中商官网
研究报告
英思特（301622）
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 （%) |
| 2024-09-30 | 849000000.0000 | 28.05 | 157000000.0000 | 31.93 | 156000000.0000 | 31.09 | 138000000.0000 | 30.19 |
| 2024-12-31 | 1185000000.0000 | 24.47 | 201000000.0000 | 29.68 | 200000000.0000 | 29.03 | 177000000.0000 | 28.26 |
| 2025-03-31 | 263000000.0000 | 11.44 | 45170100.0000 | 109.93 | 44946100.0000 | 116.27 | 40986300.0000 | 109.05 |
| 2024-03-31 | 236000000.0000 | -- | 21516700.0000 | -- | 20782700.0000 | -- | 19606400.0000 | -- |
| 2024-06-30 | 484000000.0000 | 14.42 | 62768300.0000 | -- | 62060300.0000 | -30.59 | 55656800.0000 | -30.87 |
| 2023-12-31 | 952000000.0000 | -16.05 | 155000000.0000 | -31.11 | 155000000.0000 | -31.11 | 138000000.0000 | -30.65 |
| 2022-12-31 | 1134000000.0000 | 69.25 | 225000000.0000 | 56.25 | 225000000.0000 | 55.17 | 199000000.0000 | 55.47 |
| 2023-09-30 | 663000000.0000 | -- | 119000000.0000 | -- | 119000000.0000 | -- | 106000000.0000 | -- |
| 2023-06-30 | 423000000.0000 | -5.16 | -- | NaN | 89417500.0000 | -- | 80508600.0000 | 4.94 |
| 2022-03-31 | 203000000.0000 | -- | 42031500.0000 | -- | 41972300.0000 | -- | 36788200.0000 | -- |
| 2022-06-30 | 446000000.0000 | -- | -- | NaN | -- | NaN | 76717100.0000 | -- |
| 2020-12-31 | 375000000.0000 | 195.28 | 81121600.0000 | 84313.74 | 82330500.0000 | 70630.67 | 71896100.0000 | -137306.30 |
| 2019-12-31 | 127000000.0000 | 32.79 | 96100.0000 | -99.22 | 116400.0000 | -99.05 | -52400.0000 | -100.45 |
| 2021-12-31 | 670000000.0000 | 78.67 | 144000000.0000 | 77.51 | 145000000.0000 | 76.12 | 128000000.0000 | 78.03 |
| 2018-12-31 | 95639500.0000 | 1.97 | 12368700.0000 | 109.78 | 12308700.0000 | 51.83 | 11542600.0000 | 58.92 |
| 2019-06-30 | 49608100.0000 | 45.12 | 989100.0000 | -72.90 | 1001100.0000 | -72.57 | 850000.0000 | -73.00 |
| 2017-06-30 | 46169400.0000 | 167.46 | 658500.0000 | 56.60 | 3767500.0000 | 210.44 | 3252600.0000 | 169.34 |
| 2017-12-31 | 93791900.0000 | 81.41 | 5895900.0000 | -878.23 | 8107000.0000 | 147.36 | 7263000.0000 | 140.86 |
| 2018-06-30 | 34184300.0000 | -25.96 | 3649300.0000 | 454.18 | 3649300.0000 | -3.14 | 3148300.0000 | -3.21 |
| 2016-06-30 | 17262000.0000 | -- | 420500.0000 | -- | 1213600.0000 | -- | 1207600.0000 | -- |
| 2016-03-31 | 6838500.0000 | -- | 139900.0000 | -- | 133500.0000 | -- | 128400.0000 | -- |
| 2016-12-31 | 51702500.0000 | 68.89 | -757600.0000 | -205.21 | 3277400.0000 | 102.75 | 3015500.0000 | 133.00 |
| 2015-12-31 | 30613600.0000 | 86.86 | 720100.0000 | -465.53 | 1616500.0000 | -1074.97 | 1294200.0000 | -860.40 |
