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 （%) |
| 2024-12-31 | 2430000000.0000 | 23.79 | 50217000.0000 | -35.27 | 47802500.0000 | -37.90 | 71002100.0000 | -13.79 |
| 2025-03-31 | 546000000.0000 | 15.19 | 4291500.0000 | 9.05 | 4061500.0000 | 13.09 | 10690200.0000 | 26.29 |
| 2024-09-30 | 1607000000.0000 | 27.54 | 42614200.0000 | -5.07 | 39693100.0000 | -12.32 | 51136400.0000 | 18.74 |
| 2023-12-31 | 1963000000.0000 | -2.14 | 77573800.0000 | -2979.40 | 76971900.0000 | -1562.29 | 82361500.0000 | 234.33 |
| 2024-03-31 | 474000000.0000 | 83.72 | 3935200.0000 | -137.47 | 3591300.0000 | -135.50 | 8464500.0000 | -207.94 |
| 2024-06-30 | 1023000000.0000 | 42.08 | 32594000.0000 | -189.50 | 31428700.0000 | -187.19 | 34715400.0000 | -218.48 |
| 2023-09-30 | 1260000000.0000 | -8.50 | 44890500.0000 | 170.78 | 45270700.0000 | 177.95 | 43065800.0000 | 32.30 |
| 2023-06-30 | 720000000.0000 | -17.15 | -36419600.0000 | -290.34 | -36046200.0000 | -289.66 | -29300800.0000 | -206.94 |
| 2023-03-31 | 258000000.0000 | -26.91 | -10502900.0000 | -152.92 | -10117300.0000 | -151.24 | -7841700.0000 | -142.51 |
| 2022-12-31 | 2006000000.0000 | 105.53 | -2694100.0000 | -107.87 | -5263800.0000 | -114.02 | 24635000.0000 | -47.41 |
| 2022-06-30 | 869000000.0000 | 177.64 | 19134100.0000 | 76.39 | 19005200.0000 | 30.10 | 27399400.0000 | 63.99 |
| 2022-09-30 | 1377000000.0000 | 202.64 | 16578300.0000 | 12.60 | 16287400.0000 | -11.76 | 32550400.0000 | 91.40 |
| 2021-09-30 | 455000000.0000 | 85.71 | 14723300.0000 | 2437.62 | 18458400.0000 | 2596.63 | 17006100.0000 | 929.36 |
| 2022-03-31 | 353000000.0000 | 364.15 | 19846200.0000 | -627.75 | 19743000.0000 | 47703.87 | 18446700.0000 | 774.46 |
| 2021-12-31 | 976000000.0000 | 131.83 | 34220100.0000 | 235.06 | 37536300.0000 | 279.09 | 46840700.0000 | 256.01 |
| 2020-12-31 | 421000000.0000 | 32.39 | 10213100.0000 | -110.37 | 9901800.0000 | -110.05 | 13157100.0000 | -116.58 |
| 2021-03-31 | 76052900.0000 | 65.69 | -3760500.0000 | -25.54 | 41300.0000 | -100.82 | 2109500.0000 | -144.87 |
| 2021-06-30 | 313000000.0000 | 120.42 | 10847700.0000 | -220.81 | 14608000.0000 | -262.74 | 16708300.0000 | -317.94 |
| 2020-09-30 | 245000000.0000 | 9.87 | 580200.0000 | -100.93 | 684500.0000 | -101.09 | 1652100.0000 | -103.24 |
| 2020-06-30 | 142000000.0000 | -4.70 | -8979100.0000 | -76.93 | -8976400.0000 | -76.98 | -7666600.0000 | -76.87 |
| 2020-03-31 | 45900500.0000 | -30.16 | -5050700.0000 | -72.41 | -5050700.0000 | -72.42 | -4701700.0000 | -71.42 |
| 2019-12-31 | 318000000.0000 | -51.45 | -98464700.0000 | -274.11 | -98538300.0000 | -272.84 | -79342500.0000 | -249.49 |
