英联股份(002846)
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 (%) |
| 2025-03-31 | 491000000.0000 | 6.74 | 15064900.0000 | 883.99 | 15053800.0000 | 1310.32 | 10408200.0000 | 1226.56 |
| 2024-12-31 | 2018000000.0000 | 15.51 | -27690400.0000 | 104.80 | -30334400.0000 | 122.10 | -42194700.0000 | -465.28 |
| 2024-09-30 | 1489000000.0000 | 12.72 | 4159000.0000 | -221.26 | 3353000.0000 | -195.60 | 674800.0000 | -76.58 |
| 2024-06-30 | 974000000.0000 | 9.07 | 2913400.0000 | -244.10 | 2455500.0000 | -221.21 | 4088000.0000 | 91.52 |
| 2023-12-31 | 1747000000.0000 | -9.72 | -13520900.0000 | -79.20 | -13657700.0000 | -79.18 | 11551200.0000 | -125.41 |
| 2024-03-31 | 460000000.0000 | 9.52 | 1531000.0000 | -119.97 | 1067400.0000 | -113.95 | 784600.0000 | -118.47 |
| 2023-09-30 | 1321000000.0000 | -8.33 | -3429800.0000 | -85.40 | -3507400.0000 | -85.29 | 2880700.0000 | -130.90 |
| 2023-06-30 | 893000000.0000 | -5.70 | -2021800.0000 | -70.06 | -2025900.0000 | -70.38 | 2134500.0000 | 405.09 |
| 2023-03-31 | 420000000.0000 | -6.46 | -7667000.0000 | -18.30 | -7654200.0000 | -18.70 | -4247100.0000 | -21.92 |
| 2022-12-31 | 1935000000.0000 | 5.74 | -65002800.0000 | -305.24 | -65599500.0000 | -306.41 | -45454600.0000 | -229.54 |
| 2022-09-30 | 1441000000.0000 | 8.02 | -23491400.0000 | -139.57 | -23845700.0000 | -140.18 | -9323800.0000 | -116.80 |
| 2022-06-30 | 947000000.0000 | 11.94 | -6752800.0000 | -116.87 | -6839500.0000 | -117.08 | 422600.0000 | -98.73 |
| 2022-03-31 | 449000000.0000 | 12.81 | -9384200.0000 | -147.38 | -9414600.0000 | -147.47 | -5439600.0000 | -132.52 |
| 2021-12-31 | 1830000000.0000 | 37.39 | 31672300.0000 | -63.74 | 31780700.0000 | -63.42 | 35090500.0000 | -52.46 |
| 2021-06-30 | 846000000.0000 | 62.38 | 40027900.0000 | -26.15 | 40053800.0000 | -25.42 | 33401300.0000 | -26.24 |
| 2021-09-30 | 1334000000.0000 | 39.25 | 59360900.0000 | -25.00 | 59345500.0000 | -24.57 | 55483300.0000 | -13.26 |
| 2020-12-31 | 1332000000.0000 | 13.85 | 87350700.0000 | -9.93 | 86890500.0000 | -10.52 | 73816100.0000 | -10.23 |
| 2021-03-31 | 398000000.0000 | 97.03 | 19805700.0000 | 11.08 | 19832700.0000 | 14.29 | 16725100.0000 | 12.81 |
| 2020-09-30 | 958000000.0000 | 14.18 | 79147800.0000 | -2.67 | 78679600.0000 | -3.17 | 63965200.0000 | -5.16 |
| 2020-06-30 | 521000000.0000 | -5.62 | 54202100.0000 | -2.18 | 53705600.0000 | -3.00 | 45285500.0000 | -2.35 |
| 2020-03-31 | 202000000.0000 | -27.34 | 17830900.0000 | -38.70 | 17353300.0000 | -40.40 | 14826100.0000 | -40.31 |
| 2019-12-31 | 1170000000.0000 | 42.86 | 96980100.0000 | 83.17 | 97106200.0000 | 85.01 | 82230800.0000 | 85.86 |
| 2019-06-30 | 552000000.0000 | 67.78 | 55409000.0000 | 221.32 | 55368000.0000 | 219.41 | 46374800.0000 | 223.00 |
