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 （%) |
| 2024-12-31 | 4639000000.0000 | 27.80 | 348000000.0000 | 53.30 | 347000000.0000 | 52.86 | 301000000.0000 | 38.71 |
| 2025-03-31 | 1084000000.0000 | 40.05 | 45390500.0000 | -41.30 | 45427600.0000 | -41.35 | 43425000.0000 | -28.83 |
| 2024-09-30 | 3246000000.0000 | 28.91 | 256000000.0000 | 38.38 | 255000000.0000 | 38.59 | 219000000.0000 | 30.36 |
| 2024-06-30 | 2053000000.0000 | 30.43 | 215000000.0000 | 122.15 | 214000000.0000 | 121.92 | 182000000.0000 | 101.32 |
| 2023-12-31 | 3630000000.0000 | 28.68 | 227000000.0000 | 13.50 | 227000000.0000 | 13.50 | 217000000.0000 | 13.02 |
| 2024-03-31 | 774000000.0000 | 21.13 | 77331800.0000 | 208.09 | 77451700.0000 | 208.25 | 61017900.0000 | 220.80 |
| 2023-06-30 | 1574000000.0000 | 13.40 | 96781500.0000 | 0.05 | 96433100.0000 | 1.50 | 90404600.0000 | 5.53 |
| 2023-09-30 | 2518000000.0000 | 22.47 | 185000000.0000 | 12.80 | 184000000.0000 | 13.58 | 168000000.0000 | 16.67 |
| 2023-03-31 | 639000000.0000 | 0.47 | 25100400.0000 | -35.60 | 25126500.0000 | -33.49 | 19020400.0000 | -48.12 |
| 2022-12-31 | 2821000000.0000 | 26.50 | 200000000.0000 | -7.41 | 200000000.0000 | -6.54 | 192000000.0000 | 1.59 |
| 2022-06-30 | 1388000000.0000 | 53.54 | 96729500.0000 | -40.29 | 95008500.0000 | -41.35 | 85664400.0000 | -37.92 |
| 2022-09-30 | 2056000000.0000 | 33.85 | 164000000.0000 | -21.15 | 162000000.0000 | -21.74 | 144000000.0000 | -19.10 |
| 2021-12-31 | 2230000000.0000 | 58.61 | 216000000.0000 | 319.96 | 214000000.0000 | 325.02 | 189000000.0000 | 296.15 |
| 2022-03-31 | 636000000.0000 | 76.67 | 38976200.0000 | -71.96 | 37780600.0000 | -72.82 | 36663000.0000 | -68.39 |
| 2021-06-30 | 904000000.0000 | 69.61 | 162000000.0000 | 714.68 | 162000000.0000 | 713.38 | 138000000.0000 | 845.80 |
| 2021-09-30 | 1536000000.0000 | 73.56 | 208000000.0000 | 421.51 | 207000000.0000 | 427.45 | 178000000.0000 | 498.82 |
| 2020-12-31 | 1406000000.0000 | 8.40 | 51433300.0000 | -17.23 | 50350200.0000 | -16.57 | 47709600.0000 | -15.62 |
| 2021-03-31 | 360000000.0000 | 80.90 | 139000000.0000 | -21021.13 | 139000000.0000 | -19394.84 | 116000000.0000 | -3407.10 |
| 2020-06-30 | 533000000.0000 | -6.98 | 19885100.0000 | -12.76 | 19916800.0000 | -13.23 | 14590800.0000 | -19.94 |
| 2020-09-30 | 885000000.0000 | -2.10 | 39884300.0000 | -8.27 | 39245100.0000 | -6.85 | 29725300.0000 | -13.44 |
| 2020-03-31 | 199000000.0000 | -15.32 | -664400.0000 | -124.41 | -720400.0000 | -123.14 | -3507600.0000 | -312.75 |
