中商官网
研究报告
英诺尔（430525）
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 （%) |
| 2024-12-31 | 85710800.0000 | -17.59 | 10688100.0000 | -44.31 | 10682100.0000 | -44.39 | 9850100.0000 | -42.17 |
| 2024-06-30 | 40362900.0000 | -3.56 | 6010300.0000 | -13.51 | 5954400.0000 | -14.31 | 5451100.0000 | -16.54 |
| 2023-12-31 | 104000000.0000 | -1.89 | 19192300.0000 | -0.82 | 19209600.0000 | -0.24 | 17032700.0000 | -1.87 |
| 2022-12-31 | 106000000.0000 | -7.02 | 19350900.0000 | -16.14 | 19255100.0000 | -16.22 | 17356700.0000 | -15.56 |
| 2023-06-30 | 41851600.0000 | -27.42 | 6949400.0000 | -53.38 | 6948800.0000 | -53.12 | 6531600.0000 | -49.55 |
| 2021-12-31 | 114000000.0000 | 6.54 | 23076000.0000 | 27.33 | 22983700.0000 | 27.18 | 20554000.0000 | 33.68 |
| 2021-06-30 | 51842000.0000 | -5.24 | 11259000.0000 | -34.94 | 11210500.0000 | -35.01 | 9786200.0000 | -25.15 |
| 2022-06-30 | 57660800.0000 | 11.22 | 14907400.0000 | 32.40 | 14822800.0000 | 32.22 | 12946300.0000 | 32.29 |
| 2020-12-31 | 107000000.0000 | 19.42 | 18123300.0000 | 28.00 | 18071100.0000 | 28.46 | 15375200.0000 | 22.75 |
| 2020-06-30 | 54706200.0000 | 56.30 | 17305400.0000 | 213.94 | 17250200.0000 | 212.67 | 13074500.0000 | 177.84 |
| 2019-06-30 | 35001000.0000 | 53.34 | 5512300.0000 | 106.93 | 5517000.0000 | 107.02 | 4705800.0000 | 191.81 |
| 2019-12-31 | 89599900.0000 | 83.57 | 14159100.0000 | 386.92 | 14067600.0000 | 369.47 | 12525500.0000 | 284.14 |
| 2018-12-31 | 48810900.0000 | -26.85 | 2907900.0000 | -76.70 | 2996500.0000 | -75.96 | 3260700.0000 | -67.92 |
| 2018-06-30 | 22826400.0000 | -24.83 | 2663800.0000 | -61.20 | 2664900.0000 | -61.13 | 1612600.0000 | -71.79 |
| 2017-12-31 | 66729200.0000 | 33.70 | 12480400.0000 | 144.60 | 12466700.0000 | 17.51 | 10162700.0000 | 15.88 |
| 2017-06-30 | 30364700.0000 | 5.36 | 6866200.0000 | 14.47 | 6855800.0000 | -11.72 | 5715600.0000 | -13.00 |
| 2016-12-31 | 49910100.0000 | -7.24 | 5102300.0000 | -21.33 | 10609500.0000 | -15.24 | 8769800.0000 | -12.50 |
| 2015-06-30 | 25174500.0000 | -24.75 | 3041500.0000 | 166.99 | 6533100.0000 | 122.83 | 5599800.0000 | 124.69 |
| 2016-06-30 | 28819100.0000 | 14.48 | 5998500.0000 | 97.22 | 7766000.0000 | 18.87 | 6569700.0000 | 17.32 |
| 2015-12-31 | 53806500.0000 | -17.96 | 6485700.0000 | 188.68 | 12516900.0000 | 151.83 | 10022500.0000 | 128.91 |
| 2014-06-30 | 33453200.0000 | -16.08 | 1139200.0000 | -76.22 | 2931900.0000 | -48.76 | 2492200.0000 | -47.37 |
| 2014-12-31 | 65587500.0000 | -3.81 | 2246700.0000 | 96.80 | 4970300.0000 | 36.80 | 4378400.0000 | 56.10 |
| 2013-06-30 | 39861000.0000 | -- | 4791400.0000 | -- | 5721900.0000 | -- | 4734900.0000 | -- |
| 2013-12-31 | 68183700.0000 | -22.87 | 1141600.0000 | -88.21 | 3633200.0000 | -68.42 | 2804900.0000 | -71.63 |
