英联股份(002846)
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) |
| 2012 | 203000000.0000 | 37865200.0000 | 39235200.0000 | 33639800.0000 | 260000000.0000 | 125000000.0000 | 135000000.0000 |
| 2013 | 224000000.0000 | 46900200.0000 | 48433200.0000 | 41706200.0000 | 268000000.0000 | 93481500.0000 | 175000000.0000 |
| 2014 | 268000000.0000 | 49295900.0000 | 51125000.0000 | 44068900.0000 | 293000000.0000 | 80421000.0000 | 212000000.0000 |
| 2015 | 294000000.0000 | 50460600.0000 | 52353900.0000 | 45146600.0000 | 311000000.0000 | 67189400.0000 | 244000000.0000 |
| 2016 | 340000000.0000 | 63445300.0000 | 64405000.0000 | 55419900.0000 | 390000000.0000 | 104000000.0000 | 286000000.0000 |
| 2017 | 458000000.0000 | 49904800.0000 | 52600400.0000 | 45422200.0000 | 699000000.0000 | 161000000.0000 | 538000000.0000 |
| 2018 | 819000000.0000 | 52944800.0000 | 52488100.0000 | 44242400.0000 | 1123000000.0000 | 513000000.0000 | 610000000.0000 |
| 2019 | 1170000000.0000 | 96980100.0000 | 97106200.0000 | 82230800.0000 | 1462000000.0000 | 703000000.0000 | 759000000.0000 |
| 2020 | 1332000000.0000 | 87350700.0000 | 86890500.0000 | 73816100.0000 | 1812000000.0000 | 943000000.0000 | 869000000.0000 |
| 2021 | 1830000000.0000 | 31672300.0000 | 31780700.0000 | 35090500.0000 | 2322000000.0000 | 1477000000.0000 | 845000000.0000 |
| 2022 | 1935000000.0000 | -65002800.0000 | -65599500.0000 | -45454600.0000 | 2727000000.0000 | 1927000000.0000 | 800000000.0000 |
| 2023 | 1747000000.0000 | -13520900.0000 | -13657700.0000 | 11551200.0000 | 3067000000.0000 | 1592000000.0000 | 1475000000.0000 |
| 2024 | 2018000000.0000 | -27690400.0000 | -30334400.0000 | -42194700.0000 | 3518000000.0000 | 2110000000.0000 | 1408000000.0000 |
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) |
| 2012 | 18.72 | 19.33 | 15.09 | 30.3400 | 2.8800 | 5.30 | 0.78 |
| 2013 | 20.98 | 21.62 | 18.07 | 27.2100 | 3.1900 | 6.18 | 0.84 |
| 2014 | 18.66 | 19.08 | 17.45 | 22.5300 | 3.7800 | 6.47 | 0.91 |
| 2015 | 17.01 | 17.81 | 16.83 | 19.9800 | 4.4400 | 5.59 | 0.95 |
| 2016 | 18.82 | 18.94 | 16.51 | 21.0900 | 5.3100 | 5.39 | 0.87 |
| 2017 | 9.61 | 11.48 | 7.53 | 9.0300 | 4.3300 | 5.33 | 0.66 |
| 2018 | 5.74 | 6.41 | 4.67 | 7.7100 | 4.7700 | 5.44 | 0.73 |
| 2019 | 8.12 | 8.30 | 6.64 | 12.8300 | 5.0400 | 5.71 | 0.80 |
| 2020 | 5.78 | 6.52 | 4.80 | 10.1800 | 4.7100 | 6.04 | 0.74 |
| 2021 | 1.37 | 1.74 | 1.37 | 4.0400 | 5.0100 | 7.42 | 0.79 |
| 2022 | -3.88 | -3.39 | -2.41 | -5.3100 | 4.7000 | 6.96 | 0.71 |
| 2023 | -1.72 | -0.78 | -0.45 | 1.4100 | 4.6000 | 6.31 | 0.57 |
| 2024 | -2.08 | -1.50 | -0.86 | -2.8200 | 5.8300 | 6.77 | 0.57 |
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 |
| 2012 | 48.08 | 51.92 | 0.8800 | 0.4600 |
| 2013 | 34.88 | 65.30 | 1.2800 | 0.6900 |
| 2014 | 27.45 | 72.35 | 1.7800 | 1.0400 |
| 2015 | 21.60 | 78.46 | 2.2800 | 1.6500 |
| 2016 | 26.67 | 73.33 | 1.9600 | 1.3700 |
| 2017 | 23.03 | 76.97 | 2.2400 | 0.9300 |
| 2018 | 45.68 | 54.32 | 1.0600 | 0.6100 |
| 2019 | 48.08 | 51.92 | 1.5400 | 0.9800 |
| 2020 | 52.04 | 47.96 | 1.3200 | 0.7000 |
| 2021 | 63.61 | 36.39 | 0.9900 | 0.4100 |
| 2022 | 70.66 | 29.34 | 0.6900 | 0.3800 |
| 2023 | 51.91 | 48.09 | 0.7600 | 0.4500 |
| 2024 | 59.98 | 40.02 | 0.6800 | 0.3900 |
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) |
| 2012 | 165000000.0000 | 3623400.0000 | 13362900.0000 | 2264200.0000 |
| 2013 | 177000000.0000 | 5267600.0000 | 15788000.0000 | 2625800.0000 |
| 2014 | 218000000.0000 | 6283500.0000 | 18407900.0000 | 1927500.0000 |
| 2015 | 244000000.0000 | 8631700.0000 | 21558600.0000 | -295500.0000 |
| 2016 | 276000000.0000 | 10234700.0000 | 24490800.0000 | -1691700.0000 |
| 2017 | 414000000.0000 | 14214000.0000 | 22057200.0000 | 3639800.0000 |
| 2018 | 772000000.0000 | 26645900.0000 | 43488300.0000 | 3486100.0000 |
| 2019 | 1075000000.0000 | 40339300.0000 | 60077700.0000 | 14291100.0000 |
| 2020 | 1255000000.0000 | 22137800.0000 | 68162800.0000 | 25958600.0000 |
| 2021 | 1805000000.0000 | 27468800.0000 | 90840600.0000 | 25617200.0000 |
| 2022 | 2010000000.0000 | 26502300.0000 | 73628100.0000 | 56075100.0000 |
| 2023 | 1777000000.0000 | 28533700.0000 | 78370200.0000 | 51619000.0000 |
| 2024 | 2060000000.0000 | 34328100.0000 | 83208300.0000 | 40623700.0000 |
