中商官网
研究报告
意华股份（002897）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2025-03-31 | 1365000000.0000 | -10.73 | 80828100.0000 | -23.02 | 79675900.0000 | -24.12 | 70690500.0000 | -20.92 |
| 2024-09-30 | 4743000000.0000 | 34.17 | 278000000.0000 | 162.26 | 278000000.0000 | 164.76 | 252000000.0000 | 235.95 |
| 2024-12-31 | 6097000000.0000 | 20.52 | 153000000.0000 | 37.84 | 151000000.0000 | 37.27 | 152000000.0000 | 63.82 |
| 2024-03-31 | 1529000000.0000 | 63.18 | 105000000.0000 | 694.87 | 105000000.0000 | 694.86 | 89391300.0000 | 845.87 |
| 2024-06-30 | 3172000000.0000 | 42.63 | 208000000.0000 | 206.09 | 208000000.0000 | 210.26 | 186000000.0000 | 276.11 |
| 2023-12-31 | 5059000000.0000 | 0.96 | 111000000.0000 | -50.88 | 110000000.0000 | -51.11 | 92785400.0000 | -57.24 |
| 2023-09-30 | 3535000000.0000 | -10.10 | 106000000.0000 | -59.39 | 105000000.0000 | -59.77 | 75012100.0000 | -65.43 |
| 2023-06-30 | 2224000000.0000 | -6.98 | 67954300.0000 | -66.52 | 67040300.0000 | -66.81 | 49454000.0000 | -71.25 |
| 2023-03-31 | 937000000.0000 | -10.42 | 13209700.0000 | -75.49 | 13209900.0000 | -75.14 | 9450700.0000 | -77.60 |
| 2022-12-31 | 5011000000.0000 | 11.60 | 226000000.0000 | 55.86 | 225000000.0000 | 56.25 | 217000000.0000 | 79.34 |
| 2022-09-30 | 3932000000.0000 | 28.12 | 261000000.0000 | 105.51 | 261000000.0000 | 108.80 | 217000000.0000 | 114.85 |
| 2022-03-31 | 1046000000.0000 | 23.79 | 53886800.0000 | 49.87 | 53145400.0000 | 46.46 | 42183000.0000 | 56.52 |
| 2022-06-30 | 2391000000.0000 | 24.53 | 203000000.0000 | 148.72 | 202000000.0000 | 148.01 | 172000000.0000 | 172.39 |
| 2021-12-31 | 4490000000.0000 | 37.39 | 145000000.0000 | -31.28 | 144000000.0000 | -31.43 | 121000000.0000 | -30.46 |
| 2021-09-30 | 3069000000.0000 | 23.95 | 127000000.0000 | -38.94 | 125000000.0000 | -39.90 | 101000000.0000 | -39.52 |
| 2021-03-31 | 845000000.0000 | 35.85 | 35955000.0000 | -1.99 | 36286100.0000 | -1.17 | 26949800.0000 | -6.93 |
| 2021-06-30 | 1920000000.0000 | 15.18 | 81619000.0000 | -47.68 | 81448400.0000 | -47.79 | 63145100.0000 | -50.67 |
| 2020-09-30 | 2476000000.0000 | 139.92 | 208000000.0000 | 275.41 | 208000000.0000 | 272.76 | 167000000.0000 | 365.07 |
| 2020-12-31 | 3268000000.0000 | 101.36 | 211000000.0000 | 428.14 | 210000000.0000 | 421.80 | 174000000.0000 | 675.43 |
| 2020-06-30 | 1667000000.0000 | 155.28 | 156000000.0000 | 405.71 | 156000000.0000 | 399.97 | 128000000.0000 | 574.02 |