| 2019-09-30 | 223000000.0000 | -48.50 | -62454900.0000 | -202.92 | -62595400.0000 | -202.62 | -50986600.0000 | -193.98 |
| 2019-06-30 | 149000000.0000 | -50.66 | -38925100.0000 | -184.94 | -38993700.0000 | -184.28 | -33144200.0000 | -182.00 |
| 2019-03-31 | 65726500.0000 | -56.47 | -18308500.0000 | -168.35 | -18313800.0000 | -167.16 | -16452900.0000 | -169.16 |
| 2018-12-31 | 655000000.0000 | 22.20 | 56552500.0000 | -41.45 | 57012500.0000 | -40.92 | 53076100.0000 | -37.04 |
| 2018-09-30 | 433000000.0000 | 29.25 | 60684100.0000 | -0.38 | 60994800.0000 | -0.51 | 54254300.0000 | 1.54 |
| 2017-12-31 | 536000000.0000 | 31.37 | 96584100.0000 | 45.43 | 96496600.0000 | 27.34 | 84295400.0000 | 28.94 |
| 2018-03-31 | 151000000.0000 | 37.27 | 26785300.0000 | 12.36 | 27267100.0000 | 3.76 | 23791200.0000 | 4.62 |
| 2018-06-30 | 302000000.0000 | 39.17 | 45828500.0000 | 3.23 | 46269300.0000 | 4.18 | 40417300.0000 | 4.77 |
| 2017-09-30 | 335000000.0000 | 27.86 | 60915000.0000 | 50.81 | 61306400.0000 | 51.78 | 53431000.0000 | 54.53 |
| 2017-03-31 | 110000000.0000 | 17.42 | 23839100.0000 | 33.74 | 26279700.0000 | 47.14 | 22740200.0000 | 47.70 |
| 2017-06-30 | 217000000.0000 | 25.43 | 44396100.0000 | 70.14 | 44413400.0000 | 55.96 | 38575400.0000 | 59.47 |
| 2016-09-30 | 262000000.0000 | -- | 40391600.0000 | -- | 40391600.0000 | -- | 34577400.0000 | -- |
| 2016-06-30 | 173000000.0000 | -- | 26093500.0000 | -- | 28476900.0000 | -- | 24189600.0000 | -- |
| 2016-12-31 | 408000000.0000 | -4.23 | 66413400.0000 | -36.14 | 75778700.0000 | -29.83 | 65375200.0000 | -29.16 |
| 2016-03-31 | 93682100.0000 | -- | 17825600.0000 | -- | 17859800.0000 | -- | 15396200.0000 | -- |
| 2015-12-31 | 426000000.0000 | 125.40 | 104000000.0000 | 220.26 | 108000000.0000 | 227.68 | 92284100.0000 | 221.82 |
| 2014-12-31 | 189000000.0000 | 152.30 | 32473400.0000 | 797.68 | 32959200.0000 | 765.55 | 28675800.0000 | 733.09 |
| 2013-12-31 | 74911000.0000 | -- | 3617500.0000 | -- | 3807900.0000 | -- | 3442100.0000 | -- |
| 2025-06-30 | 1369000000.0000 | 33.82 | 25769500.0000 | -20.94 | 25119500.0000 | -20.07 | 37129200.0000 | 6.95 |
| 2025-09-30 | 2358000000.0000 | 46.73 | 147000000.0000 | 244.96 | 146000000.0000 | 267.82 | 149000000.0000 | 191.38 |
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) |
| 2024-12 | -0.08 | 1.97 | 0.91 | 3.7400 | 2.3000 | 3.73 | 0.46 |
| 2025-03 | -0.18 | 0.74 | 0.08 | 0.5200 | 0.4600 | 3.58 | 0.10 |
| 2024-09 | 0.00 | 2.47 | 0.88 | 2.7400 | 1.5500 | 3.63 | 0.36 |