| 2014-12-31 | 16382800.0000 | -- | -197000.0000 | -∞ | -165800.0000 | -∞ | -170200.0000 | -∞ |
| 2025-06-30 | 592000000.0000 | 22.31 | 86605100.0000 | 37.98 | 85883400.0000 | 38.39 | 76984300.0000 | 38.32 |
| 2025-09-30 | 1027000000.0000 | 20.97 | 134000000.0000 | -14.65 | 134000000.0000 | -14.10 | 123000000.0000 | -10.87 |
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) |
| 2024-09 | 16.37 | 18.37 | 9.18 | 17.0700 | 2.2500 | 2.84 | 0.50 |
| 2024-12 | 14.51 | 16.88 | 8.83 | 21.4700 | 3.2300 | 2.89 | 0.52 |
| 2025-03 | 12.93 | 17.09 | 2.17 | 2.7500 | 0.6600 | 2.49 | 0.13 |
| 2024-03 | 8.05 | 8.81 | 1.40 | 2.6300 | 0.7800 | 2.71 | 0.16 |
| 2024-06 | 10.33 | 12.82 | 4.08 | 7.2800 | -- | -- | 0.32 |
| 2023-12 | 13.24 | 16.28 | 10.55 | 20.7000 | 2.7600 | 2.56 | 0.65 |
| 2022-12 | 18.61 | 19.84 | 16.35 | 37.9500 | 3.6700 | 3.59 | 0.82 |
| 2023-09 | 15.08 | 17.95 | -- | 16.2700 | -- | -- | -- |
| 2023-06 | 100.00 | 21.14 | -- | -- | -- | -- | -- |
| 2022-03 | 19.70 | 20.68 | 4.51 | 8.1400 | 0.8000 | 3.27 | 0.22 |
| 2022-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-12 | 18.67 | 21.95 | 14.00 | 85.6800 | 3.4100 | 3.11 | 0.64 |
| 2019-12 | -2.36 | 0.09 | 0.08 | 1.4100 | 4.5300 | 2.13 | 0.84 |
| 2021-12 | 20.15 | 21.64 | 17.39 | 34.5200 | 3.2700 | 3.14 | 0.80 |
| 2018-12 | 3.10 | 12.87 | 10.26 | 33.6900 | 4.7900 | -- | 0.80 |
| 2019-06 | -5.46 | 2.02 | 0.79 | 2.8300 | 1.8000 | 2.13 | 0.39 |
| 2017-06 | 0.15 | 8.16 | 4.69 | 14.2300 | 2.9400 | 3.41 | 0.57 |
| 2017-12 | 0.46 | 8.64 | 9.72 | 29.2100 | 6.4600 | 2.90 | 1.12 |
| 2018-06 | 0.41 | 10.68 | 3.84 | 11.0400 | 1.6400 | -- | 0.36 |
| 2016-06 | 2.44 | 7.03 | -- | 21.1100 | -- | -- | -- |
| 2016-03 | 2.05 | 1.95 | 0.41 | 2.4800 | 0.7300 | 3.83 | 0.21 |
| 2016-12 | -1.47 | 6.34 | 4.49 | 22.5100 | 4.6900 | 3.34 | 0.71 |
| 2015-12 | 2.35 | 5.28 | 6.10 | 28.9600 | 4.1400 | 5.56 | 1.16 |
| 2014-12 | -1.20 | -1.01 | -1.48 | -4.3600 | 2.7400 | 4.05 | 1.47 |
| 2025-06 | 11.32 | 14.51 | 3.91 | 5.1500 | 1.2900 | 2.66 | 0.27 |
| 2025-09 | 10.81 | 13.05 | 5.48 | -- | -- | -- | 0.42 |
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 |
| 2024-09 | 48.62 | 51.44 | 1.5700 | 1.0800 |
| 2024-12 | 34.42 | 65.58 | 2.5200 | 2.0100 |
| 2025-03 | 27.72 | 72.28 | 2.7600 | 2.1000 |
| 2024-03 | 49.02 | 50.98 | 1.6000 | 1.1700 |
| 2024-06 | 47.86 | 52.14 | -- | -- |
| 2023-12 | 49.83 | 50.17 | 1.5400 | 1.1200 |
| 2022-12 | 56.47 | 43.53 | 1.4900 | 1.0800 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | -- | -- | -- | -- |
| 2022-03 | 49.35 | 50.54 | 1.8200 | 1.3400 |
| 2022-06 | -- | -- | -- | -- |
