英特集团(000411)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

712,918	2,673,098	1,991,774	1,307,046	645,359	2,500,820	1,849,486	1,186,580	564,171	2,460,093	1,831,337	1,179,889	568,232	2,049,214	1,526,625	1,009,630	512,223	1,890,733	1,393,504	918,870	451,151	1,725,733	1,277,592	835,098	413,754	1,546,644	1,153,742	759,386	378,960	1,407,381	1,044,593	682,624	333,651	1,236,930	905,500	589,401	276,335	1,058,995	788,195	514,700	252,239	852,635	626,056	403,389	189,246	663,825	481,865	313,104	145,791	507,712	358,880	226,505	103,519	409,888	298,068	197,620	97,536	338,236	241,024	152,907	73,039	275,089	196,294	127,324	62,723
666,374	2,498,596	1,861,974	1,219,952	603,498	2,345,283	1,738,933	1,113,367	526,885	2,295,856	1,710,706	1,098,742	530,734	1,913,769	1,427,291	942,908	480,188	1,776,200	1,316,898	867,596	427,700	1,628,092	1,208,831	789,310	390,619	1,460,614	1,094,308	720,289	358,012	1,325,893	986,955	644,798	315,634	1,161,006	850,832	552,129	259,956	992,218	741,406	484,994	237,426	802,208	592,226	381,853	179,066	627,634	455,779	295,860	138,232	480,779	340,212	213,880	97,861	387,541	281,669	186,524	92,110	319,924	229,721	145,445	69,501	261,841	187,177	121,366	59,715
14,148	55,877	42,979	29,931	13,138	46,823	35,976	23,631	9,252	46,722	37,196	28,809	9,848	30,585	24,405	16,024	7,307	27,240	19,812	13,704	6,455	25,981	18,757	12,661	5,757	21,009	16,230	11,091	5,159	17,853	15,252	10,226	4,696	23,466	19,640	15,183	7,977	19,320	14,484	9,350	4,594	52,157	50,573	47,563	3,667	11,275	8,113	5,591	2,039	8,556	5,839	4,038	1,266	5,381	4,479	2,772	1,011	4,654	2,136	1,405	228	3,135	1,775	1,256	609
14,088	54,062	41,836	28,836	12,303	46,637	36,376	24,309	9,640	46,614	37,343	28,886	9,627	30,658	24,297	16,027	7,322	27,582	20,396	13,938	6,600	26,575	18,370	12,100	5,506	21,480	15,844	10,621	4,832	18,962	14,572	9,848	4,418	23,785	19,005	14,807	7,812	19,941	14,162	9,012	4,385	52,334	50,060	47,033	3,502	12,038	7,954	5,564	2,191	8,817	5,726	4,073	1,413	5,550	4,270	2,822	1,097	4,658	2,157	1,424	227	3,315	2,019	1,386	750
4,106	14,449	10,370	7,158	3,077	12,356	10,218	6,179	2,565	12,846	9,553	7,272	2,553	8,271	6,704	4,392	1,960	8,437	6,346	4,282	1,794	7,387	5,148	3,432	1,296	6,090	4,186	2,897	1,210	6,126	3,875	2,713	1,188	6,907	5,548	4,383	2,161	5,571	3,776	2,324	1,154	13,949	12,866	12,070	880	3,293	2,007	1,440	587	2,452	1,705	1,215	557	1,495	1,098	734	297	1,614	767	510	92	1,255	705	530	257
9,982	39,613	31,466	21,678	9,226	34,281	26,158	18,130	7,076	33,767	27,789	21,614	7,075	22,386	17,593	11,635	5,362	19,145	14,050	9,656	4,807	19,188	13,222	8,668	4,210	15,390	11,657	7,724	3,622	12,836	10,697	7,135	3,230	16,878	13,458	10,424	5,651	14,370	10,386	6,688	3,231	38,385	37,195	34,963	2,622	8,745	5,947	4,124	1,604	6,365	4,020	2,858	855	4,055	3,173	2,087	800	3,044	1,389	914	135	2,060	1,315	856	493
0.19	0.67	0.55	0.37	0.17	0.63	0.46	0.32	0.13	0.66	0.57	0.47	0.15	0.45	0.36	0.24	0.11	0.40	0.29	0.20	0.10	0.42	0.29	0.19	0.09	0.33	0.27	0.17	0.08	0.32	0.25	0.16	0.07	0.36	0.30	0.24	0.13	0.33	0.24	0.15	0.07	0.90	0.88	0.83	0.06	0.20	0.14	0.10	0.04	0.15	0.09	0.07	0.02	0.09	0.07	0.05	0.03	0.13	0.06	0.04	0.01	0.07	0.05	0.03	0.02

146,328	190,249	160,212	244,800	156,551	182,177	120,857	186,686	125,009	156,932	124,326	216,533	108,076	155,610	101,717	165,958	90,140	162,448	70,368	127,939	70,454	80,104	52,203	52,865	55,516	64,904	73,350	76,912	53,756	52,462	42,596	81,251	48,936	63,207	53,469	75,400	58,077	59,874	52,956	81,896	44,410	74,541	31,285	64,054	34,059	30,457	8,287	24,511	16,705	24,557	6,830	17,003	12,973	27,688	13,737	29,159	12,698	13,881	7,865	17,707	15,072	22,066
