英维克(002837)
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) |
| 2011 | 47753200.0000 | 4723600.0000 | 4903100.0000 | 4487900.0000 | 47730000.0000 | 32691000.0000 | 15039000.0000 |
| 2012 | 144000000.0000 | 26778400.0000 | 28412200.0000 | 26628900.0000 | 136000000.0000 | 92897500.0000 | 42831800.0000 |
| 2013 | 219000000.0000 | 27864000.0000 | 32315000.0000 | 33323100.0000 | 239000000.0000 | 133000000.0000 | 105000000.0000 |
| 2014 | 275000000.0000 | 43156200.0000 | 48482300.0000 | 42530600.0000 | 284000000.0000 | 136000000.0000 | 148000000.0000 |
| 2015 | 421000000.0000 | 66535400.0000 | 77577800.0000 | 67522700.0000 | 422000000.0000 | 205000000.0000 | 217000000.0000 |
| 2016 | 518000000.0000 | 71306300.0000 | 83061800.0000 | 72328700.0000 | 918000000.0000 | 317000000.0000 | 600000000.0000 |
| 2017 | 787000000.0000 | 101000000.0000 | 103000000.0000 | 88128900.0000 | 1258000000.0000 | 579000000.0000 | 679000000.0000 |
| 2018 | 1070000000.0000 | 121000000.0000 | 122000000.0000 | 108000000.0000 | 2151000000.0000 | 1069000000.0000 | 1082000000.0000 |
| 2019 | 1338000000.0000 | 175000000.0000 | 177000000.0000 | 157000000.0000 | 2348000000.0000 | 1103000000.0000 | 1245000000.0000 |
| 2020 | 1703000000.0000 | 202000000.0000 | 203000000.0000 | 181000000.0000 | 2822000000.0000 | 1418000000.0000 | 1404000000.0000 |
| 2021 | 2228000000.0000 | 218000000.0000 | 219000000.0000 | 199000000.0000 | 3456000000.0000 | 1605000000.0000 | 1851000000.0000 |
| 2022 | 2923000000.0000 | 318000000.0000 | 320000000.0000 | 277000000.0000 | 4056000000.0000 | 1948000000.0000 | 2108000000.0000 |
| 2023 | 3529000000.0000 | 396000000.0000 | 401000000.0000 | 349000000.0000 | 5091000000.0000 | 2609000000.0000 | 2482000000.0000 |
| 2024 | 4589000000.0000 | 503000000.0000 | 511000000.0000 | 454000000.0000 | 6014000000.0000 | 3101000000.0000 | 2913000000.0000 |
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) |
| 2011 | 9.89 | 10.27 | 10.27 | 37.1200 | 2.4500 | 4.33 | 1.00 |
| 2012 | 18.75 | 19.73 | 20.89 | 95.4400 | 4.9200 | 3.95 | 1.06 |
| 2013 | 12.79 | 14.76 | 13.52 | 42.2700 | 4.5200 | 2.69 | 0.92 |
| 2014 | 15.64 | 17.63 | 17.07 | 33.6400 | 3.7100 | 2.53 | 0.97 |
| 2015 | 15.68 | 18.43 | 18.38 | 37.3400 | 4.1700 | 3.01 | 1.00 |
| 2016 | 13.71 | 16.04 | 9.05 | 28.5600 | 3.4800 | 2.66 | 0.56 |
| 2017 | 10.42 | 13.09 | 8.19 | 13.5000 | 3.8900 | 2.34 | 0.63 |
| 2018 | 8.50 | 11.40 | 5.67 | 11.9200 | 3.7500 | 2.04 | 0.50 |
| 2019 | 10.69 | 13.23 | 7.54 | 13.7700 | 3.3000 | 2.18 | 0.57 |
| 2020 | 9.51 | 11.92 | 7.19 | 13.7500 | 2.9400 | 2.60 | 0.60 |
| 2021 | 8.12 | 9.83 | 6.34 | 13.2300 | 3.6300 | 2.48 | 0.64 |
| 2022 | 9.31 | 10.95 | 7.89 | 14.1400 | 4.8900 | 2.27 | 0.72 |
| 2023 | 9.52 | 11.36 | 7.88 | 15.0300 | 4.2900 | 2.21 | 0.69 |
| 2024 | 9.50 | 11.14 | 8.50 | 16.8800 | 4.2000 | 2.21 | 0.76 |
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 |
| 2011 | 68.49 | 31.51 | 1.3200 | 0.6300 |
| 2012 | 68.31 | 31.49 | 1.3500 | 1.0300 |
| 2013 | 55.65 | 43.93 | 1.7100 | 1.3700 |
| 2014 | 47.89 | 52.11 | 1.9800 | 1.5300 |
| 2015 | 48.58 | 51.42 | 2.0100 | 1.5700 |
| 2016 | 34.53 | 65.36 | 2.9000 | 2.4800 |
| 2017 | 46.03 | 53.97 | 2.4100 | 2.0600 |
| 2018 | 49.70 | 50.30 | 1.3500 | 1.0500 |
| 2019 | 46.98 | 53.02 | 1.5500 | 1.1100 |
| 2020 | 50.25 | 49.75 | 1.6500 | 1.1500 |
| 2021 | 46.44 | 53.56 | 1.7900 | 1.4800 |
| 2022 | 48.03 | 51.97 | 1.8300 | 1.5500 |
| 2023 | 51.25 | 48.75 | 1.7600 | 1.4500 |
| 2024 | 51.56 | 48.44 | 1.7700 | 1.4000 |
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) |
| 2011 | 43029600.0000 | 3194000.0000 | 7125500.0000 | 164800.0000 |
| 2012 | 117000000.0000 | 10263700.0000 | 14639100.0000 | 229400.0000 |
| 2013 | 191000000.0000 | 19604400.0000 | 23001500.0000 | 2067700.0000 |
| 2014 | 232000000.0000 | 26893800.0000 | 27941900.0000 | 2899600.0000 |
| 2015 | 355000000.0000 | 38657000.0000 | 40134600.0000 | 1638900.0000 |
| 2016 | 447000000.0000 | 57012800.0000 | 48762100.0000 | 75700.0000 |
| 2017 | 705000000.0000 | 92858200.0000 | 42955400.0000 | 4799900.0000 |
| 2018 | 979000000.0000 | 124000000.0000 | 68223400.0000 | 9009900.0000 |
| 2019 | 1195000000.0000 | 153000000.0000 | 74056100.0000 | 19914900.0000 |
| 2020 | 1541000000.0000 | 161000000.0000 | 77545200.0000 | 21336000.0000 |
| 2021 | 2047000000.0000 | 174000000.0000 | 87389600.0000 | 32281600.0000 |
| 2022 | 2651000000.0000 | 212000000.0000 | 115000000.0000 | 8706500.0000 |
| 2023 | 3193000000.0000 | 266000000.0000 | 154000000.0000 | 13705300.0000 |
| 2024 | 4153000000.0000 | 207000000.0000 | 198000000.0000 | 17726000.0000 |
