中商官网
研究报告
英诺特（688253）
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 | 621000000.0000 | 29.92 | 276000000.0000 | 38.00 | 277000000.0000 | 39.90 | 247000000.0000 | 41.95 |
| 2025-03-31 | 207000000.0000 | -26.60 | 112000000.0000 | -35.26 | 112000000.0000 | -35.26 | 95289700.0000 | -34.73 |
| 2024-06-30 | 421000000.0000 | 87.95 | 240000000.0000 | 164.57 | 240000000.0000 | 168.16 | 206000000.0000 | 166.11 |
| 2024-09-30 | 521000000.0000 | 87.41 | 283000000.0000 | 177.45 | 283000000.0000 | 183.00 | 245000000.0000 | 183.11 |
| 2024-03-31 | 282000000.0000 | 108.89 | 173000000.0000 | 178.26 | 173000000.0000 | 178.12 | 146000000.0000 | 171.28 |
| 2023-09-30 | 278000000.0000 | -10.61 | 102000000.0000 | -29.17 | 100000000.0000 | -29.08 | 86539500.0000 | -32.39 |
| 2023-12-31 | 478000000.0000 | 6.94 | 200000000.0000 | 19.05 | 198000000.0000 | 20.00 | 174000000.0000 | 15.23 |
| 2023-03-31 | 135000000.0000 | 94.26 | 62171300.0000 | 109.05 | 62202400.0000 | 112.11 | 53818200.0000 | 104.21 |
| 2023-06-30 | 224000000.0000 | -10.40 | 90712100.0000 | -26.25 | 89497500.0000 | -26.04 | 77411800.0000 | -28.98 |
| 2022-12-31 | 447000000.0000 | 36.70 | 168000000.0000 | 20.00 | 165000000.0000 | 19.57 | 151000000.0000 | 25.83 |
| 2022-09-30 | 311000000.0000 | 17.80 | 144000000.0000 | 19.01 | 141000000.0000 | 17.50 | 128000000.0000 | 21.90 |
| 2022-06-30 | 250000000.0000 | 15.21 | 123000000.0000 | 10.81 | 121000000.0000 | 10.00 | 109000000.0000 | 14.23 |
| 2022-03-31 | 69495600.0000 | -46.13 | 29739900.0000 | -63.42 | 29325500.0000 | -63.47 | 26353900.0000 | -61.80 |
| 2021-12-31 | 327000000.0000 | -68.47 | 140000000.0000 | -79.26 | 138000000.0000 | -79.53 | 120000000.0000 | -79.02 |
| 2021-09-30 | 264000000.0000 | -72.12 | 121000000.0000 | -82.61 | 120000000.0000 | -82.76 | 105000000.0000 | -82.29 |
| 2021-06-30 | 217000000.0000 | -- | 111000000.0000 | -- | 110000000.0000 | -- | 95424000.0000 | -- |
| 2020-12-31 | 1037000000.0000 | 651.45 | 675000000.0000 | 2421.33 | 674000000.0000 | 2422.34 | 572000000.0000 | 2586.92 |
| 2021-03-31 | 129000000.0000 | -- | 81291000.0000 | -- | 80269800.0000 | -- | 68996200.0000 | -- |
| 2020-09-30 | 947000000.0000 | -- | 696000000.0000 | -- | 696000000.0000 | -- | 593000000.0000 | -- |
| 2018-12-31 | 78825700.0000 | -- | 18223500.0000 | -- | 18164100.0000 | -- | 16967200.0000 | -- |
| 2019-12-31 | 138000000.0000 | 75.07 | 26771600.0000 | 46.91 | 26721200.0000 | 47.11 | 21288300.0000 | 25.47 |
| 2025-06-30 | 276000000.0000 | -34.44 | 141000000.0000 | -41.25 | 142000000.0000 | -40.83 | 125000000.0000 | -39.32 |
