中商官网
研究报告
英洛华（000795）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1994 | 156000000.0000 | 44618900.0000 | 45166200.0000 | 30261300.0000 | 227000000.0000 | 166000000.0000 | 60760900.0000 |
| 1995 | 176000000.0000 | 48923600.0000 | 48906800.0000 | 32767500.0000 | 254000000.0000 | 174000000.0000 | 80107300.0000 |
| 1996 | 188000000.0000 | 50941500.0000 | 51124400.0000 | 34253300.0000 | 300000000.0000 | 207000000.0000 | 93094400.0000 |
| 1997 | 203000000.0000 | 55367200.0000 | 57832500.0000 | 47606400.0000 | 670000000.0000 | 222000000.0000 | 449000000.0000 |
| 1998 | 238000000.0000 | 52325600.0000 | 62997200.0000 | 54085500.0000 | 747000000.0000 | 253000000.0000 | 494000000.0000 |
| 1999 | 238000000.0000 | 45767900.0000 | 53195100.0000 | 49772200.0000 | 876000000.0000 | 331000000.0000 | 544000000.0000 |
| 2000 | 215000000.0000 | 30676900.0000 | 29181100.0000 | 22764700.0000 | 1111000000.0000 | 337000000.0000 | 774000000.0000 |
| 2001 | 202000000.0000 | 10429000.0000 | 12877100.0000 | 9572400.0000 | 1018000000.0000 | 255000000.0000 | 763000000.0000 |
| 2002 | 213000000.0000 | -5687700.0000 | -5617500.0000 | -6468500.0000 | 1006000000.0000 | 249000000.0000 | 756000000.0000 |
| 2003 | 273000000.0000 | 7430000.0000 | 7448900.0000 | 5652400.0000 | 1343000000.0000 | 578000000.0000 | 765000000.0000 |
| 2004 | 406000000.0000 | 12258800.0000 | 9784600.0000 | 6131100.0000 | 1534000000.0000 | 762000000.0000 | 771000000.0000 |
| 2005 | 389000000.0000 | 4962500.0000 | 4355300.0000 | 1975200.0000 | 1727000000.0000 | 954000000.0000 | 773000000.0000 |
| 2006 | 457000000.0000 | -360000000.0000 | -383000000.0000 | -381000000.0000 | 1481000000.0000 | 1077000000.0000 | 403000000.0000 |
| 2007 | 549000000.0000 | -5925200.0000 | 11196000.0000 | 10216700.0000 | 1686000000.0000 | 1273000000.0000 | 413000000.0000 |
| 2008 | 575000000.0000 | -197000000.0000 | -189000000.0000 | -189000000.0000 | 1423000000.0000 | 1199000000.0000 | 224000000.0000 |
| 2009 | 522000000.0000 | -4244600.0000 | 8570300.0000 | 8535900.0000 | 1410000000.0000 | 1175000000.0000 | 235000000.0000 |
| 2010 | 741000000.0000 | 3452700.0000 | 10486600.0000 | 10454300.0000 | 1428000000.0000 | 1172000000.0000 | 256000000.0000 |
| 2011 | 1370000000.0000 | 143000000.0000 | 138000000.0000 | 112000000.0000 | 1568000000.0000 | 1200000000.0000 | 368000000.0000 |
| 2012 | 1410000000.0000 | 8918000.0000 | 20953000.0000 | 14050800.0000 | 1773000000.0000 | 1391000000.0000 | 382000000.0000 |
