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 | 1780000000.0000 | 0.56 | 390000000.0000 | -21.84 | 392000000.0000 | -21.13 | 335000000.0000 | -22.27 |
| 2024-09-30 | 1329000000.0000 | 17.40 | 371000000.0000 | 13.46 | 372000000.0000 | 14.11 | 317000000.0000 | 13.21 |
| 2025-03-31 | 325000000.0000 | -13.33 | 59705900.0000 | -41.46 | 59896000.0000 | -41.28 | 51344000.0000 | -38.81 |
| 2024-03-31 | 375000000.0000 | 60.94 | 102000000.0000 | 56.48 | 102000000.0000 | 56.76 | 83912100.0000 | 51.95 |
| 2023-12-31 | 1770000000.0000 | 37.96 | 499000000.0000 | 28.28 | 497000000.0000 | 27.44 | 431000000.0000 | 27.14 |
| 2024-06-30 | 797000000.0000 | 23.95 | 219000000.0000 | 16.49 | 219000000.0000 | 16.49 | 187000000.0000 | 14.72 |
| 2023-06-30 | 643000000.0000 | 42.26 | 188000000.0000 | 33.33 | 188000000.0000 | 34.29 | 163000000.0000 | 33.61 |
| 2023-09-30 | 1132000000.0000 | 46.63 | 327000000.0000 | 36.25 | 326000000.0000 | 35.83 | 280000000.0000 | 34.62 |
| 2022-09-30 | 772000000.0000 | 63.56 | 240000000.0000 | 71.43 | 240000000.0000 | 71.43 | 208000000.0000 | 71.90 |
| 2023-03-31 | 233000000.0000 | 15.35 | 65185000.0000 | 4.26 | 65066500.0000 | 4.80 | 55221700.0000 | 2.37 |
| 2022-12-31 | 1283000000.0000 | 94.39 | 389000000.0000 | 112.57 | 390000000.0000 | 115.47 | 339000000.0000 | 115.92 |
| 2021-12-31 | 660000000.0000 | 56.77 | 183000000.0000 | 50.00 | 181000000.0000 | 49.59 | 157000000.0000 | 49.52 |
| 2022-03-31 | 202000000.0000 | 78.76 | 62524300.0000 | 90.74 | 62087700.0000 | 89.42 | 53944100.0000 | 90.33 |
| 2022-06-30 | 452000000.0000 | 68.03 | 141000000.0000 | 68.54 | 140000000.0000 | 67.50 | 122000000.0000 | 68.15 |
| 2021-09-30 | 472000000.0000 | 66.20 | 140000000.0000 | 77.65 | 140000000.0000 | 79.96 | 121000000.0000 | 79.95 |
| 2021-03-31 | 113000000.0000 | 24.46 | 32780000.0000 | 38.69 | 32778500.0000 | 44.86 | 28342000.0000 | 44.88 |
| 2021-06-30 | 269000000.0000 | 43.09 | 83662000.0000 | 63.46 | 83581400.0000 | 66.67 | 72554600.0000 | 66.78 |
| 2020-09-30 | 284000000.0000 | -15.73 | 78806200.0000 | -22.74 | 77795300.0000 | -23.73 | 67241600.0000 | -23.27 |
| 2020-12-31 | 421000000.0000 | -4.97 | 122000000.0000 | -5.43 | 121000000.0000 | -6.20 | 105000000.0000 | -5.41 |
| 2019-12-31 | 443000000.0000 | 8.05 | 129000000.0000 | -2.27 | 129000000.0000 | -1.53 | 111000000.0000 | -1.77 |
| 2020-03-31 | 90789800.0000 | -5.47 | 23635900.0000 | -21.35 | 22628200.0000 | -24.74 | 19561800.0000 | -23.34 |
| 2020-06-30 | 188000000.0000 | -20.68 | 51181300.0000 | -28.60 | 50147800.0000 | -30.05 | 43503000.0000 | -29.62 |
| 2019-03-31 | 96042300.0000 | -- | 30051600.0000 | -- | 30066100.0000 | -- | 25516400.0000 | -- |
| 2019-09-30 | 337000000.0000 | 4.01 | 102000000.0000 | -8.11 | 102000000.0000 | -8.11 | 87631500.0000 | -6.51 |
