中商官网
研究报告
英力特（000635）
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 | 21414200.0000 | 2804000.0000 | 3159800.0000 | 1042700.0000 | 45862700.0000 | 30745600.0000 | 15117100.0000 |
| 1994 | 34391400.0000 | 5246000.0000 | 5141900.0000 | 3445100.0000 | 69697400.0000 | 51135200.0000 | 18562100.0000 |
| 1995 | 53070700.0000 | 7169000.0000 | 9090200.0000 | 6090400.0000 | 98250700.0000 | 66718000.0000 | 31532700.0000 |
| 1996 | 77604900.0000 | 13463400.0000 | 15091600.0000 | 15091600.0000 | 219000000.0000 | 69901900.0000 | 149000000.0000 |
| 1997 | 117000000.0000 | 25216900.0000 | 25941800.0000 | 25941800.0000 | 271000000.0000 | 97129300.0000 | 174000000.0000 |
| 1998 | 170000000.0000 | 27297800.0000 | 30831500.0000 | 30831500.0000 | 414000000.0000 | 113000000.0000 | 301000000.0000 |
| 1999 | 178000000.0000 | 26758100.0000 | 28856700.0000 | 28856700.0000 | 487000000.0000 | 158000000.0000 | 329000000.0000 |
| 2000 | 194000000.0000 | 17564100.0000 | 18315400.0000 | 18315400.0000 | 617000000.0000 | 240000000.0000 | 378000000.0000 |
| 2001 | 140000000.0000 | -191000000.0000 | -197000000.0000 | -197000000.0000 | 549000000.0000 | 366000000.0000 | 183000000.0000 |
| 2002 | 81005200.0000 | -55575800.0000 | -85209100.0000 | -85209100.0000 | 540000000.0000 | 441000000.0000 | 99033200.0000 |
| 2003 | 233000000.0000 | 26379100.0000 | 24520400.0000 | 24498400.0000 | 660000000.0000 | 476000000.0000 | 184000000.0000 |
| 2004 | 365000000.0000 | 57398200.0000 | 46515000.0000 | 46514700.0000 | 1194000000.0000 | 851000000.0000 | 343000000.0000 |
| 2005 | 528000000.0000 | 36471100.0000 | 46354100.0000 | 46337800.0000 | 2003000000.0000 | 1483000000.0000 | 521000000.0000 |
| 2006 | 1131000000.0000 | 88247000.0000 | 91084900.0000 | 82698000.0000 | 3181000000.0000 | 2567000000.0000 | 614000000.0000 |
| 2007 | 1566000000.0000 | 208000000.0000 | 211000000.0000 | 209000000.0000 | 3724000000.0000 | 3009000000.0000 | 715000000.0000 |
| 2008 | 2026000000.0000 | 54963600.0000 | 75398800.0000 | 78424400.0000 | 3979000000.0000 | 3210000000.0000 | 768000000.0000 |
| 2009 | 1873000000.0000 | 87846100.0000 | 92020400.0000 | 77450600.0000 | 3751000000.0000 | 2844000000.0000 | 907000000.0000 |
| 2010 | 2468000000.0000 | 141000000.0000 | 147000000.0000 | 131000000.0000 | 3679000000.0000 | 2744000000.0000 | 935000000.0000 |
| 2011 | 2879000000.0000 | 121000000.0000 | 144000000.0000 | 137000000.0000 | 4004000000.0000 | 2924000000.0000 | 1080000000.0000 |
| 2012 | 2721000000.0000 | 29219400.0000 | 39623900.0000 | 30365600.0000 | 3626000000.0000 | 946000000.0000 | 2680000000.0000 |
