英唐智控(300131)
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) |
| 2007 | 118000000.0000 | 11087200.0000 | 11129900.0000 | 10974600.0000 | 57920500.0000 | 31411800.0000 | 26508700.0000 |
| 2008 | 173000000.0000 | 12491300.0000 | 14394400.0000 | 13912300.0000 | 86696600.0000 | 41275500.0000 | 45421000.0000 |
| 2009 | 231000000.0000 | 28051600.0000 | 30593300.0000 | 26089300.0000 | 149000000.0000 | 59517300.0000 | 89810300.0000 |
| 2010 | 372000000.0000 | 32099800.0000 | 34775600.0000 | 30495700.0000 | 556000000.0000 | 49359600.0000 | 506000000.0000 |
| 2011 | 472000000.0000 | 21962000.0000 | 25325400.0000 | 20886700.0000 | 597000000.0000 | 63346200.0000 | 534000000.0000 |
| 2012 | 680000000.0000 | 14825900.0000 | 25003900.0000 | 19485200.0000 | 908000000.0000 | 345000000.0000 | 562000000.0000 |
| 2013 | 628000000.0000 | -1502100.0000 | 2443900.0000 | -8800600.0000 | 1128000000.0000 | 588000000.0000 | 540000000.0000 |
| 2014 | 491000000.0000 | 27301800.0000 | 29694500.0000 | 24239000.0000 | 970000000.0000 | 406000000.0000 | 563000000.0000 |
| 2015 | 1771000000.0000 | 47827800.0000 | 52923300.0000 | 37359400.0000 | 2514000000.0000 | 772000000.0000 | 1741000000.0000 |
| 2016 | 4222000000.0000 | 240000000.0000 | 241000000.0000 | 210000000.0000 | 3617000000.0000 | 1667000000.0000 | 1949000000.0000 |
| 2017 | 7400000000.0000 | 211000000.0000 | 214000000.0000 | 177000000.0000 | 5116000000.0000 | 3053000000.0000 | 2062000000.0000 |
| 2018 | 12114000000.0000 | 263000000.0000 | 262000000.0000 | 199000000.0000 | 5872000000.0000 | 3953000000.0000 | 1919000000.0000 |
| 2019 | 11950000000.0000 | 143000000.0000 | 143000000.0000 | 69736700.0000 | 5672000000.0000 | 3767000000.0000 | 1905000000.0000 |
| 2020 | 10418000000.0000 | 210000000.0000 | 229000000.0000 | 222000000.0000 | 3477000000.0000 | 2029000000.0000 | 1448000000.0000 |
| 2021 | 6338000000.0000 | 151000000.0000 | 58560400.0000 | 16992000.0000 | 3462000000.0000 | 2005000000.0000 | 1457000000.0000 |
| 2022 | 5169000000.0000 | 73869800.0000 | 72969000.0000 | 47486200.0000 | 3505000000.0000 | 1657000000.0000 | 1848000000.0000 |
| 2023 | 4958000000.0000 | 43255500.0000 | 42229900.0000 | 46246900.0000 | 3687000000.0000 | 1976000000.0000 | 1710000000.0000 |
| 2024 | 5346000000.0000 | 33131300.0000 | 55038400.0000 | 54775700.0000 | 3594000000.0000 | 1853000000.0000 | 1741000000.0000 |
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) |
| 2007 | 9.32 | 9.43 | 19.22 | 52.2100 | 3.6800 | 4.81 | 2.04 |
| 2008 | 7.51 | 8.32 | 16.60 | 40.0800 | 5.9000 | 6.33 | 2.00 |
| 2009 | 12.12 | 13.24 | 20.53 | 38.1500 | 6.5800 | 5.84 | 1.55 |
| 2010 | 8.60 | 9.35 | 6.25 | 17.8300 | 5.7600 | 5.84 | 0.67 |
| 2011 | 4.66 | 5.37 | 4.24 | 4.0100 | 4.9000 | 6.01 | 0.79 |
| 2012 | 2.21 | 3.68 | 2.75 | 3.4100 | 4.6800 | 7.43 | 0.75 |
| 2013 | -16.24 | 0.39 | 0.22 | -1.7000 | 3.1900 | 5.83 | 0.56 |
