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