| 2013 | 889000000.0000 | -175000000.0000 | -159000000.0000 | -159000000.0000 | 1534000000.0000 | 1311000000.0000 | 223000000.0000 |
| 2014 | 1232000000.0000 | -105000000.0000 | 72079400.0000 | 63197800.0000 | 2293000000.0000 | 1255000000.0000 | 1038000000.0000 |
| 2015 | 1582000000.0000 | -32887300.0000 | 14079500.0000 | -7504700.0000 | 2230000000.0000 | 880000000.0000 | 1349000000.0000 |
| 2016 | 1651000000.0000 | 7988900.0000 | 54634700.0000 | 31379400.0000 | 2525000000.0000 | 525000000.0000 | 2000000000.0000 |
| 2017 | 1857000000.0000 | 131000000.0000 | 131000000.0000 | 103000000.0000 | 2625000000.0000 | 524000000.0000 | 2101000000.0000 |
| 2018 | 2253000000.0000 | 149000000.0000 | 153000000.0000 | 122000000.0000 | 3148000000.0000 | 771000000.0000 | 2377000000.0000 |
| 2019 | 2503000000.0000 | 171000000.0000 | 170000000.0000 | 147000000.0000 | 3478000000.0000 | 1073000000.0000 | 2404000000.0000 |
| 2020 | 2601000000.0000 | 77127600.0000 | 74747900.0000 | 74112500.0000 | 3946000000.0000 | 1539000000.0000 | 2407000000.0000 |
| 2021 | 3760000000.0000 | 142000000.0000 | 130000000.0000 | 97919200.0000 | 4478000000.0000 | 1953000000.0000 | 2525000000.0000 |
| 2022 | 4732000000.0000 | 269000000.0000 | 268000000.0000 | 242000000.0000 | 4954000000.0000 | 2226000000.0000 | 2728000000.0000 |
| 2023 | 4036000000.0000 | 112000000.0000 | 111000000.0000 | 95058300.0000 | 4518000000.0000 | 1811000000.0000 | 2706000000.0000 |
| 2024 | 4009000000.0000 | 273000000.0000 | 270000000.0000 | 248000000.0000 | 4126000000.0000 | 1426000000.0000 | 2700000000.0000 |
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) |
| 1994 | 28.21 | 28.95 | 19.90 | -- | 4.4800 | 31.17 | 0.69 |
| 1995 | 27.84 | 27.79 | 19.25 | -- | 4.7800 | 31.25 | 0.69 |
| 1996 | 26.60 | 27.19 | 17.04 | -- | 3.9500 | 22.94 | 0.63 |
| 1997 | 27.09 | 28.49 | 8.63 | -- | 3.3900 | 6.91 | 0.30 |
| 1998 | 22.27 | 26.47 | 8.43 | 11.7600 | 3.4900 | 4.16 | 0.32 |
| 1999 | 19.33 | 22.35 | 6.07 | -- | 2.5100 | -- | 0.27 |
| 2000 | 9.77 | 13.57 | 2.63 | 4.2100 | 1.7300 | -- | 0.19 |
| 2001 | 5.45 | 6.37 | 1.26 | 1.7400 | 1.3400 | 2.25 | 0.20 |
| 2002 | -3.29 | -2.64 | -0.56 | -0.8500 | 1.3200 | 2.43 | 0.21 |
| 2003 | 2.56 | 2.73 | 0.55 | 0.7400 | 1.2400 | 2.35 | 0.20 |
| 2004 | 2.46 | 2.41 | 0.64 | 0.8100 | 1.4000 | 2.47 | 0.26 |
| 2005 | -2.06 | 1.12 | 0.25 | 0.2600 | 1.0900 | 2.11 | 0.23 |
| 2006 | -76.81 | -83.81 | -25.86 | -65.7800 | 1.6700 | 2.64 | 0.31 |
