中商官网
研究报告
伊力特（600197）
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) |
| 1996 | 194000000.0000 | 30130900.0000 | 30034700.0000 | 25529500.0000 | 288000000.0000 | 185000000.0000 | 103000000.0000 |
| 1997 | 330000000.0000 | 77322100.0000 | 77464400.0000 | 65844800.0000 | 353000000.0000 | 218000000.0000 | 135000000.0000 |
| 1998 | 402000000.0000 | 89946500.0000 | 88313800.0000 | 88313800.0000 | 420000000.0000 | 222000000.0000 | 199000000.0000 |
| 1999 | 422000000.0000 | 94826300.0000 | 91891400.0000 | 66991100.0000 | 973000000.0000 | 307000000.0000 | 666000000.0000 |
| 2000 | 353000000.0000 | 93389200.0000 | 93718200.0000 | 80830000.0000 | 956000000.0000 | 231000000.0000 | 724000000.0000 |
| 2001 | 352000000.0000 | 89186700.0000 | 88776000.0000 | 76774400.0000 | 950000000.0000 | 207000000.0000 | 742000000.0000 |
| 2002 | 367000000.0000 | 95803100.0000 | 95580800.0000 | 79179300.0000 | 1018000000.0000 | 197000000.0000 | 822000000.0000 |
| 2003 | 380000000.0000 | 98412100.0000 | 98221900.0000 | 79116700.0000 | 1187000000.0000 | 328000000.0000 | 859000000.0000 |
| 2004 | 332000000.0000 | 94919800.0000 | 95717100.0000 | 84473500.0000 | 1098000000.0000 | 231000000.0000 | 866000000.0000 |
| 2005 | 431000000.0000 | 11253700.0000 | 10160000.0000 | -21660500.0000 | 1012000000.0000 | 236000000.0000 | 777000000.0000 |
| 2006 | 492000000.0000 | 109000000.0000 | 110000000.0000 | 99408100.0000 | 1079000000.0000 | 207000000.0000 | 872000000.0000 |
| 2007 | 638000000.0000 | 132000000.0000 | 132000000.0000 | 108000000.0000 | 1218000000.0000 | 307000000.0000 | 911000000.0000 |
| 2008 | 731000000.0000 | 148000000.0000 | 148000000.0000 | 123000000.0000 | 1355000000.0000 | 353000000.0000 | 1002000000.0000 |
| 2009 | 871000000.0000 | 171000000.0000 | 172000000.0000 | 107000000.0000 | 1574000000.0000 | 547000000.0000 | 1028000000.0000 |
| 2010 | 1085000000.0000 | 223000000.0000 | 223000000.0000 | 133000000.0000 | 1841000000.0000 | 756000000.0000 | 1085000000.0000 |
| 2011 | 1235000000.0000 | 283000000.0000 | 286000000.0000 | 206000000.0000 | 2274000000.0000 | 1072000000.0000 | 1201000000.0000 |
| 2012 | 1772000000.0000 | 284000000.0000 | 289000000.0000 | 228000000.0000 | 2795000000.0000 | 1451000000.0000 | 1344000000.0000 |
| 2013 | 1753000000.0000 | 398000000.0000 | 402000000.0000 | 265000000.0000 | 2299000000.0000 | 812000000.0000 | 1488000000.0000 |
| 2014 | 1628000000.0000 | 377000000.0000 | 393000000.0000 | 269000000.0000 | 2309000000.0000 | 656000000.0000 | 1654000000.0000 |
| 2015 | 1638000000.0000 | 402000000.0000 | 408000000.0000 | 282000000.0000 | 2444000000.0000 | 610000000.0000 | 1834000000.0000 |
| 2016 | 1693000000.0000 | 397000000.0000 | 402000000.0000 | 277000000.0000 | 2716000000.0000 | 782000000.0000 | 1934000000.0000 |
| 2017 | 1919000000.0000 | 487000000.0000 | 495000000.0000 | 357000000.0000 | 3069000000.0000 | 833000000.0000 | 2236000000.0000 |
| 2018 | 2124000000.0000 | 576000000.0000 | 576000000.0000 | 434000000.0000 | 3329000000.0000 | 780000000.0000 | 2549000000.0000 |
