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 （%) |
| 2025-03-31 | 1751000000.0000 | 9.03 | 61141300.0000 | 27.14 | 62226300.0000 | 29.27 | 52379900.0000 | 27.95 |
| 2024-06-30 | 3318000000.0000 | 10.16 | 85615600.0000 | 23.70 | 85828600.0000 | 22.39 | 72325000.0000 | 24.45 |
| 2024-12-31 | 6857000000.0000 | 8.91 | 207000000.0000 | 44.76 | 208000000.0000 | 43.45 | 177000000.0000 | 39.37 |
| 2024-09-30 | 5068000000.0000 | 8.66 | 134000000.0000 | 27.62 | 133000000.0000 | 24.30 | 112000000.0000 | 26.26 |
| 2023-09-30 | 4664000000.0000 | -3.44 | 105000000.0000 | -45.31 | 107000000.0000 | -43.68 | 88702700.0000 | -46.56 |
| 2024-03-31 | 1606000000.0000 | 14.63 | 48088900.0000 | 3.01 | 48137100.0000 | 1.39 | 40938700.0000 | 2.41 |
| 2023-12-31 | 6296000000.0000 | -0.19 | 143000000.0000 | -38.89 | 145000000.0000 | -36.12 | 127000000.0000 | -33.51 |
| 2023-06-30 | 3012000000.0000 | -6.05 | 69210400.0000 | -46.76 | 70128000.0000 | -46.47 | 58114700.0000 | -49.02 |
| 2023-03-31 | 1401000000.0000 | -11.22 | 46681900.0000 | -42.09 | 47475900.0000 | -41.29 | 39974800.0000 | -41.42 |
| 2022-12-31 | 6308000000.0000 | -20.92 | 234000000.0000 | -13.01 | 227000000.0000 | -15.30 | 191000000.0000 | -18.72 |
| 2022-06-30 | 3206000000.0000 | -17.26 | 130000000.0000 | -15.03 | 131000000.0000 | -14.38 | 114000000.0000 | -11.63 |
| 2022-09-30 | 4830000000.0000 | -19.83 | 192000000.0000 | -18.64 | 190000000.0000 | -19.49 | 166000000.0000 | -17.82 |
| 2022-03-31 | 1578000000.0000 | -13.82 | 80605700.0000 | -23.23 | 80861200.0000 | -22.99 | 68235800.0000 | -25.06 |
| 2021-12-31 | 7977000000.0000 | 56.20 | 269000000.0000 | 20.09 | 268000000.0000 | 16.02 | 235000000.0000 | 15.20 |
| 2021-09-30 | 6025000000.0000 | -- | 236000000.0000 | -- | 236000000.0000 | -- | 202000000.0000 | -- |
| 2021-06-30 | 3875000000.0000 | 96.50 | 153000000.0000 | 50.00 | 153000000.0000 | 51.49 | 129000000.0000 | 54.10 |
| 2020-12-31 | 5107000000.0000 | 12.12 | 224000000.0000 | 17.28 | 231000000.0000 | 19.69 | 204000000.0000 | 22.16 |
| 2021-03-31 | 1831000000.0000 | -- | 105000000.0000 | -- | 105000000.0000 | -- | 91051800.0000 | -- |
| 2019-06-30 | 2226000000.0000 | 0.27 | 138000000.0000 | 99.03 | 138000000.0000 | 99.05 | 117000000.0000 | 98.81 |
| 2019-12-31 | 4555000000.0000 | -0.26 | 191000000.0000 | 67.54 | 193000000.0000 | 62.18 | 167000000.0000 | 54.63 |
| 2020-06-30 | 1972000000.0000 | -11.41 | 102000000.0000 | -26.09 | 101000000.0000 | -26.81 | 83714300.0000 | -28.45 |