| 2011-12-31 | 63211000.0000 | -- | 4103700.0000 | -- | 4531200.0000 | -- | 3101100.0000 | -- |
| 2012-12-31 | 88404300.0000 | 39.86 | 9683700.0000 | 135.97 | 11505300.0000 | 153.91 | 9887500.0000 | 218.84 |
| 2025-06-30 | 50977000.0000 | 26.30 | 6711300.0000 | 11.66 | 6632200.0000 | 11.38 | 6388000.0000 | 17.19 |
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) |
| 2024-12 | 8.70 | 12.46 | 5.19 | 8.5500 | 1.6700 | 5.91 | 0.42 |
| 2024-06 | 11.40 | 14.75 | 3.48 | 4.8000 | 0.7400 | 6.66 | 0.24 |
| 2023-12 | 15.99 | 18.47 | 11.37 | 15.3500 | 1.9200 | 5.99 | 0.62 |
| 2022-12 | 16.37 | 18.17 | 11.26 | 17.9800 | 2.1800 | 5.51 | 0.62 |
| 2023-06 | 13.01 | 16.60 | 3.72 | 5.9000 | 0.7900 | 5.87 | 0.22 |
| 2021-12 | 16.26 | 20.16 | 13.06 | 22.1100 | 3.1900 | 6.13 | 0.65 |
| 2021-06 | 19.73 | 21.62 | 6.26 | 10.5600 | 1.3600 | 8.17 | 0.29 |
| 2022-06 | 23.63 | 25.71 | 7.97 | 13.4600 | 1.0500 | 6.48 | 0.31 |
| 2020-12 | 10.98 | 16.89 | 10.69 | 16.8900 | 3.5200 | 6.27 | 0.63 |
| 2020-06 | 25.02 | 31.53 | 9.43 | 14.0300 | 1.2100 | 6.09 | 0.30 |
| 2019-06 | 3.12 | 15.76 | 3.49 | 5.2700 | 1.5500 | 4.29 | 0.22 |
| 2019-12 | 9.02 | 15.70 | 7.99 | 14.3700 | 3.6700 | 4.99 | 0.51 |
| 2018-12 | -11.69 | 6.14 | 1.85 | 4.0500 | 4.2900 | -- | 0.30 |
| 2018-06 | -10.83 | 11.67 | 1.63 | 1.9800 | 1.7100 | -- | 0.14 |
| 2017-12 | 10.03 | 18.68 | 8.15 | 13.4000 | 6.6600 | 4.55 | 0.44 |
| 2017-06 | 12.26 | 22.58 | 6.29 | 7.7100 | 2.8100 | 5.60 | 0.28 |
| 2016-12 | 10.77 | 21.26 | 11.13 | 15.3200 | 6.9600 | 6.18 | 0.52 |
| 2015-06 | 12.08 | 25.95 | 8.07 | 10.2800 | 2.8900 | 2.93 | 0.31 |
| 2016-06 | 20.81 | 26.95 | 9.52 | 10.2600 | 3.0500 | 6.47 | 0.35 |
| 2015-12 | 12.05 | 23.26 | 14.26 | 17.9200 | 6.3800 | 3.91 | 0.61 |
| 2014-06 | 3.41 | 8.76 | 3.79 | 5.1100 | 5.3100 | 3.37 | 0.43 |
| 2014-12 | 3.43 | 7.58 | 6.14 | 8.8100 | 9.5400 | 3.71 | 0.81 |
| 2013-06 | 12.02 | 14.35 | 7.31 | 10.5100 | 4.8700 | 2.95 | 0.51 |
| 2013-12 | 1.67 | 5.33 | 5.54 | 7.0600 | 11.9200 | 3.20 | 1.04 |
| 2011-12 | 6.49 | 7.17 | 9.24 | 15.7000 | 14.7900 | 3.26 | 1.29 |
| 2012-12 | 10.95 | 13.01 | 14.70 | 25.0000 | 18.7500 | 3.96 | 1.13 |
| 2025-06 | 10.44 | 13.01 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 42.06 | 57.77 | 1.3700 | 0.7700 |
| 2024-06 | 32.98 | 67.25 | 1.6600 | 0.9600 |
| 2023-12 | 35.43 | 64.50 | 1.5500 | 0.9500 |
| 2022-12 | 36.93 | 62.57 | 1.6700 | 0.8900 |
| 2023-06 | 39.25 | 60.96 | 1.6900 | 1.1300 |
| 2021-12 | 48.55 | 51.17 | 0.9500 | 0.6100 |
| 2021-06 | 44.65 | 55.53 | 1.3000 | 0.7200 |
| 2022-06 | 44.39 | 55.38 | 1.4400 | 0.8400 |
| 2020-12 | 47.18 | 53.02 | 1.1400 | 0.7800 |
| 2020-06 | 44.14 | 56.28 | 1.7500 | 1.1300 |
