英诺特(688253)
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) |
| 2018 | 78825700.0000 | 18223500.0000 | 18164100.0000 | 16967200.0000 | 97793000.0000 | 37038900.0000 | 60754200.0000 |
| 2019 | 138000000.0000 | 26771600.0000 | 26721200.0000 | 21288300.0000 | 160000000.0000 | 45505600.0000 | 114000000.0000 |
| 2020 | 1037000000.0000 | 675000000.0000 | 674000000.0000 | 572000000.0000 | 780000000.0000 | 112000000.0000 | 668000000.0000 |
| 2021 | 327000000.0000 | 140000000.0000 | 138000000.0000 | 120000000.0000 | 798000000.0000 | 59703300.0000 | 738000000.0000 |
| 2022 | 447000000.0000 | 168000000.0000 | 165000000.0000 | 151000000.0000 | 1943000000.0000 | 253000000.0000 | 1689000000.0000 |
| 2023 | 478000000.0000 | 200000000.0000 | 198000000.0000 | 174000000.0000 | 2066000000.0000 | 224000000.0000 | 1842000000.0000 |
| 2024 | 621000000.0000 | 276000000.0000 | 277000000.0000 | 247000000.0000 | 2212000000.0000 | 219000000.0000 | 1993000000.0000 |
| 2025 | 422000000.0000 | 160000000.0000 | 160000000.0000 | 144000000.0000 | 2275000000.0000 | 223000000.0000 | 2052000000.0000 |
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) |
| 2018 | 21.84 | 23.04 | 18.57 | 65.4000 | 1.8100 | 8.87 | 0.81 |
| 2019 | 18.12 | 19.36 | 16.70 | 23.7200 | 2.2900 | 13.16 | 0.86 |
| 2020 | 64.51 | 65.00 | 86.41 | 136.2100 | 4.3000 | 98.09 | 1.33 |
| 2021 | 37.92 | 42.20 | 17.29 | 16.5200 | 1.8600 | 49.59 | 0.41 |
| 2022 | 32.21 | 36.91 | 8.49 | 11.7700 | 2.9300 | 6.95 | 0.23 |
| 2023 | 34.73 | 41.42 | 9.58 | 9.8700 | 1.6800 | 4.17 | 0.23 |
| 2024 | 38.81 | 44.61 | 12.52 | 12.7400 | 2.3500 | 8.69 | 0.28 |
| 2025 | 31.04 | 37.91 | 7.03 | -- | -- | -- | 0.19 |
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 |
| 2018 | 37.87 | 62.13 | 2.0600 | 1.1600 |
| 2019 | 28.44 | 71.25 | 2.9500 | 2.5100 |
| 2020 | 14.36 | 85.64 | 6.2800 | 5.6600 |
| 2021 | 7.48 | 92.48 | 12.4200 | 10.9600 |
| 2022 | 13.02 | 86.93 | 7.1500 | 6.7400 |
| 2023 | 10.84 | 89.16 | 8.7000 | 8.3800 |
| 2024 | 9.90 | 90.10 | 9.5000 | 9.1900 |
| 2025 | 9.80 | 90.20 | -- | -- |
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) |
| 2018 | 61613600.0000 | 24213200.0000 | 9920200.0000 | 186100.0000 |
| 2019 | 113000000.0000 | 45493700.0000 | 20708600.0000 | 27900.0000 |
| 2020 | 368000000.0000 | 102000000.0000 | 53102000.0000 | 34448600.0000 |
| 2021 | 203000000.0000 | 47843600.0000 | 36120800.0000 | 7964400.0000 |
| 2022 | 303000000.0000 | 50277800.0000 | 40563900.0000 | 409400.0000 |
| 2023 | 312000000.0000 | 58183500.0000 | 40922400.0000 | 199600.0000 |
| 2024 | 380000000.0000 | 94253500.0000 | 55361700.0000 | 114600.0000 |
| 2025 | 291000000.0000 | 65353400.0000 | 39137500.0000 | 1355800.0000 |