| 2025-09-30 | 330000000.0000 | -36.66 | 147000000.0000 | -48.06 | 147000000.0000 | -48.06 | 131000000.0000 | -46.53 |
| 2025-12-31 | 422000000.0000 | -32.05 | 160000000.0000 | -42.03 | 160000000.0000 | -42.24 | 144000000.0000 | -41.70 |
| 2026-03-31 | 109000000.0000 | -47.34 | 45918400.0000 | -59.00 | 46002200.0000 | -58.93 | 40631600.0000 | -57.36 |
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 | 38.81 | 44.61 | 12.52 | 12.7400 | 2.3500 | 8.69 | 0.28 |
| 2025-03 | 50.24 | 54.11 | 4.93 | 4.7000 | 0.7500 | 31.86 | 0.09 |
| 2024-06 | 52.73 | 57.01 | 11.31 | 10.6500 | 1.4700 | 9.87 | 0.20 |
| 2024-09 | 49.71 | 54.32 | 13.04 | 12.5600 | 1.8600 | 8.84 | 0.24 |
| 2024-03 | 57.80 | 61.35 | 7.95 | 7.6200 | 0.7200 | 12.35 | 0.13 |
| 2023-09 | 28.06 | 35.97 | 5.41 | 5.0300 | 1.3500 | 3.23 | 0.15 |
| 2023-12 | 34.73 | 41.42 | 9.58 | 9.8700 | 1.6800 | 4.17 | 0.23 |
| 2023-03 | 39.59 | 46.08 | 3.34 | 3.1400 | 0.6100 | 4.34 | 0.07 |
| 2023-06 | 33.04 | 39.95 | 4.89 | 4.5000 | 1.0900 | 3.79 | 0.12 |
| 2022-12 | 32.21 | 36.91 | 8.49 | 11.7700 | 2.9300 | 6.95 | 0.23 |
| 2022-09 | 41.48 | 45.34 | 7.93 | 8.9600 | 2.5000 | 11.01 | 0.17 |
| 2022-06 | 43.20 | 48.40 | 12.66 | 13.7000 | 1.8200 | 13.41 | 0.26 |
| 2022-03 | 23.48 | 42.20 | 3.55 | 3.5100 | 0.5600 | 60.61 | 0.08 |
| 2021-12 | 37.92 | 42.20 | 17.29 | 16.5200 | 1.8600 | 49.59 | 0.41 |
| 2021-09 | 43.94 | 45.45 | 15.58 | -- | -- | -- | 0.34 |
| 2021-06 | 49.31 | 50.69 | 14.19 | 13.3500 | 1.0100 | 47.00 | 0.28 |
| 2020-12 | 64.51 | 65.00 | 86.41 | 136.2100 | 4.3000 | 98.09 | 1.33 |
| 2021-03 | 60.75 | 62.22 | -- | 9.8400 | -- | -- | -- |
| 2020-09 | 100.00 | 73.50 | -- | -- | -- | -- | -- |
| 2018-12 | 21.84 | 23.04 | 18.57 | 65.4000 | 1.8100 | 8.87 | 0.81 |
| 2019-12 | 18.12 | 19.36 | 16.70 | 23.7200 | 2.2900 | 13.16 | 0.86 |
| 2025-06 | 44.93 | 51.45 | 6.57 | 5.9100 | 1.1800 | 21.23 | 0.13 |
| 2025-09 | 37.58 | 44.55 | 6.82 | 6.5000 | 1.6400 | 16.45 | 0.15 |
| 2025-12 | 31.04 | 37.91 | 7.03 | -- | -- | -- | 0.19 |
| 2026-03 | 36.33 | 42.20 | 2.06 | 1.9600 | 0.5000 | 41.76 | 0.05 |
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 | 9.90 | 90.10 | 9.5000 | 9.1900 |
| 2025-03 | 9.28 | 90.76 | 10.2100 | 9.8500 |
| 2024-06 | 6.08 | 93.97 | 15.8400 | 15.4000 |
| 2024-09 | 5.81 | 94.19 | 16.3900 | 15.9400 |
| 2024-03 | 8.64 | 91.41 | 11.0400 | 10.6000 |
| 2023-09 | 5.16 | 94.86 | 18.8300 | 18.2500 |
| 2023-12 | 10.84 | 89.16 | 8.7000 | 8.3800 |
| 2023-03 | 6.54 | 93.46 | 14.7200 | 13.8700 |
| 2023-06 | 4.71 | 95.31 | 20.8300 | 20.1400 |
