中商官网
研究报告
英可瑞（300713）
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 | 254000000.0000 | -6.27 | -98952800.0000 | 115.86 | -98966700.0000 | 115.74 | -98966700.0000 | 115.74 |
| 2024-09-30 | 169000000.0000 | -14.21 | -56221900.0000 | 133.79 | -56229200.0000 | 133.79 | -56229200.0000 | 133.79 |
| 2025-03-31 | 82645100.0000 | 70.64 | -9856500.0000 | -39.96 | -9821300.0000 | -40.15 | -9977000.0000 | -39.20 |
| 2024-03-31 | 48431200.0000 | -16.46 | -16417400.0000 | 2539.45 | -16410000.0000 | 2531.92 | -16410000.0000 | 2531.92 |
| 2024-06-30 | 118000000.0000 | -7.09 | -33597400.0000 | 86.60 | -33633000.0000 | 86.78 | -33633000.0000 | 86.78 |
| 2023-12-31 | 271000000.0000 | -20.99 | -45840200.0000 | 3.38 | -45873600.0000 | 3.09 | -45873600.0000 | -29.05 |
| 2023-03-31 | 57973700.0000 | -1.91 | -622000.0000 | -1319.61 | -623500.0000 | -1327.36 | -623500.0000 | -169.64 |
| 2023-06-30 | 127000000.0000 | -14.19 | -18005200.0000 | 33.88 | -18006800.0000 | 33.89 | -18006800.0000 | 86.74 |
| 2023-09-30 | 197000000.0000 | -18.60 | -24047900.0000 | 40.02 | -24051100.0000 | 40.03 | -24051100.0000 | 104.71 |
| 2022-06-30 | 148000000.0000 | 21.31 | -13449100.0000 | -260.50 | -13449300.0000 | -238.54 | -9642900.0000 | -202.74 |
| 2022-12-31 | 343000000.0000 | 34.51 | -44343600.0000 | -1625.57 | -44497700.0000 | -1115.54 | -64657000.0000 | -918.91 |
| 2022-09-30 | 242000000.0000 | 32.24 | -17175100.0000 | -214.43 | -17175300.0000 | -205.12 | -11748600.0000 | -171.62 |
| 2021-12-31 | 255000000.0000 | -4.14 | 2906700.0000 | -80.59 | 4381700.0000 | -68.09 | 7895500.0000 | -64.73 |
| 2021-09-30 | 183000000.0000 | 7.65 | 15009500.0000 | 3203.15 | 16338100.0000 | -4298.95 | 16403200.0000 | 510.56 |
| 2022-03-31 | 59100900.0000 | 25.68 | 51000.0000 | -96.69 | 50800.0000 | -96.94 | 895300.0000 | -52.62 |
| 2021-03-31 | 47026000.0000 | 76.36 | 1538800.0000 | -128.30 | 1659900.0000 | -126.51 | 1889500.0000 | -143.41 |
| 2020-12-31 | 266000000.0000 | -7.96 | 14973600.0000 | -131.46 | 13729300.0000 | -141.33 | 22386600.0000 | -185.69 |
| 2021-06-30 | 122000000.0000 | 17.31 | 8379400.0000 | 690.29 | 9708000.0000 | 3880.32 | 9386000.0000 | 340.39 |
| 2020-03-31 | 26664300.0000 | -52.75 | -5437100.0000 | 14.38 | -6262500.0000 | 127.43 | -4353000.0000 | 138.10 |
| 2020-09-30 | 170000000.0000 | -12.37 | 454400.0000 | -111.22 | -389100.0000 | -76.31 | 2686600.0000 | 339.49 |
| 2020-06-30 | 104000000.0000 | -20.00 | 1060300.0000 | -154.52 | 243900.0000 | -8.17 | 2131300.0000 | 17.14 |