| 2018-06-30 | 2220000000.0000 | 27.00 | 69334600.0000 | 166.10 | 69330500.0000 | 65.41 | 58849800.0000 | 65.72 |
| 2017-12-31 | 4080000000.0000 | 35.59 | 89924800.0000 | 20.38 | 91520100.0000 | 4.51 | 77698200.0000 | 2.53 |
| 2018-12-31 | 4567000000.0000 | 11.94 | 114000000.0000 | 26.77 | 119000000.0000 | 30.03 | 108000000.0000 | 39.00 |
| 2016-12-31 | 3009000000.0000 | 24.34 | 74702200.0000 | -21.19 | 87571000.0000 | -14.98 | 75783100.0000 | -13.08 |
| 2016-06-30 | 1285000000.0000 | 14.22 | 60202400.0000 | 54.29 | 62459300.0000 | 49.65 | 53833900.0000 | 52.07 |
| 2017-06-30 | 1748000000.0000 | 36.03 | 26056100.0000 | -56.72 | 41913900.0000 | -32.89 | 35510800.0000 | -34.04 |
| 2015-06-30 | 1125000000.0000 | -- | 39018200.0000 | -- | 41735800.0000 | -- | 35401000.0000 | -- |
| 2015-12-31 | 2420000000.0000 | -2.42 | 94793000.0000 | 40.92 | 103000000.0000 | 27.61 | 87184200.0000 | 26.64 |
| 2015-03-31 | 511000000.0000 | -- | 12557200.0000 | -- | 14724200.0000 | -- | 11953800.0000 | -- |
| 2013-12-31 | 1996000000.0000 | -- | 76747400.0000 | -- | 80974100.0000 | -- | 67226000.0000 | -- |
| 2014-12-31 | 2480000000.0000 | 24.25 | 67267200.0000 | -12.35 | 80716200.0000 | -0.32 | 68843500.0000 | 2.41 |
| 2025-06-30 | 3550000000.0000 | 6.99 | 132000000.0000 | 54.18 | 134000000.0000 | 56.13 | -- | -100.00 |
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) |
| 2025-03 | 3.26 | 3.55 | 2.56 | 3.3500 | 4.8800 | 32.70 | 0.72 |
| 2024-06 | 2.35 | 2.59 | 3.62 | 4.9000 | 10.0300 | 40.36 | 1.40 |
| 2024-12 | 2.83 | 3.03 | 8.27 | 11.8800 | 21.9900 | 40.18 | 2.73 |
| 2024-09 | 2.45 | 2.62 | 5.31 | 7.6500 | 16.2000 | 40.68 | 2.02 |
| 2023-09 | 2.77 | 2.29 | 4.63 | 6.2900 | 12.9700 | 49.11 | 2.02 |
| 2024-03 | 2.74 | 3.00 | 2.00 | 2.8000 | 5.0000 | 28.50 | 0.67 |
| 2023-12 | 2.51 | 2.30 | 6.26 | 8.9900 | 19.1400 | 40.13 | 2.72 |
| 2023-06 | 2.79 | 2.33 | 2.88 | 4.2500 | 8.4600 | 40.22 | 1.24 |
| 2023-03 | 3.50 | 3.39 | 2.00 | 3.2500 | 3.9100 | 37.89 | 0.59 |
| 2022-12 | 3.61 | 3.60 | 10.49 | 16.8500 | 17.0700 | 45.17 | 2.92 |
| 2022-06 | 3.96 | 4.09 | 5.63 | 10.1200 | 7.6300 | 48.00 | 1.38 |
| 2022-09 | 4.02 | 3.93 | 8.70 | 14.1400 | 13.2900 | 56.87 | 2.21 |
| 2022-03 | 4.88 | 5.12 | 3.83 | 5.8100 | 3.7100 | 40.18 | 0.75 |
| 2021-12 | 3.12 | 3.36 | 10.91 | 22.5700 | 23.7000 | 45.00 | 3.25 |
| 2021-09 | 3.78 | 3.92 | -- | 18.8400 | -- | -- | -- |
| 2021-06 | 3.77 | 3.95 | 6.24 | 12.6900 | 10.6400 | 38.14 | 1.58 |
| 2020-12 | 4.05 | 4.52 | 11.08 | 22.8400 | 18.1700 | 29.75 | 2.45 |
| 2021-03 | 5.52 | 5.73 | -- | -- | -- | -- | -- |
