中商官网
研究报告
依米康（300249）
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) |
| 2008 | 71686900.0000 | 17383500.0000 | 17294800.0000 | 14389800.0000 | 113000000.0000 | 51715000.0000 | 61292200.0000 |
| 2009 | 120000000.0000 | 26928000.0000 | 26901400.0000 | 22246900.0000 | 168000000.0000 | 77946300.0000 | 90539100.0000 |
| 2010 | 180000000.0000 | 36077300.0000 | 36778400.0000 | 31014600.0000 | 216000000.0000 | 93266400.0000 | 123000000.0000 |
| 2011 | 218000000.0000 | 35849100.0000 | 42755800.0000 | 36390900.0000 | 550000000.0000 | 93274000.0000 | 457000000.0000 |
| 2012 | 276000000.0000 | 31433900.0000 | 40858300.0000 | 34325200.0000 | 577000000.0000 | 86343400.0000 | 491000000.0000 |
| 2013 | 387000000.0000 | 17728900.0000 | 20814800.0000 | 18280400.0000 | 698000000.0000 | 184000000.0000 | 515000000.0000 |
| 2014 | 489000000.0000 | 27088200.0000 | 32669100.0000 | 27758300.0000 | 1436000000.0000 | 608000000.0000 | 828000000.0000 |
| 2015 | 877000000.0000 | 28380900.0000 | 32318500.0000 | 27286700.0000 | 1581000000.0000 | 698000000.0000 | 883000000.0000 |
| 2016 | 973000000.0000 | -12743000.0000 | 53221900.0000 | 39249600.0000 | 2180000000.0000 | 1258000000.0000 | 922000000.0000 |
| 2017 | 1247000000.0000 | 91182100.0000 | 92924800.0000 | 87836400.0000 | 2504000000.0000 | 1543000000.0000 | 960000000.0000 |
| 2018 | 1371000000.0000 | 37713800.0000 | 37583500.0000 | 37268700.0000 | 2946000000.0000 | 1946000000.0000 | 1000000000.0000 |
| 2019 | 1179000000.0000 | -8593400.0000 | -4868600.0000 | -2753000.0000 | 2811000000.0000 | 1833000000.0000 | 978000000.0000 |
| 2020 | 1346000000.0000 | -223000000.0000 | -223000000.0000 | -217000000.0000 | 2884000000.0000 | 2120000000.0000 | 764000000.0000 |
| 2021 | 1449000000.0000 | 22310300.0000 | 19277100.0000 | 11695400.0000 | 2869000000.0000 | 2092000000.0000 | 776000000.0000 |
| 2022 | 879000000.0000 | -54722000.0000 | -56389200.0000 | -52853400.0000 | 2282000000.0000 | 1538000000.0000 | 744000000.0000 |
| 2023 | 801000000.0000 | -265000000.0000 | -268000000.0000 | -243000000.0000 | 1624000000.0000 | 1207000000.0000 | 417000000.0000 |
| 2024 | 1145000000.0000 | -94313700.0000 | -95626900.0000 | -87469000.0000 | 1679000000.0000 | 1350000000.0000 | 330000000.0000 |
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) |
| 2008 | 24.25 | 24.13 | 15.31 | 22.2500 | 1.9800 | 1.62 | 0.63 |
| 2009 | 22.17 | 22.42 | 16.01 | 29.5300 | 2.7600 | 2.12 | 0.71 |
| 2010 | 20.00 | 20.43 | 17.03 | 28.8500 | 3.8300 | 2.18 | 0.83 |
| 2011 | 16.51 | 19.61 | 7.77 | 13.7200 | 3.5800 | 1.76 | 0.40 |
| 2012 | 11.59 | 14.80 | 7.08 | 6.0500 | 3.9900 | 1.49 | 0.48 |
| 2013 | 4.91 | 5.38 | 2.98 | 1.5600 | 3.8700 | 1.45 | 0.55 |
| 2014 | 5.93 | 6.68 | 2.28 | 2.3100 | 2.1300 | 1.08 | 0.34 |