| 2020-12 | 47.79 | 52.04 | 2.0100 | 1.5200 |
| 2019-12 | 80.13 | 20.09 | 1.2600 | 0.9300 |
| 2021-12 | 47.96 | 52.04 | 1.9200 | 1.4100 |
| 2018-12 | 69.11 | 30.77 | 1.9400 | 1.4300 |
| 2019-06 | 69.80 | 29.98 | 1.7000 | 1.1000 |
| 2017-06 | 69.52 | 30.48 | 2.6500 | 1.5700 |
| 2017-12 | 65.84 | 34.16 | 2.2500 | 1.7500 |
| 2018-06 | 70.00 | 30.00 | 3.0800 | 2.0300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 62.41 | 37.59 | 1.2600 | 0.6900 |
| 2016-12 | 70.90 | 29.10 | 3.0800 | 2.4500 |
| 2015-12 | 80.69 | 19.31 | 1.2100 | 0.6800 |
| 2014-12 | 65.82 | 34.18 | 1.3500 | 0.5900 |
| 2025-06 | 31.01 | 68.99 | 2.3300 | 1.6300 |
| 2025-09 | 36.17 | 63.83 | -- | -- |
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) |
| 2024-09 | 710000000.0000 | 17391300.0000 | 28645200.0000 | 7396600.0000 |
| 2024-12 | 1013000000.0000 | 24765000.0000 | 50839000.0000 | 6339500.0000 |
| 2025-03 | 229000000.0000 | 6081300.0000 | 14165900.0000 | -346200.0000 |
| 2024-03 | 217000000.0000 | 5770100.0000 | 9141900.0000 | 2097800.0000 |
| 2024-06 | 434000000.0000 | 10643100.0000 | 18186300.0000 | 4131500.0000 |
| 2023-12 | 826000000.0000 | 19988100.0000 | 37254300.0000 | 5920700.0000 |
| 2022-12 | 923000000.0000 | 16374000.0000 | 31018800.0000 | 6363000.0000 |
| 2023-09 | 563000000.0000 | 14141800.0000 | 26312100.0000 | 4355900.0000 |
| 2023-06 | -- | -- | -- | -- |
| 2022-03 | 163000000.0000 | 4015000.0000 | 6379200.0000 | 1199500.0000 |
| 2022-06 | -- | -- | -- | -- |
| 2020-12 | 305000000.0000 | 8033200.0000 | 11851800.0000 | 12754800.0000 |
| 2019-12 | 130000000.0000 | 7204300.0000 | 5816000.0000 | 2702200.0000 |
| 2021-12 | 535000000.0000 | 12867000.0000 | 21466700.0000 | 4280000.0000 |
| 2018-12 | 92671000.0000 | 3818700.0000 | 3744800.0000 | 1459000.0000 |
| 2019-06 | 52316400.0000 | 2722300.0000 | 2580600.0000 | 1304500.0000 |
| 2017-06 | 46100100.0000 | 1508400.0000 | 1097500.0000 | 707800.0000 |
| 2017-12 | 93360500.0000 | 3587300.0000 | 2948700.0000 | 1351300.0000 |
| 2018-06 | 34043000.0000 | 1715200.0000 | 1830600.0000 | 655800.0000 |
| 2016-06 | 16841600.0000 | 1053100.0000 | 1641800.0000 | 181500.0000 |
| 2016-03 | 6698600.0000 | 331300.0000 | 603900.0000 | 92700.0000 |
| 2016-12 | 52460200.0000 | 2733200.0000 | 5854600.0000 | 627200.0000 |
| 2015-12 | 29893500.0000 | 1128400.0000 | 2276900.0000 | 289400.0000 |
| 2014-12 | 16579800.0000 | 854200.0000 | 1531000.0000 | 7100.0000 |
| 2025-06 | 525000000.0000 | 13265200.0000 | 29169000.0000 | 1141500.0000 |
| 2025-09 | 916000000.0000 | 21579500.0000 | 48428900.0000 | 4870300.0000 |