中商官网
研究报告
英杰电气（300820）
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) |
| 2009 | 117000000.0000 | 42985300.0000 | 43725200.0000 | 37313400.0000 | 154000000.0000 | 65303300.0000 | 88499900.0000 |
| 2010 | 183000000.0000 | 77022800.0000 | 78260800.0000 | 66531500.0000 | 233000000.0000 | 126000000.0000 | 107000000.0000 |
| 2011 | 327000000.0000 | 121000000.0000 | 122000000.0000 | 104000000.0000 | 383000000.0000 | 172000000.0000 | 212000000.0000 |
| 2015 | 159000000.0000 | 13568100.0000 | 24415700.0000 | 21016000.0000 | 323000000.0000 | 50659200.0000 | 272000000.0000 |
| 2016 | 174000000.0000 | 30776400.0000 | 40096500.0000 | 34485600.0000 | 411000000.0000 | 129000000.0000 | 283000000.0000 |
| 2017 | 277000000.0000 | 84090400.0000 | 84198100.0000 | 72081700.0000 | 581000000.0000 | 273000000.0000 | 307000000.0000 |
| 2018 | 410000000.0000 | 132000000.0000 | 131000000.0000 | 113000000.0000 | 740000000.0000 | 319000000.0000 | 421000000.0000 |
| 2019 | 443000000.0000 | 129000000.0000 | 129000000.0000 | 111000000.0000 | 770000000.0000 | 238000000.0000 | 532000000.0000 |
| 2020 | 421000000.0000 | 122000000.0000 | 121000000.0000 | 105000000.0000 | 1397000000.0000 | 337000000.0000 | 1060000000.0000 |
| 2021 | 660000000.0000 | 183000000.0000 | 181000000.0000 | 157000000.0000 | 2071000000.0000 | 882000000.0000 | 1189000000.0000 |
| 2022 | 1283000000.0000 | 389000000.0000 | 390000000.0000 | 339000000.0000 | 2868000000.0000 | 1358000000.0000 | 1510000000.0000 |
| 2023 | 1770000000.0000 | 499000000.0000 | 497000000.0000 | 431000000.0000 | 3895000000.0000 | 1750000000.0000 | 2145000000.0000 |
| 2024 | 1780000000.0000 | 390000000.0000 | 392000000.0000 | 335000000.0000 | 4015000000.0000 | 1559000000.0000 | 2456000000.0000 |
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) |
| 2009 | 36.61 | 37.37 | 28.39 | 47.8300 | 2.3400 | 2.88 | 0.76 |
| 2010 | 42.08 | 42.77 | 33.59 | 58.9800 | 1.7300 | 3.78 | 0.79 |
| 2011 | 37.00 | 37.31 | 31.85 | 65.3300 | 1.2500 | 5.04 | 0.85 |
| 2015 | 8.81 | 15.36 | 7.56 | 7.6200 | 1.1500 | -- | 0.49 |
| 2016 | 17.82 | 23.04 | 9.76 | 12.7100 | 1.0000 | 2.35 | 0.42 |
| 2017 | 24.19 | 30.40 | 14.49 | 24.4300 | 0.7500 | 4.04 | 0.48 |
| 2018 | 25.37 | 31.95 | 17.70 | 31.1100 | 0.7900 | 5.72 | 0.55 |
| 2019 | 25.28 | 29.12 | 16.75 | 23.3100 | 0.9100 | 5.89 | 0.58 |
| 2020 | 22.57 | 28.74 | 8.66 | 10.8400 | 0.8600 | 6.65 | 0.30 |
| 2021 | 22.73 | 27.42 | 8.74 | 13.8000 | 0.6600 | 9.83 | 0.32 |
| 2022 | 25.72 | 30.40 | 13.60 | 25.2500 | 0.6600 | 12.63 | 0.45 |
| 2023 | 23.39 | 28.08 | 12.76 | 24.2700 | 0.6600 | 8.17 | 0.45 |
| 2024 | 19.04 | 22.02 | 9.76 | 14.2200 | 0.6500 | 5.13 | 0.44 |
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 |
| 2009 | 42.40 | 57.47 | 2.2700 | 1.8700 |
| 2010 | 54.08 | 45.92 | 1.6000 | 1.0000 |
| 2011 | 44.91 | 55.35 | 1.8400 | 0.7000 |
| 2015 | 15.68 | 84.21 | 5.3500 | 3.5200 |
| 2016 | 31.39 | 68.86 | 2.7700 | 1.6200 |
| 2017 | 46.99 | 52.84 | 1.9100 | 0.6900 |
| 2018 | 43.11 | 56.89 | 2.1400 | 0.9300 |
| 2019 | 30.91 | 69.09 | 3.0100 | 1.6600 |
| 2020 | 24.12 | 75.88 | 3.9800 | 2.8100 |
| 2021 | 42.59 | 57.41 | 2.2200 | 1.0900 |
| 2022 | 47.35 | 52.65 | 1.9900 | 0.6900 |
| 2023 | 44.93 | 55.07 | 2.0800 | 0.8500 |
| 2024 | 38.83 | 61.17 | 2.3500 | 1.1700 |
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) |
| 2009 | 74162000.0000 | 3350700.0000 | 9622100.0000 | -155800.0000 |
| 2010 | 106000000.0000 | 6691800.0000 | 15938000.0000 | -526600.0000 |
| 2011 | 206000000.0000 | 13039200.0000 | 28487600.0000 | 841500.0000 |
| 2015 | 145000000.0000 | 12365200.0000 | 12997700.0000 | -785400.0000 |
| 2016 | 143000000.0000 | 15055200.0000 | 13867600.0000 | -582100.0000 |
| 2017 | 210000000.0000 | 21433300.0000 | 15211300.0000 | 1042000.0000 |
| 2018 | 306000000.0000 | 25016900.0000 | 19252100.0000 | -1019600.0000 |
| 2019 | 331000000.0000 | 23361500.0000 | 19705200.0000 | -2177300.0000 |
| 2020 | 326000000.0000 | 21581300.0000 | 21787300.0000 | -4302400.0000 |
| 2021 | 510000000.0000 | 38875200.0000 | 30355000.0000 | 304900.0000 |
| 2022 | 953000000.0000 | 51928600.0000 | 44225400.0000 | 843600.0000 |
| 2023 | 1356000000.0000 | 64455000.0000 | 52829100.0000 | 954200.0000 |
| 2024 | 1441000000.0000 | 82421500.0000 | 58963200.0000 | -4120700.0000 |