| 2019-12-31 | 1297000000.0000 | 19.21 | 62140000.0000 | 55.49 | 60352500.0000 | 42.72 | 56539800.0000 | 41.90 |
| 2019-09-30 | 904000000.0000 | 13.85 | 43480500.0000 | 6.24 | 42130500.0000 | 4.36 | 34339800.0000 | 5.10 |
| 2019-06-30 | 573000000.0000 | 17.18 | 22794100.0000 | 8.35 | 22953900.0000 | 12.79 | 18225900.0000 | 5.68 |
| 2019-03-31 | 235000000.0000 | 14.63 | 2721400.0000 | 40.85 | 3113200.0000 | 48.11 | 1648700.0000 | 38.57 |
| 2018-12-31 | 1088000000.0000 | -5.31 | 39963700.0000 | -59.52 | 42288700.0000 | -57.09 | 39844500.0000 | -48.82 |
| 2018-06-30 | 489000000.0000 | -5.42 | 21038000.0000 | -58.39 | 20351000.0000 | -59.77 | 17246700.0000 | -55.71 |
| 2018-09-30 | 794000000.0000 | -0.75 | 40925100.0000 | -43.98 | 40370800.0000 | -44.77 | 32672500.0000 | -42.17 |
| 2017-12-31 | 1149000000.0000 | 30.42 | 98734100.0000 | 17.04 | 98559000.0000 | 13.12 | 77853800.0000 | 9.35 |
| 2018-03-31 | 205000000.0000 | -15.98 | 1932100.0000 | -91.39 | 2102000.0000 | -90.49 | 1189800.0000 | -93.32 |
| 2017-09-30 | 800000000.0000 | 22.70 | 73058100.0000 | 21.59 | 73096200.0000 | 21.76 | 56496600.0000 | 16.99 |
| 2017-06-30 | 517000000.0000 | -- | 50555800.0000 | -- | 50585500.0000 | -- | 38942800.0000 | -- |
| 2017-03-31 | 244000000.0000 | 32.61 | 22430600.0000 | 50.28 | 22105100.0000 | 50.80 | 17822300.0000 | 41.64 |
| 2016-12-31 | 881000000.0000 | 10.40 | 84358000.0000 | -45.22 | 87130800.0000 | -42.30 | 71198700.0000 | -43.94 |
| 2016-09-30 | 652000000.0000 | -- | 60084000.0000 | -- | 60031300.0000 | -- | 48291800.0000 | -- |
| 2016-03-31 | 184000000.0000 | -- | 14926300.0000 | -- | 14658700.0000 | -- | 12582400.0000 | -- |
| 2014-12-31 | 806000000.0000 | -1.47 | 37015600.0000 | -27.65 | 37580700.0000 | -28.57 | 26974900.0000 | -34.97 |
| 2015-12-31 | 798000000.0000 | -0.99 | 154000000.0000 | 316.04 | 151000000.0000 | 301.80 | 127000000.0000 | 370.81 |
| 2013-12-31 | 818000000.0000 | -- | 51164000.0000 | -- | 52610600.0000 | -- | 41481500.0000 | -- |
| 2025-06-30 | 2467000000.0000 | 20.17 | 111000000.0000 | -48.37 | 112000000.0000 | -47.66 | 110000000.0000 | -39.56 |
| 2025-09-30 | 3808000000.0000 | 17.31 | 190000000.0000 | -25.78 | 191000000.0000 | -25.10 | 188000000.0000 | -14.16 |
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) |
| 2024-12 | 6.12 | 7.48 | 4.68 | 9.2600 | 6.0700 | 3.08 | 0.63 |
| 2025-03 | 2.49 | 4.19 | 0.63 | 1.3000 | 1.2900 | 2.69 | 0.15 |
| 2024-09 | 7.02 | 7.86 | 3.70 | 6.6500 | 4.3000 | 3.17 | 0.47 |
