中商官网
研究报告
伊之密（300415）
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 | 768000000.0000 | 74103300.0000 | 80782600.0000 | 66027600.0000 | 714000000.0000 | 543000000.0000 | 171000000.0000 |
| 2012 | 862000000.0000 | 74199600.0000 | 90263900.0000 | 76224600.0000 | 818000000.0000 | 569000000.0000 | 248000000.0000 |
| 2013 | 1043000000.0000 | 89061800.0000 | 99298400.0000 | 82560000.0000 | 1024000000.0000 | 708000000.0000 | 316000000.0000 |
| 2014 | 1175000000.0000 | 81839800.0000 | 90568600.0000 | 75811900.0000 | 1276000000.0000 | 883000000.0000 | 393000000.0000 |
| 2015 | 1189000000.0000 | 66867800.0000 | 85736800.0000 | 77098700.0000 | 1437000000.0000 | 656000000.0000 | 781000000.0000 |
| 2016 | 1443000000.0000 | 126000000.0000 | 134000000.0000 | 113000000.0000 | 1806000000.0000 | 945000000.0000 | 861000000.0000 |
| 2017 | 2008000000.0000 | 323000000.0000 | 324000000.0000 | 281000000.0000 | 2367000000.0000 | 1271000000.0000 | 1096000000.0000 |
| 2018 | 2015000000.0000 | 208000000.0000 | 207000000.0000 | 180000000.0000 | 2637000000.0000 | 1475000000.0000 | 1162000000.0000 |
| 2019 | 2114000000.0000 | 219000000.0000 | 219000000.0000 | 196000000.0000 | 2865000000.0000 | 1559000000.0000 | 1306000000.0000 |
| 2020 | 2718000000.0000 | 387000000.0000 | 375000000.0000 | 320000000.0000 | 3629000000.0000 | 2030000000.0000 | 1599000000.0000 |
| 2021 | 3533000000.0000 | 604000000.0000 | 608000000.0000 | 526000000.0000 | 4491000000.0000 | 2257000000.0000 | 2234000000.0000 |
| 2022 | 3680000000.0000 | 467000000.0000 | 472000000.0000 | 422000000.0000 | 5438000000.0000 | 3016000000.0000 | 2422000000.0000 |
| 2023 | 4096000000.0000 | 570000000.0000 | 567000000.0000 | 491000000.0000 | 6191000000.0000 | 3588000000.0000 | 2603000000.0000 |
| 2024 | 5063000000.0000 | 722000000.0000 | 721000000.0000 | 628000000.0000 | 7110000000.0000 | 4094000000.0000 | 3016000000.0000 |
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 | 9.64 | 10.52 | 11.31 | 45.6900 | 1.9800 | 8.37 | 1.08 |
| 2012 | 8.58 | 10.47 | 11.03 | 36.7400 | 2.3800 | 7.47 | 1.05 |
| 2013 | 8.53 | 9.52 | 9.70 | 29.1600 | 2.7200 | 6.71 | 1.02 |
| 2014 | 6.98 | 7.71 | 7.10 | 22.2000 | 2.4800 | 6.15 | 0.92 |
| 2015 | 5.63 | 7.21 | 5.97 | 10.0600 | 2.2700 | 5.23 | 0.83 |
| 2016 | 8.66 | 9.29 | 7.42 | 13.6600 | 2.2800 | 5.82 | 0.80 |
| 2017 | 13.99 | 16.14 | 13.69 | 28.9500 | 2.3500 | 6.97 | 0.85 |
| 2018 | 8.39 | 10.27 | 7.85 | 15.8700 | 1.8300 | 5.78 | 0.76 |
| 2019 | 7.95 | 10.36 | 7.64 | 16.0600 | 1.7000 | 5.30 | 0.74 |
| 2020 | 10.96 | 13.80 | 10.33 | 22.1600 | 2.1000 | 6.03 | 0.75 |
| 2021 | 13.19 | 17.21 | 13.54 | 28.1200 | 2.1700 | 7.13 | 0.79 |
| 2022 | 9.32 | 12.83 | 8.68 | 17.9400 | 1.9400 | 5.95 | 0.68 |
| 2023 | 10.52 | 13.84 | 9.16 | 18.9000 | 1.8800 | 4.73 | 0.66 |
| 2024 | 11.10 | 14.24 | 10.14 | 22.0800 | 2.0300 | 4.30 | 0.71 |
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 | 76.05 | 23.95 | 0.9900 | 0.4300 |
| 2012 | 69.56 | 30.32 | 1.0300 | 0.5500 |
| 2013 | 69.14 | 30.86 | 0.9100 | 0.4800 |
| 2014 | 69.20 | 30.80 | 1.0200 | 0.4900 |
| 2015 | 45.65 | 54.35 | 1.3400 | 0.7700 |
| 2016 | 52.33 | 47.67 | 1.1600 | 0.5900 |
| 2017 | 53.70 | 46.30 | 1.2500 | 0.6300 |
| 2018 | 55.93 | 44.07 | 1.3500 | 0.5800 |
| 2019 | 54.42 | 45.58 | 1.4200 | 0.6900 |
| 2020 | 55.94 | 44.06 | 1.3500 | 0.7000 |
| 2021 | 50.26 | 49.74 | 1.4900 | 0.5900 |
| 2022 | 55.46 | 44.54 | 1.6200 | 0.7300 |
| 2023 | 57.96 | 42.04 | 1.6000 | 0.7500 |
| 2024 | 57.58 | 42.42 | 1.4900 | 0.7200 |
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 | 694000000.0000 | 80744600.0000 | 73885900.0000 | 14334700.0000 |
| 2012 | 788000000.0000 | 91562600.0000 | 81939100.0000 | 14500700.0000 |
| 2013 | 954000000.0000 | 119000000.0000 | 106000000.0000 | 7113900.0000 |
| 2014 | 1093000000.0000 | 122000000.0000 | 137000000.0000 | 25667600.0000 |
| 2015 | 1122000000.0000 | 146000000.0000 | 168000000.0000 | 12859400.0000 |
| 2016 | 1318000000.0000 | 186000000.0000 | 188000000.0000 | 14820100.0000 |
| 2017 | 1727000000.0000 | 203000000.0000 | 134000000.0000 | 21436500.0000 |
| 2018 | 1846000000.0000 | 239000000.0000 | 149000000.0000 | 26667800.0000 |
| 2019 | 1946000000.0000 | 244000000.0000 | 152000000.0000 | 33629000.0000 |
| 2020 | 2420000000.0000 | 263000000.0000 | 157000000.0000 | 48879500.0000 |
| 2021 | 3067000000.0000 | 346000000.0000 | 186000000.0000 | 33355300.0000 |
| 2022 | 3337000000.0000 | 371000000.0000 | 191000000.0000 | 13524500.0000 |
| 2023 | 3665000000.0000 | 405000000.0000 | 218000000.0000 | 19798100.0000 |
| 2024 | 4501000000.0000 | 432000000.0000 | 264000000.0000 | 40369300.0000 |