中商官网
研究报告
智诺科技（837181）
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 | 69429800.0000 | 118.20 | -9151800.0000 | -73.98 | -9035600.0000 | -73.43 | -8968600.0000 | -73.18 |
| 2024-06-30 | 24501600.0000 | 130.01 | -7164800.0000 | -11.30 | -7059700.0000 | -11.34 | -7059700.0000 | -11.03 |
| 2023-12-31 | 31819800.0000 | -57.84 | -35175400.0000 | 65.61 | -34005800.0000 | 60.58 | -33441900.0000 | 68.85 |
| 2023-06-30 | 10652500.0000 | -56.47 | -8077600.0000 | 113.70 | -7962600.0000 | 102.82 | -7934600.0000 | 104.16 |
| 2022-06-30 | 24473100.0000 | -40.96 | -3779900.0000 | -124.28 | -3925900.0000 | -125.22 | -3886500.0000 | -125.14 |
| 2022-12-31 | 75469400.0000 | -33.80 | -21240100.0000 | -46.34 | -21177500.0000 | -46.67 | -19806200.0000 | -50.26 |
| 2021-06-30 | 41448500.0000 | -46.66 | 15567400.0000 | -214.88 | 15567400.0000 | -214.98 | 15458000.0000 | -214.75 |
| 2020-12-31 | 188000000.0000 | -6.93 | -31578200.0000 | -16.51 | -31645500.0000 | -16.30 | -37490800.0000 | 8.76 |
| 2021-12-31 | 114000000.0000 | -39.36 | -39581000.0000 | 25.34 | -39709500.0000 | 25.48 | -39817700.0000 | 6.21 |
| 2020-06-30 | 77710000.0000 | 14.37 | -13550800.0000 | 128.17 | -13538700.0000 | 128.02 | -13471500.0000 | 130.01 |
| 2019-12-31 | 202000000.0000 | 39.31 | -37821000.0000 | 22.38 | -37809700.0000 | 22.93 | -34470000.0000 | 18.10 |
| 2019-09-30 | 94547400.0000 | -6.39 | -14928100.0000 | 8.47 | -13475800.0000 | -1.01 | -13410200.0000 | -1.49 |
| 2019-03-31 | 32388700.0000 | 15.71 | -3956300.0000 | -49.34 | -3907900.0000 | -49.94 | -3907900.0000 | -49.94 |
| 2019-06-30 | 67943900.0000 | 8.73 | -5938800.0000 | -38.19 | -5937500.0000 | -37.39 | -5857000.0000 | -38.23 |
| 2018-09-30 | 101000000.0000 | -40.94 | -13761900.0000 | -25.89 | -13612800.0000 | 3.25 | -13612800.0000 | -0.15 |
| 2018-12-31 | 145000000.0000 | -55.11 | -30904200.0000 | -232.33 | -30756800.0000 | -227.97 | -29187100.0000 | -234.31 |
| 2018-06-30 | 62486500.0000 | -44.70 | -9607900.0000 | -30.88 | -9482600.0000 | -8.15 | -9482600.0000 | -11.84 |
| 2017-09-30 | 171000000.0000 | -- | -18569900.0000 | -∞ | -13184800.0000 | -∞ | -13632600.0000 | -∞ |
| 2017-12-31 | 323000000.0000 | -2.71 | 23354600.0000 | -44.15 | 24035200.0000 | -50.68 | 21731200.0000 | -48.45 |
| 2018-03-31 | 27990400.0000 | -32.30 | -7808800.0000 | 79.05 | -7805800.0000 | 132.23 | -7805800.0000 | 132.23 |
| 2017-03-31 | 41344500.0000 | -- | -4361200.0000 | -∞ | -3361200.0000 | -∞ | -3361200.0000 | -∞ |
| 2017-06-30 | 113000000.0000 | 22.68 | -13901100.0000 | 1758.44 | -10323800.0000 | -542.32 | -10756500.0000 | -566.90 |
| 2016-06-30 | 92108700.0000 | 71.57 | -748000.0000 | -88.98 | 2334000.0000 | -150.06 | 2303800.0000 | -157.47 |
| 2016-12-31 | 332000000.0000 | 43.72 | 41814200.0000 | 59.47 | 48730500.0000 | 43.24 | 42151800.0000 | 37.53 |
| 2015-12-31 | 231000000.0000 | 52.98 | 26220000.0000 | 34.63 | 34020400.0000 | 39.46 | 30649900.0000 | 49.34 |
| 2014-12-31 | 151000000.0000 | 128.21 | 19475300.0000 | 71.72 | 24394100.0000 | 88.63 | 20523500.0000 | 85.84 |