| 2020-03-31 | 622000000.0000 | 86.79 | 36686400.0000 | 276.13 | 36716100.0000 | 278.23 | 28957500.0000 | 849.27 |
| 2019-12-31 | 1623000000.0000 | 16.93 | 39951200.0000 | -54.57 | 40245200.0000 | -54.25 | 22439200.0000 | -69.71 |
| 2019-09-30 | 1032000000.0000 | 3.61 | 55405700.0000 | -33.30 | 55799300.0000 | -32.76 | 35908300.0000 | -42.15 |
| 2019-06-30 | 653000000.0000 | 3.82 | 30847900.0000 | -33.30 | 31201600.0000 | -32.43 | 18990600.0000 | -45.55 |
| 2019-03-31 | 333000000.0000 | 21.98 | 9753600.0000 | -56.49 | 9707400.0000 | -56.46 | 3050500.0000 | -81.88 |
| 2018-09-30 | 996000000.0000 | 13.44 | 83068000.0000 | -17.75 | 82988200.0000 | -18.64 | 62070600.0000 | -15.68 |
| 2018-12-31 | 1388000000.0000 | 14.24 | 87931100.0000 | -26.72 | 87973300.0000 | -27.29 | 74081700.0000 | -21.13 |
| 2018-06-30 | 629000000.0000 | 13.13 | 46247300.0000 | -32.00 | 46178400.0000 | -32.39 | 34878600.0000 | -30.17 |
| 2018-03-31 | 273000000.0000 | 9.20 | 22419000.0000 | -25.81 | 22294800.0000 | -26.22 | 16831600.0000 | -25.52 |
| 2017-12-31 | 1215000000.0000 | 22.60 | 120000000.0000 | -4.00 | 121000000.0000 | -7.63 | 93931000.0000 | -5.22 |
| 2017-09-30 | 878000000.0000 | 24.19 | 101000000.0000 | 11.53 | 102000000.0000 | 8.22 | 73611000.0000 | 5.18 |
| 2017-06-30 | 556000000.0000 | -- | 68015500.0000 | -- | 68297800.0000 | -- | 49946200.0000 | -- |
| 2017-03-31 | 250000000.0000 | -- | 30217800.0000 | -- | 30219300.0000 | -- | 22599400.0000 | -- |
| 2016-09-30 | 707000000.0000 | -- | 90556800.0000 | -- | 94256500.0000 | -- | 69987200.0000 | -- |
| 2016-12-31 | 991000000.0000 | 8.31 | 125000000.0000 | 9.65 | 131000000.0000 | 15.93 | 99104000.0000 | 16.95 |
| 2014-12-31 | 915000000.0000 | 5.05 | 87308000.0000 | -10.31 | 86424100.0000 | -9.97 | 65364700.0000 | -9.93 |
| 2015-12-31 | 915000000.0000 | 0.00 | 114000000.0000 | 30.57 | 113000000.0000 | 30.75 | 84740700.0000 | 29.64 |
| 2013-12-31 | 871000000.0000 | -- | 97345200.0000 | -- | 95990800.0000 | -- | 72573200.0000 | -- |
| 2025-06-30 | 3045000000.0000 | -4.00 | 204000000.0000 | -1.92 | 202000000.0000 | -2.88 | 173000000.0000 | -6.99 |
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) |
| 2025-03 | 5.27 | 5.84 | 1.23 | 2.6200 | 0.6800 | 3.88 | 0.21 |
| 2024-09 | 5.48 | 5.86 | 4.28 | 10.5900 | 2.4200 | 4.26 | 0.73 |
| 2024-12 | 2.10 | 2.48 | 2.39 | 5.6300 | 3.2000 | 4.38 | 0.97 |
