中商官网
研究报告
英搏尔（300681）
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 | 74911000.0000 | 3617500.0000 | 3807900.0000 | 3442100.0000 | 51582000.0000 | 43685500.0000 | 7896400.0000 |
| 2014 | 189000000.0000 | 32473400.0000 | 32959200.0000 | 28675800.0000 | 151000000.0000 | 126000000.0000 | 24572300.0000 |
| 2015 | 426000000.0000 | 104000000.0000 | 108000000.0000 | 92284100.0000 | 418000000.0000 | 216000000.0000 | 202000000.0000 |
| 2016 | 408000000.0000 | 66413400.0000 | 75778700.0000 | 65375200.0000 | 468000000.0000 | 201000000.0000 | 267000000.0000 |
| 2017 | 536000000.0000 | 96584100.0000 | 96496600.0000 | 84295400.0000 | 906000000.0000 | 263000000.0000 | 643000000.0000 |
| 2018 | 655000000.0000 | 56552500.0000 | 57012500.0000 | 53076100.0000 | 1226000000.0000 | 576000000.0000 | 650000000.0000 |
| 2019 | 318000000.0000 | -98464700.0000 | -98538300.0000 | -79342500.0000 | 945000000.0000 | 381000000.0000 | 563000000.0000 |
| 2020 | 421000000.0000 | 10213100.0000 | 9901800.0000 | 13157100.0000 | 1091000000.0000 | 513000000.0000 | 579000000.0000 |
| 2021 | 976000000.0000 | 34220100.0000 | 37536300.0000 | 46840700.0000 | 1995000000.0000 | 1317000000.0000 | 678000000.0000 |
| 2022 | 2006000000.0000 | -2694100.0000 | -5263800.0000 | 24635000.0000 | 3943000000.0000 | 2214000000.0000 | 1729000000.0000 |
| 2023 | 1963000000.0000 | 77573800.0000 | 76971900.0000 | 82361500.0000 | 4129000000.0000 | 2308000000.0000 | 1821000000.0000 |
| 2024 | 2430000000.0000 | 50217000.0000 | 47802500.0000 | 71002100.0000 | 5235000000.0000 | 3184000000.0000 | 2052000000.0000 |
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 | 4.83 | 5.08 | 7.38 | 55.7400 | 3.0300 | 4.69 | 1.45 |
| 2014 | 17.46 | 17.44 | 21.83 | 128.9700 | 2.8400 | 5.95 | 1.25 |
| 2015 | 24.18 | 25.35 | 25.84 | 90.9600 | 2.6600 | 4.37 | 1.02 |
| 2016 | 16.42 | 18.57 | 16.19 | 27.9100 | 2.1800 | 2.64 | 0.87 |
| 2017 | 15.30 | 18.00 | 10.65 | 27.1700 | 2.5700 | 2.93 | 0.59 |
| 2018 | 5.80 | 8.70 | 4.65 | 8.2600 | 2.8800 | 2.85 | 0.53 |
| 2019 | -37.42 | -30.99 | -10.43 | -13.0700 | 1.5100 | 1.79 | 0.34 |
| 2020 | -3.56 | 2.35 | 0.91 | 2.3100 | 1.6200 | 3.34 | 0.39 |
| 2021 | -0.31 | 3.85 | 1.88 | 7.7800 | 1.7500 | 3.62 | 0.49 |
| 2022 | -3.64 | -0.26 | -0.13 | 2.2800 | 2.3300 | 4.43 | 0.51 |
| 2023 | 0.82 | 3.92 | 1.86 | 4.6300 | 1.9900 | 3.38 | 0.48 |
| 2024 | -0.08 | 1.97 | 0.91 | 3.7400 | 2.3000 | 3.73 | 0.46 |
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 | 84.69 | 15.31 | 1.0000 | 0.5100 |
| 2014 | 83.44 | 16.27 | 1.1000 | 0.4900 |
| 2015 | 51.67 | 48.33 | 1.6700 | 1.0500 |
| 2016 | 42.95 | 57.05 | 2.1100 | 1.2700 |
| 2017 | 29.03 | 70.97 | 3.7300 | 2.0400 |
| 2018 | 46.98 | 53.02 | 1.8600 | 1.4200 |
| 2019 | 40.32 | 59.58 | 2.3800 | 1.5000 |
| 2020 | 47.02 | 53.07 | 1.6800 | 0.9700 |
| 2021 | 66.02 | 33.98 | 1.2100 | 0.6100 |
| 2022 | 56.15 | 43.85 | 1.6600 | 1.2000 |
| 2023 | 55.90 | 44.10 | 1.4800 | 0.9600 |
| 2024 | 60.82 | 39.20 | 1.6700 | 1.1300 |
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 | 71293500.0000 | 3313800.0000 | 11597100.0000 | 13600.0000 |
| 2014 | 156000000.0000 | 8280500.0000 | 16379000.0000 | 8200.0000 |
| 2015 | 323000000.0000 | 19262400.0000 | 22659200.0000 | -114000.0000 |
| 2016 | 341000000.0000 | 21056000.0000 | 23393200.0000 | -59100.0000 |
| 2017 | 454000000.0000 | 31183900.0000 | 16019900.0000 | 1326500.0000 |
| 2018 | 617000000.0000 | 39997300.0000 | 21175100.0000 | 6068700.0000 |
| 2019 | 437000000.0000 | 29664300.0000 | 24633900.0000 | 6535100.0000 |
| 2020 | 436000000.0000 | 20414900.0000 | 20704600.0000 | 2349900.0000 |
| 2021 | 979000000.0000 | 37131800.0000 | 38173800.0000 | 12677800.0000 |
| 2022 | 2079000000.0000 | 46393500.0000 | 62889400.0000 | 26637800.0000 |
| 2023 | 1947000000.0000 | 40965900.0000 | 66238800.0000 | 28278000.0000 |
| 2024 | 2432000000.0000 | 37354800.0000 | 88279300.0000 | 19908000.0000 |