| 2019-09-30 | 839000000.0000 | 64.19 | 81315400.0000 | 167.19 | 81257600.0000 | 166.29 | 67444300.0000 | 165.37 |
| 2018-12-31 | 819000000.0000 | 78.82 | 52944800.0000 | 6.09 | 52488100.0000 | -0.21 | 44242400.0000 | -2.60 |
| 2019-03-31 | 278000000.0000 | 74.84 | 29087200.0000 | 209.70 | 29115500.0000 | 208.78 | 24837500.0000 | 196.48 |
| 2018-09-30 | 511000000.0000 | 68.09 | 30433200.0000 | -24.45 | 30514500.0000 | -26.44 | 25415100.0000 | -28.88 |
| 2018-06-30 | 329000000.0000 | 75.94 | 17244300.0000 | -36.20 | 17334600.0000 | -38.27 | 14357500.0000 | -40.64 |
| 2018-03-31 | 159000000.0000 | 97.61 | 9392100.0000 | -25.64 | 9429300.0000 | -30.96 | 8377400.0000 | -28.70 |
| 2017-09-30 | 304000000.0000 | 31.60 | 40280900.0000 | -9.30 | 41484500.0000 | -7.68 | 35733800.0000 | -7.74 |
| 2017-12-31 | 458000000.0000 | 34.71 | 49904800.0000 | -21.34 | 52600400.0000 | -18.33 | 45422200.0000 | -18.04 |
| 2017-03-31 | 80462500.0000 | 26.44 | 12630400.0000 | 5.38 | 13658600.0000 | 12.87 | 11750200.0000 | 12.85 |
| 2017-06-30 | 187000000.0000 | 31.69 | 27026900.0000 | -2.40 | 28083400.0000 | 0.28 | 24185600.0000 | 0.25 |
| 2016-12-31 | 340000000.0000 | 15.65 | 63445300.0000 | 25.73 | 64405000.0000 | 23.02 | 55419900.0000 | 22.76 |
| 2016-09-30 | 231000000.0000 | 5.96 | 44412000.0000 | 22.24 | 44936400.0000 | 23.30 | 38731400.0000 | 23.20 |
| 2016-03-31 | 63638300.0000 | -- | 11985100.0000 | -- | 12101500.0000 | -- | 10412200.0000 | -- |
| 2016-06-30 | 142000000.0000 | -- | 27692400.0000 | -- | 28005400.0000 | -- | 24125400.0000 | -- |
| 2015-12-31 | 294000000.0000 | 9.70 | 50460600.0000 | 2.36 | 52353900.0000 | 2.40 | 45146600.0000 | 2.45 |
| 2015-09-30 | 218000000.0000 | -- | 36331700.0000 | -- | 36444700.0000 | -- | 31437200.0000 | -- |
| 2014-12-31 | 268000000.0000 | 19.64 | 49295900.0000 | 5.11 | 51125000.0000 | 5.56 | 44068900.0000 | 5.67 |
| 2013-12-31 | 224000000.0000 | 10.34 | 46900200.0000 | 23.86 | 48433200.0000 | 23.44 | 41706200.0000 | 23.98 |
| 2012-12-31 | 203000000.0000 | -- | 37865200.0000 | -- | 39235200.0000 | -- | 33639800.0000 | -- |
| 2025-06-30 | 1081000000.0000 | 10.99 | 32562000.0000 | 1017.66 | 32807700.0000 | 1236.09 | 23776500.0000 | 481.62 |
| 2025-09-30 | 1648000000.0000 | 10.68 | 44654600.0000 | 973.69 | 45145700.0000 | 1246.43 | 32967000.0000 | 4785.45 |
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) |
| 2025-03 | 1.02 | 3.07 | 0.42 | 0.8000 | 1.2800 | 5.91 | 0.14 |
| 2024-12 | -2.08 | -1.50 | -0.86 | -2.8200 | 5.8300 | 6.77 | 0.57 |
| 2024-09 | -0.47 | 0.23 | 0.10 | 0.1500 | 4.0300 | 7.06 | 0.44 |
| 2024-06 | -0.51 | 0.25 | 0.07 | 0.3500 | 2.7100 | 6.50 | 0.29 |
