中商官网
研究报告
英讯通（870622）
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 | 96225200.0000 | 11.29 | 3863100.0000 | 25.97 | 3830800.0000 | 24.30 | 3583800.0000 | 24.38 |
| 2024-06-30 | 17184200.0000 | -21.89 | -3003900.0000 | 91.10 | -2990300.0000 | 93.82 | -2981500.0000 | 108.80 |
| 2022-12-31 | 65937700.0000 | -25.28 | 5257700.0000 | 63.57 | 5289400.0000 | 64.33 | 4833300.0000 | 65.17 |
| 2023-12-31 | 86463400.0000 | 31.13 | 3066600.0000 | -41.67 | 3081800.0000 | -41.74 | 2881300.0000 | -40.39 |
| 2023-06-30 | 22000200.0000 | -13.55 | -1571900.0000 | -4069.44 | -1542800.0000 | -4258.49 | -1427900.0000 | 1742.45 |
| 2022-06-30 | 25448500.0000 | -28.52 | 39600.0000 | -99.03 | 37100.0000 | -99.10 | -77500.0000 | -102.10 |
| 2021-12-31 | 88243500.0000 | 38.45 | 3214400.0000 | -51.18 | 3218800.0000 | -51.26 | 2926200.0000 | -50.41 |
| 2020-12-31 | 63737900.0000 | -28.83 | 6584300.0000 | -10.06 | 6604600.0000 | -9.91 | 5900900.0000 | -11.54 |
| 2020-06-30 | 18234400.0000 | -25.16 | 939100.0000 | -16.48 | 939100.0000 | -17.22 | 798200.0000 | -17.22 |
| 2021-06-30 | 35604500.0000 | 95.26 | 4102700.0000 | 336.88 | 4107100.0000 | 337.34 | 3683800.0000 | 361.51 |
| 2019-12-31 | 89560400.0000 | -9.77 | 7320900.0000 | -26.21 | 7330900.0000 | -28.14 | 6670500.0000 | -26.64 |
| 2018-12-31 | 99260300.0000 | 11.37 | 9921100.0000 | 36.85 | 10202300.0000 | 1.20 | 9093200.0000 | 2.43 |
| 2019-06-30 | 24365700.0000 | -45.71 | 1124400.0000 | -83.60 | 1134400.0000 | -84.12 | 964300.0000 | -84.44 |
| 2018-06-30 | 44880100.0000 | 177.73 | 6854900.0000 | -600.98 | 7143100.0000 | -628.61 | 6197800.0000 | -585.91 |
| 2017-06-30 | 16159600.0000 | -39.19 | -1368300.0000 | 461.24 | -1351300.0000 | 454.27 | -1275500.0000 | 502.50 |
| 2017-12-31 | 89123200.0000 | 33.09 | 7249800.0000 | 479.43 | 10081100.0000 | 646.42 | 8877400.0000 | 565.52 |
| 2016-06-30 | 26575800.0000 | -- | -243800.0000 | -∞ | -243800.0000 | -∞ | -211700.0000 | -∞ |
| 2016-12-31 | 66966900.0000 | -46.43 | 1251200.0000 | -83.02 | 1350600.0000 | -81.62 | 1333900.0000 | -78.85 |
| 2015-12-31 | 125000000.0000 | 96.64 | 7369400.0000 | 685.65 | 7350000.0000 | 683.58 | 6305900.0000 | 813.37 |
| 2014-12-31 | 63566600.0000 | 27.20 | 938000.0000 | -170.52 | 938000.0000 | -173.31 | 690400.0000 | -170.91 |
| 2013-12-31 | 49975700.0000 | -- | -1330200.0000 | -∞ | -1279500.0000 | -∞ | -973600.0000 | -∞ |
| 2025-06-30 | 22815400.0000 | 32.77 | -1929200.0000 | -35.78 | -1926400.0000 | -35.58 | -1749200.0000 | -41.33 |
| 2025-12-31 | 124000000.0000 | 28.86 | -1279400.0000 | -133.12 | -1277600.0000 | -133.35 | -997400.0000 | -127.83 |
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 | 3.92 | 3.98 | 4.59 | 7.0600 | 2.7600 | 2.74 | 1.15 |
| 2024-06 | -17.54 | -17.40 | -3.27 | -5.8300 | 0.3300 | 1.16 | 0.19 |
| 2022-12 | 7.70 | 8.02 | 6.57 | 9.2700 | 1.7500 | 2.16 | 0.82 |
| 2023-12 | 3.51 | 3.56 | 3.35 | 5.6400 | 2.3700 | 2.24 | 0.94 |
| 2023-06 | -7.14 | -7.01 | -2.01 | -2.5600 | 0.5400 | 1.46 | 0.29 |
| 2022-06 | -0.50 | 0.15 | 0.05 | -0.0900 | 0.7600 | 2.14 | 0.37 |
| 2021-12 | 3.26 | 3.65 | 4.31 | 5.7600 | 2.9900 | 4.26 | 1.18 |
| 2020-12 | 9.42 | 10.36 | 8.26 | 11.0200 | 2.1000 | 2.89 | 0.80 |
| 2020-06 | 3.11 | 5.15 | 1.44 | 1.4700 | 0.6100 | 1.66 | 0.28 |
| 2021-06 | 10.85 | 11.54 | 5.80 | 6.6900 | 0.9900 | 4.02 | 0.50 |
| 2019-12 | 7.61 | 8.19 | 9.84 | 11.8600 | 2.6100 | 3.43 | 1.20 |
| 2018-12 | 9.47 | 10.28 | 11.34 | 16.7400 | 1.7100 | -- | 1.10 |
