中商官网
研究报告
一诺威（834261）
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) |
| 2013 | 1996000000.0000 | 76747400.0000 | 80974100.0000 | 67226000.0000 | 824000000.0000 | 568000000.0000 | 255000000.0000 |
| 2014 | 2480000000.0000 | 67267200.0000 | 80716200.0000 | 68843500.0000 | 1008000000.0000 | 688000000.0000 | 319000000.0000 |
| 2015 | 2420000000.0000 | 94793000.0000 | 103000000.0000 | 87184200.0000 | 1063000000.0000 | 663000000.0000 | 400000000.0000 |
| 2016 | 3009000000.0000 | 74702200.0000 | 87571000.0000 | 75783100.0000 | 1229000000.0000 | 716000000.0000 | 513000000.0000 |
| 2017 | 4080000000.0000 | 89924800.0000 | 91520100.0000 | 77698200.0000 | 1462000000.0000 | 892000000.0000 | 571000000.0000 |
| 2018 | 4567000000.0000 | 114000000.0000 | 119000000.0000 | 108000000.0000 | 1538000000.0000 | 873000000.0000 | 664000000.0000 |
| 2019 | 4555000000.0000 | 191000000.0000 | 193000000.0000 | 167000000.0000 | 2008000000.0000 | 1190000000.0000 | 818000000.0000 |
| 2020 | 5107000000.0000 | 224000000.0000 | 231000000.0000 | 204000000.0000 | 2085000000.0000 | 1113000000.0000 | 971000000.0000 |
| 2021 | 7977000000.0000 | 269000000.0000 | 268000000.0000 | 235000000.0000 | 2457000000.0000 | 1333000000.0000 | 1124000000.0000 |
| 2022 | 6308000000.0000 | 234000000.0000 | 227000000.0000 | 191000000.0000 | 2163000000.0000 | 952000000.0000 | 1211000000.0000 |
| 2023 | 6296000000.0000 | 143000000.0000 | 145000000.0000 | 127000000.0000 | 2315000000.0000 | 875000000.0000 | 1440000000.0000 |
| 2024 | 6857000000.0000 | 207000000.0000 | 208000000.0000 | 177000000.0000 | 2515000000.0000 | 976000000.0000 | 1539000000.0000 |
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) |
| 2013 | 3.81 | 4.06 | 9.83 | 35.2200 | 14.7800 | 17.71 | 2.42 |
| 2014 | 2.70 | 3.25 | 8.01 | 23.9600 | 18.6100 | 21.33 | 2.46 |
| 2015 | 3.93 | 4.26 | 9.69 | 24.0200 | 17.9800 | 20.11 | 2.28 |
| 2016 | 2.49 | 2.91 | 7.13 | 17.9000 | 20.1800 | 22.33 | 2.45 |
| 2017 | 1.99 | 2.24 | 6.26 | 15.4300 | 20.8500 | 26.79 | 2.79 |
| 2018 | 2.30 | 2.61 | 7.74 | 17.4400 | 20.5800 | -- | 2.97 |
| 2019 | 3.95 | 4.24 | 9.61 | 22.7100 | 19.3100 | 33.43 | 2.27 |
| 2020 | 4.05 | 4.52 | 11.08 | 22.8400 | 18.1700 | 29.75 | 2.45 |
| 2021 | 3.12 | 3.36 | 10.91 | 22.5700 | 23.7000 | 45.00 | 3.25 |
| 2022 | 3.61 | 3.60 | 10.49 | 16.8500 | 17.0700 | 45.17 | 2.92 |
| 2023 | 2.51 | 2.30 | 6.26 | 8.9900 | 19.1400 | 40.13 | 2.72 |
| 2024 | 2.83 | 3.03 | 8.27 | 11.8800 | 21.9900 | 40.18 | 2.73 |
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 |
| 2013 | 68.93 | 30.95 | 1.1600 | 0.7500 |
| 2014 | 68.25 | 31.65 | 1.1400 | 0.7500 |
| 2015 | 62.37 | 37.63 | 1.1800 | 0.7800 |
| 2016 | 58.26 | 41.74 | 0.9600 | 0.5400 |
| 2017 | 61.01 | 39.06 | 0.9500 | 0.4700 |
| 2018 | 56.76 | 43.17 | 1.0100 | 0.5400 |
| 2019 | 59.26 | 40.74 | 1.1500 | 0.8200 |
| 2020 | 53.38 | 46.57 | 1.1500 | 0.7300 |
| 2021 | 54.25 | 45.75 | 1.1400 | 0.7900 |
| 2022 | 44.01 | 55.99 | 1.2400 | 0.7500 |
| 2023 | 37.80 | 62.20 | 1.5200 | 1.0700 |
| 2024 | 38.81 | 61.19 | 1.5200 | 1.0700 |
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) |
| 2013 | 1920000000.0000 | 33381700.0000 | 63881500.0000 | 14154200.0000 |
| 2014 | 2413000000.0000 | 48281700.0000 | 99847100.0000 | 14942400.0000 |
| 2015 | 2325000000.0000 | 55913400.0000 | 130000000.0000 | 13337000.0000 |
| 2016 | 2934000000.0000 | 76338300.0000 | 157000000.0000 | 16228800.0000 |
| 2017 | 3999000000.0000 | 96532300.0000 | 57592000.0000 | 20836900.0000 |
| 2018 | 4462000000.0000 | 107000000.0000 | 60306700.0000 | 23396000.0000 |
| 2019 | 4375000000.0000 | 137000000.0000 | 72904300.0000 | 18825600.0000 |
| 2020 | 4900000000.0000 | 58954200.0000 | 90395000.0000 | 22432100.0000 |
| 2021 | 7728000000.0000 | 79952100.0000 | 117000000.0000 | 22948500.0000 |
| 2022 | 6080000000.0000 | 82829100.0000 | 90220600.0000 | -2106100.0000 |
| 2023 | 6138000000.0000 | 84738700.0000 | 121000000.0000 | -3112500.0000 |
| 2024 | 6663000000.0000 | 81271200.0000 | 112000000.0000 | -14679500.0000 |