| 2015-10-31 | 140000000.0000 | -- | -114300.0000 | -∞ | 2753300.0000 | -- | 2817500.0000 | -- |
| 2015-06-30 | 53685500.0000 | -- | -6787900.0000 | -∞ | -4662600.0000 | -∞ | -4008500.0000 | -∞ |
| 2013-12-31 | 66167300.0000 | -- | 11341400.0000 | -- | 12932500.0000 | -- | 11043900.0000 | -- |
| 2025-06-30 | 18814100.0000 | -23.21 | -10931900.0000 | 52.58 | -11097000.0000 | 57.19 | -11097000.0000 | 57.19 |
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 | -14.90 | -13.01 | -5.08 | -6.7300 | 2.5500 | 1.74 | 0.39 |
| 2024-06 | -31.97 | -28.81 | -3.90 | -5.7700 | 0.9000 | 1.22 | 0.14 |
| 2023-12 | -113.76 | -106.87 | -19.77 | -23.4900 | 1.4900 | 0.64 | 0.18 |
| 2023-06 | -85.33 | -74.75 | -4.45 | -5.3000 | 0.4000 | 0.43 | 0.06 |
| 2022-06 | -40.19 | -16.04 | -2.00 | -2.1200 | 0.7100 | 1.39 | 0.12 |
| 2022-12 | -36.48 | -28.06 | -10.33 | -11.6500 | 2.6300 | 1.57 | 0.37 |
| 2021-06 | 35.40 | 37.56 | 5.79 | 6.9400 | 0.9000 | 1.16 | 0.15 |
| 2020-12 | -23.94 | -16.83 | -9.62 | -16.0800 | 3.2100 | 1.65 | 0.57 |
| 2021-12 | -35.96 | -34.83 | -18.05 | -20.1000 | 3.0700 | 1.72 | 0.52 |
| 2020-06 | -18.65 | -17.42 | -4.42 | -5.4800 | 1.0400 | 1.27 | 0.25 |
| 2019-12 | -20.30 | -18.72 | -10.50 | -12.7300 | 2.4200 | 1.57 | 0.56 |
| 2019-09 | -16.34 | -14.25 | -4.06 | -4.7100 | 1.0500 | 1.00 | 0.28 |
| 2019-03 | -13.27 | -12.07 | -1.13 | -1.3800 | 0.3500 | 1.02 | 0.09 |
| 2019-06 | -11.54 | -8.74 | -1.75 | -2.0700 | 0.7500 | 1.06 | 0.20 |
| 2018-09 | -14.85 | -13.48 | -3.64 | -5.0000 | 1.2800 | -- | 0.27 |
| 2018-12 | -22.07 | -21.21 | -8.45 | -10.2300 | 1.8400 | 0.96 | 0.40 |
| 2018-06 | -16.78 | -15.18 | -2.61 | -3.2300 | 0.8200 | -- | 0.17 |
| 2017-09 | -11.11 | -7.71 | -- | -- | -- | -- | -- |
| 2017-12 | 5.57 | 7.44 | 6.28 | 7.3600 | 4.8100 | 1.80 | 0.84 |
| 2018-03 | -29.60 | -27.89 | -2.27 | -2.6600 | 0.3900 | 0.69 | 0.08 |
| 2017-03 | -14.31 | -8.13 | -- | -1.1400 | -- | -- | -- |
| 2017-06 | -12.39 | -9.14 | -2.82 | -3.7400 | 1.3000 | 1.49 | 0.31 |
| 2016-06 | -1.05 | 2.53 | 0.81 | 0.9500 | 1.6600 | 1.99 | 0.32 |
| 2016-12 | 12.35 | 14.68 | 11.63 | 16.6000 | 5.6300 | 2.36 | 0.79 |
| 2015-12 | 11.26 | 14.73 | 10.90 | 13.2700 | 4.8700 | 3.08 | 0.74 |
| 2014-12 | 9.93 | 16.16 | 9.35 | 15.2500 | 4.3200 | 4.08 | 0.58 |
| 2015-10 | 0.00 | 1.97 | 1.11 | 1.2900 | -- | -- | 0.56 |
| 2015-06 | -13.38 | -8.69 | -- | -1.8300 | -- | -- | -- |
| 2013-12 | 16.44 | 19.55 | 19.24 | 32.6800 | 2.1800 | 2.75 | 0.98 |
| 2025-06 | -59.79 | -58.98 | -6.34 | -9.9700 | -- | -- | 0.11 |
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 | 34.09 | 66.29 | 1.9600 | 1.4100 |
| 2024-06 | 34.26 | 65.75 | 1.4800 | 0.9200 |
| 2023-12 | 26.21 | 73.84 | 1.7700 | 1.1400 |
| 2023-06 | 15.01 | 84.92 | 2.7600 | 1.9300 |
| 2022-06 | 10.33 | 89.80 | 3.8400 | 2.4800 |
| 2022-12 | 21.92 | 78.05 | 2.2200 | 1.8100 |
| 2021-06 | 14.22 | 85.87 | 2.9800 | 1.6500 |
| 2020-12 | 34.65 | 65.35 | 1.4300 | 1.0300 |
| 2021-12 | 18.40 | 81.82 | 2.4500 | 1.7000 |
| 2020-06 | 21.82 | 78.10 | 3.0900 | 1.9200 |
| 2019-12 | 30.00 | 70.28 | 2.4000 | 1.6800 |
| 2019-09 | 17.47 | 82.53 | 3.9100 | 2.3500 |