| 2024-06 | 9.69 | 10.42 | 3.42 | 5.5900 | 3.1400 | 3.17 | 0.33 |
| 2023-12 | 5.84 | 6.25 | 4.29 | 9.3300 | 6.6400 | 3.68 | 0.69 |
| 2024-03 | 9.04 | 10.01 | 1.41 | 1.8800 | 1.1900 | 2.85 | 0.14 |
| 2023-06 | 5.84 | 6.13 | 2.35 | 5.0500 | 3.1400 | 3.57 | 0.38 |
| 2023-09 | 6.95 | 7.31 | 3.56 | 8.5200 | 4.8500 | 3.75 | 0.49 |
| 2023-03 | 3.44 | 3.93 | 0.66 | 1.0700 | 1.3700 | 3.39 | 0.17 |
| 2022-12 | 6.42 | 7.09 | 5.67 | 11.3700 | 5.7600 | 3.99 | 0.80 |
| 2022-06 | 5.91 | 6.84 | 3.06 | 5.1300 | 2.8800 | 3.98 | 0.45 |
| 2022-09 | 7.15 | 7.88 | 5.06 | 8.5900 | 4.0900 | 4.16 | 0.64 |
| 2021-12 | 2.87 | 9.60 | 7.84 | 12.7500 | 5.6000 | 4.05 | 0.82 |
| 2022-03 | 4.72 | 5.94 | 1.29 | 2.1400 | 1.3100 | 3.97 | 0.22 |
| 2021-06 | 2.32 | 17.92 | 6.34 | 9.4200 | 2.3800 | 3.81 | 0.35 |
| 2021-09 | 3.97 | 13.48 | 7.74 | 11.9800 | 3.8500 | 3.87 | 0.57 |
| 2020-12 | 2.35 | 3.58 | 2.18 | 5.0100 | 5.6200 | 3.55 | 0.61 |
| 2021-03 | 3.61 | 38.61 | 5.86 | 7.8300 | 1.0600 | 3.53 | 0.15 |
| 2020-06 | 2.25 | 3.74 | 1.37 | 1.6100 | 2.5000 | 3.32 | 0.37 |
| 2020-09 | 3.16 | 4.43 | 1.92 | 3.3700 | 3.8100 | 3.74 | 0.43 |
| 2020-03 | -1.51 | -0.36 | -0.05 | -0.3500 | 0.8900 | 2.65 | 0.14 |
| 2019-12 | 3.47 | 4.65 | 4.26 | 6.2800 | 6.0100 | 4.79 | 0.91 |
| 2019-09 | 3.43 | 4.66 | 3.06 | 3.8300 | 3.9300 | 5.55 | 0.66 |
| 2019-06 | 2.27 | 4.01 | 1.64 | 2.0800 | 2.5100 | 5.38 | 0.41 |
| 2019-03 | 0.00 | 1.32 | 0.24 | 0.2200 | 1.0300 | 4.90 | 0.18 |
| 2018-12 | 2.39 | 3.89 | 3.15 | 4.7000 | 4.7000 | 5.08 | 0.81 |
| 2018-06 | 2.25 | 4.16 | 1.64 | 2.0600 | 1.9800 | 4.47 | 0.39 |
| 2018-09 | 3.65 | 5.08 | 3.15 | 3.7800 | 3.4200 | 4.76 | 0.62 |
| 2017-12 | 8.36 | 8.58 | 7.27 | 16.2700 | 4.8100 | 6.14 | 0.85 |
| 2018-03 | -0.49 | 1.03 | 0.17 | 0.1500 | 0.8700 | 4.39 | 0.17 |
| 2017-09 | 9.00 | 9.14 | 7.74 | -- | -- | -- | 0.85 |
| 2017-06 | 9.86 | 9.78 | 5.63 | 8.3600 | 2.3700 | 6.42 | 0.58 |
| 2017-03 | 9.43 | 9.06 | -- | 4.0100 | -- | -- | -- |
| 2016-12 | 10.44 | 9.89 | 10.49 | 16.5200 | 4.5900 | 5.69 | 1.06 |
| 2016-09 | 100.00 | 9.21 | -- | -- | -- | -- | -- |
| 2016-03 | 8.15 | 7.97 | 1.94 | 2.8500 | 1.0900 | 5.04 | 0.24 |
| 2014-12 | 5.83 | 4.66 | 5.26 | 7.2900 | 5.5600 | 4.87 | 1.13 |
| 2015-12 | 6.14 | 18.92 | 19.58 | 38.7700 | 5.3700 | 5.24 | 1.04 |
| 2013-12 | 6.23 | 6.43 | 6.90 | 9.8500 | 5.8800 | 4.35 | 1.07 |
| 2025-06 | 3.16 | 4.54 | 1.37 | 3.2900 | 2.8100 | 2.83 | 0.30 |
| 2025-09 | 3.89 | 5.02 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 56.35 | 43.65 | 1.1900 | 0.9000 |
