中商官网
研究报告
英特罗（831001）
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 | 11546100.0000 | 21.21 | -1348600.0000 | -27.05 | -1352500.0000 | -21.65 | -1352500.0000 | -21.65 |
| 2023-06-30 | 5244300.0000 | 60.65 | -911900.0000 | -24.49 | -907300.0000 | -24.73 | -907300.0000 | -24.73 |
| 2023-12-31 | 9525500.0000 | -9.86 | -1848600.0000 | -4.78 | -1726200.0000 | -9.29 | -1726200.0000 | -9.29 |
| 2024-06-30 | 4666000.0000 | -11.03 | -1307700.0000 | 43.40 | -1303800.0000 | 43.70 | -1303800.0000 | 43.70 |
| 2022-06-30 | 3264500.0000 | -38.04 | -1207700.0000 | 1652.83 | -1205400.0000 | 1837.94 | -1205400.0000 | 1837.94 |
| 2022-12-31 | 10567800.0000 | -8.58 | -1941300.0000 | 42.72 | -1903000.0000 | 38.99 | -1903000.0000 | 38.99 |
| 2020-12-31 | 10053500.0000 | 3.10 | -1450100.0000 | -44.10 | -1408500.0000 | -44.56 | -1408500.0000 | -44.56 |
| 2021-06-30 | 5268500.0000 | 55.86 | -68900.0000 | -92.54 | -62200.0000 | -93.24 | -62200.0000 | -93.24 |
| 2021-12-31 | 11560200.0000 | 14.99 | -1360200.0000 | -6.20 | -1369200.0000 | -2.79 | -1369200.0000 | -2.79 |
| 2020-06-30 | 3380300.0000 | -27.42 | -923800.0000 | -11.78 | -920700.0000 | -11.53 | -920700.0000 | -11.53 |
| 2019-12-31 | 9751600.0000 | -25.91 | -2594000.0000 | 5.31 | -2540700.0000 | 1.20 | -2540700.0000 | 1.20 |
| 2019-06-30 | 4657400.0000 | -30.05 | -1047100.0000 | -13.20 | -1040700.0000 | -13.12 | -1040700.0000 | -13.12 |
| 2018-12-31 | 13161500.0000 | -18.00 | -2463200.0000 | -10.92 | -2510600.0000 | -8.91 | -2510600.0000 | -19.78 |
| 2018-06-30 | 6658200.0000 | -9.03 | -1206300.0000 | 0.78 | -1197800.0000 | 0.55 | -1197800.0000 | 17.64 |
| 2017-12-31 | 16049800.0000 | 10.47 | -2765200.0000 | 116.18 | -2756200.0000 | 123.05 | -3129700.0000 | 216.80 |
| 2017-06-30 | 7319100.0000 | -1.85 | -1197000.0000 | -5.07 | -1191200.0000 | -3.66 | -1018200.0000 | -17.67 |
| 2015-12-31 | 21191400.0000 | -27.24 | -754500.0000 | -165.62 | 1512200.0000 | -2.81 | 1340300.0000 | 25.40 |
| 2016-12-31 | 14528900.0000 | -31.44 | -1279100.0000 | 69.53 | -1235700.0000 | -181.72 | -987900.0000 | -173.71 |
| 2016-06-30 | 7457000.0000 | -29.06 | -1260900.0000 | -379.33 | -1236400.0000 | -363.62 | -1236700.0000 | -447.00 |
| 2014-12-31 | 29126200.0000 | -7.15 | 1149800.0000 | -27.67 | 1556000.0000 | 1.94 | 1068800.0000 | -2.21 |
| 2015-06-30 | 10511900.0000 | -24.46 | 451400.0000 | -66.00 | 469000.0000 | -65.56 | 356400.0000 | -64.59 |
| 2013-12-31 | 31369700.0000 | 0.11 | 1589600.0000 | 18.27 | 1526400.0000 | 13.55 | 1092900.0000 | 12.86 |
| 2014-06-30 | 13915300.0000 | -6.41 | 1327600.0000 | -5474.90 | 1361700.0000 | -5612.96 | 1006400.0000 | -2402.97 |
| 2013-06-30 | 14867800.0000 | -- | -24700.0000 | -∞ | -24700.0000 | -∞ | -43700.0000 | -∞ |
| 2012-12-31 | 31335000.0000 | -- | 1344100.0000 | -- | 1344300.0000 | -- | 968400.0000 | -- |