| 2019-06 | 6.15 | 6.20 | 7.96 | 16.1800 | 8.3700 | 31.06 | 1.28 |
| 2019-12 | 3.95 | 4.24 | 9.61 | 22.7100 | 19.3100 | 33.43 | 2.27 |
| 2020-06 | 4.82 | 5.12 | 6.18 | 10.1500 | 7.1100 | 29.06 | 1.21 |
| 2018-06 | 3.02 | 3.12 | 4.32 | 9.5300 | 8.8200 | -- | 1.38 |
| 2017-12 | 1.99 | 2.24 | 6.26 | 15.4300 | 20.8500 | 26.79 | 2.79 |
| 2018-12 | 2.30 | 2.61 | 7.74 | 17.4400 | 20.5800 | -- | 2.97 |
| 2016-12 | 2.49 | 2.91 | 7.13 | 17.9000 | 20.1800 | 22.33 | 2.45 |
| 2016-06 | 4.75 | 4.86 | 5.29 | 11.6200 | 8.1400 | 17.18 | 1.09 |
| 2017-06 | 1.49 | 2.40 | 3.10 | 6.5300 | 10.3700 | 22.40 | 1.29 |
| 2015-06 | 3.20 | 3.71 | -- | 10.5000 | -- | -- | -- |
| 2015-12 | 3.93 | 4.26 | 9.69 | 24.0200 | 17.9800 | 20.11 | 2.28 |
| 2015-03 | 2.35 | 2.88 | 1.43 | 3.6700 | 3.3800 | 17.98 | 0.50 |
| 2013-12 | 3.81 | 4.06 | 9.83 | 35.2200 | 14.7800 | 17.71 | 2.42 |
| 2014-12 | 2.70 | 3.25 | 8.01 | 23.9600 | 18.6100 | 21.33 | 2.46 |
| 2025-06 | 3.49 | 3.77 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 34.51 | 65.49 | 1.6600 | 0.9800 |
| 2024-06 | 39.61 | 60.39 | 1.4700 | 0.9300 |
| 2024-12 | 38.81 | 61.19 | 1.5200 | 1.0700 |
| 2024-09 | 41.11 | 58.93 | 1.4300 | 0.9500 |
| 2023-09 | 39.23 | 60.81 | 1.4800 | 0.9300 |
| 2024-03 | 38.58 | 61.38 | 1.5100 | 1.0200 |
| 2023-12 | 37.80 | 62.20 | 1.5200 | 1.0700 |
| 2023-06 | 36.68 | 63.32 | 1.6500 | 1.1700 |
| 2023-03 | 34.76 | 65.24 | 1.7300 | 1.1600 |
| 2022-12 | 44.01 | 55.99 | 1.2400 | 0.7500 |
| 2022-06 | 51.25 | 48.75 | 1.1700 | 0.6900 |
| 2022-09 | 45.70 | 54.30 | 1.2700 | 0.7300 |
| 2022-03 | 47.73 | 52.27 | 1.1800 | 0.6000 |
| 2021-12 | 54.25 | 45.75 | 1.1400 | 0.7900 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 58.17 | 41.83 | 1.1200 | 0.7300 |
| 2020-12 | 53.38 | 46.57 | 1.1500 | 0.7300 |
| 2021-03 | -- | -- | -- | -- |
| 2019-06 | 55.97 | 44.03 | 1.1700 | 0.6800 |
| 2019-12 | 59.26 | 40.74 | 1.1500 | 0.8200 |
| 2020-06 | 46.18 | 53.82 | 1.2700 | 0.6600 |
| 2018-06 | 59.71 | 40.29 | 1.0000 | 0.5000 |
| 2017-12 | 61.01 | 39.06 | 0.9500 | 0.4700 |
| 2018-12 | 56.76 | 43.17 | 1.0100 | 0.5400 |
| 2016-12 | 58.26 | 41.74 | 0.9600 | 0.5400 |
| 2016-06 | 57.66 | 42.34 | 1.4000 | 0.8000 |
| 2017-06 | 58.49 | 41.51 | 1.1700 | 0.6000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 62.37 | 37.63 | 1.1800 | 0.7800 |
| 2015-03 | 67.77 | 32.23 | 1.0900 | 0.6300 |
| 2013-12 | 68.93 | 30.95 | 1.1600 | 0.7500 |
| 2014-12 | 68.25 | 31.65 | 1.1400 | 0.7500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 1694000000.0000 | 18466100.0000 | 22327500.0000 | -4208100.0000 |