| 2019-06 | 48.72 | 51.35 | 1.4700 | 0.7900 |
| 2019-12 | 49.10 | 50.68 | 1.3300 | 0.8800 |
| 2018-12 | 43.46 | 56.54 | 2.2100 | 1.3600 |
| 2018-06 | 44.77 | 55.03 | 2.6900 | 1.7700 |
| 2017-12 | 45.76 | 54.34 | 3.0600 | 2.6300 |
| 2017-06 | 27.86 | 71.76 | 2.8400 | 2.0800 |
| 2016-12 | 23.59 | 76.41 | 3.0800 | 2.4500 |
| 2015-06 | 28.86 | 71.14 | 2.4000 | 1.9700 |
| 2016-06 | 15.54 | 84.46 | 3.9200 | 3.2700 |
| 2015-12 | 29.01 | 70.99 | 2.1800 | 1.8700 |
| 2014-06 | 35.37 | 64.63 | 2.1000 | 1.7600 |
| 2014-12 | 35.86 | 64.14 | 2.6100 | 1.8600 |
| 2013-06 | 34.79 | 65.21 | 2.0900 | 1.7600 |
| 2013-12 | 27.59 | 72.41 | 2.5200 | 1.9600 |
| 2011-12 | 28.98 | 71.02 | 2.2600 | 1.8400 |
| 2012-12 | 40.82 | 59.18 | 1.8700 | 1.6000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 78250500.0000 | 9366500.0000 | 14246200.0000 | 836500.0000 |
| 2024-06 | 35760400.0000 | 6533600.0000 | 5954600.0000 | -6200.0000 |
| 2023-12 | 87366300.0000 | 9960800.0000 | 12275900.0000 | 2159100.0000 |
| 2022-12 | 88643900.0000 | 7293500.0000 | 12015400.0000 | 1735800.0000 |
| 2023-06 | 36404800.0000 | 6412800.0000 | 5088700.0000 | 871300.0000 |
| 2021-12 | 95459000.0000 | 9634200.0000 | 10307600.0000 | 1942200.0000 |
| 2021-06 | 41614400.0000 | 3105700.0000 | 4877800.0000 | 2026200.0000 |
| 2022-06 | 44033900.0000 | 5905500.0000 | 5590800.0000 | 755100.0000 |
| 2020-12 | 95253700.0000 | 8347400.0000 | 11712100.0000 | 3009000.0000 |
| 2020-06 | 41019200.0000 | 4697100.0000 | 4878500.0000 | 1217800.0000 |
| 2019-06 | 33907600.0000 | 2248000.0000 | 5874500.0000 | 746900.0000 |
| 2019-12 | 81514400.0000 | 7632200.0000 | 11575200.0000 | 2473100.0000 |
| 2018-12 | 54518800.0000 | 4495400.0000 | 11023200.0000 | -63500.0000 |
| 2018-06 | 25299100.0000 | 2054600.0000 | 4909300.0000 | 329600.0000 |
| 2017-12 | 60037000.0000 | 5336900.0000 | 9003600.0000 | 1440100.0000 |
| 2017-06 | 26641700.0000 | 1484900.0000 | 4439500.0000 | 124300.0000 |
| 2016-12 | 44532500.0000 | 3343900.0000 | 12852500.0000 | -1223300.0000 |
| 2015-06 | 22133000.0000 | 1132400.0000 | 5504800.0000 | 112200.0000 |
| 2016-06 | 22820600.0000 | 1374300.0000 | 6446700.0000 | 32300.0000 |
| 2015-12 | 47320800.0000 | 2356200.0000 | 12305100.0000 | 253100.0000 |
| 2014-06 | 32313900.0000 | 1066200.0000 | 6561000.0000 | 75800.0000 |
| 2014-12 | 63340900.0000 | 2345300.0000 | 12759800.0000 | 137400.0000 |
| 2013-06 | 35069600.0000 | 1222500.0000 | 5839200.0000 | 109600.0000 |
| 2013-12 | 67042100.0000 | 2394700.0000 | 13331200.0000 | 109600.0000 |
| 2011-12 | 59107300.0000 | 1333000.0000 | 8773900.0000 | -18700.0000 |
| 2012-12 | 78720600.0000 | 1909000.0000 | 11026000.0000 | 129200.0000 |
| 2025-06 | 45656800.0000 | 8276300.0000 | 6747300.0000 | 300500.0000 |