| 2023-12 | -1.72 | -0.78 | -0.45 | 1.4100 | 4.6000 | 6.31 | 0.57 |
| 2024-03 | -0.65 | 0.23 | 0.03 | 0.0900 | 1.2800 | 6.50 | 0.14 |
| 2023-09 | -1.14 | -0.27 | -0.12 | 0.4500 | 3.3000 | 6.38 | 0.45 |
| 2023-06 | -0.90 | -0.23 | -0.07 | 0.4100 | 2.1100 | 5.95 | 0.32 |
| 2023-03 | -2.62 | -1.82 | -0.28 | -0.4700 | 1.0400 | 6.07 | 0.16 |
| 2022-12 | -3.88 | -3.39 | -2.41 | -5.3100 | 4.7000 | 6.96 | 0.71 |
| 2022-09 | -2.08 | -1.65 | -0.94 | -0.9600 | 3.0100 | 7.35 | 0.57 |
| 2022-06 | -1.16 | -0.72 | -0.27 | 0.1500 | 1.8600 | 6.83 | 0.37 |
| 2022-03 | -2.45 | -2.10 | -0.39 | -0.6400 | 1.0100 | 6.72 | 0.18 |
| 2021-12 | 1.37 | 1.74 | 1.37 | 4.0400 | 5.0100 | 7.42 | 0.79 |
| 2021-06 | 4.14 | 4.73 | 1.84 | 3.9700 | 2.5600 | 6.46 | 0.39 |
| 2021-09 | 3.90 | 4.45 | 2.51 | 6.4500 | 3.4600 | 6.70 | 0.56 |
| 2020-12 | 5.78 | 6.52 | 4.80 | 10.1800 | 4.7100 | 6.04 | 0.74 |
| 2021-03 | 4.52 | 4.98 | 1.00 | 1.9300 | 1.3700 | 6.04 | 0.20 |
| 2020-09 | 7.52 | 8.21 | 4.44 | 9.0000 | 3.2200 | 5.44 | 0.54 |
| 2020-06 | 9.02 | 10.31 | 3.32 | 6.3400 | 1.7500 | 4.77 | 0.32 |
| 2020-03 | 6.44 | 8.59 | 1.16 | 2.1500 | 0.7600 | 3.92 | 0.13 |
| 2019-12 | 8.12 | 8.30 | 6.64 | 12.8300 | 5.0400 | 5.71 | 0.80 |
| 2019-06 | 9.78 | 10.03 | 4.55 | 7.2500 | 2.3900 | 5.27 | 0.45 |
| 2019-09 | 9.54 | 9.69 | 6.24 | 10.7500 | 3.2700 | 5.32 | 0.64 |
| 2018-12 | 5.74 | 6.41 | 4.67 | 7.7100 | 4.7700 | 5.44 | 0.73 |
| 2019-03 | 10.43 | 10.47 | 2.43 | 3.7700 | 1.2600 | 5.30 | 0.23 |
| 2018-09 | 5.09 | 5.97 | 2.65 | 4.6000 | 2.8300 | 4.88 | 0.44 |
| 2018-06 | 3.95 | 5.27 | 2.11 | 2.6300 | 2.2900 | 5.71 | 0.40 |
| 2018-03 | 3.77 | 5.93 | 1.25 | 1.4400 | 1.1900 | 5.79 | 0.21 |
| 2017-09 | 11.84 | 13.65 | 5.91 | 7.1700 | 3.1400 | 4.73 | 0.43 |
| 2017-12 | 9.61 | 11.48 | 7.53 | 9.0300 | 4.3300 | 5.33 | 0.66 |
| 2017-03 | 14.61 | 16.98 | 2.25 | 2.6900 | 1.0300 | 4.26 | 0.13 |
| 2017-06 | 13.37 | 15.02 | 4.61 | 5.0400 | 2.5500 | 5.04 | 0.31 |
| 2016-12 | 18.82 | 18.94 | 16.51 | 21.0900 | 5.3100 | 5.39 | 0.87 |
| 2016-09 | 19.05 | 19.45 | 13.62 | 15.9900 | 3.9000 | 4.69 | 0.70 |
| 2016-03 | 18.83 | 19.02 | -- | 4.1800 | -- | -- | -- |
| 2016-06 | 19.72 | 19.72 | 8.83 | 9.5900 | 2.4600 | 4.96 | 0.45 |
| 2015-12 | 17.01 | 17.81 | 16.83 | 19.9800 | 4.4400 | 5.59 | 0.95 |
| 2015-09 | 16.97 | 16.72 | -- | 14.2500 | -- | -- | -- |
| 2014-12 | 18.66 | 19.08 | 17.45 | 22.5300 | 3.7800 | 6.47 | 0.91 |
| 2013-12 | 20.98 | 21.62 | 18.07 | 27.2100 | 3.1900 | 6.18 | 0.84 |
| 2012-12 | 18.72 | 19.33 | 15.09 | 30.3400 | 2.8800 | 5.30 | 0.78 |
| 2025-06 | 1.11 | 3.03 | 0.92 | 1.8100 | 2.7700 | 5.96 | 0.30 |
| 2025-09 | 0.91 | 2.74 | 1.24 | -- | -- | -- | 0.45 |
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 |