| 2019-03 | 18.10 | 81.79 | 3.8000 | 2.3700 |
| 2019-06 | 16.95 | 82.89 | 4.0400 | 2.5200 |
| 2018-09 | 24.17 | 75.67 | 3.1500 | 2.0400 |
| 2018-12 | 21.12 | 78.85 | 3.3400 | 2.0600 |
| 2018-06 | 20.86 | 79.34 | 3.6300 | 2.3100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 22.44 | 77.55 | 3.3800 | 2.5100 |
| 2018-03 | 16.00 | 84.01 | 4.7000 | 3.2200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 27.60 | 72.40 | 3.2400 | 1.8200 |
| 2016-06 | 22.45 | 77.51 | 3.7500 | 2.7800 |
| 2016-12 | 29.36 | 70.88 | 3.1200 | 2.5400 |
| 2015-12 | 22.63 | 77.24 | 3.8200 | 3.0200 |
| 2014-12 | 14.56 | 85.44 | 6.1800 | 4.9500 |
| 2015-10 | 14.28 | 85.89 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 31.82 | 68.18 | 2.6200 | 1.7900 |
| 2025-06 | 39.06 | 60.57 | -- | 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) |
| 2024-12 | 79772800.0000 | 8688800.0000 | 10665000.0000 | 181500.0000 |
| 2024-06 | 32334900.0000 | 3944800.0000 | 4657100.0000 | -2000.0000 |
| 2023-12 | 68018100.0000 | 10245700.0000 | 13674100.0000 | -55600.0000 |
| 2023-06 | 19742500.0000 | 4269900.0000 | 6394000.0000 | -63900.0000 |
| 2022-06 | 34309600.0000 | 4070200.0000 | 6183300.0000 | -314900.0000 |
| 2022-12 | 103000000.0000 | 8139200.0000 | 14374500.0000 | -506400.0000 |
| 2021-06 | 26776200.0000 | 3943300.0000 | 12164700.0000 | 110300.0000 |
| 2020-12 | 233000000.0000 | 12153400.0000 | 19570600.0000 | 1123300.0000 |
| 2021-12 | 155000000.0000 | 8054300.0000 | 20183000.0000 | 65800.0000 |
| 2020-06 | 92204600.0000 | 6193600.0000 | 9580700.0000 | 533200.0000 |
| 2019-12 | 243000000.0000 | 17143000.0000 | 20662500.0000 | 1390900.0000 |
| 2019-09 | 110000000.0000 | 12037500.0000 | 14896400.0000 | 709500.0000 |
| 2019-03 | 36688200.0000 | 4451500.0000 | 5101600.0000 | 495800.0000 |
| 2019-06 | 75784900.0000 | 8215000.0000 | 9741900.0000 | 632800.0000 |
| 2018-09 | 116000000.0000 | 13657800.0000 | 14054400.0000 | -282000.0000 |
| 2018-12 | 177000000.0000 | 18999600.0000 | 19534000.0000 | 1491400.0000 |
| 2018-06 | 72970100.0000 | 8928600.0000 | 9309200.0000 | -175300.0000 |
| 2017-09 | 190000000.0000 | 13880900.0000 | 12648400.0000 | 483900.0000 |
| 2017-12 | 305000000.0000 | 15446600.0000 | 15562100.0000 | 2064400.0000 |
| 2018-03 | 36274300.0000 | 4968700.0000 | 5202100.0000 | 101100.0000 |
| 2017-03 | 47262500.0000 | 3443300.0000 | 7394800.0000 | -457500.0000 |
| 2017-06 | 127000000.0000 | 9013200.0000 | 9056700.0000 | 1294600.0000 |
| 2016-06 | 93072700.0000 | 5789700.0000 | 12061500.0000 | -610900.0000 |
| 2016-12 | 291000000.0000 | 11747400.0000 | 22508900.0000 | -1266100.0000 |
| 2015-12 | 205000000.0000 | 11920200.0000 | 17053300.0000 | -2464400.0000 |
| 2014-12 | 136000000.0000 | 11737500.0000 | 13717100.0000 | 62100.0000 |
| 2015-10 | 140000000.0000 | 10400100.0000 | 16766600.0000 | -372600.0000 |
| 2015-06 | 60866800.0000 | 7122900.0000 | 11352000.0000 | -1388100.0000 |
| 2013-12 | 55286100.0000 | 7826900.0000 | 10325000.0000 | 71200.0000 |
| 2025-06 | 30063300.0000 | 3929700.0000 | 4457500.0000 | -7800.0000 |