| 2019-06-30 | 237000000.0000 | -2.47 | 71680700.0000 | -12.67 | 71690100.0000 | -12.63 | 61809800.0000 | -11.71 |
| 2018-09-30 | 324000000.0000 | -- | 111000000.0000 | -- | 111000000.0000 | -- | 93729300.0000 | -- |
| 2018-12-31 | 410000000.0000 | 48.01 | 132000000.0000 | 56.97 | 131000000.0000 | 55.59 | 113000000.0000 | 56.77 |
| 2018-06-30 | 243000000.0000 | -- | 82077700.0000 | -- | 82051500.0000 | -- | 70005800.0000 | -- |
| 2017-12-31 | 277000000.0000 | 59.20 | 84090400.0000 | 173.23 | 84198100.0000 | 109.99 | 72081700.0000 | 109.02 |
| 2016-12-31 | 174000000.0000 | 9.43 | 30776400.0000 | 126.83 | 40096500.0000 | 64.22 | 34485600.0000 | 64.09 |
| 2011-12-31 | 327000000.0000 | 78.69 | 121000000.0000 | 57.10 | 122000000.0000 | 55.89 | 104000000.0000 | 56.32 |
| 2010-12-31 | 183000000.0000 | 56.41 | 77022800.0000 | 79.18 | 78260800.0000 | 78.98 | 66531500.0000 | 78.30 |
| 2015-12-31 | 159000000.0000 | -- | 13568100.0000 | -- | 24415700.0000 | -- | 21016000.0000 | -- |
| 2009-12-31 | 117000000.0000 | -- | 42985300.0000 | -- | 43725200.0000 | -- | 37313400.0000 | -- |
| 2025-06-30 | 722000000.0000 | -9.41 | 138000000.0000 | -36.99 | 138000000.0000 | -36.99 | 122000000.0000 | -34.76 |
| 2025-09-30 | 1150000000.0000 | -13.47 | 221000000.0000 | -40.43 | 220000000.0000 | -40.86 | 196000000.0000 | -38.17 |
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 | 19.04 | 22.02 | 9.76 | 14.2200 | 0.6500 | 5.13 | 0.44 |
| 2024-09 | 25.43 | 27.99 | 9.32 | 13.3300 | 0.4300 | 4.99 | 0.33 |
| 2025-03 | 16.92 | 18.43 | 1.46 | 2.0800 | 0.1300 | 3.28 | 0.08 |
| 2024-03 | 24.00 | 27.20 | 2.54 | 3.6500 | 0.1200 | 4.57 | 0.09 |
| 2023-12 | 23.39 | 28.08 | 12.76 | 24.2700 | 0.6600 | 8.17 | 0.45 |
| 2024-06 | 24.84 | 27.48 | 5.39 | 7.9700 | 0.2500 | 4.77 | 0.20 |
| 2023-06 | 23.33 | 29.24 | 5.59 | 10.2200 | 0.2400 | 8.99 | 0.19 |
| 2023-09 | 24.03 | 28.80 | 8.33 | 16.8900 | 0.3900 | 8.27 | 0.29 |
| 2022-09 | 24.61 | 31.09 | 8.24 | 16.2400 | 0.4100 | 11.70 | 0.27 |
| 2023-03 | 24.46 | 27.93 | 2.14 | 3.5900 | 0.0900 | 7.49 | 0.08 |
| 2022-12 | 25.72 | 30.40 | 13.60 | 25.2500 | 0.6600 | 12.63 | 0.45 |
| 2021-12 | 22.73 | 27.42 | 8.74 | 13.8000 | 0.6600 | 9.83 | 0.32 |
| 2022-03 | 22.28 | 30.74 | 2.84 | 4.4400 | 0.1400 | 8.22 | 0.09 |
| 2022-06 | 23.67 | 30.97 | 5.38 | 9.1300 | 0.2700 | 9.13 | 0.17 |
| 2021-09 | 24.79 | 29.66 | 7.16 | 10.8100 | 0.5200 | 9.70 | 0.24 |
| 2021-03 | 25.24 | 29.01 | 2.12 | 2.6400 | 0.1700 | 6.62 | 0.07 |
| 2021-06 | 26.39 | 31.07 | 4.79 | 6.6600 | 0.3500 | 10.05 | 0.15 |
| 2020-09 | 21.48 | 27.39 | 5.99 | 7.3100 | 0.6100 | 4.89 | 0.22 |
| 2020-12 | 22.57 | 28.74 | 8.66 | 10.8400 | 0.8600 | 6.65 | 0.30 |
| 2019-12 | 25.28 | 29.12 | 16.75 | 23.3100 | 0.9100 | 5.89 | 0.58 |