| 2025-03 | 59.97 | 40.03 | 0.7300 | 0.4000 |
| 2024-12 | 59.98 | 40.02 | 0.6800 | 0.3900 |
| 2024-09 | 57.35 | 42.65 | 0.7200 | 0.3900 |
| 2024-06 | 56.66 | 43.34 | 0.7300 | 0.4100 |
| 2023-12 | 51.91 | 48.09 | 0.7600 | 0.4500 |
| 2024-03 | 54.53 | 45.47 | 0.7300 | 0.4200 |
| 2023-09 | 50.68 | 49.32 | 0.8500 | 0.5200 |
| 2023-06 | 70.88 | 29.12 | 0.6800 | 0.3700 |
| 2023-03 | 70.29 | 29.71 | 0.6400 | 0.3300 |
| 2022-12 | 70.66 | 29.34 | 0.6900 | 0.3800 |
| 2022-09 | 67.19 | 32.81 | 0.7800 | 0.3200 |
| 2022-06 | 67.11 | 32.85 | 0.8500 | 0.3200 |
| 2022-03 | 65.64 | 34.40 | 0.9500 | 0.3800 |
| 2021-12 | 63.61 | 36.39 | 0.9900 | 0.4100 |
| 2021-06 | 59.46 | 40.54 | 1.2100 | 0.6200 |
| 2021-09 | 61.79 | 38.21 | 1.1800 | 0.5200 |
| 2020-12 | 52.04 | 47.96 | 1.3200 | 0.7000 |
| 2021-03 | 56.63 | 43.42 | 1.2400 | 0.7100 |
| 2020-09 | 51.55 | 48.45 | 1.2000 | 0.6300 |
| 2020-06 | 50.71 | 49.29 | 1.3000 | 0.6900 |
| 2020-03 | 47.43 | 52.64 | 1.5100 | 0.8800 |
| 2019-12 | 48.08 | 51.92 | 1.5400 | 0.9800 |
| 2019-06 | 45.89 | 54.19 | 1.1500 | 0.6600 |
| 2019-09 | 47.66 | 52.34 | 1.1700 | 0.6300 |
| 2018-12 | 45.68 | 54.32 | 1.0600 | 0.6100 |
| 2019-03 | 46.25 | 53.75 | 1.1300 | 0.6800 |
| 2018-09 | 48.78 | 51.22 | 0.9700 | 0.4800 |
| 2018-06 | 33.25 | 66.75 | 1.4000 | 0.7000 |
| 2018-03 | 27.22 | 72.91 | 1.8300 | 1.0800 |
| 2017-09 | 24.79 | 75.21 | 2.3900 | 1.1700 |
| 2017-12 | 23.03 | 76.97 | 2.2400 | 0.9300 |
| 2017-03 | 15.07 | 84.87 | 4.8100 | 4.0000 |
| 2017-06 | 13.18 | 86.86 | 4.9800 | 2.3400 |
| 2016-12 | 26.67 | 73.33 | 1.9600 | 1.3700 |
| 2016-09 | 18.46 | 81.52 | 2.7800 | 1.9900 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 19.63 | 80.44 | 2.5200 | 1.8000 |
| 2015-12 | 21.60 | 78.46 | 2.2800 | 1.6500 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 27.45 | 72.35 | 1.7800 | 1.0400 |
| 2013-12 | 34.88 | 65.30 | 1.2800 | 0.6900 |
| 2012-12 | 48.08 | 51.92 | 0.8800 | 0.4600 |
| 2025-06 | 59.76 | 40.24 | 0.7200 | 0.4000 |
| 2025-09 | 60.52 | 39.48 | -- | -- |
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) |
| 2025-03 | 486000000.0000 | 6805800.0000 | 16331900.0000 | 10586200.0000 |
| 2024-12 | 2060000000.0000 | 34328100.0000 | 83208300.0000 | 40623700.0000 |
| 2024-09 | 1496000000.0000 | 20331300.0000 | 55516700.0000 | 30384600.0000 |
| 2024-06 | 979000000.0000 | 16035600.0000 | 35954600.0000 | 18079800.0000 |
| 2023-12 | 1777000000.0000 | 28533700.0000 | 78370200.0000 | 51619000.0000 |
| 2024-03 | 463000000.0000 | 7112800.0000 | 17626600.0000 | 9625200.0000 |
| 2023-09 | 1336000000.0000 | 21332500.0000 | 57998300.0000 | 41553400.0000 |
| 2023-06 | 901000000.0000 | 14045000.0000 | 38025800.0000 | 30458900.0000 |
