中商官网
研究报告
英飞特（300582）
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 | 156000000.0000 | 31257800.0000 | 34476900.0000 | 29949300.0000 | 182000000.0000 | 35506500.0000 | 147000000.0000 |
| 2012 | 249000000.0000 | 44417600.0000 | 50752500.0000 | 43501100.0000 | 304000000.0000 | 78553900.0000 | 226000000.0000 |
| 2013 | 386000000.0000 | 104000000.0000 | 109000000.0000 | 93589400.0000 | 337000000.0000 | 113000000.0000 | 224000000.0000 |
| 2014 | 451000000.0000 | 65247800.0000 | 75796600.0000 | 65961600.0000 | 500000000.0000 | 210000000.0000 | 290000000.0000 |
| 2015 | 527000000.0000 | 96290900.0000 | 106000000.0000 | 93114100.0000 | 840000000.0000 | 457000000.0000 | 383000000.0000 |
| 2016 | 654000000.0000 | 60481200.0000 | 72787100.0000 | 66880200.0000 | 1705000000.0000 | 793000000.0000 | 912000000.0000 |
| 2017 | 763000000.0000 | 23238900.0000 | 28322000.0000 | 25020200.0000 | 1474000000.0000 | 547000000.0000 | 926000000.0000 |
| 2018 | 965000000.0000 | 83110600.0000 | 83151100.0000 | 70281700.0000 | 1562000000.0000 | 605000000.0000 | 958000000.0000 |
| 2019 | 1009000000.0000 | 125000000.0000 | 125000000.0000 | 106000000.0000 | 1735000000.0000 | 673000000.0000 | 1062000000.0000 |
| 2020 | 1053000000.0000 | 178000000.0000 | 179000000.0000 | 162000000.0000 | 1980000000.0000 | 750000000.0000 | 1230000000.0000 |
| 2021 | 1416000000.0000 | 214000000.0000 | 214000000.0000 | 182000000.0000 | 2361000000.0000 | 931000000.0000 | 1431000000.0000 |
| 2022 | 1511000000.0000 | 232000000.0000 | 232000000.0000 | 202000000.0000 | 2750000000.0000 | 1085000000.0000 | 1665000000.0000 |
| 2023 | 2631000000.0000 | -167000000.0000 | -164000000.0000 | -173000000.0000 | 3820000000.0000 | 2350000000.0000 | 1470000000.0000 |
| 2024 | 2668000000.0000 | 24229500.0000 | 25271900.0000 | 9071800.0000 | 3306000000.0000 | 1836000000.0000 | 1470000000.0000 |
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 | 19.87 | 22.10 | 18.94 | 29.2400 | 2.1300 | 5.26 | 0.86 |
| 2012 | 17.67 | 20.38 | 16.69 | 23.6800 | 3.7700 | 4.89 | 0.82 |
| 2013 | 14.51 | 28.24 | 32.34 | 42.6600 | 6.3700 | 5.70 | 1.15 |
| 2014 | 14.86 | 16.81 | 15.16 | 25.6100 | 7.0100 | 6.24 | 0.90 |
| 2015 | 18.60 | 20.11 | 12.62 | 27.6900 | 6.7600 | 6.01 | 0.63 |
| 2016 | 9.63 | 11.13 | 4.27 | 16.0600 | 6.0800 | 5.04 | 0.38 |
| 2017 | 1.57 | 3.71 | 1.92 | 2.7300 | 4.2900 | 4.46 | 0.52 |
| 2018 | 7.88 | 8.62 | 5.32 | 7.3700 | 4.2600 | 5.33 | 0.62 |
| 2019 | 9.91 | 12.39 | 7.20 | 10.6100 | 4.6900 | 4.66 | 0.58 |
| 2020 | 14.72 | 17.00 | 9.04 | 14.1200 | 4.0600 | 3.82 | 0.53 |
| 2021 | 13.49 | 15.11 | 9.06 | 13.6900 | 3.6100 | 4.85 | 0.60 |
| 2022 | 12.44 | 15.35 | 8.44 | 13.0500 | 3.2800 | 5.60 | 0.55 |
| 2023 | -6.12 | -6.23 | -4.29 | -11.0700 | 3.3100 | 6.30 | 0.69 |
| 2024 | 0.64 | 0.95 | 0.76 | 0.6200 | 2.6500 | 4.93 | 0.81 |
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 | 19.51 | 80.77 | 4.4000 | 3.1300 |
| 2012 | 25.84 | 74.34 | 2.9000 | 2.3900 |
| 2013 | 33.53 | 66.47 | 1.5000 | 1.1300 |
| 2014 | 42.00 | 58.00 | 1.3200 | 1.0000 |
| 2015 | 54.40 | 45.60 | 0.6400 | 0.4400 |
| 2016 | 46.51 | 53.49 | 1.4900 | 1.3100 |
| 2017 | 37.11 | 62.82 | 0.9900 | 0.6800 |
| 2018 | 38.73 | 61.33 | 1.0000 | 0.7000 |
| 2019 | 38.79 | 61.21 | 1.1100 | 0.8500 |
| 2020 | 37.88 | 62.12 | 1.2100 | 0.9000 |
| 2021 | 39.43 | 60.61 | 1.2900 | 0.8500 |
| 2022 | 39.45 | 60.55 | 1.5100 | 1.1100 |
| 2023 | 61.52 | 38.48 | 1.3500 | 0.7100 |
| 2024 | 55.54 | 44.46 | 1.2600 | 0.7600 |
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 | 125000000.0000 | 8932200.0000 | 21989900.0000 | 144100.0000 |
| 2012 | 205000000.0000 | 17914300.0000 | 33194500.0000 | -179000.0000 |
| 2013 | 330000000.0000 | 30168600.0000 | 55631800.0000 | 1585700.0000 |
| 2014 | 384000000.0000 | 33783200.0000 | 56440000.0000 | 1670900.0000 |
| 2015 | 429000000.0000 | 43108600.0000 | 58616500.0000 | -2773400.0000 |
| 2016 | 591000000.0000 | 57714900.0000 | 83459600.0000 | 11871000.0000 |
| 2017 | 751000000.0000 | 74301500.0000 | 56700000.0000 | 10376000.0000 |
| 2018 | 889000000.0000 | 92248400.0000 | 69681600.0000 | -5569400.0000 |
| 2019 | 909000000.0000 | 99210200.0000 | 60851300.0000 | 10872600.0000 |
| 2020 | 898000000.0000 | 76725000.0000 | 59012000.0000 | 12760000.0000 |
| 2021 | 1225000000.0000 | 95368300.0000 | 72965500.0000 | 4417400.0000 |
| 2022 | 1323000000.0000 | 104000000.0000 | 91658300.0000 | 24843600.0000 |
| 2023 | 2792000000.0000 | 273000000.0000 | 259000000.0000 | 65458300.0000 |
| 2024 | 2651000000.0000 | 261000000.0000 | 228000000.0000 | 60291900.0000 |