| 2013 | 2740000000.0000 | 80101100.0000 | 106000000.0000 | 77012000.0000 | 3552000000.0000 | 808000000.0000 | 2744000000.0000 |
| 2014 | 1933000000.0000 | 65506900.0000 | 74967000.0000 | 52294500.0000 | 3097000000.0000 | 329000000.0000 | 2768000000.0000 |
| 2015 | 1696000000.0000 | 28370600.0000 | 40424300.0000 | 29709200.0000 | 3144000000.0000 | 351000000.0000 | 2793000000.0000 |
| 2016 | 1596000000.0000 | 126000000.0000 | 149000000.0000 | 110000000.0000 | 3330000000.0000 | 435000000.0000 | 2895000000.0000 |
| 2017 | 1965000000.0000 | 136000000.0000 | 128000000.0000 | 93313000.0000 | 3444000000.0000 | 459000000.0000 | 2986000000.0000 |
| 2018 | 1987000000.0000 | 35078100.0000 | 35279100.0000 | 26846400.0000 | 3136000000.0000 | 491000000.0000 | 2645000000.0000 |
| 2019 | 2087000000.0000 | 67220300.0000 | 70863200.0000 | 51085000.0000 | 3098000000.0000 | 427000000.0000 | 2672000000.0000 |
| 2020 | 1955000000.0000 | 90635800.0000 | 95840400.0000 | 69588400.0000 | 3134000000.0000 | 437000000.0000 | 2698000000.0000 |
| 2021 | 2295000000.0000 | 12303500.0000 | 11038500.0000 | 4295000.0000 | 3056000000.0000 | 398000000.0000 | 2658000000.0000 |
| 2022 | 1875000000.0000 | -465000000.0000 | -463000000.0000 | -389000000.0000 | 2731000000.0000 | 462000000.0000 | 2269000000.0000 |
| 2023 | 1747000000.0000 | -596000000.0000 | -609000000.0000 | -668000000.0000 | 2681000000.0000 | 1080000000.0000 | 1601000000.0000 |
| 2024 | 1846000000.0000 | -498000000.0000 | -511000000.0000 | -503000000.0000 | 2572000000.0000 | 1472000000.0000 | 1100000000.0000 |
| 2025 | 1710000000.0000 | -579000000.0000 | -578000000.0000 | -554000000.0000 | 2482000000.0000 | 1256000000.0000 | 1226000000.0000 |
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 | 10.53 | 14.76 | 6.89 | -- | -- | -- | 0.47 |
| 1994 | 15.02 | 14.95 | 7.38 | -- | -- | -- | 0.49 |
| 1995 | 13.42 | 17.13 | 9.25 | -- | 2.6300 | 1.77 | 0.54 |
| 1996 | 17.15 | 19.45 | 6.89 | -- | 2.5400 | 2.68 | 0.35 |
| 1997 | 18.15 | 22.17 | 9.57 | 16.0900 | 2.9600 | 2.70 | 0.43 |
| 1998 | 14.12 | 18.14 | 7.45 | 13.6800 | 2.7300 | 1.70 | 0.41 |
| 1999 | 11.24 | 16.21 | 5.93 | -- | 2.3300 | -- | 0.37 |
| 2000 | 8.76 | 9.44 | 2.97 | 8.4500 | 1.6500 | -- | 0.31 |
| 2001 | -130.71 | -140.71 | -35.88 | -70.3400 | 1.9400 | 3.15 | 0.26 |
| 2002 | -56.78 | -105.19 | -15.78 | -60.5900 | 3.7200 | 2.35 | 0.15 |
| 2003 | 13.30 | 10.52 | 3.72 | 22.0400 | 5.4000 | 10.53 | 0.35 |
| 2004 | 15.89 | 12.74 | 3.90 | 31.6900 | 5.1800 | 23.58 | 0.31 |
| 2005 | 7.20 | 8.78 | 2.31 | 21.6800 | 6.1800 | 22.43 | 0.26 |
| 2006 | 7.96 | 8.05 | 2.86 | 17.1000 | 9.2000 | 32.26 | 0.36 |