| 2024-06 | 3240000000.0000 | 39291800.0000 | 50612900.0000 | -12961600.0000 |
| 2024-12 | 6663000000.0000 | 81271200.0000 | 112000000.0000 | -14679500.0000 |
| 2024-09 | 4944000000.0000 | 59301400.0000 | 77144200.0000 | -12684500.0000 |
| 2023-09 | 4535000000.0000 | 53453900.0000 | 91379200.0000 | -9953300.0000 |
| 2024-03 | 1562000000.0000 | 13746400.0000 | 23541800.0000 | -4362600.0000 |
| 2023-12 | 6138000000.0000 | 84738700.0000 | 121000000.0000 | -3112500.0000 |
| 2023-06 | 2928000000.0000 | 36254200.0000 | 66257600.0000 | -7712200.0000 |
| 2023-03 | 1352000000.0000 | 19459700.0000 | 25382000.0000 | 3075300.0000 |
| 2022-12 | 6080000000.0000 | 82829100.0000 | 90220600.0000 | -2106100.0000 |
| 2022-06 | 3079000000.0000 | 36593800.0000 | 40969600.0000 | -1460300.0000 |
| 2022-09 | 4636000000.0000 | 59255900.0000 | 64883100.0000 | -8749700.0000 |
| 2022-03 | 1501000000.0000 | 13826300.0000 | 19682800.0000 | 4284400.0000 |
| 2021-12 | 7728000000.0000 | 79952100.0000 | 117000000.0000 | 22948500.0000 |
| 2021-09 | 5797000000.0000 | 53455000.0000 | 66596300.0000 | 14641900.0000 |
| 2021-06 | 3729000000.0000 | 37522600.0000 | 46198400.0000 | 9008700.0000 |
| 2020-12 | 4900000000.0000 | 58954200.0000 | 90395000.0000 | 22432100.0000 |
| 2021-03 | 1730000000.0000 | 15851500.0000 | 22303100.0000 | 3124300.0000 |
| 2019-06 | 2089000000.0000 | 62562400.0000 | 30103200.0000 | 7146300.0000 |
| 2019-12 | 4375000000.0000 | 137000000.0000 | 72904300.0000 | 18825600.0000 |
| 2020-06 | 1877000000.0000 | 57714600.0000 | 29740400.0000 | 6573600.0000 |
| 2018-06 | 2153000000.0000 | 47781700.0000 | 29129200.0000 | 8823200.0000 |
| 2017-12 | 3999000000.0000 | 96532300.0000 | 57592000.0000 | 20836900.0000 |
| 2018-12 | 4462000000.0000 | 107000000.0000 | 60306700.0000 | 23396000.0000 |
| 2016-12 | 2934000000.0000 | 76338300.0000 | 157000000.0000 | 16228800.0000 |
| 2016-06 | 1224000000.0000 | 32695600.0000 | 66234700.0000 | 7190100.0000 |
| 2017-06 | 1722000000.0000 | 39087200.0000 | 20237000.0000 | 9048900.0000 |
| 2015-06 | 1089000000.0000 | 24330200.0000 | 53854000.0000 | 4079600.0000 |
| 2015-12 | 2325000000.0000 | 55913400.0000 | 130000000.0000 | 13337000.0000 |
| 2015-03 | 499000000.0000 | 11629900.0000 | 23333600.0000 | 2878800.0000 |
| 2013-12 | 1920000000.0000 | 33381700.0000 | 63881500.0000 | 14154200.0000 |
| 2014-12 | 2413000000.0000 | 48281700.0000 | 99847100.0000 | 14942400.0000 |
| 2025-06 | 3426000000.0000 | 45573500.0000 | -- | -5020300.0000 |