| 2019-09-30 | 194000000.0000 | -8.06 | -4050100.0000 | -109.68 | -1642600.0000 | -103.54 | 611300.0000 | -98.58 |
| 2019-06-30 | 130000000.0000 | 6.56 | -1944800.0000 | -106.05 | 265600.0000 | -99.26 | 1819400.0000 | -94.57 |
| 2019-12-31 | 289000000.0000 | -5.86 | -47603200.0000 | -503.61 | -33222600.0000 | -299.88 | -26126600.0000 | -268.77 |
| 2018-12-31 | 307000000.0000 | -19.21 | 11794500.0000 | -87.28 | 16621100.0000 | -82.97 | 15480200.0000 | -81.62 |
| 2019-03-31 | 56429600.0000 | 24.68 | -4753700.0000 | -131.73 | -2753600.0000 | -116.49 | -1828200.0000 | -112.63 |
| 2018-09-30 | 211000000.0000 | -24.37 | 41831000.0000 | -46.75 | 46343300.0000 | -43.70 | 43131300.0000 | -37.93 |
| 2018-03-31 | 45259900.0000 | 0.66 | 14980300.0000 | 129.92 | 16697500.0000 | 8.33 | 14470900.0000 | 5.03 |
| 2018-06-30 | 122000000.0000 | -12.86 | 32138200.0000 | -21.36 | 36049200.0000 | -16.12 | 33516300.0000 | -10.88 |
| 2017-06-30 | 140000000.0000 | -- | 40865600.0000 | -- | 42977300.0000 | -- | 37607700.0000 | -- |
| 2017-09-30 | 279000000.0000 | 4.10 | 78556300.0000 | 1.83 | 82318300.0000 | 6.57 | 69492900.0000 | 7.57 |
| 2017-12-31 | 380000000.0000 | -2.31 | 92719000.0000 | 3.55 | 97593400.0000 | -13.63 | 84231800.0000 | -13.78 |
| 2016-09-30 | 268000000.0000 | -- | 77143800.0000 | -- | 77244700.0000 | -- | 64604600.0000 | -- |
| 2017-03-31 | 44963800.0000 | -- | 6515400.0000 | -- | 15414100.0000 | -- | 13777500.0000 | -- |
| 2016-12-31 | 389000000.0000 | 51.95 | 89543300.0000 | 28.72 | 113000000.0000 | 62.41 | 97692800.0000 | 61.26 |
| 2015-12-31 | 256000000.0000 | 173.86 | 69565700.0000 | 213.15 | 69578800.0000 | 198.48 | 60581500.0000 | 189.72 |
| 2014-12-31 | 93477500.0000 | 57.19 | 22214900.0000 | 288.55 | 23311300.0000 | 121.63 | 20910400.0000 | 123.60 |
| 2013-12-31 | 59469200.0000 | -- | 5717400.0000 | -- | 10517900.0000 | -- | 9351800.0000 | -- |
| 2025-06-30 | 197000000.0000 | 66.95 | -28060500.0000 | -16.48 | -28084400.0000 | -16.50 | -28218900.0000 | -16.10 |
| 2025-09-30 | 302000000.0000 | 78.70 | -49109300.0000 | -12.65 | -49296200.0000 | -12.33 | -49430700.0000 | -12.09 |
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) |
| 2024-12 | -40.55 | -38.96 | -9.66 | -14.9100 | 2.4100 | 1.39 | 0.25 |
| 2024-09 | -34.91 | -33.27 | -5.70 | -7.9900 | 1.7900 | 1.25 | 0.17 |
| 2025-03 | -14.16 | -11.88 | -0.97 | -1.4300 | 0.5800 | 1.97 | 0.08 |