| 2014 | -15.27 | 6.05 | 3.06 | 4.0700 | 2.6400 | 4.01 | 0.51 |
| 2015 | 2.65 | 2.99 | 2.11 | 4.3100 | 5.9500 | 4.56 | 0.70 |
| 2016 | 4.17 | 5.71 | 6.66 | 11.3300 | 6.8200 | 4.78 | 1.17 |
| 2017 | 2.76 | 2.89 | 4.18 | 7.6500 | 8.4700 | 5.41 | 1.45 |
| 2018 | 2.11 | 2.16 | 4.46 | 8.1600 | 12.5600 | 5.94 | 2.06 |
| 2019 | 1.07 | 1.20 | 2.52 | 1.6600 | 13.0600 | 5.76 | 2.11 |
| 2020 | -3.60 | 2.20 | 6.59 | 14.7000 | 11.8200 | 8.17 | 3.00 |
| 2021 | 1.91 | 0.92 | 1.69 | 1.9800 | 6.7900 | 7.38 | 1.83 |
| 2022 | 1.37 | 1.41 | 2.08 | 3.5500 | 5.4200 | 6.17 | 1.47 |
| 2023 | 0.85 | 0.85 | 1.15 | 2.7000 | 5.5900 | 5.52 | 1.34 |
| 2024 | 0.67 | 1.03 | 1.53 | 3.4700 | 7.0300 | 5.93 | 1.49 |
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 |
| 2007 | 54.23 | 45.77 | 1.7500 | 0.9400 |
| 2008 | 47.61 | 52.39 | 1.9200 | 1.3900 |
| 2009 | 39.94 | 60.28 | 2.2600 | 1.6900 |
| 2010 | 8.88 | 91.01 | 10.5500 | 9.0200 |
| 2011 | 10.61 | 89.45 | 7.8600 | 5.9400 |
| 2012 | 38.00 | 61.89 | 2.4800 | 1.1900 |
| 2013 | 52.13 | 47.87 | 1.7700 | 1.0600 |
| 2014 | 41.86 | 58.04 | 2.0500 | 1.5600 |
| 2015 | 30.71 | 69.25 | 1.7900 | 1.1400 |
| 2016 | 46.09 | 53.88 | 1.5300 | 1.0400 |
| 2017 | 59.68 | 40.30 | 1.3400 | 0.9000 |
| 2018 | 67.32 | 32.68 | 1.4100 | 1.0000 |
| 2019 | 66.41 | 33.59 | 1.3600 | 0.9900 |
| 2020 | 58.35 | 41.65 | 1.8000 | 1.0300 |
| 2021 | 57.91 | 42.09 | 1.3900 | 0.9000 |
| 2022 | 47.28 | 52.72 | 1.6800 | 1.0700 |
| 2023 | 53.59 | 46.38 | 1.4700 | 1.0000 |
| 2024 | 51.56 | 48.44 | 1.3100 | 0.8900 |
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) |
| 2007 | 107000000.0000 | 2821300.0000 | 9524500.0000 | 1806900.0000 |
| 2008 | 160000000.0000 | 4663800.0000 | 14352400.0000 | 1550900.0000 |
| 2009 | 203000000.0000 | 5574700.0000 | 14990500.0000 | 1138800.0000 |
| 2010 | 340000000.0000 | 7672900.0000 | 27938700.0000 | 2109100.0000 |
| 2011 | 450000000.0000 | 10975200.0000 | 34136500.0000 | -4492600.0000 |
| 2012 | 665000000.0000 | 18085200.0000 | 51989900.0000 | 7748800.0000 |
| 2013 | 730000000.0000 | 30910700.0000 | 96153000.0000 | 24796000.0000 |
| 2014 | 566000000.0000 | 23162100.0000 | 66816800.0000 | 18078500.0000 |
| 2015 | 1724000000.0000 | 48297700.0000 | 71243300.0000 | 13918800.0000 |
| 2016 | 4046000000.0000 | 99764300.0000 | 88800900.0000 | 29844000.0000 |
| 2017 | 7196000000.0000 | 156000000.0000 | 109000000.0000 | 84061700.0000 |
| 2018 | 11859000000.0000 | 240000000.0000 | 165000000.0000 | 199000000.0000 |
| 2019 | 11822000000.0000 | 202000000.0000 | 188000000.0000 | 233000000.0000 |
| 2020 | 10793000000.0000 | 155000000.0000 | 237000000.0000 | 227000000.0000 |
| 2021 | 6217000000.0000 | 178000000.0000 | 188000000.0000 | 92731500.0000 |
| 2022 | 5098000000.0000 | 168000000.0000 | 114000000.0000 | 122000000.0000 |
| 2023 | 4916000000.0000 | 111000000.0000 | 105000000.0000 | 61738200.0000 |
| 2024 | 5310000000.0000 | 107000000.0000 | 138000000.0000 | 71443900.0000 |
