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 | 291000000.0000 | 22.27 | 15105600.0000 | -4.98 | 14933700.0000 | -4.81 | 14189100.0000 | 2.19 |
| 2024-12-31 | 1214000000.0000 | 35.64 | 124000000.0000 | 21.57 | 122000000.0000 | 20.79 | 109000000.0000 | 23.63 |
| 2024-09-30 | 896000000.0000 | 35.96 | 98772000.0000 | 19.32 | 98470700.0000 | 19.26 | 87313800.0000 | 20.18 |
| 2024-03-31 | 238000000.0000 | 19.60 | 15898100.0000 | 252.79 | 15688800.0000 | 261.72 | 13884800.0000 | 313.80 |
| 2024-06-30 | 572000000.0000 | 44.81 | 59192500.0000 | 42.48 | 58945000.0000 | 42.54 | 51164500.0000 | 37.98 |
| 2023-12-31 | 895000000.0000 | 8.48 | 102000000.0000 | 109.93 | 101000000.0000 | 122.34 | 88164100.0000 | 34.26 |
| 2023-09-30 | 659000000.0000 | 16.23 | 82777000.0000 | 156.22 | 82566400.0000 | 157.59 | 72653600.0000 | 145.53 |
| 2023-03-31 | 199000000.0000 | 2.58 | 4506400.0000 | 98.52 | 4337300.0000 | 103.47 | 3355400.0000 | 151.30 |
| 2023-06-30 | 395000000.0000 | 4.77 | 41543300.0000 | 155.03 | 41352400.0000 | 157.74 | 37082300.0000 | 139.44 |
| 2022-12-31 | 825000000.0000 | -4.51 | 48587400.0000 | 21.61 | 45425800.0000 | 159.71 | 65664600.0000 | 276.69 |
| 2022-09-30 | 567000000.0000 | -9.71 | 32307200.0000 | 1.00 | 32054000.0000 | 6.81 | 29590900.0000 | 5.22 |
| 2022-06-30 | 377000000.0000 | -15.28 | 16289500.0000 | -30.16 | 16044100.0000 | -32.08 | 15487100.0000 | -21.21 |
| 2022-03-31 | 194000000.0000 | -13.78 | 2270000.0000 | -75.70 | 2131700.0000 | -77.13 | 1335200.0000 | -81.33 |
| 2021-09-30 | 628000000.0000 | 10.18 | 31986300.0000 | -1.04 | 30010300.0000 | -7.16 | 28124100.0000 | 3.79 |
| 2021-12-31 | 864000000.0000 | -0.46 | 39954800.0000 | -4.11 | 17490900.0000 | -57.04 | 17431900.0000 | -55.94 |
| 2021-06-30 | 445000000.0000 | 26.42 | 23322800.0000 | 23.45 | 23620900.0000 | 25.54 | 19656900.0000 | 28.89 |
| 2021-03-31 | 225000000.0000 | 59.57 | 9343000.0000 | 146.15 | 9320400.0000 | 146.06 | 7150100.0000 | 162.72 |
| 2020-06-30 | 352000000.0000 | -9.51 | 18892600.0000 | 8.74 | 18816000.0000 | 8.18 | 15251400.0000 | 4.46 |
| 2020-09-30 | 570000000.0000 | -8.95 | 32321900.0000 | -37.67 | 32325400.0000 | -37.60 | 27097500.0000 | -34.51 |
| 2020-12-31 | 868000000.0000 | -7.46 | 41669400.0000 | -23.11 | 40713900.0000 | -26.83 | 39561900.0000 | -21.75 |
| 2019-12-31 | 938000000.0000 | 3.30 | 54192400.0000 | -18.64 | 55641600.0000 | -22.20 | 50557700.0000 | -19.35 |