| 2024-03 | -33.01 | -33.88 | -1.67 | -2.2300 | 0.4900 | 1.03 | 0.05 |
| 2024-06 | -30.51 | -28.50 | -3.36 | -4.5900 | 1.2600 | 1.27 | 0.12 |
| 2023-12 | -21.77 | -16.93 | -4.77 | -6.1900 | 2.5700 | 1.32 | 0.28 |
| 2023-03 | -11.56 | -1.08 | -0.06 | 0.0900 | 0.4900 | 1.09 | 0.06 |
| 2023-06 | -18.90 | -14.18 | -1.94 | -2.3400 | 1.1300 | 1.19 | 0.14 |
| 2023-09 | -18.78 | -12.21 | -2.53 | -3.0500 | 1.8000 | 1.21 | 0.21 |
| 2022-06 | -11.49 | -9.09 | -1.36 | -1.1100 | 1.0300 | 1.66 | 0.15 |
| 2022-12 | -13.99 | -12.97 | -4.30 | -8.6600 | 2.6900 | 1.76 | 0.33 |
| 2022-09 | -9.92 | -7.10 | -1.68 | -1.3000 | 1.7000 | 1.73 | 0.24 |
| 2021-12 | -3.53 | 1.72 | 0.44 | 1.2300 | 1.9500 | 1.58 | 0.26 |
| 2021-09 | 2.19 | 8.93 | 1.71 | 2.3000 | 1.3500 | 1.49 | 0.19 |
| 2022-03 | -3.38 | 0.09 | 0.01 | 0.2300 | 0.3800 | 1.33 | 0.06 |
| 2021-03 | -2.05 | 3.53 | 0.18 | 0.2700 | 0.3500 | 1.20 | 0.05 |
| 2020-12 | -10.53 | 5.16 | 1.48 | 4.0000 | 1.8700 | 1.37 | 0.29 |
| 2021-06 | 1.64 | 7.96 | 1.01 | 1.3200 | 0.9500 | 1.46 | 0.13 |
| 2020-03 | -28.25 | -23.49 | -0.65 | -0.3100 | 0.1400 | 0.49 | 0.03 |
| 2020-09 | -6.47 | -0.23 | -0.04 | 1.1100 | 0.9400 | 1.06 | 0.17 |
| 2020-06 | -7.69 | 0.23 | 0.03 | 0.7700 | 0.5600 | 0.94 | 0.11 |
| 2019-09 | -6.19 | -0.85 | -0.17 | 0.7300 | 1.1600 | 0.95 | 0.20 |
| 2019-06 | -6.15 | 0.20 | 0.03 | 0.6700 | 0.8300 | 0.90 | 0.13 |
| 2019-12 | -21.45 | -11.50 | -3.37 | -3.0900 | 1.9100 | 1.10 | 0.29 |
| 2018-12 | -4.56 | 5.41 | 1.69 | 1.6800 | 2.1200 | 1.05 | 0.31 |
| 2019-03 | -10.49 | -4.88 | -0.28 | 0.0600 | 0.3600 | 0.78 | 0.06 |
| 2018-09 | 10.90 | 21.96 | 4.83 | 5.7900 | 1.5500 | 0.95 | 0.22 |
| 2018-03 | 7.85 | 36.89 | 1.79 | 2.0200 | 0.3300 | 0.63 | 0.05 |
| 2018-06 | 15.57 | 29.55 | 3.77 | 4.4900 | 0.9000 | 0.83 | 0.13 |
| 2017-06 | 21.43 | 30.70 | 11.91 | 14.4400 | 1.5800 | 1.48 | 0.39 |
| 2017-09 | 22.58 | 29.50 | 17.01 | -- | 2.4600 | 1.61 | 0.58 |
| 2017-12 | 20.00 | 25.68 | 10.74 | 24.2100 | 3.2100 | 1.63 | 0.42 |
| 2016-09 | 23.51 | 28.82 | -- | -- | -- | -- | -- |
| 2017-03 | 14.49 | 34.28 | -- | 6.1800 | -- | -- | -- |
| 2016-12 | 23.14 | 29.05 | 32.47 | 50.6800 | 3.2000 | 2.56 | 1.12 |
| 2015-12 | 20.70 | 27.18 | 23.91 | 53.3800 | 2.6800 | 3.08 | 0.88 |
| 2014-12 | 18.59 | 24.94 | 19.92 | 28.7100 | 1.7700 | 2.61 | 0.80 |
| 2013-12 | 9.12 | 17.69 | 12.56 | 16.1400 | 1.3000 | 1.90 | 0.71 |
| 2025-06 | -16.24 | -14.26 | -2.67 | -4.7600 | 1.3300 | 2.11 | 0.19 |