| 2019 | 2302000000.0000 | 629000000.0000 | 623000000.0000 | 458000000.0000 | 4410000000.0000 | 1458000000.0000 | 2952000000.0000 |
| 2020 | 1802000000.0000 | 465000000.0000 | 464000000.0000 | 341000000.0000 | 4488000000.0000 | 887000000.0000 | 3601000000.0000 |
| 2021 | 1938000000.0000 | 464000000.0000 | 459000000.0000 | 321000000.0000 | 4942000000.0000 | 1135000000.0000 | 3807000000.0000 |
| 2022 | 1623000000.0000 | 239000000.0000 | 241000000.0000 | 169000000.0000 | 4686000000.0000 | 933000000.0000 | 3752000000.0000 |
| 2023 | 2231000000.0000 | 454000000.0000 | 458000000.0000 | 346000000.0000 | 4935000000.0000 | 1032000000.0000 | 3904000000.0000 |
| 2024 | 2203000000.0000 | 402000000.0000 | 404000000.0000 | 288000000.0000 | 5043000000.0000 | 1115000000.0000 | 3928000000.0000 |
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) |
| 1996 | 15.46 | 15.48 | 10.43 | -- | 0.9900 | 41.05 | 0.67 |
| 1997 | 23.33 | 23.47 | 21.94 | -- | 1.2900 | 64.40 | 0.93 |
| 1998 | 22.14 | 21.97 | 21.03 | -- | 1.4700 | 50.21 | 0.96 |
| 1999 | 25.59 | 21.78 | 9.44 | -- | 1.3600 | -- | 0.43 |
| 2000 | 17.85 | 26.55 | 9.80 | 10.5900 | 1.0000 | -- | 0.37 |
| 2001 | 13.35 | 25.22 | 9.34 | 10.5500 | 1.1100 | 9.29 | 0.37 |
| 2002 | 23.43 | 26.04 | 9.39 | 10.1400 | 1.0600 | 10.08 | 0.36 |
| 2003 | 20.26 | 25.85 | 8.27 | 9.8300 | 1.0800 | 14.34 | 0.32 |
| 2004 | 26.20 | 28.83 | 8.72 | 9.8900 | 0.8100 | 14.68 | 0.30 |
| 2005 | 20.65 | 2.36 | 1.00 | -2.7100 | 1.0900 | 14.82 | 0.43 |
| 2006 | 18.29 | 22.36 | 10.19 | 11.9000 | 1.1300 | 15.40 | 0.46 |
| 2007 | 19.59 | 20.69 | 10.84 | 12.1500 | 1.4700 | 24.31 | 0.52 |
| 2008 | 18.33 | 20.25 | 10.92 | 13.2700 | 1.3100 | 44.17 | 0.54 |
| 2009 | 19.17 | 19.75 | 10.93 | 11.5500 | 1.3000 | 50.99 | 0.55 |
| 2010 | 19.72 | 20.55 | 12.11 | 13.5900 | 1.3500 | 55.05 | 0.59 |
| 2011 | 22.75 | 23.16 | 12.58 | 18.9100 | 1.1100 | 50.14 | 0.54 |
| 2012 | 15.91 | 16.31 | 10.34 | 19.3200 | 1.4700 | 72.87 | 0.63 |
| 2013 | 13.52 | 22.93 | 17.49 | 19.4000 | 1.3400 | 114.29 | 0.76 |
| 2014 | 23.16 | 24.14 | 17.02 | 17.0200 | 1.1900 | 144.00 | 0.71 |
| 2015 | 24.48 | 24.91 | 16.69 | 16.2000 | 1.2500 | 132.84 | 0.67 |
| 2016 | 23.33 | 23.74 | 14.80 | 14.9000 | 1.2600 | 55.38 | 0.62 |
| 2017 | 25.43 | 25.79 | 16.13 | 17.4400 | 1.3500 | 68.57 | 0.63 |
| 2018 | 25.00 | 27.12 | 17.30 | 18.3200 | 1.3800 | 243.24 | 0.64 |
| 2019 | 26.93 | 27.06 | 14.13 | 16.7600 | 1.4400 | 455.70 | 0.52 |
| 2020 | 25.08 | 25.75 | 10.34 | 10.8300 | 1.1400 | 537.31 | 0.40 |
| 2021 | 23.32 | 23.68 | 9.29 | 8.6600 | 0.8400 | 185.57 | 0.39 |
| 2022 | 13.25 | 14.85 | 5.14 | 4.4800 | 0.5600 | 82.95 | 0.35 |
| 2023 | 19.99 | 20.53 | 9.28 | 9.0400 | 0.6500 | 108.76 | 0.45 |
| 2024 | 17.75 | 18.34 | 8.01 | 7.4300 | 0.5100 | 105.57 | 0.44 |
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 |
| 1996 | 64.24 | 35.76 | 0.9200 | 0.2800 |
| 1997 | 61.76 | 38.24 | 1.0600 | 0.3900 |
| 1998 | 52.86 | 47.38 | 1.3700 | 0.7200 |
| 1999 | 31.55 | 68.45 | 2.4300 | 1.8700 |
| 2000 | 24.16 | 75.73 | 2.4900 | 1.7200 |
| 2001 | 21.79 | 78.11 | 2.3400 | 1.4600 |
| 2002 | 19.35 | 80.75 | 1.8800 | 1.1800 |
| 2003 | 27.63 | 72.37 | 1.9300 | 1.2900 |