| 2007 | 13.54 | 13.47 | 5.67 | 31.1800 | 8.5000 | 49.59 | 0.42 |
| 2008 | 2.17 | 3.72 | 1.89 | 10.8700 | 8.8200 | 72.73 | 0.51 |
| 2009 | 4.32 | 4.91 | 2.45 | 8.8100 | 6.8800 | 58.92 | 0.50 |
| 2010 | 5.55 | 5.96 | 4.00 | 14.5000 | 8.6600 | 47.00 | 0.67 |
| 2011 | 3.61 | 5.00 | 3.60 | 10.8100 | 7.6600 | 36.22 | 0.72 |
| 2012 | 0.88 | 1.46 | 1.09 | 1.3200 | 6.9600 | 33.68 | 0.75 |
| 2013 | 2.81 | 3.87 | 2.98 | 2.8400 | 9.9700 | 45.11 | 0.77 |
| 2014 | 3.41 | 3.88 | 2.42 | 1.9000 | 10.2200 | 80.18 | 0.62 |
| 2015 | 1.71 | 2.38 | 1.29 | 1.0700 | 9.7900 | 1285.71 | 0.54 |
| 2016 | 7.58 | 9.34 | 4.47 | 3.8600 | 6.9300 | 3272.73 | 0.48 |
| 2017 | 6.51 | 6.51 | 3.72 | 3.1700 | 7.1900 | 18000.00 | 0.57 |
| 2018 | 0.96 | 1.78 | 1.12 | 0.9300 | 7.9900 | 1440.00 | 0.63 |
| 2019 | 2.87 | 3.40 | 2.29 | 1.9200 | 11.6600 | 107.14 | 0.67 |
| 2020 | 4.14 | 4.90 | 3.06 | 2.6000 | 15.2600 | 104.35 | 0.62 |
| 2021 | -0.31 | 0.48 | 0.36 | 0.1600 | 15.9600 | 705.88 | 0.75 |
| 2022 | -25.01 | -24.69 | -16.95 | -15.7900 | 9.2600 | 473.68 | 0.69 |
| 2023 | -37.03 | -34.86 | -22.72 | -34.5100 | 9.7200 | 220.86 | 0.65 |
| 2024 | -27.25 | -27.68 | -19.87 | -37.2100 | 15.3100 | 76.27 | 0.72 |
| 2025 | -34.15 | -33.80 | -23.29 | -- | -- | -- | 0.69 |
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 | 67.04 | 32.96 | 1.2100 | 1.2100 |
| 1994 | 73.37 | 26.63 | 1.2900 | 1.2900 |
| 1995 | 67.91 | 32.09 | 1.2600 | 0.9000 |
| 1996 | 31.92 | 68.04 | 3.1000 | 1.8600 |
| 1997 | 35.84 | 64.21 | 1.6100 | 1.0800 |
| 1998 | 27.29 | 72.71 | 2.9400 | 1.8900 |
| 1999 | 32.44 | 67.56 | 1.9400 | 1.1900 |
| 2000 | 38.90 | 61.26 | 2.0900 | 1.1200 |
| 2001 | 66.67 | 33.33 | 1.0800 | 0.9400 |
| 2002 | 81.67 | 18.34 | 0.5700 | 0.5100 |
| 2003 | 72.12 | 27.88 | 0.3000 | 0.1900 |
| 2004 | 71.27 | 28.73 | 0.1900 | 0.1200 |
| 2005 | 74.04 | 26.01 | 0.2600 | 0.1600 |
| 2006 | 80.70 | 19.30 | 0.2500 | 0.1200 |
| 2007 | 80.80 | 19.20 | 0.2700 | 0.1000 |
| 2008 | 80.67 | 19.30 | 0.3400 | 0.1300 |
| 2009 | 75.82 | 24.18 | 0.2100 | 0.0700 |
| 2010 | 74.59 | 25.41 | 0.2200 | 0.1100 |
| 2011 | 73.03 | 26.97 | 0.3300 | 0.1700 |
| 2012 | 26.09 | 73.91 | 1.1500 | 0.5400 |
| 2013 | 22.75 | 77.25 | 0.9900 | 0.7900 |
| 2014 | 10.62 | 89.38 | 1.6300 | 1.0700 |
| 2015 | 11.16 | 88.84 | 2.2800 | 1.8400 |
| 2016 | 13.06 | 86.94 | 2.7400 | 2.1500 |
| 2017 | 13.33 | 86.70 | 3.1700 | 1.6400 |
| 2018 | 15.66 | 84.34 | 2.6600 | 1.3700 |
| 2019 | 13.78 | 86.25 | 3.3400 | 3.0800 |
| 2020 | 13.94 | 86.09 | 3.7200 | 3.4300 |
| 2021 | 13.02 | 86.98 | 3.9900 | 3.5600 |
| 2022 | 16.92 | 83.08 | 2.3700 | 1.6500 |