| 2020-03 | 23.57 | 24.92 | 1.81 | 2.8200 | 0.2100 | 4.18 | 0.07 |
| 2020-06 | 22.87 | 26.67 | 4.00 | 5.0700 | 0.4000 | 4.41 | 0.15 |
| 2019-03 | 25.97 | 31.31 | -- | 5.8900 | -- | -- | -- |
| 2019-09 | 27.30 | 30.27 | 13.28 | -- | -- | -- | 0.44 |
| 2019-06 | 27.43 | 30.25 | 9.74 | 13.7500 | 0.5200 | 5.60 | 0.32 |
| 2018-09 | 100.00 | 34.26 | -- | -- | -- | -- | -- |
| 2018-12 | 25.37 | 31.95 | 17.70 | 31.1100 | 0.7900 | 5.72 | 0.55 |
| 2018-06 | 27.98 | 33.77 | 11.48 | 20.4400 | 0.4700 | -- | 0.34 |
| 2017-12 | 24.19 | 30.40 | 14.49 | 24.4300 | 0.7500 | 4.04 | 0.48 |
| 2016-12 | 17.82 | 23.04 | 9.76 | 12.7100 | 1.0000 | 2.35 | 0.42 |
| 2011-12 | 37.00 | 37.31 | 31.85 | 65.3300 | 1.2500 | 5.04 | 0.85 |
| 2010-12 | 42.08 | 42.77 | 33.59 | 58.9800 | 1.7300 | 3.78 | 0.79 |
| 2015-12 | 8.81 | 15.36 | 7.56 | 7.6200 | 1.1500 | -- | 0.49 |
| 2009-12 | 36.61 | 37.37 | 28.39 | 47.8300 | 2.3400 | 2.88 | 0.76 |
| 2025-06 | 17.45 | 19.11 | 3.42 | 4.8500 | 0.3000 | 3.82 | 0.18 |
| 2025-09 | 17.22 | 19.13 | 5.55 | 7.8100 | 0.5100 | 3.92 | 0.29 |
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 | 38.83 | 61.17 | 2.3500 | 1.1700 |
| 2024-09 | 39.14 | 60.86 | 2.3800 | 1.0600 |
| 2025-03 | 38.74 | 61.26 | 2.3600 | 1.2200 |
| 2024-03 | 43.50 | 56.50 | 2.1500 | 0.9200 |
| 2023-12 | 44.93 | 55.07 | 2.0800 | 0.8500 |
| 2024-06 | 43.22 | 56.78 | 2.1600 | 0.9200 |
| 2023-06 | 52.14 | 47.89 | 1.8000 | 0.5800 |
| 2023-09 | 49.48 | 50.52 | 1.9000 | 0.7100 |
| 2022-09 | 52.87 | 47.13 | 1.7900 | 0.6800 |
| 2023-03 | 48.45 | 51.55 | 1.9500 | 0.6100 |
| 2022-12 | 47.35 | 52.65 | 1.9900 | 0.6900 |
| 2021-12 | 42.59 | 57.41 | 2.2200 | 1.0900 |
| 2022-03 | 43.01 | 56.99 | 2.1500 | 0.9900 |
| 2022-06 | 50.81 | 49.19 | 1.8500 | 0.8100 |
| 2021-09 | 41.31 | 58.69 | 2.3200 | 1.2800 |
| 2021-03 | 29.58 | 70.42 | 3.2400 | 2.1700 |
| 2021-06 | 37.21 | 62.79 | 2.5700 | 1.6100 |
| 2020-09 | 21.11 | 78.89 | 4.5500 | 3.2300 |
| 2020-12 | 24.12 | 75.88 | 3.9800 | 2.8100 |
| 2019-12 | 30.91 | 69.09 | 3.0100 | 1.6600 |
| 2020-03 | 19.49 | 80.51 | 4.9400 | 3.6500 |
| 2020-06 | 20.19 | 79.81 | 4.7600 | 3.3800 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | 33.72 | 66.15 | -- | -- |
| 2019-06 | 34.51 | 65.49 | 2.6900 | 1.5100 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 43.11 | 56.89 | 2.1400 | 0.9300 |
| 2018-06 | 47.13 | 52.73 | 1.9400 | 0.8100 |
| 2017-12 | 46.99 | 52.84 | 1.9100 | 0.6900 |
| 2016-12 | 31.39 | 68.86 | 2.7700 | 1.6200 |
| 2011-12 | 44.91 | 55.35 | 1.8400 | 0.7000 |
| 2010-12 | 54.08 | 45.92 | 1.6000 | 1.0000 |
| 2015-12 | 15.68 | 84.21 | 5.3500 | 3.5200 |
| 2009-12 | 42.40 | 57.47 | 2.2700 | 1.8700 |
| 2025-06 | 38.09 | 61.91 | 2.4100 | 1.2800 |
| 2025-09 | 35.06 | 64.94 | 2.6100 | 1.4800 |