686,144	536,913	653,237	564,936	615,386	501,805	607,928	520,236	558,054	483,350	597,826	525,499	530,185	384,915	461,745	407,593	459,826	373,410	457,936	397,560	424,082	324,701	381,780	325,182	350,915	270,728	340,122	293,222	325,325	238,800	318,292	258,077	278,446	218,397	278,247	227,489	247,057	174,310	229,395	180,350	211,389	148,576	189,783	140,080	164,317	101,337	135,066	101,485	111,473	77,322	94,092	75,070	80,870	65,011	79,084	63,222	77,730	57,830	63,846	51,114	58,100	47,465
307,794	289,675	293,102	252,810	280,773	259,787	254,992	251,737	282,929	262,780	262,041	236,134	215,000	221,714	235,258	221,501	242,181	218,013	210,211	198,969	178,483	172,283	183,551	157,899	156,698	160,355	156,586	144,051	135,750	134,809	138,907	116,314	113,828	116,400	129,954	115,802	118,251	94,349	94,595	86,199	87,096	79,119	76,980	71,269	77,073	61,336	57,489	41,683	49,019	39,164	50,833	32,759	26,907	25,324	28,114	27,042	28,425	22,702	17,841	17,780	17,428	20,277
1,223,012	1,074,189	1,177,316	1,123,742	1,129,114	1,004,135	1,047,190	1,016,460	1,050,011	957,637	1,052,325	1,039,803	912,328	809,778	850,247	851,017	888,511	817,932	811,661	775,670	739,553	627,601	671,985	593,544	627,974	548,784	618,404	561,919	563,770	468,109	541,980	503,980	483,049	430,673	498,048	469,305	466,240	364,800	407,059	386,037	374,689	327,030	336,466	314,472	299,643	212,392	218,106	186,538	190,418	156,600	165,792	138,722	131,133	122,641	133,708	134,011	131,522	106,954	95,997	96,447	97,005	97,555
--	79,724	--	51,573	--	53,951	--	54,156	--	55,615	--	56,010	--	53,303	52,710	53,651	54,921	55,688	53,060	48,710	47,669	47,560	26,136	26,542	26,638	26,522	26,716	27,280	27,796	28,074	27,954	28,095	21,766	22,000	19,079	19,420	19,373	19,474	18,888	18,905	19,252	19,077	15,143	16,008	11,569	11,166	11,362	11,425	11,561	10,702	10,223	10,349	10,505	10,634	12,328	12,724	11,962	6,722	13,426	8,650	8,738	1,966
1,370,810	1,224,533	1,320,462	1,261,512	1,266,432	1,125,027	1,168,260	1,134,798	1,171,392	1,076,946	1,171,794	1,155,169	1,002,559	899,251	940,326	940,341	978,661	908,339	896,538	851,911	815,151	698,714	739,649	660,061	693,821	612,497	677,322	618,828	619,243	521,112	594,513	556,164	532,215	479,761	544,305	513,775	510,154	411,021	450,748	429,123	415,603	367,905	375,503	350,271	336,454	246,600	251,259	216,042	219,411	184,844	190,323	163,058	155,603	147,154	158,221	158,930	156,257	130,433	115,669	113,699	113,569	115,271
910,294	772,669	859,559	810,396	798,517	745,365	789,660	763,408	836,930	749,625	846,067	871,056	742,103	646,303	688,894	692,806	760,816	705,792	702,168	667,780	634,648	524,060	570,507	496,809	531,544	457,960	528,278	472,299	473,948	380,595	454,257	420,402	399,226	349,896	418,028	392,912	394,401	304,824	348,406	329,891	319,822	274,488	284,186	260,929	280,489	199,095	206,330	175,292	181,359	149,308	157,861	132,027	126,710	118,479	130,462	131,782	127,724	102,934	92,614	91,119	89,857	90,519
99,077	100,306	106,019	102,564	127,182	59,077	59,165	59,343	30,231	30,170	35,399	47,901	44,586	44,609	46,452	48,297	22,943	12,026	8,996	5,981	5,841	4,974	4,945	4,903	7,021	2,979	1,888	2,338	4,504	3,843	5,381	5,310	5,313	5,341	4,230	2,825	1,385	1,422	1,531	1,554	1,513	1,730	3,352	3,502	3,458	1,674	1,438	849	790	818	605	538	504	468	471	586	711	675	388	388	2,345	2,275