| 2024-03 | 6.47 | 6.87 | 1.63 | 4.8900 | 0.7800 | 4.45 | 0.24 |
| 2024-06 | 6.15 | 6.56 | 3.16 | 8.2900 | 1.5500 | 4.33 | 0.48 |
| 2023-12 | 1.74 | 2.17 | 1.99 | 7.2800 | 2.8300 | 4.77 | 0.92 |
| 2023-09 | 2.66 | 2.97 | 2.05 | 6.0000 | 2.0400 | 5.46 | 0.69 |
| 2023-06 | 2.61 | 3.01 | 1.34 | 3.9900 | 1.2800 | 5.22 | 0.45 |
| 2023-03 | 0.75 | 1.41 | 0.29 | 0.9500 | 0.5300 | 4.82 | 0.20 |
| 2022-12 | 4.03 | 4.49 | 4.94 | 16.0000 | 2.6900 | 7.01 | 1.10 |
| 2022-09 | 5.87 | 6.64 | 5.58 | 15.4400 | 2.0400 | 7.86 | 0.84 |
| 2022-03 | 4.49 | 5.08 | 1.06 | 3.1200 | 0.4800 | 6.47 | 0.21 |
| 2022-06 | 5.98 | 8.45 | 4.17 | 12.2400 | 1.1000 | 7.44 | 0.49 |
| 2021-12 | 2.36 | 3.21 | 2.94 | 10.1300 | 3.1600 | 7.39 | 0.92 |
| 2021-09 | 3.71 | 4.07 | 2.72 | 7.9400 | 2.2900 | 6.92 | 0.67 |
| 2021-03 | 3.79 | 4.29 | 0.99 | 2.1400 | 0.8900 | 5.65 | 0.23 |
| 2021-06 | 3.80 | 4.24 | 1.90 | 5.0000 | 1.5800 | 7.01 | 0.45 |
| 2020-09 | 7.88 | 8.40 | 6.63 | 13.7500 | 2.5800 | 6.71 | 0.79 |
| 2020-12 | 5.11 | 6.43 | 6.04 | 14.6800 | 3.5700 | 6.03 | 0.94 |
| 2020-06 | 9.12 | 9.36 | 4.86 | 10.6100 | 1.6700 | 6.43 | 0.52 |
| 2020-03 | 5.63 | 5.90 | 1.22 | 2.7300 | 0.6400 | 5.61 | 0.21 |
| 2019-12 | 1.48 | 2.48 | 1.30 | 3.8700 | 2.5300 | 3.45 | 0.53 |
| 2019-09 | 4.26 | 5.41 | 3.04 | 4.2500 | 2.6400 | 3.71 | 0.56 |
| 2019-06 | 3.52 | 4.78 | 1.74 | 2.3000 | 1.7600 | 3.56 | 0.36 |
| 2019-03 | 2.40 | 2.92 | 0.56 | 0.5500 | 1.0300 | 3.59 | 0.19 |
| 2018-09 | 7.53 | 8.33 | 5.15 | 5.6700 | 2.9200 | 3.74 | 0.62 |
| 2018-12 | 5.55 | 6.34 | 4.98 | 7.0300 | 4.0700 | 3.79 | 0.79 |
| 2018-06 | 6.52 | 7.34 | 3.00 | 3.1400 | 1.8400 | 3.70 | 0.41 |
| 2018-03 | 7.33 | 8.17 | 1.52 | 1.5300 | 0.7900 | 3.59 | 0.19 |
| 2017-12 | 9.55 | 9.96 | 8.15 | 13.6800 | 3.6800 | 4.08 | 0.82 |
| 2017-09 | 11.28 | 11.62 | 6.64 | 12.1300 | 2.7900 | 4.14 | 0.57 |
| 2017-06 | 12.05 | 12.28 | 6.65 | 9.0900 | 1.7100 | 4.03 | 0.54 |
| 2017-03 | 12.00 | 12.09 | -- | 4.1400 | -- | -- | -- |
| 2016-09 | 12.73 | 13.33 | -- | -- | -- | -- | -- |
| 2016-12 | 12.82 | 13.22 | 13.45 | 20.2200 | 3.3800 | 3.95 | 1.02 |
| 2014-12 | 9.62 | 9.45 | 10.04 | 18.2500 | 3.7200 | 3.64 | 1.06 |
| 2015-12 | 12.46 | 12.35 | 12.53 | 19.6300 | 3.5200 | 3.71 | 1.01 |
| 2013-12 | 11.14 | 11.02 | 11.97 | 25.0900 | 3.5400 | 3.48 | 1.09 |
| 2025-06 | 6.08 | 6.63 | 2.93 | -- | -- | -- | 0.44 |
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 |
