英诺迅(831789)
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 (%) |
| 2019-06-30 | 14052500.0000 | 0.24 | -533600.0000 | -87.18 | -443200.0000 | -89.28 | -373200.0000 | -89.76 |
| 2019-12-31 | 35443100.0000 | -1.62 | 2027600.0000 | 312.28 | 2045300.0000 | 289.88 | 2358200.0000 | 135.21 |
| 2020-06-30 | 12300700.0000 | -12.47 | -2306100.0000 | 332.18 | -2301000.0000 | 419.18 | -1937200.0000 | 419.08 |
| 2018-12-31 | 36026300.0000 | 16.78 | 491800.0000 | 156.81 | 524600.0000 | 158.17 | 1002600.0000 | 193.16 |
| 2018-06-30 | 14018700.0000 | 3.39 | -4160700.0000 | 271.59 | -4136200.0000 | 296.83 | -3645700.0000 | 451.71 |
| 2016-12-31 | 26769900.0000 | 6.32 | -206300.0000 | -115.20 | 4027500.0000 | -29.62 | 3781700.0000 | -25.90 |
| 2017-06-30 | 13558800.0000 | 41.42 | -1119700.0000 | -43.17 | -1042300.0000 | -763.04 | -660800.0000 | -278.74 |
| 2017-12-31 | 30849000.0000 | 15.24 | 191500.0000 | -192.83 | 203200.0000 | -94.95 | 342000.0000 | -90.96 |
| 2016-06-30 | 9587800.0000 | 12.89 | -1970100.0000 | -16.27 | 157200.0000 | -12.76 | 369700.0000 | 9.28 |
| 2015-06-30 | 8493200.0000 | -7.17 | -2353000.0000 | -11.52 | 180200.0000 | -112.51 | 338300.0000 | -127.35 |
| 2015-12-31 | 25179300.0000 | 44.45 | 1357200.0000 | -129.96 | 5722900.0000 | -749.96 | 5103200.0000 | -1215.45 |
| 2013-12-31 | 21096800.0000 | 15.09 | 3011400.0000 | -28.01 | 3656400.0000 | -33.00 | 3294800.0000 | -29.36 |
| 2014-12-31 | 17431500.0000 | -17.37 | -4530100.0000 | -250.43 | -880500.0000 | -124.08 | -457500.0000 | -113.89 |
| 2014-06-30 | 9149400.0000 | -- | -2659300.0000 | -∞ | -1440900.0000 | -∞ | -1236900.0000 | -∞ |
| 2012-12-31 | 18330200.0000 | -- | 4183100.0000 | -- | 5457100.0000 | -- | 4664400.0000 | -- |
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) |
| 2019-06 | -3.80 | -3.15 | -0.53 | -- | 0.3800 | 1.44 | 0.17 |
| 2019-12 | 4.78 | 5.77 | 2.36 | -- | 1.0500 | 1.51 | 0.41 |
| 2020-06 | -19.44 | -18.71 | -2.76 | -- | 0.5000 | 1.08 | 0.15 |
| 2018-12 | 0.95 | 1.46 | 0.62 | -- | 1.0100 | -- | 0.43 |
| 2018-06 | -29.68 | -29.50 | -5.58 | -- | 0.4400 | -- | 0.19 |
| 2016-12 | -5.36 | 15.04 | 5.30 | -- | 1.0700 | 1.26 | 0.35 |
| 2017-06 | -8.47 | -7.69 | -1.36 | -- | 0.5100 | 1.29 | 0.18 |
| 2017-12 | 0.22 | 0.66 | 0.24 | -- | 1.0100 | 1.38 | 0.37 |
| 2016-06 | -21.97 | 1.64 | 0.22 | -- | 0.3500 | 0.96 | 0.14 |
| 2015-06 | -27.70 | 2.12 | 0.25 | -- | -- | -- | 0.12 |
| 2015-12 | 5.15 | 22.73 | 7.87 | -- | 0.8700 | 1.09 | 0.35 |
| 2013-12 | 14.27 | 17.33 | 6.12 | -- | -- | -- | 0.35 |
| 2014-12 | -25.99 | -5.05 | -1.30 | -- | -- | 0.71 | 0.26 |
| 2014-06 | -29.07 | -15.75 | -2.20 | -- | 0.4100 | -- | 0.14 |
| 2012-12 | 22.82 | 29.77 | 9.71 | -- | -- | -- | 0.33 |
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 |
| 2019-06 | 27.18 | 72.82 | 2.0300 | 1.0100 |
| 2019-12 | 27.00 | 73.00 | 1.9600 | 1.1800 |
| 2020-06 | 26.43 | 73.57 | 1.9500 | 1.1500 |
| 2018-12 | 28.08 | 71.92 | 2.0500 | 1.0700 |
| 2018-06 | 24.10 | 75.90 | 2.3500 | 1.0800 |
| 2016-12 | 21.54 | 78.46 | 2.7500 | 1.5800 |
| 2017-06 | 22.87 | 77.13 | 2.5900 | 1.5000 |
| 2017-12 | 28.65 | 71.35 | 2.1900 | 1.2000 |
| 2016-06 | 20.59 | 79.41 | 2.8700 | 1.6900 |
| 2015-06 | 28.57 | 71.43 | 2.7800 | 1.8200 |
| 2015-12 | 23.19 | 76.81 | 2.8900 | 1.7400 |
| 2013-12 | 27.54 | 72.46 | -- | 1.9400 |
| 2014-12 | 36.89 | 63.11 | -- | 1.4100 |
| 2014-06 | 35.79 | 64.21 | -- | -- |
| 2012-12 | 28.82 | 71.18 | -- | -- |
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) |
| 2019-06 | 14586200.0000 | 753100.0000 | 1168800.0000 | 480200.0000 |
| 2019-12 | 33750600.0000 | 1407200.0000 | 3065800.0000 | 935300.0000 |
| 2020-06 | 14692300.0000 | 547300.0000 | 908300.0000 | 477200.0000 |
| 2018-12 | 35682300.0000 | 1306900.0000 | 2463100.0000 | 918600.0000 |
| 2018-06 | 18179400.0000 | 686300.0000 | 1033700.0000 | 492600.0000 |
| 2016-12 | 28205500.0000 | 1328400.0000 | 9428100.0000 | 708900.0000 |
| 2017-06 | 14707100.0000 | 848800.0000 | 1010600.0000 | 346100.0000 |
| 2017-12 | 30781700.0000 | 1565900.0000 | 2606800.0000 | 789300.0000 |
| 2016-06 | 11693800.0000 | 684700.0000 | 5361200.0000 | 357000.0000 |
| 2015-06 | 10846200.0000 | 497800.0000 | 5217100.0000 | 508600.0000 |
| 2015-12 | 23883600.0000 | 976000.0000 | 11016900.0000 | 942300.0000 |
| 2013-12 | 18085400.0000 | 506600.0000 | 8679700.0000 | 413800.0000 |
| 2014-12 | 21961600.0000 | 1075400.0000 | 10846100.0000 | 1356900.0000 |
| 2014-06 | 11808700.0000 | 457500.0000 | 7113900.0000 | 551900.0000 |
| 2012-12 | 14147100.0000 | 110000.0000 | 6209500.0000 | 110800.0000 |
