | 2458000000.0000 | 33635900.0000 | 41291900.0000 | 16270000.0000 |
| 2006 | 2720000000.0000 | 40238300.0000 | 38239800.0000 | 18975400.0000 |
| 2007 | 3335000000.0000 | 52988100.0000 | 52650000.0000 | 26480600.0000 |
| 2008 | 4046000000.0000 | 64513000.0000 | 57222000.0000 | 41779600.0000 |
| 2009 | 4989000000.0000 | 68290400.0000 | 68085400.0000 | 35222700.0000 |
| 2010 | 6525000000.0000 | 101000000.0000 | 87976400.0000 | 48307200.0000 |
| 2011 | 8404000000.0000 | 145000000.0000 | 151000000.0000 | 76358600.0000 |
| 2012 | 10402000000.0000 | 185000000.0000 | 180000000.0000 | 100000000.0000 |
| 2013 | 12175000000.0000 | 223000000.0000 | 229000000.0000 | 102000000.0000 |
| 2014 | 13897000000.0000 | 247000000.0000 | 251000000.0000 | 120000000.0000 |
| 2015 | 15257000000.0000 | 249000000.0000 | 263000000.0000 | 115000000.0000 |
| 2016 | 16998000000.0000 | 288000000.0000 | 281000000.0000 | 114000000.0000 |
| 2017 | 18645000000.0000 | 395000000.0000 | 312000000.0000 | 136000000.0000 |
| 2018 | 20197000000.0000 | 538000000.0000 | 306000000.0000 | 163000000.0000 |
| 2019 | 24211000000.0000 | 657000000.0000 | 361000000.0000 | 170000000.0000 |
| 2020 | 24569000000.0000 | 562000000.0000 | 378000000.0000 | 129000000.0000 |
| 2021 | 26207000000.0000 | 603000000.0000 | 415000000.0000 | 148000000.0000 |
| 2022 | 30008000000.0000 | 685000000.0000 | 445000000.0000 | 160000000.0000 |
| 2023 | 31358000000.0000 | 821000000.0000 | 437000000.0000 | 175000000.0000 |
| 2024 | 32568000000.0000 | 888000000.0000 | 417000000.0000 | 165000000.0000 |