| 2004 | 21.04 | 78.87 | 1.8700 | 0.6800 |
| 2005 | 23.32 | 76.78 | 1.8900 | 0.7700 |
| 2006 | 19.18 | 80.82 | 2.7400 | 1.6100 |
| 2007 | 25.21 | 74.79 | 2.7800 | 1.5700 |
| 2008 | 26.05 | 73.95 | 2.5400 | 1.5600 |
| 2009 | 34.75 | 65.31 | 2.1000 | 1.2700 |
| 2010 | 41.06 | 58.94 | 1.5600 | 0.8200 |
| 2011 | 47.14 | 52.81 | 1.0500 | 0.3700 |
| 2012 | 51.91 | 48.09 | 0.9300 | 0.3600 |
| 2013 | 35.32 | 64.72 | 2.2500 | 1.3600 |
| 2014 | 28.41 | 71.63 | 2.7000 | 1.6300 |
| 2015 | 24.96 | 75.04 | 3.1700 | 2.0700 |
| 2016 | 28.79 | 71.21 | 2.9300 | 1.9800 |
| 2017 | 27.14 | 72.86 | 3.0600 | 1.9900 |
| 2018 | 23.43 | 76.57 | 3.3000 | 2.1700 |
| 2019 | 33.06 | 66.94 | 4.0400 | 2.9000 |
| 2020 | 19.76 | 80.24 | 3.8100 | 2.2400 |
| 2021 | 22.97 | 77.03 | 3.0900 | 1.2700 |
| 2022 | 19.91 | 80.07 | 3.5300 | 1.1800 |
| 2023 | 20.91 | 79.11 | 3.2700 | 0.8700 |
| 2024 | 22.11 | 77.89 | 3.2900 | 0.5400 |
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) |
| 1996 | 164000000.0000 | 10983300.0000 | 8023100.0000 | 6634300.0000 |
| 1997 | 253000000.0000 | 13883100.0000 | 18701500.0000 | 4664100.0000 |
| 1998 | 313000000.0000 | 15471900.0000 | 30015800.0000 | 627400.0000 |
| 1999 | 314000000.0000 | 17210100.0000 | 32596100.0000 | 181200.0000 |
| 2000 | 290000000.0000 | 15962900.0000 | 72497400.0000 | 467900.0000 |
| 2001 | 305000000.0000 | 20441800.0000 | 37524800.0000 | -2776200.0000 |
| 2002 | 281000000.0000 | 27672200.0000 | 22935200.0000 | -3181100.0000 |
| 2003 | 303000000.0000 | 33583200.0000 | 20958700.0000 | 1760000.0000 |
| 2004 | 245000000.0000 | 18669500.0000 | 18746300.0000 | 879300.0000 |
| 2005 | 342000000.0000 | 27082500.0000 | 21668200.0000 | 431000.0000 |
| 2006 | 402000000.0000 | 27000300.0000 | 34210500.0000 | -276300.0000 |
| 2007 | 513000000.0000 | 39623900.0000 | 17550500.0000 | -848100.0000 |
| 2008 | 597000000.0000 | 37107600.0000 | 46357000.0000 | -1711600.0000 |
| 2009 | 704000000.0000 | 61606000.0000 | 58980100.0000 | 3876300.0000 |
| 2010 | 871000000.0000 | 81076100.0000 | 88162300.0000 | 8839400.0000 |
| 2011 | 954000000.0000 | 81156300.0000 | 70142500.0000 | 13374900.0000 |
| 2012 | 1490000000.0000 | 134000000.0000 | 83681200.0000 | 10961000.0000 |
| 2013 | 1516000000.0000 | 86021800.0000 | 63502800.0000 | 10810000.0000 |
| 2014 | 1251000000.0000 | 96731900.0000 | 68166500.0000 | -17.0000 |
| 2015 | 1237000000.0000 | 64556600.0000 | 73962500.0000 | -300.0000 |
| 2016 | 1298000000.0000 | 48930600.0000 | 40443900.0000 | -88300.0000 |
| 2017 | 1431000000.0000 | 71110400.0000 | 69477500.0000 | 460700.0000 |
| 2018 | 1593000000.0000 | 104000000.0000 | 113000000.0000 | 735000.0000 |
| 2019 | 1682000000.0000 | 141000000.0000 | 107000000.0000 | -22484300.0000 |
| 2020 | 1350000000.0000 | 129000000.0000 | 31957100.0000 | -15832300.0000 |
| 2021 | 1486000000.0000 | 156000000.0000 | 49642700.0000 | 5768600.0000 |
| 2022 | 1408000000.0000 | 197000000.0000 | 74320200.0000 | 10254700.0000 |
| 2023 | 1785000000.0000 | 210000000.0000 | 79360500.0000 | 10333200.0000 |
| 2024 | 1812000000.0000 | 263000000.0000 | 89234300.0000 | 29145200.0000 |