中商官网
研究报告
宏英智能（001266）
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 | 779000000.0000 | 94.75 | 12165800.0000 | -145.16 | 12141500.0000 | -154.73 | 15786600.0000 | -240.74 |
| 2025-03-31 | 192000000.0000 | 112.82 | 2142700.0000 | -145.53 | 2144900.0000 | -145.57 | 1804800.0000 | -142.40 |
| 2024-06-30 | 353000000.0000 | 61.93 | -299500.0000 | -102.25 | -299000.0000 | -102.24 | 1788300.0000 | -87.87 |
| 2024-09-30 | 429000000.0000 | 46.92 | -14397800.0000 | -728.07 | -14422400.0000 | -302.60 | -13225100.0000 | -247.01 |
| 2024-03-31 | 90217100.0000 | -20.16 | -4706600.0000 | -173.81 | -4706600.0000 | -173.81 | -4256300.0000 | -172.32 |
| 2023-12-31 | 400000000.0000 | -1.72 | -26941600.0000 | -134.90 | -22182500.0000 | -128.73 | -11217000.0000 | -115.60 |
| 2023-09-30 | 292000000.0000 | 1.74 | 2292400.0000 | -95.78 | 7118800.0000 | -86.90 | 8996200.0000 | -82.00 |
| 2023-03-31 | 113000000.0000 | -11.02 | 6376400.0000 | -83.03 | 6376500.0000 | -83.03 | 5885400.0000 | -82.40 |
| 2023-06-30 | 218000000.0000 | 8.46 | 13323100.0000 | -57.99 | 13326500.0000 | -57.98 | 14748000.0000 | -49.72 |
| 2022-09-30 | 287000000.0000 | -26.97 | 54320100.0000 | -53.57 | 54321300.0000 | -53.57 | 49972200.0000 | -51.01 |
| 2022-06-30 | 201000000.0000 | -36.39 | 31712600.0000 | -70.64 | 31713800.0000 | -70.64 | 29332100.0000 | -68.39 |
| 2022-12-31 | 407000000.0000 | -18.92 | 77207100.0000 | -47.83 | 77208300.0000 | -47.48 | 71881800.0000 | -44.71 |
| 2022-03-31 | 127000000.0000 | -14.77 | 37581900.0000 | -13.15 | 37584200.0000 | -12.76 | 33440500.0000 | -10.17 |
| 2021-12-31 | 502000000.0000 | 25.50 | 148000000.0000 | 11.28 | 147000000.0000 | 11.36 | 130000000.0000 | 13.04 |
| 2021-06-30 | 316000000.0000 | -- | 108000000.0000 | -- | 108000000.0000 | -- | 92791000.0000 | -- |
| 2021-03-31 | 149000000.0000 | -- | 43273800.0000 | -- | 43080300.0000 | -- | 37225300.0000 | -- |
| 2021-09-30 | 393000000.0000 | -- | 117000000.0000 | -- | 117000000.0000 | -- | 102000000.0000 | -- |
| 2020-12-31 | 400000000.0000 | 60.64 | 133000000.0000 | 51.13 | 132000000.0000 | 49.99 | 115000000.0000 | 50.70 |
| 2019-12-31 | 249000000.0000 | 76.60 | 88003200.0000 | 135.24 | 88003000.0000 | 135.14 | 76311100.0000 | 134.71 |
| 2018-12-31 | 141000000.0000 | -- | 37410500.0000 | -- | 37425100.0000 | -- | 32513500.0000 | -- |
| 2025-06-30 | 331000000.0000 | -6.23 | 17291200.0000 | -5873.36 | 17232700.0000 | -5863.44 | 15354800.0000 | 758.63 |
| 2025-09-30 | 434000000.0000 | 1.17 | 11918900.0000 | -182.78 | 12132200.0000 | -184.12 | 11716600.0000 | -188.59 |
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 | 0.90 | 1.56 | 0.71 | 1.7300 | 3.7800 | 3.70 | 0.46 |
| 2025-03 | 1.04 | 1.12 | 0.13 | 0.2900 | 0.9000 | 2.40 | 0.12 |
| 2024-06 | -1.98 | -0.08 | -0.02 | 0.2800 | 2.3300 | 2.88 | 0.25 |
| 2024-09 | -4.90 | -3.36 | -1.05 | -1.1800 | 2.8400 | 3.29 | 0.31 |
| 2024-03 | -10.59 | -5.22 | -0.34 | -0.3400 | 0.5300 | 1.96 | 0.07 |
| 2023-12 | -11.50 | -5.55 | -1.89 | -0.9500 | 2.8200 | 3.12 | 0.34 |
| 2023-09 | -5.48 | 2.44 | 0.61 | 0.9000 | 1.8600 | 3.48 | 0.25 |
| 2023-03 | 2.65 | 5.64 | 0.55 | 0.5700 | 0.7300 | 3.35 | 0.10 |
| 2023-06 | 0.46 | 6.11 | 1.13 | 1.4200 | 1.4000 | 3.68 | 0.19 |
| 2022-09 | 10.80 | 18.93 | 4.81 | 5.5900 | 1.5800 | 4.09 | 0.25 |
| 2022-06 | 10.45 | 15.78 | 2.69 | 3.5900 | 1.0800 | 4.38 | 0.17 |