| 2020-03-31 | 141000000.0000 | -21.23 | 3795600.0000 | 17.46 | 3787800.0000 | 17.30 | 2721600.0000 | 16.93 |
| 2019-06-30 | 389000000.0000 | 5.14 | 17373900.0000 | 1.91 | 17393800.0000 | -23.17 | 14600100.0000 | -19.65 |
| 2019-09-30 | 626000000.0000 | 5.21 | 51855700.0000 | 5.90 | 51800000.0000 | -6.16 | 41375700.0000 | -9.64 |
| 2019-03-31 | 179000000.0000 | 2.87 | 3231300.0000 | 47.80 | 3229200.0000 | -56.24 | 2327500.0000 | -61.14 |
| 2018-12-31 | 908000000.0000 | 5.95 | 66611100.0000 | -28.34 | 71521900.0000 | -24.69 | 62686600.0000 | -24.63 |
| 2018-06-30 | 370000000.0000 | 2.21 | 17047900.0000 | -65.15 | 22638800.0000 | -54.58 | 18169600.0000 | -55.73 |
| 2018-09-30 | 595000000.0000 | 5.31 | 48964400.0000 | -29.64 | 55201300.0000 | -22.49 | 45788000.0000 | -24.46 |
| 2018-03-31 | 174000000.0000 | 11.54 | 2186200.0000 | -88.25 | 7378600.0000 | -60.79 | 5989800.0000 | -61.27 |
| 2017-12-31 | 857000000.0000 | 10.01 | 92953100.0000 | -6.01 | 94964100.0000 | -5.98 | 83170000.0000 | -2.37 |
| 2017-09-30 | 565000000.0000 | 6.60 | 69595500.0000 | 0.00 | 71219700.0000 | 0.12 | 60617500.0000 | 0.80 |
| 2017-06-30 | 362000000.0000 | 9.04 | 48922400.0000 | 47.12 | 49839600.0000 | 44.58 | 41046000.0000 | 40.95 |
| 2016-12-31 | 779000000.0000 | 6.57 | 98894900.0000 | 11.79 | 101000000.0000 | 14.43 | 85189600.0000 | 11.83 |
| 2017-03-31 | 156000000.0000 | -- | 18608700.0000 | -- | 18817300.0000 | -- | 15464100.0000 | -- |
| 2016-06-30 | 332000000.0000 | -- | 33253500.0000 | -- | 34470800.0000 | -- | 29121700.0000 | -- |
| 2016-09-30 | 530000000.0000 | -- | 69597700.0000 | -- | 71134400.0000 | -- | 60134500.0000 | -- |
| 2015-12-31 | 731000000.0000 | 5.94 | 88463300.0000 | 1.56 | 88266800.0000 | 1.12 | 76177400.0000 | 2.50 |
| 2014-12-31 | 690000000.0000 | 15.58 | 87100300.0000 | 21.10 | 87290400.0000 | 20.76 | 74319900.0000 | 22.08 |
| 2013-12-31 | 597000000.0000 | -- | 71924900.0000 | -- | 72285300.0000 | -- | 60876000.0000 | -- |
| 2025-06-30 | 574000000.0000 | 0.35 | 40223300.0000 | -32.05 | 38294800.0000 | -35.03 | 31673600.0000 | -38.09 |
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 | 4.47 | 5.13 | 0.52 | 0.8300 | 0.9900 | 5.29 | 0.10 |
| 2024-12 | 9.72 | 10.05 | 4.13 | 7.1400 | 3.8400 | 8.11 | 0.41 |
| 2024-09 | 10.38 | 10.99 | 3.33 | 6.4200 | 3.0100 | 7.52 | 0.30 |
| 2024-03 | 5.88 | 6.59 | 0.65 | 1.1200 | 0.8600 | 7.25 | 0.10 |