| 2022-12 | 13.02 | 86.93 | 7.1500 | 6.7400 |
| 2022-09 | 6.30 | 93.70 | 15.6700 | 14.8300 |
| 2022-06 | 11.40 | 88.60 | 7.8800 | 6.9700 |
| 2022-03 | 7.50 | 92.62 | 12.3400 | 10.8200 |
| 2021-12 | 7.48 | 92.48 | 12.4200 | 10.9600 |
| 2021-09 | 6.19 | 93.90 | -- | -- |
| 2021-06 | 7.99 | 92.00 | 10.9200 | 9.5000 |
| 2020-12 | 14.36 | 85.64 | 6.2800 | 5.6600 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 37.87 | 62.13 | 2.0600 | 1.1600 |
| 2019-12 | 28.44 | 71.25 | 2.9500 | 2.5100 |
| 2025-06 | 6.61 | 93.39 | 14.1600 | 13.6900 |
| 2025-09 | 5.75 | 94.20 | 16.5300 | 16.0700 |
| 2025-12 | 9.80 | 90.20 | -- | -- |
| 2026-03 | 6.09 | 93.91 | 15.5800 | 15.1500 |
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 | 380000000.0000 | 94253500.0000 | 55361700.0000 | 114600.0000 |
| 2025-03 | 103000000.0000 | 23015200.0000 | 11346700.0000 | -2507700.0000 |
| 2024-06 | 199000000.0000 | 38159500.0000 | 19328300.0000 | 65500.0000 |
| 2024-09 | 262000000.0000 | 55547500.0000 | 32308700.0000 | -3925000.0000 |
| 2024-03 | 119000000.0000 | 20312300.0000 | 10819000.0000 | -1413000.0000 |
| 2023-09 | 200000000.0000 | 32632600.0000 | 32711200.0000 | -8321900.0000 |
| 2023-12 | 312000000.0000 | 58183500.0000 | 40922400.0000 | 199600.0000 |
| 2023-03 | 81557700.0000 | 10853800.0000 | 9774700.0000 | 784500.0000 |
| 2023-06 | 150000000.0000 | 20730400.0000 | 20946300.0000 | 112000.0000 |
| 2022-12 | 303000000.0000 | 50277800.0000 | 40563900.0000 | 409400.0000 |
| 2022-09 | 182000000.0000 | 32789900.0000 | 27187000.0000 | -50598500.0000 |
| 2022-06 | 142000000.0000 | 18581500.0000 | 16518400.0000 | 168700.0000 |
| 2022-03 | 53180100.0000 | 9033000.0000 | 7132000.0000 | 1374300.0000 |
| 2021-12 | 203000000.0000 | 47843600.0000 | 36120800.0000 | 7964400.0000 |
| 2021-09 | 148000000.0000 | 33355400.0000 | 28125500.0000 | 1100500.0000 |
| 2021-06 | 110000000.0000 | 23171400.0000 | 19593400.0000 | 3279400.0000 |
| 2020-12 | 368000000.0000 | 102000000.0000 | 53102000.0000 | 34448600.0000 |
| 2021-03 | 50628000.0000 | 11796900.0000 | 7567900.0000 | 73700.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 61613600.0000 | 24213200.0000 | 9920200.0000 | 186100.0000 |
| 2019-12 | 113000000.0000 | 45493700.0000 | 20708600.0000 | 27900.0000 |
| 2025-06 | 152000000.0000 | 36754700.0000 | 18990700.0000 | 53900.0000 |
| 2025-09 | 206000000.0000 | 49553600.0000 | 27748800.0000 | -4196300.0000 |
| 2025-12 | 291000000.0000 | 65353400.0000 | 39137500.0000 | 1355800.0000 |
| 2026-03 | 69395400.0000 | 17475900.0000 | 10159800.0000 | 8200.0000 |