| 2025-03 | 54.44 | 45.56 | 1.1900 | 0.8900 |
| 2024-09 | 53.91 | 46.09 | 1.3400 | 1.0600 |
| 2024-06 | 50.26 | 49.74 | 1.4600 | 1.2100 |
| 2023-12 | 41.37 | 58.63 | 1.9100 | 1.5800 |
| 2024-03 | 43.83 | 56.17 | 1.7100 | 1.4100 |
| 2023-06 | 56.14 | 43.86 | 1.2100 | 0.9200 |
| 2023-09 | 41.10 | 58.90 | 1.9600 | 1.6200 |
| 2023-03 | 52.22 | 47.78 | 1.2600 | 0.9300 |
| 2022-12 | 50.07 | 49.93 | 1.3000 | 1.0400 |
| 2022-06 | 46.86 | 53.14 | 1.5600 | 1.1700 |
| 2022-09 | 46.60 | 53.40 | 1.4300 | 1.0900 |
| 2021-12 | 40.44 | 59.56 | 1.7800 | 1.2600 |
| 2022-03 | 43.13 | 56.87 | 1.6900 | 1.2400 |
| 2021-06 | 38.86 | 61.10 | 1.8600 | 1.3900 |
| 2021-09 | 39.66 | 60.34 | 1.8300 | 1.3600 |
| 2020-12 | 36.88 | 63.08 | 1.9100 | 1.5600 |
| 2021-03 | 33.63 | 66.37 | 2.1200 | 1.6000 |
| 2020-06 | 35.97 | 64.10 | 1.6000 | 1.1700 |
| 2020-09 | 52.86 | 47.19 | 1.2700 | 1.0000 |
| 2020-03 | 32.85 | 67.22 | 1.6800 | 1.2000 |
| 2019-12 | 34.56 | 65.51 | 1.6400 | 1.2800 |
| 2019-09 | 33.65 | 66.35 | 1.7600 | 1.2500 |
| 2019-06 | 36.16 | 63.91 | 1.6700 | 1.1900 |
| 2019-03 | 30.42 | 69.50 | 1.9700 | 0.7900 |
| 2018-12 | 33.16 | 66.84 | 1.9200 | 0.9200 |
| 2018-06 | 29.76 | 70.24 | 2.3300 | 1.1400 |
| 2018-09 | 30.81 | 69.19 | 2.1700 | 0.8800 |
| 2017-12 | 35.06 | 64.94 | 2.1500 | 1.7300 |
| 2018-03 | 26.91 | 73.09 | 2.3200 | 1.7300 |
| 2017-09 | 47.51 | 52.59 | 1.3400 | 1.3400 |
| 2017-06 | 46.66 | 53.34 | 1.3300 | 0.9400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 46.93 | 52.95 | 1.2900 | 0.8500 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | 41.51 | 58.62 | 1.6000 | 1.0800 |
| 2014-12 | 60.98 | 38.88 | 0.8600 | 0.5800 |
| 2015-12 | 44.36 | 55.64 | 1.5000 | 1.1600 |
| 2013-12 | 42.26 | 57.74 | 1.2900 | 0.9500 |
| 2025-06 | 59.40 | 40.60 | 1.1100 | 0.8500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 4355000000.0000 | 110000000.0000 | 278000000.0000 | 43222100.0000 |
| 2025-03 | 1057000000.0000 | 33634700.0000 | 55031900.0000 | 2679300.0000 |
| 2024-09 | 3018000000.0000 | 76392900.0000 | 193000000.0000 | 34726900.0000 |
| 2024-06 | 1854000000.0000 | 47746700.0000 | 133000000.0000 | 15209400.0000 |
| 2023-12 | 3418000000.0000 | 88491400.0000 | 206000000.0000 | 23215500.0000 |
| 2024-03 | 704000000.0000 | 26307100.0000 | 48753800.0000 | 8424900.0000 |
| 2023-06 | 1482000000.0000 | 34557100.0000 | 81913700.0000 | 1842800.0000 |
| 2023-09 | 2343000000.0000 | 54606800.0000 | 140000000.0000 | 9769600.0000 |
