中商官网
研究报告
伊发电力（870154）
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 （%) |
| 2024-06-30 | 137000000.0000 | 37.32 | 15016900.0000 | 24.59 | 14904900.0000 | 27.00 | 13350000.0000 | 27.29 |
| 2024-12-31 | 316000000.0000 | 64.58 | 30515000.0000 | 81.32 | 30182400.0000 | 82.81 | 26850600.0000 | 79.48 |
| 2023-12-31 | 192000000.0000 | -23.51 | 16829100.0000 | -25.66 | 16510700.0000 | -26.90 | 14960000.0000 | -29.39 |
| 2022-06-30 | 123000000.0000 | 190.69 | 10170500.0000 | 237.62 | 10206600.0000 | 241.02 | 9379300.0000 | 268.92 |
| 2023-06-30 | 99768100.0000 | -18.89 | 12053000.0000 | 18.51 | 11736400.0000 | 14.99 | 10487700.0000 | 11.82 |
| 2022-12-31 | 251000000.0000 | 49.40 | 22637800.0000 | 44.02 | 22586900.0000 | 35.72 | 21186200.0000 | 46.66 |
| 2021-06-30 | 42312800.0000 | -13.44 | 3012400.0000 | -10.33 | 2993000.0000 | -12.66 | 2542400.0000 | -18.05 |
| 2020-12-31 | 148000000.0000 | -21.69 | 23742700.0000 | 94.32 | 23448600.0000 | 91.99 | 20548800.0000 | 91.59 |
| 2021-12-31 | 168000000.0000 | 13.51 | 15719000.0000 | -33.79 | 16642500.0000 | -29.03 | 14445500.0000 | -29.70 |
| 2020-06-30 | 48882600.0000 | -39.93 | 3359300.0000 | -16.91 | 3426900.0000 | -22.31 | 3102400.0000 | -5.76 |
| 2019-06-30 | 81370600.0000 | 145.78 | 4043000.0000 | 527.60 | 4411000.0000 | 167.85 | 3291900.0000 | 168.77 |
| 2019-12-31 | 189000000.0000 | 61.54 | 12218400.0000 | 183.69 | 12213500.0000 | 101.38 | 10725600.0000 | 136.59 |
| 2017-12-31 | 112000000.0000 | 73.84 | 5209000.0000 | 359.71 | 6576700.0000 | 265.01 | 4888400.0000 | 275.83 |
| 2018-12-31 | 117000000.0000 | 4.46 | 4306900.0000 | -17.32 | 6064900.0000 | -7.78 | 4533500.0000 | -7.26 |
| 2018-06-30 | 33106500.0000 | -29.52 | 644200.0000 | -77.42 | 1646800.0000 | -59.97 | 1224800.0000 | -60.01 |
| 2016-12-31 | 64425900.0000 | 81.45 | 1133100.0000 | -301.98 | 1801800.0000 | -257500.00 | 1300700.0000 | -11122.88 |
| 2016-06-30 | 16705200.0000 | -- | 175600.0000 | -- | 558100.0000 | -- | 413400.0000 | -- |
| 2017-06-30 | 46973800.0000 | 181.19 | 2852800.0000 | 1524.60 | 4113900.0000 | 637.13 | 3062700.0000 | 640.86 |
| 2014-12-31 | 20990400.0000 | -- | -314900.0000 | -∞ | -33600.0000 | -∞ | -38700.0000 | -∞ |
| 2015-12-31 | 35506700.0000 | 69.16 | -561000.0000 | 78.15 | -700.0000 | -97.92 | -11800.0000 | -69.51 |
| 2016-04-30 | 12615500.0000 | -- | 179600.0000 | -- | 333100.0000 | -- | 238300.0000 | -- |
| 2025-06-30 | 138000000.0000 | 0.73 | 13077200.0000 | -12.92 | 13321800.0000 | -10.62 | 12114600.0000 | -9.25 |
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) |
| 2024-06 | 5.11 | 10.88 | 5.07 | 10.5600 | 2.8500 | 2.20 | 0.47 |
| 2024-12 | 6.33 | 9.55 | 9.01 | 20.0200 | 6.2500 | 2.56 | 0.94 |
| 2023-12 | 3.13 | 8.60 | 5.79 | 13.6200 | 3.9000 | 1.61 | 0.67 |
| 2022-06 | 6.50 | 8.30 | 3.67 | 10.7900 | 5.0900 | 2.08 | 0.44 |
| 2023-06 | 6.45 | 11.76 | 4.10 | 9.6400 | 2.8200 | 1.56 | 0.35 |
| 2022-12 | 5.58 | 9.00 | 8.33 | 22.8100 | 8.7700 | 2.31 | 0.93 |
| 2021-06 | 3.50 | 7.07 | 1.47 | 3.7700 | 2.6400 | 1.28 | 0.21 |
| 2020-12 | 7.43 | 15.84 | 12.28 | 31.5100 | 17.4400 | 1.84 | 0.77 |
| 2021-12 | 2.98 | 9.91 | 7.08 | 18.8500 | 9.2900 | 2.02 | 0.71 |
| 2020-06 | 5.14 | 7.01 | 1.83 | 6.1400 | 5.4900 | 1.08 | 0.26 |
| 2019-06 | 4.71 | 5.42 | 3.11 | 7.3600 | 9.2900 | 2.37 | 0.57 |
| 2019-12 | 3.70 | 6.46 | 6.98 | 22.9800 | 19.5300 | 2.18 | 1.08 |
