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