| 2025-09 | -17.88 | -16.32 | -- | -- | -- | -- | -- |
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 | 44.73 | 55.37 | 1.2700 | 0.8800 |
| 2024-09 | 39.45 | 60.55 | 1.4300 | 1.0100 |
| 2025-03 | 44.80 | 55.20 | 1.2800 | 0.8700 |
| 2024-03 | 35.30 | 64.70 | 1.6100 | 1.1900 |
| 2024-06 | 38.16 | 61.84 | 1.3800 | 1.0000 |
| 2023-12 | 32.33 | 67.67 | 1.7400 | 1.3600 |
| 2023-03 | 29.60 | 70.40 | 1.9200 | 1.4500 |
| 2023-06 | 28.69 | 71.31 | 2.0500 | 1.5500 |
| 2023-09 | 29.19 | 70.81 | 2.1400 | 1.6700 |
| 2022-06 | 26.74 | 73.26 | 2.5300 | 1.8400 |
| 2022-12 | 34.59 | 65.41 | 1.7000 | 1.3000 |
| 2022-09 | 28.91 | 71.09 | 2.3000 | 1.6900 |
| 2021-12 | 25.91 | 74.19 | 2.8300 | 2.2400 |
| 2021-09 | 23.07 | 77.04 | 3.2500 | 2.5700 |
| 2022-03 | 25.76 | 74.14 | 2.6700 | 2.0100 |
| 2021-03 | 22.73 | 77.16 | 3.4300 | 2.7700 |
| 2020-12 | 22.25 | 77.75 | 3.3600 | 2.7800 |
| 2021-06 | 23.85 | 76.15 | 3.2700 | 2.6600 |
| 2020-03 | 25.36 | 74.64 | 2.8500 | 2.2300 |
| 2020-09 | 25.26 | 74.74 | 2.8300 | 2.1600 |
| 2020-06 | 24.12 | 75.99 | 2.8800 | 2.2000 |
| 2019-09 | 22.25 | 77.75 | 3.5200 | 2.6900 |
| 2019-06 | 23.25 | 76.75 | 3.4700 | 2.7600 |
| 2019-12 | 26.14 | 73.86 | 2.7700 | 2.2800 |
| 2018-12 | 23.35 | 76.65 | 3.6300 | 2.9800 |
| 2019-03 | 23.01 | 76.99 | 3.5500 | 2.9700 |
| 2018-09 | 19.27 | 80.73 | 4.4200 | 3.8000 |
| 2018-03 | 22.46 | 77.54 | 4.2800 | 3.7300 |
| 2018-06 | 19.96 | 79.94 | 4.2700 | 3.6800 |
| 2017-06 | 22.79 | 77.29 | 4.1100 | 3.5100 |
| 2017-09 | 36.78 | 63.22 | 2.5900 | 2.1300 |
| 2017-12 | 21.78 | 78.22 | 4.3200 | 3.8800 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 30.75 | 69.54 | 3.0400 | 2.3100 |
| 2015-12 | 50.52 | 49.48 | 1.8400 | 1.2900 |
| 2014-12 | 28.60 | 70.98 | 2.9100 | 1.5300 |
| 2013-12 | 25.23 | 74.77 | 3.2000 | 2.0800 |
| 2025-06 | 48.72 | 51.28 | 1.1900 | 0.7700 |
| 2025-09 | -- | -- | -- | -- |
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 | 357000000.0000 | 24819900.0000 | 40640100.0000 | 3573500.0000 |
| 2024-09 | 228000000.0000 | 16285500.0000 | 30983400.0000 | 2509800.0000 |
| 2025-03 | 94349400.0000 | 4955500.0000 | 12045900.0000 | 634700.0000 |
| 2024-03 | 64417100.0000 | 6071000.0000 | 6988700.0000 | 695000.0000 |
| 2024-06 | 154000000.0000 | 12851800.0000 | 18099200.0000 | 1670900.0000 |
| 2023-12 | 330000000.0000 | 26002500.0000 | 25266800.0000 | 2223100.0000 |
| 2023-03 | 64678300.0000 | 5243600.0000 | 5369100.0000 | -107100.0000 |