| 2017-12 | 4.46 | 5.87 | 6.32 | 13.5500 | 11.6600 | 2.74 | 1.08 |
| 2018-12 | 2.56 | 5.18 | 5.37 | 11.1100 | 10.0900 | -- | 1.04 |
| 2018-06 | 0.91 | 4.97 | 1.57 | 3.1300 | 2.1600 | -- | 0.32 |
| 2016-12 | 1.76 | 2.80 | 1.99 | 3.9400 | 7.9900 | 2.30 | 0.71 |
| 2016-06 | 1.05 | 3.34 | -- | 1.2700 | -- | -- | -- |
| 2017-06 | 5.83 | 8.76 | 3.77 | 8.7100 | 3.9500 | 2.10 | 0.43 |
| 2014-12 | -1.50 | -0.16 | -0.05 | -0.1400 | 6.1500 | 1.74 | 0.33 |
| 2015-12 | -1.58 | 0.00 | 0.00 | -0.0400 | 6.4000 | 2.30 | 0.53 |
| 2016-04 | 1.42 | 2.64 | 0.48 | 0.7300 | -- | -- | 0.18 |
| 2025-06 | 8.70 | 9.65 | 3.94 | -- | 3.4600 | 2.28 | 0.41 |
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 |
| 2024-06 | 54.76 | 45.24 | 1.5200 | 1.1600 |
| 2024-12 | 56.42 | 43.88 | 1.4900 | 1.1400 |
| 2023-12 | 57.89 | 42.11 | 1.3900 | 0.8700 |
| 2022-06 | 66.55 | 33.45 | 1.4100 | 1.1000 |
| 2023-06 | 59.79 | 40.21 | 1.4100 | 1.0400 |
| 2022-12 | 61.62 | 38.75 | 1.4000 | 1.0700 |
| 2021-06 | 62.56 | 37.87 | 1.5000 | 0.9900 |
| 2020-12 | 61.26 | 38.92 | 1.4600 | 1.3200 |
| 2021-12 | 64.68 | 35.58 | 1.4000 | 1.1400 |
| 2020-06 | 69.52 | 30.42 | 1.3000 | 0.9900 |
| 2019-06 | 67.25 | 32.64 | 1.2500 | 1.1200 |
| 2019-12 | 69.71 | 30.74 | 1.2400 | 1.1300 |
| 2017-12 | 62.83 | 37.05 | 1.3800 | 1.0900 |
| 2018-12 | 61.97 | 38.11 | 1.3700 | 1.1100 |
| 2018-06 | 62.58 | 37.86 | 1.4000 | 0.9800 |
| 2016-12 | 62.87 | 37.13 | 1.3600 | 1.1400 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 65.97 | 33.67 | 1.3200 | 1.0400 |
| 2014-12 | 56.80 | 43.20 | 1.4400 | 1.3500 |
| 2015-12 | 51.56 | 48.44 | 1.6000 | 1.2000 |
| 2016-04 | 53.35 | 46.65 | -- | -- |
| 2025-06 | 52.96 | 0.00 | -- | 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) |
| 2024-06 | 130000000.0000 | 2744300.0000 | 2934200.0000 | 2085600.0000 |
| 2024-12 | 296000000.0000 | 5679300.0000 | 6200600.0000 | 3755700.0000 |
| 2023-12 | 186000000.0000 | 6869200.0000 | 5637600.0000 | 4836000.0000 |
| 2022-06 | 115000000.0000 | 3851900.0000 | 2231500.0000 | 1861800.0000 |
| 2023-06 | 93328200.0000 | 2110900.0000 | 2408000.0000 | 2180600.0000 |
| 2022-12 | 237000000.0000 | 6618000.0000 | 4845400.0000 | 4389500.0000 |
| 2021-06 | 40830900.0000 | 1161400.0000 | 1993600.0000 | 2101500.0000 |
| 2020-12 | 137000000.0000 | 6129800.0000 | 5682700.0000 | 3849300.0000 |
| 2021-12 | 163000000.0000 | 3790000.0000 | 4194000.0000 | 4532600.0000 |
| 2020-06 | 46372400.0000 | 2025500.0000 | 2121300.0000 | 1721400.0000 |
| 2019-06 | 77536500.0000 | 6663000.0000 | 2273900.0000 | 762900.0000 |
| 2019-12 | 182000000.0000 | 16597500.0000 | 5149000.0000 | 2842500.0000 |
| 2017-12 | 107000000.0000 | 9560800.0000 | 4287400.0000 | 1750200.0000 |
| 2018-12 | 114000000.0000 | 11911600.0000 | 3655100.0000 | 1740400.0000 |
| 2018-06 | 32805300.0000 | 2921500.0000 | 1827900.0000 | 954000.0000 |
| 2016-12 | 63292800.0000 | 5403900.0000 | 4199000.0000 | 1379700.0000 |
| 2016-06 | 16529600.0000 | 1292700.0000 | 1333500.0000 | 582100.0000 |
| 2017-06 | 44233900.0000 | 2843600.0000 | 2119200.0000 | 886400.0000 |
| 2014-12 | 21305300.0000 | 1800100.0000 | 1688900.0000 | 743200.0000 |
| 2015-12 | 36067700.0000 | 3097700.0000 | 2312500.0000 | 858700.0000 |
| 2016-04 | 12435900.0000 | 1081000.0000 | 939600.0000 | 396100.0000 |
| 2025-06 | 126000000.0000 | 4982200.0000 | 2885300.0000 | 1542900.0000 |