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 | 1441000000.0000 | 82421500.0000 | 58963200.0000 | -4120700.0000 |
| 2024-09 | 991000000.0000 | 57180600.0000 | 41692600.0000 | -3624200.0000 |
| 2025-03 | 270000000.0000 | 15158900.0000 | 12146300.0000 | -2965900.0000 |
| 2024-03 | 285000000.0000 | 17201100.0000 | 13280400.0000 | -1143700.0000 |
| 2023-12 | 1356000000.0000 | 64455000.0000 | 52829100.0000 | 954200.0000 |
| 2024-06 | 599000000.0000 | 37400200.0000 | 28368700.0000 | 551900.0000 |
| 2023-06 | 493000000.0000 | 31166600.0000 | 20533600.0000 | 836900.0000 |
| 2023-09 | 860000000.0000 | 52821700.0000 | 35172800.0000 | -2597000.0000 |
| 2022-09 | 582000000.0000 | 33176800.0000 | 28698700.0000 | -1498700.0000 |
| 2023-03 | 176000000.0000 | 12783100.0000 | 8587500.0000 | -711200.0000 |
| 2022-12 | 953000000.0000 | 51928600.0000 | 44225400.0000 | 843600.0000 |
| 2021-12 | 510000000.0000 | 38875200.0000 | 30355000.0000 | 304900.0000 |
| 2022-03 | 157000000.0000 | 8888500.0000 | 7964400.0000 | -827500.0000 |
| 2022-06 | 345000000.0000 | 20350900.0000 | 17858600.0000 | 392800.0000 |
| 2021-09 | 355000000.0000 | 23552000.0000 | 23429200.0000 | -1928900.0000 |
| 2021-03 | 84473200.0000 | 5153200.0000 | 5245200.0000 | -425200.0000 |
| 2021-06 | 198000000.0000 | 12898900.0000 | 12370500.0000 | 30200.0000 |
| 2020-09 | 223000000.0000 | 16903800.0000 | 14624800.0000 | -2648800.0000 |
| 2020-12 | 326000000.0000 | 21581300.0000 | 21787300.0000 | -4302400.0000 |
| 2019-12 | 331000000.0000 | 23361500.0000 | 19705200.0000 | -2177300.0000 |
| 2020-03 | 69386800.0000 | 3198700.0000 | 3820500.0000 | -950000.0000 |
| 2020-06 | 145000000.0000 | 9798800.0000 | 9175300.0000 | -2037700.0000 |
| 2019-03 | 71102900.0000 | 3788500.0000 | 4038600.0000 | -126400.0000 |
| 2019-09 | 245000000.0000 | 14623400.0000 | 12561700.0000 | -1706700.0000 |
| 2019-06 | 172000000.0000 | 9590200.0000 | 8456300.0000 | -973600.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 306000000.0000 | 25016900.0000 | 19252100.0000 | -1019600.0000 |
| 2018-06 | 175000000.0000 | 11775600.0000 | 7774200.0000 | 190800.0000 |
| 2017-12 | 210000000.0000 | 21433300.0000 | 15211300.0000 | 1042000.0000 |
| 2016-12 | 143000000.0000 | 15055200.0000 | 13867600.0000 | -582100.0000 |
| 2011-12 | 206000000.0000 | 13039200.0000 | 28487600.0000 | 841500.0000 |
| 2010-12 | 106000000.0000 | 6691800.0000 | 15938000.0000 | -526600.0000 |
| 2015-12 | 145000000.0000 | 12365200.0000 | 12997700.0000 | -785400.0000 |
| 2009-12 | 74162000.0000 | 3350700.0000 | 9622100.0000 | -155800.0000 |
| 2025-06 | 596000000.0000 | 35732900.0000 | 25699900.0000 | 366000.0000 |
| 2025-09 | 952000000.0000 | 53887300.0000 | 36976800.0000 | -8424300.0000 |