| 2007 | -1.28 | 2.04 | 0.66 | 2.5100 | 1.0700 | 3.18 | 0.33 |
| 2008 | -34.26 | -32.87 | -13.28 | -59.4700 | 1.2800 | 3.52 | 0.40 |
| 2009 | -0.96 | 1.64 | 0.61 | 3.7300 | 1.1600 | 2.85 | 0.37 |
| 2010 | -2.56 | 1.42 | 0.73 | 4.2000 | 1.8700 | 3.28 | 0.52 |
| 2011 | 10.44 | 10.07 | 8.80 | 37.3400 | 2.3100 | 5.74 | 0.87 |
| 2012 | 0.64 | 1.49 | 1.18 | 3.8900 | 2.4300 | 4.28 | 0.80 |
| 2013 | -19.69 | -17.89 | -10.37 | -54.1100 | 2.5000 | 2.43 | 0.58 |
| 2014 | -8.20 | 5.85 | 3.14 | 3.0400 | 2.6300 | 2.72 | 0.54 |
| 2015 | -0.88 | 0.89 | 0.63 | -5.2000 | 3.1600 | 3.68 | 0.71 |
| 2016 | 0.97 | 3.31 | 2.16 | 2.0300 | 4.1800 | 3.88 | 0.65 |
| 2017 | 6.52 | 7.05 | 4.99 | 5.0800 | 4.3200 | 3.90 | 0.71 |
| 2018 | 5.33 | 6.79 | 4.86 | 5.2700 | 3.8800 | 4.06 | 0.72 |
| 2019 | 5.03 | 6.79 | 4.89 | 6.1500 | 3.7500 | 3.79 | 0.72 |
| 2020 | 0.27 | 2.87 | 1.89 | 4.4600 | 3.3000 | 3.34 | 0.66 |
| 2021 | 1.65 | 3.46 | 2.90 | 5.6200 | 3.3500 | 4.08 | 0.84 |
| 2022 | 4.65 | 5.66 | 5.41 | 9.9900 | 3.6600 | 4.31 | 0.96 |
| 2023 | 2.92 | 2.75 | 2.46 | 3.2600 | 3.6900 | 3.64 | 0.89 |
| 2024 | 5.09 | 6.73 | 6.54 | 9.1000 | 4.2400 | 4.28 | 0.97 |
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 |
| 1994 | 73.13 | 26.77 | 0.7200 | 0.3900 |
| 1995 | 68.50 | 31.54 | 0.7500 | 0.3700 |
| 1996 | 69.00 | 31.03 | 1.0600 | 0.4800 |
| 1997 | 33.13 | 67.01 | 2.4300 | 2.0600 |
| 1998 | 33.87 | 66.13 | 1.5000 | 1.0900 |
| 1999 | 37.79 | 62.10 | 1.3800 | 1.0000 |
| 2000 | 30.33 | 69.67 | 1.8200 | 1.4500 |
| 2001 | 25.05 | 74.95 | 2.3400 | 1.7800 |
| 2002 | 24.75 | 75.15 | 2.3700 | 1.7300 |
| 2003 | 43.04 | 56.96 | 1.4100 | 1.0000 |
| 2004 | 49.67 | 50.26 | 1.3100 | 0.8800 |
| 2005 | 55.24 | 44.76 | 1.2100 | 0.7200 |
| 2006 | 72.72 | 27.21 | 0.8600 | 0.3900 |
| 2007 | 75.50 | 24.50 | 0.9000 | 0.4900 |
| 2008 | 84.26 | 15.74 | 0.8500 | 0.4500 |
| 2009 | 83.33 | 16.67 | 0.8900 | 0.5000 |
| 2010 | 82.07 | 17.93 | 0.8700 | 0.5700 |
| 2011 | 76.53 | 23.47 | 1.0000 | 0.4800 |
| 2012 | 78.45 | 21.55 | 1.0000 | 0.6500 |
| 2013 | 85.46 | 14.54 | 0.7700 | 0.5300 |
| 2014 | 54.73 | 45.27 | 1.2900 | 1.0200 |
| 2015 | 39.46 | 60.49 | 1.6500 | 1.1000 |
| 2016 | 20.79 | 79.21 | 3.4600 | 2.7000 |
| 2017 | 19.96 | 80.04 | 3.8700 | 2.6700 |
| 2018 | 24.49 | 75.51 | 3.5200 | 1.8100 |
| 2019 | 30.85 | 69.12 | 2.5200 | 1.4800 |
| 2020 | 39.00 | 61.00 | 2.0000 | 1.2500 |
| 2021 | 43.61 | 56.39 | 1.8200 | 0.8400 |
| 2022 | 44.93 | 55.07 | 1.8700 | 1.0900 |