| 2025-06-30 | 5322400.0000 | 14.07 | 337600.0000 | -125.82 | 332100.0000 | -125.47 | 332100.0000 | -125.47 |
| 2025-12-31 | 9993000.0000 | -13.45 | -4510.4300 | -99.67 | -9800.0000 | -99.28 | -9800.0000 | -99.28 |
| 2026-06-30 | 3370700.0000 | -36.67 | -934800.0000 | -376.90 | -938400.0000 | -382.57 | -938400.0000 | -382.57 |
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 | -12.49 | -11.71 | -12.23 | -24.2200 | 2.6600 | 7.32 | 1.04 |
| 2023-06 | -17.71 | -17.30 | -7.08 | -12.4200 | 1.1000 | 9.74 | 0.41 |
| 2023-12 | -20.42 | -18.12 | -14.03 | -25.0400 | 2.1200 | 10.43 | 0.77 |
| 2024-06 | -28.56 | -27.94 | -12.28 | -23.2500 | 1.1900 | 9.90 | 0.44 |
| 2022-06 | -38.97 | -36.92 | -8.83 | -13.7300 | 0.6400 | 7.45 | 0.24 |
| 2022-12 | -17.86 | -18.01 | -15.17 | -22.2100 | 2.1000 | 12.82 | 0.84 |
| 2020-12 | -15.92 | -14.01 | -9.74 | -12.6700 | 2.1100 | 11.18 | 0.69 |
| 2021-06 | -2.73 | -1.18 | -0.43 | -0.5900 | 0.9600 | 8.50 | 0.36 |
| 2021-12 | -13.06 | -11.84 | -9.54 | -13.7600 | 2.3000 | 11.31 | 0.81 |
| 2020-06 | -30.10 | -27.24 | -6.08 | -8.1800 | 0.6400 | 9.12 | 0.22 |
| 2019-12 | -28.40 | -26.05 | -16.45 | -19.5700 | 1.9600 | 13.72 | 0.63 |
| 2019-06 | -24.55 | -22.35 | -5.81 | -7.5800 | 0.7900 | 13.16 | 0.26 |
| 2018-12 | -21.58 | -19.08 | -13.75 | -16.1900 | 2.1500 | -- | 0.72 |
| 2018-06 | -19.81 | -17.99 | -5.98 | -7.4100 | 0.9700 | -- | 0.33 |
| 2017-12 | -18.78 | -17.17 | -12.27 | -17.0800 | 2.1500 | 21.20 | 0.71 |
| 2017-06 | -17.78 | -16.28 | -4.81 | -5.2500 | 0.8500 | 35.19 | 0.30 |
| 2015-12 | -4.32 | 7.14 | 5.38 | 8.6100 | 2.2900 | 58.92 | 0.75 |
| 2016-12 | -10.50 | -8.51 | -4.63 | -4.8500 | 1.8700 | 27.93 | 0.54 |
| 2016-06 | -18.62 | -16.58 | -4.73 | -6.1000 | 1.0200 | 18.74 | 0.29 |
| 2014-12 | 3.26 | 5.34 | 6.04 | 7.6700 | 3.0300 | 23.30 | 1.13 |
| 2015-06 | 3.13 | 4.46 | 1.92 | 2.4300 | 0.9400 | 174.76 | 0.43 |
| 2013-12 | 5.23 | 4.87 | 5.85 | 16.9900 | 5.2500 | 16.54 | 1.20 |
| 2014-06 | 8.78 | 9.79 | 4.56 | 7.2400 | 1.6300 | 15.78 | 0.47 |
| 2013-06 | -0.17 | -0.17 | -- | -1.0700 | -- | -- | -- |
| 2012-12 | 4.54 | 4.29 | 7.47 | 20.1000 | 6.3300 | 23.86 | 1.74 |
| 2025-06 | 5.60 | 6.24 | 3.24 | 6.2800 | 1.0500 | 7.28 | 0.52 |
| 2025-12 | -0.77 | -0.10 | -0.10 | -0.1900 | 2.0900 | 6.50 | 0.99 |
| 2026-06 | -27.96 | -27.84 | -- | -- | -- | -- | -- |
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 | 53.66 | 46.34 | 1.3700 | 0.7000 |
| 2023-06 | 45.63 | 54.37 | 1.5800 | 0.7800 |
| 2023-12 | 49.13 | 50.87 | 1.4700 | 0.8000 |
| 2024-06 | 52.27 | 47.73 | 1.3300 | 0.6100 |
| 2022-06 | 39.23 | 60.77 | 1.7600 | 0.8300 |
| 2022-12 | 38.15 | 61.85 | 1.8300 | 0.9500 |
| 2020-12 | 27.27 | 72.73 | 2.3800 | 1.4400 |
| 2021-06 | 27.86 | 72.14 | 2.4000 | 1.2100 |
| 2021-12 | 34.62 | 65.38 | 1.9700 | 0.8700 |