| 2023-03 | 431000000.0000 | 4237300.0000 | 16781300.0000 | 18315600.0000 |
| 2022-12 | 2010000000.0000 | 26502300.0000 | 73628100.0000 | 56075100.0000 |
| 2022-09 | 1471000000.0000 | 19328700.0000 | 49979000.0000 | 38480300.0000 |
| 2022-06 | 958000000.0000 | 12014500.0000 | 32864100.0000 | 25717700.0000 |
| 2022-03 | 460000000.0000 | 5806200.0000 | 16254500.0000 | 13748100.0000 |
| 2021-12 | 1805000000.0000 | 27468800.0000 | 90840600.0000 | 25617200.0000 |
| 2021-06 | 811000000.0000 | 12817500.0000 | 32283500.0000 | 10722000.0000 |
| 2021-09 | 1282000000.0000 | 18127600.0000 | 49393800.0000 | 16602700.0000 |
| 2020-12 | 1255000000.0000 | 22137800.0000 | 68162800.0000 | 25958600.0000 |
| 2021-03 | 380000000.0000 | 5468000.0000 | 15223800.0000 | 3331500.0000 |
| 2020-09 | 886000000.0000 | 29486800.0000 | 46419700.0000 | 18651600.0000 |
| 2020-06 | 474000000.0000 | 16452600.0000 | 29540000.0000 | 11124800.0000 |
| 2020-03 | 189000000.0000 | 6261400.0000 | 12832200.0000 | 5181900.0000 |
| 2019-12 | 1075000000.0000 | 40339300.0000 | 60077700.0000 | 14291100.0000 |
| 2019-06 | 498000000.0000 | 17913500.0000 | 26699400.0000 | 5924400.0000 |
| 2019-09 | 759000000.0000 | 28221500.0000 | 41534800.0000 | 8588200.0000 |
| 2018-12 | 772000000.0000 | 26645900.0000 | 43488300.0000 | 3486100.0000 |
| 2019-03 | 249000000.0000 | 7432800.0000 | 12493300.0000 | 2877300.0000 |
| 2018-09 | 485000000.0000 | 16409000.0000 | 29034200.0000 | 340800.0000 |
| 2018-06 | 316000000.0000 | 10378600.0000 | 19197200.0000 | 498400.0000 |
| 2018-03 | 153000000.0000 | 4660500.0000 | 9106200.0000 | 1186600.0000 |
| 2017-09 | 268000000.0000 | 8654500.0000 | 14766000.0000 | 2287600.0000 |
| 2017-12 | 414000000.0000 | 14214000.0000 | 22057200.0000 | 3639800.0000 |
| 2017-03 | 68708600.0000 | 2262800.0000 | 8381200.0000 | 409800.0000 |
| 2017-06 | 162000000.0000 | 5207500.0000 | 14990900.0000 | 1580400.0000 |
| 2016-12 | 276000000.0000 | 10234700.0000 | 24490800.0000 | -1691700.0000 |
| 2016-09 | 187000000.0000 | 6595300.0000 | 16596400.0000 | -604700.0000 |
| 2016-03 | 51653200.0000 | 1671100.0000 | 4807500.0000 | 42700.0000 |
| 2016-06 | 114000000.0000 | 4010600.0000 | 10528000.0000 | -375900.0000 |
| 2015-12 | 244000000.0000 | 8631700.0000 | 21558600.0000 | -295500.0000 |
| 2015-09 | 181000000.0000 | 5777300.0000 | 15985700.0000 | -134800.0000 |
| 2014-12 | 218000000.0000 | 6283500.0000 | 18407900.0000 | 1927500.0000 |
| 2013-12 | 177000000.0000 | 5267600.0000 | 15788000.0000 | 2625800.0000 |
| 2012-12 | 165000000.0000 | 3623400.0000 | 13362900.0000 | 2264200.0000 |
| 2025-06 | 1069000000.0000 | 15573700.0000 | 36012600.0000 | 22606500.0000 |
| 2025-09 | 1633000000.0000 | 26269900.0000 | 57388200.0000 | 35464700.0000 |