| 2025-03 | 60.64 | 39.37 | 1.5300 | 0.8900 |
| 2024-09 | 60.30 | 39.70 | 1.5500 | 0.9200 |
| 2024-12 | 60.76 | 39.24 | 1.4000 | 0.8200 |
| 2024-03 | 63.20 | 36.79 | 1.5600 | 0.9200 |
| 2024-06 | 61.96 | 38.04 | 1.5200 | 0.8800 |
| 2023-12 | 68.62 | 31.38 | 1.3800 | 0.7600 |
| 2023-09 | 65.93 | 34.07 | 1.4800 | 0.7600 |
| 2023-06 | 64.64 | 35.36 | 1.5700 | 0.7900 |
| 2023-03 | 63.73 | 36.27 | 1.5400 | 0.7400 |
| 2022-12 | 64.05 | 35.95 | 1.3500 | 0.6300 |
| 2022-09 | 64.51 | 35.51 | 1.3500 | 0.5800 |
| 2022-03 | 71.05 | 28.95 | 1.1400 | 0.4200 |
| 2022-06 | 66.32 | 33.66 | 1.2900 | 0.4300 |
| 2021-12 | 71.28 | 28.74 | 1.1300 | 0.4200 |
| 2021-09 | 69.18 | 30.84 | 1.2400 | 0.4500 |
| 2021-03 | 62.63 | 37.37 | 1.2300 | 0.6200 |
| 2021-06 | 67.18 | 32.82 | 1.2100 | 0.4200 |
| 2020-09 | 57.19 | 42.81 | 1.1700 | 0.6200 |
| 2020-12 | 61.46 | 38.54 | 1.1700 | 0.6700 |
| 2020-06 | 59.03 | 40.97 | 1.1400 | 0.5800 |
| 2020-03 | 59.91 | 40.09 | 1.0700 | 0.5000 |
| 2019-12 | 61.62 | 38.38 | 1.0600 | 0.5400 |
| 2019-09 | 35.48 | 64.58 | 1.7400 | 1.0500 |
| 2019-06 | 35.19 | 64.81 | 1.7800 | 1.1000 |
| 2019-03 | 32.56 | 67.44 | 1.9200 | 1.0400 |
| 2018-09 | 30.66 | 69.34 | 2.1300 | 1.0700 |
| 2018-12 | 35.18 | 64.82 | 1.8300 | 1.0300 |
| 2018-06 | 29.29 | 70.78 | 2.2900 | 1.2100 |
| 2018-03 | 23.77 | 76.23 | 2.8600 | 1.3600 |
| 2017-12 | 25.99 | 74.01 | 2.6600 | 1.3300 |
| 2017-09 | 29.82 | 70.18 | 2.4800 | 1.9500 |
| 2017-06 | 45.96 | 54.04 | 1.3300 | 0.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 45.07 | 54.93 | 1.3900 | 0.8700 |
| 2014-12 | 54.59 | 45.41 | 1.0700 | 0.6600 |
| 2015-12 | 49.45 | 50.55 | 1.2400 | 0.8100 |
| 2013-12 | 59.48 | 40.65 | 0.9900 | 0.6100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2025-03 | 1293000000.0000 | 28147600.0000 | 68523700.0000 | 12205100.0000 |
| 2024-09 | 4483000000.0000 | 103000000.0000 | 240000000.0000 | 59685400.0000 |
| 2024-12 | 5969000000.0000 | 154000000.0000 | 261000000.0000 | 70672100.0000 |
| 2024-03 | 1430000000.0000 | 29437500.0000 | 69731700.0000 | 12933000.0000 |
| 2024-06 | 2977000000.0000 | 63818800.0000 | 155000000.0000 | 46581500.0000 |
| 2023-12 | 4971000000.0000 | 125000000.0000 | 225000000.0000 | 92856700.0000 |
| 2023-09 | 3441000000.0000 | 80459600.0000 | 164000000.0000 | 35696900.0000 |
| 2023-06 | 2166000000.0000 | 45444400.0000 | 106000000.0000 | 42055900.0000 |