| 2020-06 | 28.71 | 71.29 | 2.2400 | 0.3400 |
| 2019-12 | 24.19 | 75.81 | 2.6000 | 0.3400 |
| 2019-06 | 26.26 | 73.74 | 2.5000 | 0.3900 |
| 2018-12 | 21.96 | 78.04 | 2.9000 | 0.5300 |
| 2018-06 | 22.30 | 77.70 | 2.8700 | 0.2100 |
| 2017-12 | 25.35 | 74.65 | 2.5800 | 0.4000 |
| 2017-06 | 23.82 | 76.18 | 2.7000 | 0.2400 |
| 2015-12 | 25.68 | 74.32 | 2.6000 | 1.1700 |
| 2016-12 | 25.46 | 74.54 | 2.5700 | 0.4300 |
| 2016-06 | 24.90 | 75.10 | 2.5700 | 0.3500 |
| 2014-12 | 43.84 | 56.16 | 1.5500 | 0.1900 |
| 2015-06 | 39.19 | 60.81 | 1.6000 | 0.2300 |
| 2013-12 | 48.64 | 51.36 | 1.4200 | 0.9400 |
| 2014-06 | 51.82 | 48.18 | 1.4000 | 0.6400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 70.55 | 29.45 | 0.8100 | 0.4000 |
| 2025-06 | 45.57 | 54.43 | 1.6000 | 0.8300 |
| 2025-12 | 46.86 | 53.14 | 1.5900 | 0.8500 |
| 2026-06 | -- | -- | -- | -- |
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 | 12988400.0000 | 30600.0000 | 2046100.0000 | -73000.0000 |
| 2023-06 | 6173200.0000 | 53800.0000 | 1009400.0000 | -900.0000 |
| 2023-12 | 11471000.0000 | 111800.0000 | 1996500.0000 | -30000.0000 |
| 2024-06 | 5998500.0000 | 22600.0000 | 1057300.0000 | -800.0000 |
| 2022-06 | 4536700.0000 | 6800.0000 | 863700.0000 | -1000.0000 |
| 2022-12 | 12455400.0000 | 30100.0000 | 1915800.0000 | -56900.0000 |
| 2020-12 | 11654200.0000 | 64400.0000 | 2090300.0000 | 166000.0000 |
| 2021-06 | 5412500.0000 | 55900.0000 | 957500.0000 | 42400.0000 |
| 2021-12 | 13070200.0000 | 100300.0000 | 1958200.0000 | 62400.0000 |
| 2020-06 | 4397700.0000 | 33700.0000 | 966800.0000 | 1900.0000 |
| 2019-12 | 12521000.0000 | 316500.0000 | 2156800.0000 | -19500.0000 |
| 2019-06 | 5801000.0000 | 102500.0000 | 1120400.0000 | 34600.0000 |
| 2018-12 | 16001800.0000 | 221200.0000 | 2558100.0000 | 34600.0000 |
| 2018-06 | 7977300.0000 | 99100.0000 | 1293300.0000 | 33300.0000 |
| 2017-12 | 19064600.0000 | 359500.0000 | 2582600.0000 | 93400.0000 |
| 2017-06 | 8620800.0000 | 172000.0000 | 1205100.0000 | 16100.0000 |
| 2015-12 | 22107200.0000 | 120200.0000 | 4358700.0000 | -95300.0000 |
| 2016-12 | 16054500.0000 | 232600.0000 | 3900200.0000 | -31000.0000 |
| 2016-06 | 8845600.0000 | 166500.0000 | 2240100.0000 | -24100.0000 |
| 2014-12 | 28176600.0000 | 327500.0000 | 5694300.0000 | -37300.0000 |
| 2015-06 | 10182400.0000 | 59000.0000 | 2160300.0000 | -62800.0000 |
| 2013-12 | 29727800.0000 | 99500.0000 | 2437400.0000 | 174500.0000 |
| 2014-06 | 12694100.0000 | 35900.0000 | 1634900.0000 | -26800.0000 |
| 2013-06 | 14892500.0000 | 54600.0000 | 1120400.0000 | 96500.0000 |
| 2012-12 | 29913400.0000 | 227900.0000 | 2163500.0000 | 76500.0000 |
| 2025-06 | 5024600.0000 | 12900.0000 | 970900.0000 | -400.0000 |
| 2025-12 | 10069500.0000 | 15500.0000 | 2003100.0000 | -29500.0000 |
| 2026-06 | 4313200.0000 | -- | 1126100.0000 | 40000.0000 |