| 2023-12 | 0.82 | 3.92 | 1.86 | 4.6300 | 1.9900 | 3.38 | 0.48 |
| 2024-03 | -2.53 | 0.76 | 0.08 | 0.4600 | 0.4900 | 3.20 | 0.11 |
| 2024-06 | -0.98 | 3.07 | 0.74 | 1.8800 | 1.1000 | 3.52 | 0.24 |
| 2023-09 | -0.08 | 3.59 | 1.16 | 2.4400 | 1.3600 | 3.10 | 0.32 |
| 2023-06 | -7.08 | -5.01 | -1.01 | -1.7000 | 0.8300 | 2.79 | 0.20 |
| 2023-03 | -5.43 | -3.92 | -0.27 | -0.4500 | 0.2600 | 2.38 | 0.07 |
| 2022-12 | -3.64 | -0.26 | -0.13 | 2.2800 | 2.3300 | 4.43 | 0.51 |
| 2022-06 | -1.04 | 2.19 | 0.72 | 3.9100 | 1.1100 | 3.70 | 0.33 |
| 2022-09 | -1.89 | 1.18 | 0.43 | 3.5300 | 1.5500 | 4.05 | 0.37 |
| 2021-09 | -4.62 | 4.06 | 1.26 | 2.9000 | 0.9700 | 3.68 | 0.31 |
| 2022-03 | -0.57 | 5.59 | 0.87 | 2.6800 | 0.4100 | 3.43 | 0.16 |
| 2021-12 | -0.31 | 3.85 | 1.88 | 7.7800 | 1.7500 | 3.62 | 0.49 |
| 2020-12 | -3.56 | 2.35 | 0.91 | 2.3100 | 1.6200 | 3.34 | 0.39 |
| 2021-03 | -13.53 | 0.05 | 0.00 | 0.3600 | 0.2200 | 1.97 | 0.07 |
| 2021-06 | -0.64 | 4.67 | 1.14 | 2.8500 | 0.8800 | 3.26 | 0.25 |
| 2020-09 | -5.31 | 0.28 | 0.07 | 0.2900 | 1.1200 | 2.58 | 0.25 |
| 2020-06 | -12.68 | -6.32 | -0.96 | -1.3900 | 0.7000 | 2.34 | 0.15 |
| 2020-03 | -29.07 | -11.00 | -0.56 | -0.8400 | 0.2400 | 1.84 | 0.05 |
| 2019-12 | -37.42 | -30.99 | -10.43 | -13.0700 | 1.5100 | 1.79 | 0.34 |
| 2019-09 | -32.29 | -28.07 | -6.75 | -8.6200 | 1.0200 | 1.48 | 0.24 |
| 2019-06 | -30.20 | -26.17 | -4.30 | -5.3800 | 0.7100 | 1.40 | 0.16 |
| 2019-03 | -31.60 | -27.86 | -1.75 | -2.5600 | 0.3000 | 1.35 | 0.06 |
| 2018-12 | 5.80 | 8.70 | 4.65 | 8.2600 | 2.8800 | 2.85 | 0.53 |
| 2018-09 | 10.85 | 14.09 | 5.37 | 8.1000 | 1.7300 | 2.60 | 0.38 |
| 2017-12 | 15.30 | 18.00 | 10.65 | 27.1700 | 2.5700 | 2.93 | 0.59 |
| 2018-03 | 15.89 | 18.06 | 3.10 | 3.6300 | 0.7300 | 2.90 | 0.17 |
| 2018-06 | 12.58 | 15.32 | 5.12 | 6.1000 | 1.5000 | 2.79 | 0.33 |
| 2017-09 | 15.52 | 18.30 | 7.44 | 18.1900 | 1.7500 | 2.65 | 0.41 |
| 2017-03 | 21.49 | 23.89 | 5.52 | 8.1700 | 0.6400 | 2.75 | 0.23 |
| 2017-06 | 18.43 | 20.47 | 8.62 | 13.4800 | 1.1600 | 2.61 | 0.42 |
| 2016-09 | 14.50 | 15.42 | -- | -- | -- | -- | -- |
| 2016-06 | 15.03 | 16.46 | -- | 11.3200 | -- | -- | -- |
| 2016-12 | 16.42 | 18.57 | 16.19 | 27.9100 | 2.1800 | 2.64 | 0.87 |
| 2016-03 | 19.03 | 19.06 | -- | 7.3600 | -- | -- | -- |
| 2015-12 | 24.18 | 25.35 | 25.84 | 90.9600 | 2.6600 | 4.37 | 1.02 |
| 2014-12 | 17.46 | 17.44 | 21.83 | 128.9700 | 2.8400 | 5.95 | 1.25 |
| 2013-12 | 4.83 | 5.08 | 7.38 | 55.7400 | 3.0300 | 4.69 | 1.45 |
| 2025-06 | 1.24 | 1.83 | 0.45 | 1.7500 | 1.1000 | 4.08 | 0.24 |
| 2025-09 | 1.27 | 6.19 | 2.32 | -- | 1.6400 | -- | 0.37 |