| 2023-03 | 617000000.0000 | 17218200.0000 | 36297400.0000 | 9620600.0000 |
| 2022-12 | 2640000000.0000 | 77374800.0000 | 156000000.0000 | -6961700.0000 |
| 2022-06 | 1306000000.0000 | 34804800.0000 | 70419800.0000 | 746000.0000 |
| 2022-09 | 1909000000.0000 | 56129600.0000 | 115000000.0000 | -10440500.0000 |
| 2021-12 | 2166000000.0000 | 65998100.0000 | 104000000.0000 | 19846300.0000 |
| 2022-03 | 606000000.0000 | 21263900.0000 | 29607600.0000 | 3106100.0000 |
| 2021-06 | 883000000.0000 | 25167700.0000 | 50111700.0000 | 7513200.0000 |
| 2021-09 | 1475000000.0000 | 41298900.0000 | 75316800.0000 | 9433200.0000 |
| 2020-12 | 1373000000.0000 | 56718500.0000 | 100000000.0000 | 14432700.0000 |
| 2021-03 | 347000000.0000 | 11276400.0000 | 23886300.0000 | 4648100.0000 |
| 2020-06 | 521000000.0000 | 32653000.0000 | 46644900.0000 | 2797000.0000 |
| 2020-09 | 857000000.0000 | 49728600.0000 | 69322100.0000 | 5520300.0000 |
| 2020-03 | 202000000.0000 | 14843800.0000 | 19981700.0000 | 501000.0000 |
| 2019-12 | 1252000000.0000 | 80067400.0000 | 89599800.0000 | 6534100.0000 |
| 2019-09 | 873000000.0000 | 53469100.0000 | 54063100.0000 | 2477900.0000 |
| 2019-06 | 560000000.0000 | 35809100.0000 | 31178000.0000 | 3531300.0000 |
| 2019-03 | 235000000.0000 | 17767100.0000 | 14993100.0000 | 3781700.0000 |
| 2018-12 | 1062000000.0000 | 85461500.0000 | 66435600.0000 | 8283100.0000 |
| 2018-06 | 478000000.0000 | 41198800.0000 | 24007800.0000 | 3014800.0000 |
| 2018-09 | 765000000.0000 | 61977600.0000 | 40353000.0000 | -75200.0000 |
| 2017-12 | 1053000000.0000 | 92985600.0000 | 54812900.0000 | 14770000.0000 |
| 2018-03 | 206000000.0000 | 22158100.0000 | 11002100.0000 | 4369700.0000 |
| 2017-09 | 728000000.0000 | 63285900.0000 | 35584300.0000 | 11845100.0000 |
| 2017-06 | 466000000.0000 | 42352200.0000 | 44381400.0000 | 6679800.0000 |
| 2017-03 | 221000000.0000 | 21507400.0000 | 24316900.0000 | 2485100.0000 |
| 2016-12 | 789000000.0000 | 75117400.0000 | 82890800.0000 | 6343600.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | 169000000.0000 | 17507500.0000 | 18072700.0000 | 1333400.0000 |
| 2014-12 | 759000000.0000 | 64154500.0000 | 69561200.0000 | 15927500.0000 |
| 2015-12 | 749000000.0000 | 68953200.0000 | 71131900.0000 | 13727700.0000 |
| 2013-12 | 767000000.0000 | 53152300.0000 | 59486300.0000 | 13770100.0000 |
| 2025-06 | 2389000000.0000 | 68532500.0000 | 131000000.0000 | 24533400.0000 |
| 2025-09 | 3660000000.0000 | 102000000.0000 | 206000000.0000 | 33396500.0000 |