| 2023 | 40.08 | 59.89 | 2.1300 | 1.2800 |
| 2024 | 34.56 | 65.44 | 2.3400 | 1.4400 |
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) |
| 1994 | 112000000.0000 | 496000.0000 | 6006600.0000 | 1130200.0000 |
| 1995 | 127000000.0000 | 1139000.0000 | 7687700.0000 | 2325700.0000 |
| 1996 | 138000000.0000 | 2077500.0000 | 7887700.0000 | 2877400.0000 |
| 1997 | 148000000.0000 | 1995700.0000 | 10900700.0000 | 3098000.0000 |
| 1998 | 185000000.0000 | 3636100.0000 | 10929000.0000 | 6749100.0000 |
| 1999 | 192000000.0000 | 3509800.0000 | 9509500.0000 | 12488300.0000 |
| 2000 | 194000000.0000 | 4313600.0000 | 14473700.0000 | 16612000.0000 |
| 2001 | 191000000.0000 | 11967300.0000 | 15157600.0000 | 9832800.0000 |
| 2002 | 220000000.0000 | 13814100.0000 | 13541300.0000 | 7326000.0000 |
| 2003 | 266000000.0000 | 11337900.0000 | 18229800.0000 | 7954000.0000 |
| 2004 | 396000000.0000 | 20542400.0000 | 28359800.0000 | 14303100.0000 |
| 2005 | 397000000.0000 | 16330100.0000 | 33387400.0000 | 26091200.0000 |
| 2006 | 808000000.0000 | 27114500.0000 | 56516100.0000 | 20579900.0000 |
| 2007 | 556000000.0000 | 16791000.0000 | 39499600.0000 | 29459000.0000 |
| 2008 | 772000000.0000 | 16636400.0000 | 55273500.0000 | 35320200.0000 |
| 2009 | 527000000.0000 | 15948200.0000 | 56082800.0000 | 25834600.0000 |
| 2010 | 760000000.0000 | 19067700.0000 | 82383600.0000 | 31769600.0000 |
| 2011 | 1227000000.0000 | 25698900.0000 | 133000000.0000 | 46618200.0000 |
| 2012 | 1401000000.0000 | 27424500.0000 | 117000000.0000 | 54289500.0000 |
| 2013 | 1064000000.0000 | 26629000.0000 | 116000000.0000 | 55321600.0000 |
| 2014 | 1333000000.0000 | 37893300.0000 | 144000000.0000 | 69486500.0000 |
| 2015 | 1596000000.0000 | 57258400.0000 | 197000000.0000 | 19016400.0000 |
| 2016 | 1635000000.0000 | 59789800.0000 | 197000000.0000 | 282500.0000 |
| 2017 | 1736000000.0000 | 68841100.0000 | 124000000.0000 | 12073500.0000 |
| 2018 | 2133000000.0000 | 75775400.0000 | 158000000.0000 | -1175900.0000 |
| 2019 | 2377000000.0000 | 82135800.0000 | 152000000.0000 | 10478100.0000 |
| 2020 | 2594000000.0000 | 81160000.0000 | 153000000.0000 | 32510100.0000 |
| 2021 | 3698000000.0000 | 86083300.0000 | 192000000.0000 | 32949200.0000 |
| 2022 | 4512000000.0000 | 115000000.0000 | 204000000.0000 | 2966400.0000 |
| 2023 | 3918000000.0000 | 100000000.0000 | 193000000.0000 | 21941500.0000 |
| 2024 | 3805000000.0000 | 103000000.0000 | 228000000.0000 | 11864700.0000 |