中商官网
研究报告
英派斯（002899）
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) |
| 2013 | 597000000.0000 | 71924900.0000 | 72285300.0000 | 60876000.0000 | 568000000.0000 | 387000000.0000 | 181000000.0000 |
| 2014 | 690000000.0000 | 87100300.0000 | 87290400.0000 | 74319900.0000 | 673000000.0000 | 424000000.0000 | 250000000.0000 |
| 2015 | 731000000.0000 | 88463300.0000 | 88266800.0000 | 76177400.0000 | 619000000.0000 | 257000000.0000 | 361000000.0000 |
| 2016 | 779000000.0000 | 98894900.0000 | 101000000.0000 | 85189600.0000 | 696000000.0000 | 262000000.0000 | 434000000.0000 |
| 2017 | 857000000.0000 | 92953100.0000 | 94964100.0000 | 83170000.0000 | 1221000000.0000 | 270000000.0000 | 951000000.0000 |
| 2018 | 908000000.0000 | 66611100.0000 | 71521900.0000 | 62686600.0000 | 1273000000.0000 | 268000000.0000 | 1006000000.0000 |
| 2019 | 938000000.0000 | 54192400.0000 | 55641600.0000 | 50557700.0000 | 1261000000.0000 | 216000000.0000 | 1045000000.0000 |
| 2020 | 868000000.0000 | 41669400.0000 | 40713900.0000 | 39561900.0000 | 1362000000.0000 | 277000000.0000 | 1084000000.0000 |
| 2021 | 864000000.0000 | 39954800.0000 | 17490900.0000 | 17431900.0000 | 1777000000.0000 | 680000000.0000 | 1097000000.0000 |
| 2022 | 825000000.0000 | 48587400.0000 | 45425800.0000 | 65664600.0000 | 2030000000.0000 | 870000000.0000 | 1160000000.0000 |
| 2023 | 895000000.0000 | 102000000.0000 | 101000000.0000 | 88164100.0000 | 2295000000.0000 | 1054000000.0000 | 1241000000.0000 |
| 2024 | 1214000000.0000 | 124000000.0000 | 122000000.0000 | 109000000.0000 | 2953000000.0000 | 1251000000.0000 | 1702000000.0000 |
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) |
| 2013 | 12.06 | 12.11 | 12.73 | 40.3900 | 4.5100 | 6.74 | 1.05 |
| 2014 | 12.61 | 12.65 | 12.97 | 34.0400 | 4.3100 | 7.02 | 1.03 |
| 2015 | 12.18 | 12.07 | 14.26 | 23.7800 | 4.2200 | 6.54 | 1.18 |
| 2016 | 12.84 | 12.97 | 14.51 | 21.4200 | 4.4700 | 5.81 | 1.12 |
| 2017 | 10.62 | 11.08 | 7.78 | 14.3000 | 4.2900 | 5.21 | 0.70 |
| 2018 | 6.17 | 7.88 | 5.62 | 6.4100 | 4.0100 | 4.85 | 0.71 |
| 2019 | 4.05 | 5.93 | 4.41 | 4.9400 | 3.9200 | 4.28 | 0.74 |
| 2020 | 3.57 | 4.69 | 2.99 | 3.7200 | 3.6300 | 4.64 | 0.64 |
| 2021 | 3.82 | 2.02 | 0.98 | 1.6000 | 3.5100 | 6.63 | 0.49 |
| 2022 | 5.21 | 5.51 | 2.24 | 5.8200 | 3.4400 | 5.68 | 0.41 |
| 2023 | 10.84 | 11.28 | 4.40 | 7.3400 | 3.4400 | 6.59 | 0.39 |
| 2024 | 9.72 | 10.05 | 4.13 | 7.1400 | 3.8400 | 8.11 | 0.41 |
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 |
| 2013 | 68.13 | 31.87 | 1.0200 | 0.7800 |
| 2014 | 63.00 | 37.15 | 1.1100 | 0.8100 |
| 2015 | 41.52 | 58.32 | 1.6700 | 1.2200 |
| 2016 | 37.64 | 62.36 | 1.7500 | 1.3000 |
| 2017 | 22.11 | 77.89 | 3.5500 | 1.9400 |
| 2018 | 21.05 | 79.03 | 3.5900 | 1.5400 |
| 2019 | 17.13 | 82.87 | 4.5700 | 3.7900 |
| 2020 | 20.34 | 79.59 | 3.8100 | 3.0800 |
| 2021 | 38.27 | 61.73 | 4.2800 | 3.3700 |
| 2022 | 42.86 | 57.14 | 2.7000 | 2.0900 |
| 2023 | 45.93 | 54.07 | 2.0700 | 1.5700 |
| 2024 | 42.36 | 57.64 | 2.1000 | 1.7000 |
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) |
| 2013 | 525000000.0000 | 62207500.0000 | 54347400.0000 | 15567300.0000 |
| 2014 | 603000000.0000 | 83849700.0000 | 64792500.0000 | 12138200.0000 |
| 2015 | 642000000.0000 | 103000000.0000 | 79166300.0000 | 445900.0000 |
| 2016 | 679000000.0000 | 120000000.0000 | 87134900.0000 | 1181700.0000 |
| 2017 | 766000000.0000 | 114000000.0000 | 49709100.0000 | 9284900.0000 |
| 2018 | 852000000.0000 | 128000000.0000 | 53092500.0000 | 3539100.0000 |
| 2019 | 900000000.0000 | 134000000.0000 | 51523100.0000 | 104300.0000 |
| 2020 | 837000000.0000 | 103000000.0000 | 47964700.0000 | 11686100.0000 |
| 2021 | 831000000.0000 | 60189300.0000 | 56680500.0000 | 3139600.0000 |
| 2022 | 782000000.0000 | 58046700.0000 | 56196500.0000 | -9033500.0000 |
| 2023 | 798000000.0000 | 67701100.0000 | 67078600.0000 | -2788200.0000 |
| 2024 | 1096000000.0000 | 72851700.0000 | 92234900.0000 | 14608000.0000 |