| 2024-06 | 9.79 | 10.31 | 2.07 | 3.7100 | 2.0400 | 7.22 | 0.20 |
| 2023-12 | 10.84 | 11.28 | 4.40 | 7.3400 | 3.4400 | 6.59 | 0.39 |
| 2023-09 | 11.99 | 12.53 | 3.66 | 6.0900 | 2.8300 | 5.25 | 0.29 |
| 2023-03 | 1.01 | 2.18 | 0.20 | 0.2900 | 0.9400 | 5.22 | 0.09 |
| 2023-06 | 9.62 | 10.47 | 1.83 | 3.1500 | 1.6200 | 5.23 | 0.18 |
| 2022-12 | 5.21 | 5.51 | 2.24 | 5.8200 | 3.4400 | 5.68 | 0.41 |
| 2022-09 | 4.76 | 5.65 | 1.70 | 2.6600 | 2.3200 | 5.19 | 0.30 |
| 2022-06 | 3.45 | 4.26 | 0.86 | 1.4000 | 1.4600 | 5.69 | 0.20 |
| 2022-03 | 0.52 | 1.10 | 0.12 | 0.1200 | 0.8400 | 5.87 | 0.11 |
| 2021-09 | 4.62 | 4.78 | 1.70 | 2.5700 | 2.3800 | 6.48 | 0.36 |
| 2021-12 | 3.82 | 2.02 | 0.98 | 1.6000 | 3.5100 | 6.63 | 0.49 |
| 2021-06 | 4.72 | 5.31 | 1.49 | 1.8000 | 1.6700 | 7.68 | 0.28 |
| 2021-03 | 3.56 | 4.14 | 0.67 | 0.6600 | 0.9000 | 6.41 | 0.16 |
| 2020-06 | 4.55 | 5.35 | 1.47 | 1.4500 | 1.5600 | 3.77 | 0.28 |
| 2020-09 | 4.04 | 5.67 | 2.43 | 2.5600 | 2.3200 | 4.20 | 0.43 |
| 2020-12 | 3.57 | 4.69 | 2.99 | 3.7200 | 3.6300 | 4.64 | 0.64 |
| 2019-12 | 4.05 | 5.93 | 4.41 | 4.9400 | 3.9200 | 4.28 | 0.74 |
| 2020-03 | 1.42 | 2.69 | 0.31 | 0.2600 | 0.6600 | 3.13 | 0.12 |
| 2019-06 | 3.34 | 4.47 | 1.37 | 1.4400 | 1.6200 | 3.64 | 0.31 |
| 2019-09 | 6.23 | 8.27 | 3.98 | 4.0500 | 2.4600 | 3.57 | 0.48 |
| 2019-03 | -0.56 | 1.80 | 0.26 | 0.2300 | 0.7500 | 3.51 | 0.14 |
| 2018-12 | 6.17 | 7.88 | 5.62 | 6.4100 | 4.0100 | 4.85 | 0.71 |
| 2018-06 | 3.24 | 6.12 | 1.84 | 1.8900 | 1.7600 | 4.35 | 0.30 |
| 2018-09 | 7.23 | 9.28 | 4.42 | 4.7200 | 2.6100 | 4.47 | 0.48 |
| 2018-03 | 1.15 | 4.24 | 0.61 | 0.6300 | 0.8700 | 4.25 | 0.14 |
| 2017-12 | 10.62 | 11.08 | 7.78 | 14.3000 | 4.2900 | 5.21 | 0.70 |
| 2017-09 | 12.39 | 12.61 | 6.01 | 8.8900 | 2.9800 | 4.50 | 0.48 |
| 2017-06 | 13.26 | 13.77 | 6.92 | -- | -- | -- | 0.50 |
| 2016-12 | 12.84 | 12.97 | 14.51 | 21.4200 | 4.4700 | 5.81 | 1.12 |
| 2017-03 | 11.54 | 12.06 | 2.77 | 3.5000 | 0.8400 | 4.29 | 0.23 |
| 2016-06 | 100.00 | 10.38 | 4.95 | -- | -- | -- | 0.48 |
| 2016-09 | 13.21 | 13.42 | -- | -- | -- | -- | -- |
| 2015-12 | 12.18 | 12.07 | 14.26 | 23.7800 | 4.2200 | 6.54 | 1.18 |
| 2014-12 | 12.61 | 12.65 | 12.97 | 34.0400 | 4.3100 | 7.02 | 1.03 |
| 2013-12 | 12.06 | 12.11 | 12.73 | 40.3900 | 4.5100 | 6.74 | 1.05 |
| 2025-06 | 5.92 | 6.67 | 1.34 | 1.8500 | 1.9900 | 5.69 | 0.20 |
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 | 40.68 | 59.32 | 2.4300 | 1.9900 |