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 |
| 2024-12 | 60.82 | 39.20 | 1.6700 | 1.1300 |
| 2025-03 | 60.48 | 39.54 | 1.5600 | 0.9800 |
| 2024-09 | 57.76 | 42.26 | 1.3500 | 0.8400 |
| 2023-12 | 55.90 | 44.10 | 1.4800 | 0.9600 |
| 2024-03 | 56.65 | 43.33 | 1.4000 | 0.9100 |
| 2024-06 | 56.05 | 43.95 | 1.3700 | 0.8900 |
| 2023-09 | 54.15 | 45.85 | 1.6200 | 1.0900 |
| 2023-06 | 52.06 | 47.94 | 1.7500 | 1.1800 |
| 2023-03 | 53.39 | 46.61 | 1.7100 | 1.1600 |
| 2022-12 | 56.15 | 43.85 | 1.6600 | 1.2000 |
| 2022-06 | 72.50 | 27.46 | 1.2200 | 0.7500 |
| 2022-09 | 54.61 | 45.39 | 1.7800 | 1.2000 |
| 2021-09 | 58.58 | 41.42 | 1.3100 | 0.5100 |
| 2022-03 | 68.75 | 31.25 | 1.1700 | 0.5400 |
| 2021-12 | 66.02 | 33.98 | 1.2100 | 0.6100 |
| 2020-12 | 47.02 | 53.07 | 1.6800 | 0.9700 |
| 2021-03 | 48.32 | 51.68 | 1.5200 | 0.7300 |
| 2021-06 | 52.86 | 47.22 | 1.3700 | 0.6900 |
| 2020-09 | 41.63 | 58.37 | 2.0800 | 1.1300 |
| 2020-06 | 40.47 | 59.53 | 2.2300 | 1.2500 |
| 2020-03 | 37.68 | 62.32 | 2.7300 | 1.6400 |
| 2019-12 | 40.32 | 59.58 | 2.3800 | 1.5000 |
| 2019-09 | 36.21 | 63.79 | 2.5800 | 1.4700 |
| 2019-06 | 32.67 | 67.33 | 2.8900 | 1.7400 |
| 2019-03 | 39.39 | 60.61 | 2.2200 | 1.5400 |
| 2018-12 | 46.98 | 53.02 | 1.8600 | 1.4200 |
| 2018-09 | 42.56 | 57.44 | 2.1700 | 1.5800 |
| 2017-12 | 29.03 | 70.97 | 3.7300 | 2.0400 |
| 2018-03 | 24.32 | 75.68 | 4.6300 | 3.5100 |
| 2018-06 | 29.46 | 70.65 | 3.3600 | 2.5500 |
| 2017-09 | 25.73 | 74.27 | 4.2200 | 3.3800 |
| 2017-03 | 39.08 | 60.92 | 2.4800 | 1.7600 |
| 2017-06 | 40.78 | 59.42 | 2.3700 | 1.5400 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 42.95 | 57.05 | 2.1100 | 1.2700 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 51.67 | 48.33 | 1.6700 | 1.0500 |
| 2014-12 | 83.44 | 16.27 | 1.1000 | 0.4900 |
| 2013-12 | 84.69 | 15.31 | 1.0000 | 0.5100 |
| 2025-06 | 60.10 | 39.90 | 1.4000 | 0.8400 |
| 2025-09 | 62.49 | 37.51 | -- | 0.7700 |
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) |
| 2024-12 | 2432000000.0000 | 37354800.0000 | 88279300.0000 | 19908000.0000 |
| 2025-03 | 547000000.0000 | 9961300.0000 | 20126900.0000 | 3027700.0000 |
| 2024-09 | 1607000000.0000 | 49299200.0000 | 63616500.0000 | 4280600.0000 |
| 2023-12 | 1947000000.0000 | 40965900.0000 | 66238800.0000 | 28278000.0000 |
| 2024-03 | 486000000.0000 | 10067900.0000 | 19757300.0000 | 5847700.0000 |
| 2024-06 | 1033000000.0000 | 20836900.0000 | 38998100.0000 | 4334800.0000 |
| 2023-09 | 1261000000.0000 | 26297000.0000 | 44163600.0000 | 5276000.0000 |
| 2023-06 | 771000000.0000 | 19418000.0000 | 32715500.0000 | 10763200.0000 |