| 2019-06 | 3.76 | 4.66 | 1.46 | 1.7600 | 0.5000 | 4.35 | 0.31 |
| 2018-06 | 14.76 | 15.92 | 7.62 | 11.0400 | 0.6200 | -- | 0.48 |
| 2017-06 | -11.73 | -8.36 | -1.60 | -2.9300 | 0.3700 | 1.93 | 0.19 |
| 2017-12 | 7.51 | 11.31 | 8.84 | 18.2600 | 1.7100 | 4.18 | 0.78 |
| 2016-06 | -2.11 | -0.92 | -0.38 | -0.7700 | 1.2400 | 2.35 | 0.42 |
| 2016-12 | 1.21 | 2.02 | 1.74 | 3.7100 | 2.3400 | 2.81 | 0.86 |
| 2015-12 | 5.60 | 5.88 | 11.11 | 28.3100 | 5.8100 | 5.25 | 1.89 |
| 2014-12 | 1.33 | 1.48 | 1.52 | 3.6800 | 2.9800 | 3.71 | 1.03 |
| 2013-12 | -2.66 | -2.56 | -2.67 | -- | 2.0400 | 3.62 | 1.04 |
| 2025-06 | -8.63 | -8.44 | -2.24 | -3.2900 | 0.4000 | 1.70 | 0.26 |
| 2025-12 | -0.81 | -1.03 | -1.09 | -- | -- | -- | 1.06 |
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 | 38.27 | 61.73 | 2.5800 | 1.7500 |
| 2024-06 | 50.78 | 49.22 | 1.9500 | 0.8600 |
| 2022-12 | 34.77 | 65.23 | 2.8300 | 1.8400 |
| 2023-12 | 43.75 | 56.25 | 2.2700 | 1.4600 |
| 2023-06 | 33.94 | 66.06 | 2.8900 | 1.5200 |
| 2022-06 | 30.67 | 69.33 | 3.2200 | 2.1000 |
| 2021-12 | 31.13 | 68.87 | 3.1900 | 2.0000 |
| 2020-12 | 32.29 | 67.71 | 3.0500 | 2.0600 |
| 2020-06 | 24.17 | 75.83 | 4.0500 | 2.6100 |
| 2021-06 | 26.24 | 73.76 | 3.7300 | 1.8300 |
| 2019-12 | 27.73 | 72.27 | 3.5400 | 2.5700 |
| 2018-12 | 37.15 | 62.85 | 2.6500 | 1.2800 |
| 2019-06 | 30.77 | 69.23 | 3.1900 | 1.4100 |
| 2018-06 | 42.78 | 57.22 | 2.2900 | 0.7100 |
| 2017-06 | 49.19 | 50.81 | 1.9900 | 0.6000 |
| 2017-12 | 53.34 | 46.54 | 1.8400 | 0.5900 |
| 2016-06 | 32.83 | 67.17 | 3.0300 | 1.2400 |
| 2016-12 | 43.07 | 56.93 | 2.3100 | 0.8800 |
| 2015-12 | 61.57 | 38.43 | 1.6200 | 0.8000 |
| 2014-12 | 68.93 | 31.07 | 1.4400 | 0.8000 |
| 2013-12 | 61.56 | 38.44 | 1.6000 | 0.8300 |
| 2025-06 | 42.21 | 57.79 | 2.3000 | 0.8100 |
| 2025-12 | 59.35 | 40.79 | -- | -- |
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 | 92448700.0000 | 3490200.0000 | 8417800.0000 | -57700.0000 |
| 2024-06 | 20198300.0000 | 1804800.0000 | 4128400.0000 | -48300.0000 |
| 2022-12 | 60862900.0000 | 3129800.0000 | 8085500.0000 | -74000.0000 |
| 2023-12 | 83432100.0000 | 3202000.0000 | 9043300.0000 | -89200.0000 |
| 2023-06 | 23572100.0000 | 1194100.0000 | 3646500.0000 | -56700.0000 |
| 2022-06 | 25576000.0000 | 2050500.0000 | 3092300.0000 | -24800.0000 |
| 2021-12 | 85366800.0000 | 2077500.0000 | 6831000.0000 | 47200.0000 |
| 2020-12 | 57732900.0000 | 1502100.0000 | 6624200.0000 | -12300.0000 |
| 2020-06 | 17668000.0000 | 517400.0000 | 2538400.0000 | -3800.0000 |
| 2021-06 | 31740000.0000 | 1191800.0000 | 3051500.0000 | 212700.0000 |
| 2019-12 | 82741300.0000 | 1680400.0000 | 5523800.0000 | 4400.0000 |
| 2018-12 | 89864200.0000 | 1411700.0000 | 6560200.0000 | 6300.0000 |
| 2019-06 | 23449800.0000 | 626300.0000 | 2587000.0000 | -300.0000 |
| 2018-06 | 38254600.0000 | 527100.0000 | 2688700.0000 | 5500.0000 |
| 2017-06 | 18054900.0000 | 633400.0000 | 2522600.0000 | -2600.0000 |
| 2017-12 | 82427400.0000 | 1818700.0000 | 5801700.0000 | -11700.0000 |
| 2016-06 | 27137800.0000 | 510200.0000 | 3286600.0000 | -6200.0000 |
| 2016-12 | 66159700.0000 | 1230500.0000 | 8687400.0000 | 600.0000 |
| 2015-12 | 118000000.0000 | 730600.0000 | 7890300.0000 | 11300.0000 |
| 2014-12 | 62721000.0000 | 586000.0000 | 5649000.0000 | -5400.0000 |
| 2013-12 | 51305900.0000 | 566400.0000 | 6579200.0000 | -17600.0000 |
| 2025-06 | 24783700.0000 | 2834200.0000 | 3750800.0000 | 100.0000 |
| 2025-12 | 125000000.0000 | 4738200.0000 | 8586100.0000 | 75900.0000 |