| 2024-12 | 42.36 | 57.64 | 2.1000 | 1.7000 |
| 2024-09 | 43.16 | 56.84 | 2.2100 | 1.8100 |
| 2024-03 | 48.29 | 51.71 | 1.9700 | 1.4400 |
| 2024-06 | 42.10 | 57.90 | 2.5900 | 2.1200 |
| 2023-12 | 45.93 | 54.07 | 2.0700 | 1.5700 |
| 2023-09 | 45.63 | 54.37 | 2.3300 | 1.8200 |
| 2023-03 | 47.50 | 52.46 | 2.7800 | 2.2000 |
| 2023-06 | 47.25 | 52.80 | 2.6400 | 2.1200 |
| 2022-12 | 42.86 | 57.14 | 2.7000 | 2.0900 |
| 2022-09 | 40.47 | 59.53 | 4.5000 | 3.3800 |
| 2022-06 | 40.67 | 59.33 | 4.7200 | 3.5800 |
| 2022-03 | 38.52 | 61.48 | 4.8300 | 3.7400 |
| 2021-09 | 37.29 | 62.71 | 4.8700 | 3.9200 |
| 2021-12 | 38.27 | 61.73 | 4.2800 | 3.3700 |
| 2021-06 | 30.66 | 69.34 | 4.3900 | 3.5700 |
| 2021-03 | 21.11 | 78.96 | 3.8000 | 3.0400 |
| 2020-06 | 17.12 | 82.88 | 4.6200 | 3.8000 |
| 2020-09 | 19.40 | 80.60 | 4.0700 | 3.2600 |
| 2020-12 | 20.34 | 79.59 | 3.8100 | 3.0800 |
| 2019-12 | 17.13 | 82.87 | 4.5700 | 3.7900 |
| 2020-03 | 13.83 | 86.26 | 5.6600 | 4.5900 |
| 2019-06 | 20.49 | 79.51 | 3.6800 | 2.9800 |
| 2019-09 | 20.57 | 79.51 | 3.7400 | 2.9900 |
| 2019-03 | 18.79 | 81.29 | 3.9900 | 3.1500 |
| 2018-12 | 21.05 | 79.03 | 3.5900 | 1.5400 |
| 2018-06 | 22.06 | 77.94 | 3.4300 | 2.2200 |
| 2018-09 | 20.82 | 79.18 | 3.6500 | 1.4400 |
| 2018-03 | 20.51 | 79.49 | 3.6900 | 2.1300 |
| 2017-12 | 22.11 | 77.89 | 3.5500 | 1.9400 |
| 2017-09 | 21.67 | 78.33 | 3.7000 | 3.1700 |
| 2017-06 | 35.00 | 65.00 | -- | -- |
| 2016-12 | 37.64 | 62.36 | 1.7500 | 1.3000 |
| 2017-03 | 33.87 | 66.13 | 1.9500 | 1.3700 |
| 2016-06 | 37.64 | 62.36 | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 41.52 | 58.32 | 1.6700 | 1.2200 |
| 2014-12 | 63.00 | 37.15 | 1.1100 | 0.8100 |
| 2013-12 | 68.13 | 31.87 | 1.0200 | 0.7800 |
| 2025-06 | 39.87 | 60.13 | 2.6000 | -- |
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 | 278000000.0000 | 20937300.0000 | 19837500.0000 | 2223100.0000 |
| 2024-12 | 1096000000.0000 | 72851700.0000 | 92234900.0000 | 14608000.0000 |
| 2024-09 | 803000000.0000 | 51752100.0000 | 62525500.0000 | 8337800.0000 |
| 2024-03 | 224000000.0000 | 22104600.0000 | 16084300.0000 | -3216600.0000 |
| 2024-06 | 516000000.0000 | 34760500.0000 | 35510000.0000 | 5988300.0000 |
| 2023-12 | 798000000.0000 | 67701100.0000 | 67078600.0000 | -2788200.0000 |
| 2023-09 | 580000000.0000 | 44919200.0000 | 41211000.0000 | -11323200.0000 |
| 2023-03 | 197000000.0000 | 17427900.0000 | 12434400.0000 | 1729000.0000 |