1,009,372	872,975	965,578	912,960	925,699	804,442	848,825	822,751	867,161	779,796	881,466	918,956	786,689	690,911	735,346	741,103	783,759	717,819	711,164	673,762	640,489	529,033	575,451	501,711	538,565	460,939	530,166	474,637	478,452	384,438	459,638	425,713	404,539	355,237	422,257	395,737	395,786	306,247	349,936	331,445	321,336	276,218	287,538	264,431	283,946	200,769	207,768	176,142	182,150	150,126	158,466	132,564	127,214	118,947	130,933	132,368	128,436	103,610	93,002	91,507	92,203	92,794
361,438	351,558	354,884	348,552	340,734	320,585	319,434	312,047	304,230	297,150	290,328	236,213	215,870	208,340	204,980	199,239	194,902	190,520	185,374	178,150	174,662	169,681	164,198	158,350	155,256	151,559	147,157	144,191	140,791	136,674	134,875	130,451	127,675	124,524	122,048	118,038	114,368	104,774	100,811	97,678	94,267	91,687	87,964	85,840	52,507	45,830	43,490	39,900	37,262	34,719	31,857	30,493	28,389	28,207	27,288	26,562	27,822	26,823	22,667	22,192	21,366	22,477

171,082	156,947	156,947	156,947	156,947	131,735	131,735	131,735	131,735	133,536	133,536	133,536	133,536	143,751	143,751	143,751	143,751	64,808	64,808	64,808	64,808	56,055	56,055	56,055	56,055	44,512	44,512	44,512	44,513	57,273	57,273	57,273	57,273	54,432	54,432	54,432	54,432	72,031	72,031	72,031	72,031	28,564	28,564	28,564	28,564	21,655	24,557	24,557	24,557	25,940	27,688	27,688	27,688	12,881	13,881	13,881	13,881	20,166	22,066	22,066	22,066	14,108	15,528	15,528	15,528
-129,487	32,602	-49,960	499	-127,043	33,224	-32,325	-4,623	-113,993	22,056	-63,182	-35,584	-109,448	16,631	-89,859	-54,597	-135,745	15,846	-121,209	-51,855	-106,936	14,153	-90,169	-27,794	-79,785	9,434	-77,734	-25,377	-85,473	8,805	-61,150	-17,772	-60,028	7,572	-54,549	-15,150	-51,242	6,944	-40,652	-10,827	-47,945	-8,065	-57,466	-16,343	-54,295	9,114	-36,823	-9,529	-31,513	4,295	-21,735	-5,476	-19,224	12,216	-7,351	3,615	-9,233	-3,962	-7,357	-4,107	-11,877	6,770	-5,426	-2,970	-11,855
-2,847	-14,371	-6,904	-2,797	-2,263	-17,536	-12,999	-3,782	-2,605	-17,211	-11,617	-5,850	-7,698	-13,464	-7,496	-4,010	-3,809	-18,724	-9,445	-8,191	-6,922	-10,773	-7,227	-5,284	-3,296	-15,424	-10,359	-5,794	-2,907	-7,136	-6,032	-4,645	-1,674	9,653	12,900	8,520	9,262	-9,383	-7,732	-5,092	-1,631	40,771	34,538	39,680	45,077	-5,362	312	1,873	2,519	-5,367	-1,106	-881	-845	-1,881	-1,190	-1,326	-365	-2,484	-3,212	-938	-546	-6,288	-2,858	-4,513	-131
90,017	-4,171	42,715	73,430	110,620	9,524	14,434	43,711	92,500	-6,646	40,467	100,226	73,115	-13,383	44,423	67,301	69,665	81,821	126,252	113,086	109,448	5,373	83,892	22,054	72,792	17,534	110,522	57,216	91,536	-14,430	47,732	39,936	47,953	-14,379	34,348	19,623	36,586	-15,159	24,714	21,387	19,810	10,769	23,780	9,231	12,684	3,113	20,241	7,610	21,142	-3,213	1,984	-4,328	5,354	2,737	8,397	12,989	8,415	-825	-3,632	686	5,429	5,577	2,448	7,214	5,056
-42,316	14,061	-14,148	71,132	-18,686	25,212	-30,890	35,306	-24,097	-1,800	-34,332	58,792	-44,030	-10,216	-52,932	8,694	-69,890	78,943	-4,402	53,040	-4,410	8,753	-13,503	-11,024	-10,289	11,544	22,429	26,046	3,156	-12,761	-19,451	17,520	-13,749	2,841	-7,301	12,994	-5,393	-17,599	-23,671	5,469	-29,766	43,466	852	32,567	3,466	6,909	-16,269	-46	-7,852	-4,285	-20,858	-10,685	-14,715	13,059	-145	15,278	-1,183	-7,285	-14,201	-4,359	-6,994	6,059	-5,836	-268	-6,929
128,766	171,008	142,799	228,078	138,261	156,947	100,845	167,041	107,638	131,735	99,203	192,328	89,505	133,536	90,819	152,446	73,862	143,751	60,406	117,849	60,398	64,808	42,552	45,031	45,766	56,055	66,940	70,557	47,668	44,512	37,822	74,792	43,523	57,273	47,131	67,425	49,039	54,432	48,360	77,499	42,265	72,031	29,416	61,132	32,030	28,564	8,287	24,511	16,705	21,655	6,830	17,003	12,973	25,940	13,737	29,159	12,698	12,881	7,865	17,707	15,072	20,166	9,692	15,259	8,598