| 2022-12 | 12.29 | 18.97 | 6.60 | 7.8100 | 2.3100 | 4.07 | 0.35 |
| 2022-03 | 23.11 | 29.59 | 3.15 | 5.4200 | 0.6400 | 4.85 | 0.11 |
| 2021-12 | 27.09 | 29.28 | 26.63 | 39.0800 | 2.7800 | 4.80 | 0.91 |
| 2021-06 | 31.65 | 34.18 | 19.35 | 29.5000 | 1.6900 | 5.13 | 0.57 |
| 2021-03 | 24.16 | 28.91 | -- | 17.4700 | -- | -- | -- |
| 2021-09 | 27.23 | 29.77 | -- | -- | -- | -- | -- |
| 2020-12 | 31.25 | 33.00 | 32.84 | 70.2300 | 3.6200 | 4.57 | 1.00 |
| 2019-12 | 33.73 | 35.34 | 48.62 | 84.7300 | 4.6800 | 4.93 | 1.38 |
| 2018-12 | 26.24 | 26.54 | 32.54 | 84.8200 | 4.3600 | 3.10 | 1.23 |
| 2025-06 | 3.93 | 5.21 | 1.09 | 1.6200 | 1.4500 | 2.13 | 0.21 |
| 2025-09 | 1.61 | 2.80 | 0.71 | 1.2200 | 1.9000 | -- | 0.26 |
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 | 41.56 | 58.38 | 2.0600 | 1.6200 |
| 2025-03 | 38.88 | 61.18 | 2.1900 | 1.8500 |
| 2024-06 | 29.97 | 70.03 | 3.6400 | 3.0900 |
| 2024-09 | 29.91 | 70.09 | 3.4400 | 2.8600 |
| 2024-03 | 27.48 | 72.45 | 4.2200 | 3.6300 |
| 2023-12 | 14.42 | 85.49 | 6.4700 | 5.6200 |
| 2023-09 | 12.54 | 87.46 | 7.9500 | 6.9000 |
| 2023-03 | 11.21 | 88.79 | 8.9200 | 7.6800 |
| 2023-06 | 12.59 | 87.33 | 8.0100 | 6.9900 |
| 2022-09 | 10.54 | 89.46 | 10.0400 | 8.8300 |
| 2022-06 | 16.26 | 83.74 | 6.3600 | 5.6400 |
| 2022-12 | 11.79 | 88.21 | 8.8900 | 7.9800 |
| 2022-03 | 13.00 | 87.08 | 8.1600 | 7.2800 |
| 2021-12 | 27.90 | 72.10 | 3.6800 | 2.7700 |
| 2021-06 | 34.41 | 65.59 | 2.9600 | 2.1800 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 33.33 | 66.67 | 2.9400 | 2.2600 |
| 2019-12 | 35.52 | 64.64 | 2.7400 | 2.1200 |
| 2018-12 | 49.77 | 50.30 | 1.9600 | 1.5800 |
| 2025-06 | 40.33 | 59.67 | 2.1800 | 1.8700 |
| 2025-09 | 44.64 | 55.36 | -- | -- |
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 | 772000000.0000 | 36035100.0000 | 53582300.0000 | 4918500.0000 |
| 2025-03 | 190000000.0000 | 8023800.0000 | 13292000.0000 | 901800.0000 |
| 2024-06 | 360000000.0000 | 14922200.0000 | 25442800.0000 | 1388300.0000 |
| 2024-09 | 450000000.0000 | 22578000.0000 | 38462800.0000 | 2278300.0000 |
| 2024-03 | 99773700.0000 | 7458500.0000 | 11257300.0000 | -419800.0000 |
| 2023-12 | 446000000.0000 | 34350300.0000 | 43504200.0000 | 1203000.0000 |
| 2023-09 | 308000000.0000 | 21051000.0000 | 29735700.0000 | -635100.0000 |
| 2023-03 | 110000000.0000 | 5345800.0000 | 9833400.0000 | -526400.0000 |
| 2023-06 | 217000000.0000 | 12861800.0000 | 19186600.0000 | 589300.0000 |
| 2022-09 | 256000000.0000 | 11219400.0000 | 26953000.0000 | -62900.0000 |
| 2022-06 | 180000000.0000 | 6926300.0000 | 19148900.0000 | 525100.0000 |
| 2022-12 | 357000000.0000 | 16798500.0000 | 34097800.0000 | 1171300.0000 |
| 2022-03 | 97650200.0000 | 3212300.0000 | 8020200.0000 | 129600.0000 |
| 2021-12 | 366000000.0000 | 13134200.0000 | 30611600.0000 | 1281200.0000 |
| 2021-06 | 216000000.0000 | 6384900.0000 | 12182800.0000 | 678500.0000 |
| 2021-03 | 113000000.0000 | 3148800.0000 | 7798600.0000 | 276100.0000 |
| 2021-09 | 286000000.0000 | 9927400.0000 | 19584500.0000 | 795700.0000 |
| 2020-12 | 275000000.0000 | 9202100.0000 | 23176000.0000 | 232200.0000 |
| 2019-12 | 165000000.0000 | 4767400.0000 | 8893400.0000 | 502700.0000 |
| 2018-12 | 104000000.0000 | 4571700.0000 | 5088100.0000 | 823900.0000 |
| 2025-06 | 318000000.0000 | 17795500.0000 | 29133900.0000 | 3453800.0000 |
| 2025-09 | 427000000.0000 | 24381500.0000 | 44631700.0000 | 4326300.0000 |