| 2023-03 | 930000000.0000 | 20878800.0000 | 44950500.0000 | 35491900.0000 |
| 2022-12 | 4809000000.0000 | 107000000.0000 | 189000000.0000 | 89427100.0000 |
| 2022-09 | 3701000000.0000 | 87460500.0000 | 139000000.0000 | -18181100.0000 |
| 2022-03 | 999000000.0000 | 29493700.0000 | 43887500.0000 | 35100300.0000 |
| 2022-06 | 2248000000.0000 | 54972100.0000 | 91761900.0000 | 44970200.0000 |
| 2021-12 | 4384000000.0000 | 104000000.0000 | 158000000.0000 | 97161600.0000 |
| 2021-09 | 2955000000.0000 | 62615200.0000 | 111000000.0000 | 60512500.0000 |
| 2021-03 | 813000000.0000 | 18022300.0000 | 33738400.0000 | 14563000.0000 |
| 2021-06 | 1847000000.0000 | 40316400.0000 | 71791300.0000 | 38961500.0000 |
| 2020-09 | 2281000000.0000 | 86880600.0000 | 110000000.0000 | 60763600.0000 |
| 2020-12 | 3101000000.0000 | 83003200.0000 | 130000000.0000 | 91191100.0000 |
| 2020-06 | 1515000000.0000 | 55598800.0000 | 73888800.0000 | 35079300.0000 |
| 2020-03 | 587000000.0000 | 23422700.0000 | 27098500.0000 | 3937800.0000 |
| 2019-12 | 1599000000.0000 | 82474800.0000 | 92423700.0000 | 16355900.0000 |
| 2019-09 | 988000000.0000 | 51183800.0000 | 58942300.0000 | 7123400.0000 |
| 2019-06 | 630000000.0000 | 33865000.0000 | 39218300.0000 | 8274200.0000 |
| 2019-03 | 325000000.0000 | 16128200.0000 | 18311600.0000 | 7275100.0000 |
| 2018-09 | 921000000.0000 | 46720300.0000 | 45374800.0000 | -954600.0000 |
| 2018-12 | 1311000000.0000 | 73328800.0000 | 70651100.0000 | 3109500.0000 |
| 2018-06 | 588000000.0000 | 30740400.0000 | 27620200.0000 | 2527400.0000 |
| 2018-03 | 253000000.0000 | 12233700.0000 | 11877300.0000 | 6414900.0000 |
| 2017-12 | 1099000000.0000 | 64133800.0000 | 55099500.0000 | 18123500.0000 |
| 2017-09 | 779000000.0000 | 42134700.0000 | 36442500.0000 | 14675500.0000 |
| 2017-06 | 489000000.0000 | 27070100.0000 | 40597000.0000 | 8738500.0000 |
| 2017-03 | 220000000.0000 | 12239500.0000 | 17747400.0000 | 3542600.0000 |
| 2016-09 | 617000000.0000 | 35922400.0000 | 61069400.0000 | 7569000.0000 |
| 2016-12 | 864000000.0000 | 55078800.0000 | 83577300.0000 | 7099400.0000 |
| 2014-12 | 827000000.0000 | 42886400.0000 | 66191500.0000 | 24201400.0000 |
| 2015-12 | 801000000.0000 | 45048700.0000 | 75463700.0000 | 11327600.0000 |
| 2013-12 | 774000000.0000 | 42073500.0000 | 63655900.0000 | 24364700.0000 |
| 2025-06 | 2860000000.0000 | 58799900.0000 | 154000000.0000 | 36067600.0000 |