| 2023-03 | 272000000.0000 | 8503900.0000 | 16130500.0000 | 2644700.0000 |
| 2022-12 | 2079000000.0000 | 46393500.0000 | 62889400.0000 | 26637800.0000 |
| 2022-06 | 878000000.0000 | 16794300.0000 | 28054600.0000 | 11513200.0000 |
| 2022-09 | 1403000000.0000 | 26987200.0000 | 44580000.0000 | 10076300.0000 |
| 2021-09 | 476000000.0000 | 19540500.0000 | 25694500.0000 | 5764600.0000 |
| 2022-03 | 355000000.0000 | 7540200.0000 | 12929700.0000 | 4153100.0000 |
| 2021-12 | 979000000.0000 | 37131800.0000 | 38173800.0000 | 12677800.0000 |
| 2020-12 | 436000000.0000 | 20414900.0000 | 20704600.0000 | 2349900.0000 |
| 2021-03 | 86344000.0000 | 5512100.0000 | 5185800.0000 | 932600.0000 |
| 2021-06 | 315000000.0000 | 10674400.0000 | 12520800.0000 | 6850100.0000 |
| 2020-09 | 258000000.0000 | 11067000.0000 | 12636800.0000 | 798400.0000 |
| 2020-06 | 160000000.0000 | 7903800.0000 | 8632100.0000 | 3326200.0000 |
| 2020-03 | 59245100.0000 | 3145600.0000 | 4177400.0000 | 262300.0000 |
| 2019-12 | 437000000.0000 | 29664300.0000 | 24633900.0000 | 6535100.0000 |
| 2019-09 | 295000000.0000 | 25062500.0000 | 17311200.0000 | 5272800.0000 |
| 2019-06 | 194000000.0000 | 18766900.0000 | 11776300.0000 | 5867600.0000 |
| 2019-03 | 86494700.0000 | 11706700.0000 | 5194100.0000 | 3763700.0000 |
| 2018-12 | 617000000.0000 | 39997300.0000 | 21175100.0000 | 6068700.0000 |
| 2018-09 | 386000000.0000 | 20071300.0000 | 13490300.0000 | -2135300.0000 |
| 2017-12 | 454000000.0000 | 31183900.0000 | 16019900.0000 | 1326500.0000 |
| 2018-03 | 127000000.0000 | 6666600.0000 | 3950400.0000 | -3147300.0000 |
| 2018-06 | 264000000.0000 | 14528200.0000 | 8655300.0000 | 1389700.0000 |
| 2017-09 | 283000000.0000 | 19094900.0000 | 29930800.0000 | 337600.0000 |
| 2017-03 | 86360500.0000 | 5137000.0000 | 6958900.0000 | -115500.0000 |
| 2017-06 | 177000000.0000 | 11810700.0000 | 15085800.0000 | -94600.0000 |
| 2016-09 | 224000000.0000 | 17003900.0000 | 18239600.0000 | -58100.0000 |
| 2016-06 | 147000000.0000 | 9632400.0000 | 11656900.0000 | -30700.0000 |
| 2016-12 | 341000000.0000 | 21056000.0000 | 23393200.0000 | -59100.0000 |
| 2016-03 | 75856500.0000 | 3892700.0000 | 4785800.0000 | -45300.0000 |
| 2015-12 | 323000000.0000 | 19262400.0000 | 22659200.0000 | -114000.0000 |
| 2014-12 | 156000000.0000 | 8280500.0000 | 16379000.0000 | 8200.0000 |
| 2013-12 | 71293500.0000 | 3313800.0000 | 11597100.0000 | 13600.0000 |
| 2025-06 | 1352000000.0000 | 21230600.0000 | 45030900.0000 | 8016000.0000 |
| 2025-09 | 2328000000.0000 | 32657800.0000 | 78222300.0000 | 7885600.0000 |