中商官网
研究报告
英华融泰（872180）
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 | 112000000.0000 | -7.44 | 37764500.0000 | -9.05 | 37764500.0000 | -8.94 | 32372400.0000 | -10.46 |
| 2024-06-30 | 55997100.0000 | 4.20 | 19216400.0000 | 3.74 | 19216400.0000 | 3.87 | 16600300.0000 | 3.16 |
| 2023-06-30 | 53741000.0000 | 35.30 | 18523100.0000 | -15.50 | 18499800.0000 | -15.56 | 16091700.0000 | -14.25 |
| 2023-12-31 | 121000000.0000 | 29.48 | 41524100.0000 | 27.61 | 41471300.0000 | 27.79 | 36155900.0000 | 29.29 |
| 2022-12-31 | 93449300.0000 | 4.43 | 32540200.0000 | 113.16 | 32452500.0000 | 119.82 | 27964900.0000 | 117.05 |
| 2022-09-30 | 64698900.0000 | 19.61 | 25696100.0000 | 251.14 | 25608400.0000 | 245.59 | 22047200.0000 | 217.92 |
| 2022-06-30 | 39720500.0000 | 24.69 | 21919600.0000 | 1577.48 | 21908500.0000 | 1516.98 | 18765200.0000 | 1282.95 |
| 2021-09-30 | 54093200.0000 | -- | 7318000.0000 | -- | 7410000.0000 | -- | 6934900.0000 | -- |
| 2021-12-31 | 89484100.0000 | 8.63 | 15265800.0000 | -18.23 | 14763400.0000 | -20.61 | 12884100.0000 | -23.34 |
| 2021-06-30 | 31854300.0000 | 2.86 | 1306700.0000 | -64.17 | 1354900.0000 | -62.28 | 1356900.0000 | -63.41 |
| 2020-06-30 | 30967200.0000 | -27.34 | 3647000.0000 | -55.45 | 3591900.0000 | -56.17 | 3708500.0000 | -44.14 |
| 2020-12-31 | 82378500.0000 | -12.62 | 18668400.0000 | -22.22 | 18595700.0000 | -22.55 | 16806200.0000 | -18.14 |
| 2019-06-30 | 42621800.0000 | 5.21 | 8186600.0000 | 16.44 | 8195000.0000 | 16.45 | 6639400.0000 | 12.67 |
| 2019-12-31 | 94280100.0000 | 14.61 | 24001100.0000 | 35.88 | 24009300.0000 | 35.74 | 20530600.0000 | 36.50 |
| 2018-12-31 | 82263500.0000 | 10.52 | 17662900.0000 | -2.04 | 17688200.0000 | -1.81 | 15040700.0000 | 1.04 |
| 2018-06-30 | 40510000.0000 | 18.80 | 7030700.0000 | 10.43 | 7037100.0000 | 10.81 | 5892700.0000 | 10.66 |
| 2017-12-31 | 74432000.0000 | 6.91 | 18031200.0000 | 21.47 | 18014200.0000 | 11.15 | 14885900.0000 | 8.69 |
| 2017-01-31 | 6005500.0000 | -- | 893200.0000 | -- | 938800.0000 | -- | 788400.0000 | -- |
| 2017-06-30 | 34100400.0000 | -- | 6366400.0000 | -- | 6350400.0000 | -- | 5325000.0000 | -- |
| 2016-12-31 | 69619500.0000 | 72.91 | 14844300.0000 | 163.44 | 16207800.0000 | 152.54 | 13696200.0000 | 153.82 |
| 2015-12-31 | 40263300.0000 | -- | 5634700.0000 | -- | 6417800.0000 | -- | 5396100.0000 | -- |
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 | 32.13 | 33.72 | 30.21 | 35.5800 | 2.2100 | 37.89 | 0.90 |
| 2024-06 | 32.55 | 34.32 | 17.63 | -- | 1.0700 | 34.09 | 0.51 |
| 2023-06 | 32.69 | 34.42 | 13.91 | 22.8600 | 1.1100 | 21.40 | 0.40 |
| 2023-12 | 32.87 | 34.27 | 36.06 | 49.1400 | 2.7600 | 27.46 | 1.05 |
| 2022-12 | 19.10 | 34.73 | 26.60 | -- | 2.3300 | 17.23 | 0.77 |
| 2022-09 | 17.83 | 39.58 | 25.35 | 20.7300 | 1.4800 | 27.01 | 0.64 |
| 2022-06 | 20.50 | 55.16 | 17.81 | -- | 0.8600 | 20.49 | 0.32 |
| 2021-09 | 11.73 | 13.70 | -- | -- | -- | -- | -- |
| 2021-12 | 15.00 | 16.50 | 11.81 | -- | 2.0900 | 15.19 | 0.72 |
| 2021-06 | 1.34 | 4.25 | 1.25 | -- | 0.7600 | 10.89 | 0.29 |
| 2020-06 | 9.64 | 11.60 | 3.27 | -- | 0.7200 | 15.00 | 0.28 |