| 2023-06 | 357000000.0000 | 30444100.0000 | 26897800.0000 | -2132500.0000 |
| 2022-12 | 782000000.0000 | 58046700.0000 | 56196500.0000 | -9033500.0000 |
| 2022-09 | 540000000.0000 | 45369000.0000 | 37202300.0000 | -19259300.0000 |
| 2022-06 | 364000000.0000 | 28399800.0000 | 24816900.0000 | -6137300.0000 |
| 2022-03 | 193000000.0000 | 18211800.0000 | 12254700.0000 | 234600.0000 |
| 2021-09 | 599000000.0000 | 77600300.0000 | 42301900.0000 | -2190600.0000 |
| 2021-12 | 831000000.0000 | 60189300.0000 | 56680500.0000 | 3139600.0000 |
| 2021-06 | 424000000.0000 | 50287600.0000 | 28093200.0000 | 2425100.0000 |
| 2021-03 | 217000000.0000 | 32655900.0000 | 13429400.0000 | -1789500.0000 |
| 2020-06 | 336000000.0000 | 41690400.0000 | 21762900.0000 | -695800.0000 |
| 2020-09 | 547000000.0000 | 67947800.0000 | 35315700.0000 | 4376300.0000 |
| 2020-12 | 837000000.0000 | 103000000.0000 | 47964700.0000 | 11686100.0000 |
| 2019-12 | 900000000.0000 | 134000000.0000 | 51523100.0000 | 104300.0000 |
| 2020-03 | 139000000.0000 | 19928900.0000 | 10382500.0000 | -1904900.0000 |
| 2019-06 | 376000000.0000 | 51267700.0000 | 23188600.0000 | 409400.0000 |
| 2019-09 | 587000000.0000 | 77203100.0000 | 35731100.0000 | -4565300.0000 |
| 2019-03 | 180000000.0000 | 22927700.0000 | 12929900.0000 | 2445500.0000 |
| 2018-12 | 852000000.0000 | 128000000.0000 | 53092500.0000 | 3539100.0000 |
| 2018-06 | 358000000.0000 | 53098900.0000 | 24232800.0000 | 4131200.0000 |
| 2018-09 | 552000000.0000 | 74431100.0000 | 35745900.0000 | -1450800.0000 |
| 2018-03 | 172000000.0000 | 23137700.0000 | 10309600.0000 | 4433200.0000 |
| 2017-12 | 766000000.0000 | 114000000.0000 | 49709100.0000 | 9284900.0000 |
| 2017-09 | 495000000.0000 | 65400300.0000 | 61815200.0000 | 5953700.0000 |
| 2017-06 | 314000000.0000 | 43180300.0000 | 40407500.0000 | 4171100.0000 |
| 2016-12 | 679000000.0000 | 120000000.0000 | 87134900.0000 | 1181700.0000 |
| 2017-03 | 138000000.0000 | 17881900.0000 | 20177800.0000 | 1462500.0000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 460000000.0000 | 63201600.0000 | 64723200.0000 | 481100.0000 |
| 2015-12 | 642000000.0000 | 103000000.0000 | 79166300.0000 | 445900.0000 |
| 2014-12 | 603000000.0000 | 83849700.0000 | 64792500.0000 | 12138200.0000 |
| 2013-12 | 525000000.0000 | 62207500.0000 | 54347400.0000 | 15567300.0000 |
| 2025-06 | 540000000.0000 | 34764900.0000 | 41710700.0000 | 6484700.0000 |