| 2015 | 3.65 | 3.69 | 2.04 | 2.1600 | 2.6500 | 1.40 | 0.55 |
| 2016 | -1.13 | 5.47 | 2.44 | 6.2400 | 3.0100 | 1.42 | 0.45 |
| 2017 | 6.42 | 7.45 | 3.71 | 12.3100 | 3.9200 | 1.44 | 0.50 |
| 2018 | 1.39 | 2.74 | 1.28 | 4.9300 | 3.3700 | 1.24 | 0.47 |
| 2019 | -3.99 | -0.41 | -0.17 | 0.4100 | 2.2500 | 1.05 | 0.42 |
| 2020 | -18.72 | -16.57 | -7.73 | -23.6400 | 2.5100 | 1.39 | 0.47 |
| 2021 | 0.48 | 1.33 | 0.67 | 4.7600 | 2.5300 | 1.74 | 0.51 |
| 2022 | -18.09 | -6.42 | -2.47 | -5.0700 | 1.8100 | 1.25 | 0.39 |
| 2023 | -26.22 | -33.46 | -16.50 | -40.7700 | 2.5100 | 1.34 | 0.49 |
| 2024 | -8.82 | -8.35 | -5.70 | -23.8900 | 4.1500 | 1.88 | 0.68 |
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 |
| 2008 | 45.77 | 54.24 | 1.6200 | 1.2100 |
| 2009 | 46.40 | 53.89 | 1.7800 | 1.4000 |
| 2010 | 43.18 | 56.94 | 2.5300 | 2.0800 |
| 2011 | 16.96 | 83.09 | 5.5300 | 4.9800 |
| 2012 | 14.96 | 85.10 | 5.6900 | 5.0700 |
| 2013 | 26.36 | 73.78 | 3.0800 | 2.4800 |
| 2014 | 42.34 | 57.66 | 1.8300 | 1.3900 |
| 2015 | 44.15 | 55.85 | 1.7600 | 1.2800 |
| 2016 | 57.71 | 42.29 | 1.2400 | 0.9700 |
| 2017 | 61.62 | 38.34 | 1.3500 | 1.0500 |
| 2018 | 66.06 | 33.94 | 1.3000 | 0.9900 |
| 2019 | 65.21 | 34.79 | 1.2300 | 0.8900 |
| 2020 | 73.51 | 26.49 | 1.1600 | 0.7900 |
| 2021 | 72.92 | 27.05 | 0.9700 | 0.6600 |
| 2022 | 67.40 | 32.60 | 1.0700 | 0.7100 |
| 2023 | 74.32 | 25.68 | 1.0300 | 0.8000 |
| 2024 | 80.41 | 19.65 | 0.9600 | 0.7100 |
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) |
| 2008 | 54303400.0000 | 7717100.0000 | 7674600.0000 | 664800.0000 |
| 2009 | 93398900.0000 | 13178400.0000 | 10965500.0000 | 1437100.0000 |
| 2010 | 144000000.0000 | 18003600.0000 | 12770300.0000 | 2547900.0000 |
| 2011 | 182000000.0000 | 27173800.0000 | 17477900.0000 | 3006500.0000 |
| 2012 | 244000000.0000 | 33312800.0000 | 31042100.0000 | 2487800.0000 |
| 2013 | 368000000.0000 | 45917000.0000 | 39076900.0000 | 2489600.0000 |
| 2014 | 460000000.0000 | 48287500.0000 | 49994800.0000 | 2296200.0000 |
| 2015 | 845000000.0000 | 56967700.0000 | 94612300.0000 | 9264200.0000 |
| 2016 | 984000000.0000 | 57260200.0000 | 105000000.0000 | 7177000.0000 |
| 2017 | 1167000000.0000 | 73979500.0000 | 74513600.0000 | 22925200.0000 |
| 2018 | 1352000000.0000 | 90039700.0000 | 77329600.0000 | 37922300.0000 |
| 2019 | 1226000000.0000 | 93533700.0000 | 81755400.0000 | 54432600.0000 |
| 2020 | 1598000000.0000 | 89570600.0000 | 83935800.0000 | 39418600.0000 |
| 2021 | 1442000000.0000 | 79632300.0000 | 80434100.0000 | 40219900.0000 |
| 2022 | 1038000000.0000 | 77116100.0000 | 103000000.0000 | 27873600.0000 |
| 2023 | 1011000000.0000 | 79383700.0000 | 68369100.0000 | 20863100.0000 |
| 2024 | 1246000000.0000 | 65647400.0000 | 57377000.0000 | 15746300.0000 |