| 2020-12 | 16.32 | 22.57 | 14.42 | -- | 2.1300 | 14.36 | 0.64 |
| 2019-06 | 14.95 | 19.23 | 8.23 | -- | 1.0200 | 21.80 | 0.43 |
| 2019-12 | 21.06 | 25.47 | 19.52 | -- | 2.1000 | 24.52 | 0.77 |
| 2018-12 | 18.47 | 21.50 | 15.52 | -- | 1.7000 | -- | 0.72 |
| 2018-06 | 15.18 | 17.37 | 7.85 | -- | 0.9600 | -- | 0.45 |
| 2017-12 | 20.91 | 24.20 | 16.38 | -- | 1.5800 | 12.20 | 0.68 |
| 2017-01 | 14.34 | 15.63 | 0.99 | -- | -- | -- | 0.06 |
| 2017-06 | 16.80 | 18.62 | -- | -- | -- | -- | -- |
| 2016-12 | 21.14 | 23.28 | 16.05 | -- | 2.2900 | 14.60 | 0.69 |
| 2015-12 | 13.98 | 15.94 | 8.30 | -- | 1.4400 | 30.77 | 0.52 |
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 | 18.33 | 81.60 | 2.5800 | 1.3800 |
| 2024-06 | 21.05 | 79.28 | 1.6600 | 0.4400 |
| 2023-06 | 40.92 | 58.97 | 1.1200 | 0.6000 |
| 2023-12 | 25.96 | 73.75 | 1.4300 | 0.5600 |
| 2022-12 | 48.95 | 51.09 | 1.1800 | 0.8100 |
| 2022-09 | 43.95 | 55.86 | 1.4000 | 0.5400 |
| 2022-06 | 19.09 | 80.56 | 3.8000 | 2.4600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 23.21 | 76.51 | 3.0400 | 2.0200 |
| 2021-06 | 21.61 | 78.45 | 3.0300 | 1.6600 |
| 2020-06 | 20.62 | 79.36 | 3.2500 | 2.0200 |
| 2020-12 | 22.37 | 77.52 | 3.2100 | 2.3500 |
| 2019-06 | 23.23 | 76.77 | 2.6400 | 0.6700 |
| 2019-12 | 26.24 | 73.41 | 2.6100 | 1.8900 |
| 2018-12 | 26.32 | 73.47 | 2.4600 | 1.1600 |
| 2018-06 | 17.85 | 82.15 | 2.9200 | 0.9800 |
| 2017-12 | 20.59 | 79.76 | 3.1200 | 0.9400 |
| 2017-01 | 24.98 | 75.02 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 29.97 | 69.73 | 2.0300 | 0.8100 |
| 2015-12 | 26.62 | 73.38 | 1.7300 | 0.8200 |
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 | 76019800.0000 | 10346100.0000 | 7398800.0000 | 120800.0000 |
| 2024-06 | 37769700.0000 | 4853100.0000 | 4624700.0000 | 91900.0000 |
| 2023-06 | 36174500.0000 | 5277700.0000 | 4569700.0000 | 477600.0000 |
| 2023-12 | 81221700.0000 | 10946000.0000 | 9306500.0000 | 771600.0000 |
| 2022-12 | 75598300.0000 | 12473100.0000 | 10177000.0000 | 293200.0000 |
| 2022-09 | 53163100.0000 | 11691300.0000 | 6783900.0000 | -334400.0000 |
| 2022-06 | 31577200.0000 | 6240400.0000 | 4449600.0000 | 200.0000 |
| 2021-09 | 47745800.0000 | 12538300.0000 | 7050400.0000 | -370100.0000 |
| 2021-12 | 76059700.0000 | 14730400.0000 | 11548400.0000 | 33600.0000 |
| 2021-06 | 31426000.0000 | 7151900.0000 | 5444700.0000 | -28700.0000 |
| 2020-06 | 27982400.0000 | 6460600.0000 | 5096700.0000 | -26000.0000 |
| 2020-12 | 68937800.0000 | 11572000.0000 | 13670800.0000 | -42600.0000 |
| 2019-06 | 36251300.0000 | 8236400.0000 | 6390300.0000 | -12600.0000 |
| 2019-12 | 74424700.0000 | 15749400.0000 | 14400400.0000 | -24400.0000 |
| 2018-12 | 67068800.0000 | 15048100.0000 | 13733300.0000 | 29000.0000 |
| 2018-06 | 34359400.0000 | 7364100.0000 | 5779700.0000 | 600.0000 |
| 2017-12 | 58867400.0000 | 14117500.0000 | 12449600.0000 | 1100.0000 |
| 2017-01 | 5144400.0000 | 1378000.0000 | 1217300.0000 | 1400.0000 |
| 2017-06 | 28371100.0000 | 5695600.0000 | 5019000.0000 | 800.0000 |
| 2016-12 | 54899500.0000 | 11901300.0000 | 9756500.0000 | 8900.0000 |
| 2015-12 | 34633200.0000 | 6347100.0000 | 9428200.0000 | 3900.0000 |