中商官网
研究报告
伊戈尔（002922）
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) |
| 2013 | 818000000.0000 | 51164000.0000 | 52610600.0000 | 41481500.0000 | 762000000.0000 | 322000000.0000 | 440000000.0000 |
| 2014 | 806000000.0000 | 37015600.0000 | 37580700.0000 | 26974900.0000 | 715000000.0000 | 436000000.0000 | 278000000.0000 |
| 2015 | 798000000.0000 | 154000000.0000 | 151000000.0000 | 127000000.0000 | 771000000.0000 | 342000000.0000 | 429000000.0000 |
| 2016 | 881000000.0000 | 84358000.0000 | 87130800.0000 | 71198700.0000 | 831000000.0000 | 390000000.0000 | 440000000.0000 |
| 2017 | 1149000000.0000 | 98734100.0000 | 98559000.0000 | 77853800.0000 | 1355000000.0000 | 475000000.0000 | 880000000.0000 |
| 2018 | 1088000000.0000 | 39963700.0000 | 42288700.0000 | 39844500.0000 | 1342000000.0000 | 445000000.0000 | 897000000.0000 |
| 2019 | 1297000000.0000 | 62140000.0000 | 60352500.0000 | 56539800.0000 | 1418000000.0000 | 490000000.0000 | 929000000.0000 |
| 2020 | 1406000000.0000 | 51433300.0000 | 50350200.0000 | 47709600.0000 | 2313000000.0000 | 853000000.0000 | 1459000000.0000 |
| 2021 | 2230000000.0000 | 216000000.0000 | 214000000.0000 | 189000000.0000 | 2730000000.0000 | 1104000000.0000 | 1626000000.0000 |
| 2022 | 2821000000.0000 | 200000000.0000 | 200000000.0000 | 192000000.0000 | 3529000000.0000 | 1767000000.0000 | 1762000000.0000 |
| 2023 | 3630000000.0000 | 227000000.0000 | 227000000.0000 | 217000000.0000 | 5296000000.0000 | 2191000000.0000 | 3105000000.0000 |
| 2024 | 4639000000.0000 | 348000000.0000 | 347000000.0000 | 301000000.0000 | 7413000000.0000 | 4177000000.0000 | 3236000000.0000 |
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) |
| 2013 | 6.23 | 6.43 | 6.90 | 9.8500 | 5.8800 | 4.35 | 1.07 |
| 2014 | 5.83 | 4.66 | 5.26 | 7.2900 | 5.5600 | 4.87 | 1.13 |
| 2015 | 6.14 | 18.92 | 19.58 | 38.7700 | 5.3700 | 5.24 | 1.04 |
| 2016 | 10.44 | 9.89 | 10.49 | 16.5200 | 4.5900 | 5.69 | 1.06 |
| 2017 | 8.36 | 8.58 | 7.27 | 16.2700 | 4.8100 | 6.14 | 0.85 |
| 2018 | 2.39 | 3.89 | 3.15 | 4.7000 | 4.7000 | 5.08 | 0.81 |
| 2019 | 3.47 | 4.65 | 4.26 | 6.2800 | 6.0100 | 4.79 | 0.91 |
| 2020 | 2.35 | 3.58 | 2.18 | 5.0100 | 5.6200 | 3.55 | 0.61 |
| 2021 | 2.87 | 9.60 | 7.84 | 12.7500 | 5.6000 | 4.05 | 0.82 |
| 2022 | 6.42 | 7.09 | 5.67 | 11.3700 | 5.7600 | 3.99 | 0.80 |
| 2023 | 5.84 | 6.25 | 4.29 | 9.3300 | 6.6400 | 3.68 | 0.69 |
| 2024 | 6.12 | 7.48 | 4.68 | 9.2600 | 6.0700 | 3.08 | 0.63 |
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 |
| 2013 | 42.26 | 57.74 | 1.2900 | 0.9500 |
| 2014 | 60.98 | 38.88 | 0.8600 | 0.5800 |
| 2015 | 44.36 | 55.64 | 1.5000 | 1.1600 |
| 2016 | 46.93 | 52.95 | 1.2900 | 0.8500 |
| 2017 | 35.06 | 64.94 | 2.1500 | 1.7300 |
| 2018 | 33.16 | 66.84 | 1.9200 | 0.9200 |
| 2019 | 34.56 | 65.51 | 1.6400 | 1.2800 |
| 2020 | 36.88 | 63.08 | 1.9100 | 1.5600 |
| 2021 | 40.44 | 59.56 | 1.7800 | 1.2600 |
| 2022 | 50.07 | 49.93 | 1.3000 | 1.0400 |
| 2023 | 41.37 | 58.63 | 1.9100 | 1.5800 |
| 2024 | 56.35 | 43.65 | 1.1900 | 0.9000 |
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) |
| 2013 | 767000000.0000 | 53152300.0000 | 59486300.0000 | 13770100.0000 |
| 2014 | 759000000.0000 | 64154500.0000 | 69561200.0000 | 15927500.0000 |
| 2015 | 749000000.0000 | 68953200.0000 | 71131900.0000 | 13727700.0000 |
| 2016 | 789000000.0000 | 75117400.0000 | 82890800.0000 | 6343600.0000 |
| 2017 | 1053000000.0000 | 92985600.0000 | 54812900.0000 | 14770000.0000 |
| 2018 | 1062000000.0000 | 85461500.0000 | 66435600.0000 | 8283100.0000 |
| 2019 | 1252000000.0000 | 80067400.0000 | 89599800.0000 | 6534100.0000 |
| 2020 | 1373000000.0000 | 56718500.0000 | 100000000.0000 | 14432700.0000 |
| 2021 | 2166000000.0000 | 65998100.0000 | 104000000.0000 | 19846300.0000 |
| 2022 | 2640000000.0000 | 77374800.0000 | 156000000.0000 | -6961700.0000 |
| 2023 | 3418000000.0000 | 88491400.0000 | 206000000.0000 | 23215500.0000 |
| 2024 | 4355000000.0000 | 110000000.0000 | 278000000.0000 | 43222100.0000 |