| 2023 | 40.28 | 59.72 | 0.4700 | 0.2300 |
| 2024 | 57.23 | 42.77 | 0.2100 | 0.1000 |
| 2025 | 50.60 | 49.40 | -- | -- |
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 | 19159300.0000 | 1335500.0000 | 1285100.0000 | 1844000.0000 |
| 1994 | 29225600.0000 | 937300.0000 | 2276600.0000 | 2711000.0000 |
| 1995 | 45946200.0000 | 2241600.0000 | 3330700.0000 | 5462900.0000 |
| 1996 | 64292300.0000 | 3182900.0000 | 3479700.0000 | 1501500.0000 |
| 1997 | 95767100.0000 | 3905400.0000 | 2247300.0000 | 1331500.0000 |
| 1998 | 146000000.0000 | 8288100.0000 | 3215400.0000 | 2796300.0000 |
| 1999 | 158000000.0000 | 2960400.0000 | 3277600.0000 | 5163300.0000 |
| 2000 | 177000000.0000 | 14161200.0000 | 6839900.0000 | 8303700.0000 |
| 2001 | 323000000.0000 | 28257500.0000 | 126000000.0000 | 17158900.0000 |
| 2002 | 127000000.0000 | 7663000.0000 | 30815000.0000 | 19091200.0000 |
| 2003 | 202000000.0000 | 11922100.0000 | 21759900.0000 | 18153300.0000 |
| 2004 | 307000000.0000 | 16073000.0000 | 26602100.0000 | 18076300.0000 |
| 2005 | 490000000.0000 | 18731500.0000 | 33876000.0000 | 29332300.0000 |
| 2006 | 1041000000.0000 | 23378700.0000 | 50519900.0000 | 68583800.0000 |
| 2007 | 1354000000.0000 | 42243700.0000 | 57323900.0000 | 98861200.0000 |
| 2008 | 1982000000.0000 | 68681600.0000 | 93162500.0000 | 164000000.0000 |
| 2009 | 1792000000.0000 | 56701200.0000 | 71624600.0000 | 124000000.0000 |
| 2010 | 2331000000.0000 | 78961500.0000 | 116000000.0000 | 115000000.0000 |
| 2011 | 2775000000.0000 | 67117300.0000 | 158000000.0000 | 130000000.0000 |
| 2012 | 2697000000.0000 | 56976600.0000 | 156000000.0000 | 72152100.0000 |
| 2013 | 2663000000.0000 | 48985800.0000 | 181000000.0000 | 29180000.0000 |
| 2014 | 1867000000.0000 | 35599900.0000 | 168000000.0000 | 17450700.0000 |
| 2015 | 1667000000.0000 | 28803000.0000 | 160000000.0000 | -694800.0000 |
| 2016 | 1475000000.0000 | 23815000.0000 | 147000000.0000 | -1261200.0000 |
| 2017 | 1837000000.0000 | 26047300.0000 | 162000000.0000 | -4322000.0000 |
| 2018 | 1968000000.0000 | 41379400.0000 | 165000000.0000 | -2961800.0000 |
| 2019 | 2027000000.0000 | 19051300.0000 | 169000000.0000 | -9275700.0000 |
| 2020 | 1874000000.0000 | 23345900.0000 | 111000000.0000 | -7365400.0000 |
| 2021 | 2302000000.0000 | 16008300.0000 | 155000000.0000 | -9589200.0000 |
| 2022 | 2344000000.0000 | 16806300.0000 | 119000000.0000 | -11109200.0000 |
| 2023 | 2394000000.0000 | 5983900.0000 | 175000000.0000 | 440100.0000 |
| 2024 | 2349000000.0000 | 4551500.0000 | 107000000.0000 | 12983500.0000 |
| 2025 | 2294000000.0000 | 5782800.0000 | 107000000.0000 | 15875100.0000 |