英诺激光(301021)
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) |
| 2016 | 149000000.0000 | 6752500.0000 | 5592500.0000 | 2927800.0000 | 410000000.0000 | 188000000.0000 | 223000000.0000 |
| 2017 | 249000000.0000 | 55425900.0000 | 56685700.0000 | 42633600.0000 | 501000000.0000 | 239000000.0000 | 262000000.0000 |
| 2018 | 291000000.0000 | 74788200.0000 | 74383200.0000 | 62164500.0000 | 628000000.0000 | 171000000.0000 | 457000000.0000 |
| 2019 | 359000000.0000 | 81195000.0000 | 81108500.0000 | 71764600.0000 | 740000000.0000 | 208000000.0000 | 532000000.0000 |
| 2020 | 339000000.0000 | 71645300.0000 | 73315700.0000 | 65620000.0000 | 801000000.0000 | 208000000.0000 | 593000000.0000 |
| 2021 | 391000000.0000 | 80167300.0000 | 79899700.0000 | 76068500.0000 | 1102000000.0000 | 126000000.0000 | 976000000.0000 |
| 2022 | 320000000.0000 | 20661200.0000 | 20688200.0000 | 23871600.0000 | 1079000000.0000 | 84060800.0000 | 995000000.0000 |
| 2023 | 368000000.0000 | -15370900.0000 | -15105400.0000 | -5342800.0000 | 1170000000.0000 | 186000000.0000 | 984000000.0000 |
| 2024 | 447000000.0000 | 13008400.0000 | 12808500.0000 | 17798900.0000 | 1185000000.0000 | 197000000.0000 | 988000000.0000 |
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) |
| 2016 | 2.01 | 3.75 | 1.36 | 1.9100 | 1.5500 | 3.58 | 0.36 |
| 2017 | 18.88 | 22.77 | 11.31 | 17.6100 | 1.8500 | 4.94 | 0.50 |
| 2018 | 24.05 | 25.56 | 11.84 | 18.5500 | 1.1900 | 3.62 | 0.46 |
| 2019 | 19.22 | 22.59 | 10.96 | 14.5900 | 1.4300 | 2.77 | 0.49 |
| 2020 | 17.99 | 21.63 | 9.15 | 11.6300 | 1.2700 | 2.10 | 0.42 |
| 2021 | 13.30 | 20.43 | 7.25 | 9.5700 | 1.2100 | 2.54 | 0.35 |
| 2022 | 3.13 | 6.47 | 1.92 | 2.3100 | 0.9100 | 2.44 | 0.30 |
| 2023 | -8.42 | -4.10 | -1.29 | -0.4600 | 1.2800 | 2.43 | 0.31 |
| 2024 | -2.01 | 2.87 | 1.08 | 2.2100 | 1.2900 | 2.27 | 0.38 |
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 |
| 2016 | 45.85 | 54.39 | 1.3500 | 0.9600 |
| 2017 | 47.70 | 52.30 | 1.5700 | 1.0200 |
| 2018 | 27.23 | 72.77 | 3.5800 | 2.2700 |
| 2019 | 28.11 | 71.89 | 3.0000 | 2.2100 |
| 2020 | 25.97 | 74.03 | 3.2100 | 2.2900 |
| 2021 | 11.43 | 88.57 | 8.1500 | 6.2200 |
| 2022 | 7.79 | 92.22 | 12.3900 | 9.7200 |
| 2023 | 15.90 | 84.10 | 4.8600 | 3.7300 |
| 2024 | 16.62 | 83.38 | 4.6900 | 3.3900 |
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) |
| 2016 | 146000000.0000 | 13258100.0000 | 35084600.0000 | 2657700.0000 |
| 2017 | 202000000.0000 | 19163400.0000 | 29365200.0000 | 7361300.0000 |
| 2018 | 221000000.0000 | 21895500.0000 | 30232200.0000 | 10422400.0000 |
| 2019 | 290000000.0000 | 23328200.0000 | 32412000.0000 | 6150000.0000 |
| 2020 | 278000000.0000 | 23004800.0000 | 30966800.0000 | 5742100.0000 |
| 2021 | 339000000.0000 | 28665400.0000 | 43578200.0000 | 1602200.0000 |
| 2022 | 310000000.0000 | 26874000.0000 | 45300900.0000 | 976600.0000 |
| 2023 | 399000000.0000 | 26808700.0000 | 50567500.0000 | 675500.0000 |
| 2024 | 456000000.0000 | 30891800.0000 | 53483000.0000 | 1225900.0000 |