| 2023-06 | 151000000.0000 | 11676000.0000 | 12354700.0000 | 1360000.0000 |
| 2023-09 | 234000000.0000 | 14853000.0000 | 18780200.0000 | 573200.0000 |
| 2022-06 | 165000000.0000 | 8690100.0000 | 11414300.0000 | 848400.0000 |
| 2022-12 | 391000000.0000 | 24237000.0000 | 27467400.0000 | 2041400.0000 |
| 2022-09 | 266000000.0000 | 15427900.0000 | 17005500.0000 | -697800.0000 |
| 2021-12 | 264000000.0000 | 19143100.0000 | 17050600.0000 | 462000.0000 |
| 2021-09 | 179000000.0000 | 13182100.0000 | 13584700.0000 | -1973900.0000 |
| 2022-03 | 61098400.0000 | 3356500.0000 | 3979700.0000 | -253200.0000 |
| 2021-03 | 47991000.0000 | 3601900.0000 | 3620700.0000 | -554900.0000 |
| 2020-12 | 294000000.0000 | 25745300.0000 | 22263700.0000 | 2270200.0000 |
| 2021-06 | 120000000.0000 | 7422800.0000 | 8452200.0000 | 1121500.0000 |
| 2020-03 | 34197400.0000 | 4629100.0000 | 4788800.0000 | -664700.0000 |
| 2020-09 | 181000000.0000 | 20771600.0000 | 16362600.0000 | -1961900.0000 |
| 2020-06 | 112000000.0000 | 13701400.0000 | 11241500.0000 | 1406300.0000 |
| 2019-09 | 206000000.0000 | 22260400.0000 | 18996300.0000 | -3701600.0000 |
| 2019-06 | 138000000.0000 | 14576300.0000 | 12486300.0000 | 1953300.0000 |
| 2019-12 | 351000000.0000 | 32443700.0000 | 24951900.0000 | 3027700.0000 |
| 2018-12 | 321000000.0000 | 31608000.0000 | 24112900.0000 | 1079200.0000 |
| 2019-03 | 62347500.0000 | 7379100.0000 | 6745800.0000 | -1401500.0000 |
| 2018-09 | 188000000.0000 | 20105900.0000 | 13436400.0000 | -9314900.0000 |
| 2018-03 | 41707000.0000 | 4746100.0000 | 4221900.0000 | -578900.0000 |
| 2018-06 | 103000000.0000 | 11087600.0000 | 8225300.0000 | -6791300.0000 |
| 2017-06 | 110000000.0000 | 12019600.0000 | 14809500.0000 | -193000.0000 |
| 2017-09 | 216000000.0000 | 19750200.0000 | 11192900.0000 | -536500.0000 |
| 2017-12 | 304000000.0000 | 25488000.0000 | 18860500.0000 | -1646900.0000 |
| 2016-09 | 205000000.0000 | 19533300.0000 | 27713000.0000 | -110800.0000 |
| 2017-03 | 38448300.0000 | 3414900.0000 | 7324000.0000 | -105400.0000 |
| 2016-12 | 299000000.0000 | 27456000.0000 | 43616500.0000 | -8000.0000 |
| 2015-12 | 203000000.0000 | 18350000.0000 | 39982300.0000 | -277600.0000 |
| 2014-12 | 76100100.0000 | 10279500.0000 | 22887500.0000 | -8200.0000 |
| 2013-12 | 54045800.0000 | 5492700.0000 | 19891100.0000 | -12400.0000 |
| 2025-06 | 229000000.0000 | 13085100.0000 | 24875300.0000 | 2063000.0000 |
| 2025-09 | 356000000.0000 | 22669900.0000 | 35392900.0000 | 2914600.0000 |