中商官网
研究报告
英华特（301272）
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 （%) |
| 2025-03-31 | 95511100.0000 | 0.67 | -2132400.0000 | -125.75 | -2181500.0000 | -126.46 | -2017700.0000 | -124.92 |
| 2024-12-31 | 597000000.0000 | 7.57 | 82168500.0000 | -17.24 | 80383500.0000 | -18.54 | 74165400.0000 | -15.14 |
| 2024-06-30 | 263000000.0000 | 3.54 | 34849700.0000 | -17.72 | 33061100.0000 | -21.18 | 30535900.0000 | -19.39 |
| 2024-09-30 | 431000000.0000 | 6.68 | 61161500.0000 | -13.79 | 59497700.0000 | -15.63 | 54679300.0000 | -13.88 |
| 2024-03-31 | 94879200.0000 | 17.33 | 8281800.0000 | -0.30 | 8243900.0000 | 1.67 | 8096400.0000 | 8.16 |
| 2023-06-30 | 254000000.0000 | 35.11 | 42352500.0000 | 67.76 | 41945900.0000 | 66.52 | 37882000.0000 | 70.26 |
| 2023-12-31 | 555000000.0000 | 23.88 | 99281500.0000 | 22.44 | 98682300.0000 | 21.76 | 87394400.0000 | 24.20 |
| 2023-09-30 | 404000000.0000 | 25.08 | 70940700.0000 | 34.76 | 70520700.0000 | 34.13 | 63493900.0000 | 38.44 |
| 2023-03-31 | 80866400.0000 | 28.04 | 8306700.0000 | 77.84 | 8108600.0000 | 75.56 | 7485800.0000 | 73.53 |
| 2022-12-31 | 448000000.0000 | 16.97 | 81084800.0000 | 45.73 | 81049800.0000 | 45.57 | 70365600.0000 | 44.50 |
| 2022-09-30 | 323000000.0000 | 39.22 | 52641500.0000 | -- | 52576000.0000 | 63.15 | 45863800.0000 | 60.99 |
| 2022-03-31 | 63155000.0000 | -- | 4670900.0000 | -- | 4618600.0000 | -- | 4313900.0000 | -- |
| 2021-12-31 | 383000000.0000 | 27.24 | 55640900.0000 | -3.32 | 55677500.0000 | -2.98 | 48694300.0000 | -0.87 |
| 2022-06-30 | 188000000.0000 | 30.56 | 25245900.0000 | 29.69 | 25189100.0000 | 29.43 | 22250100.0000 | 29.00 |
| 2021-06-30 | 144000000.0000 | -- | 19466100.0000 | -- | 19461400.0000 | -- | 17247700.0000 | -- |
| 2021-09-30 | 232000000.0000 | -- | -- | NaN | 32225200.0000 | -- | 28488000.0000 | -- |
| 2020-12-31 | 301000000.0000 | 19.92 | 57553400.0000 | 60.23 | 57385800.0000 | 59.82 | 49121900.0000 | 56.87 |
| 2018-12-31 | 192000000.0000 | -- | 23493600.0000 | -- | 23422600.0000 | -- | 20621700.0000 | -- |
| 2019-12-31 | 251000000.0000 | 30.73 | 35919700.0000 | 52.89 | 35907600.0000 | 53.30 | 31313000.0000 | 51.84 |
| 2025-06-30 | 243000000.0000 | -7.60 | 6641600.0000 | -80.94 | 6570600.0000 | -80.13 | 9365100.0000 | -69.33 |
| 2025-09-30 | 405000000.0000 | -6.03 | 17224900.0000 | -71.84 | 17119900.0000 | -71.23 | 20070100.0000 | -63.29 |
| 2026-03-31 | 117000000.0000 | 22.50 | -2971400.0000 | 39.35 | -3181700.0000 | 45.85 | -1236600.0000 | -38.71 |
| 2025-12-31 | 568000000.0000 | -4.86 | 34121300.0000 | -58.47 | 34021700.0000 | -57.68 | 36283100.0000 | -51.08 |
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) |
| 2025-03 | -5.75 | -2.28 | -0.18 | -0.2000 | 1.1300 | 6.52 | 0.08 |
| 2024-12 | 10.39 | 13.46 | 6.62 | 7.3000 | 6.6100 | 9.79 | 0.49 |
| 2024-06 | 9.51 | 12.57 | 2.71 | 3.0400 | 2.1800 | 7.88 | 0.22 |
| 2024-09 | 10.90 | 13.80 | 4.96 | 5.3900 | 3.7800 | 8.93 | 0.36 |
| 2024-03 | 7.47 | 8.69 | 0.71 | 0.8100 | 0.8700 | 6.33 | 0.08 |
| 2023-06 | 16.14 | 16.51 | 7.90 | 12.8900 | 2.1800 | 8.69 | 0.48 |
| 2023-12 | 16.40 | 17.78 | 8.38 | 15.0700 | 5.0600 | 9.34 | 0.47 |
| 2023-09 | 16.83 | 17.46 | 6.21 | 14.2400 | 3.7000 | 9.24 | 0.36 |
| 2023-03 | 9.13 | 10.03 | 1.73 | 2.6000 | 0.7100 | 5.90 | 0.17 |
| 2022-12 | 16.96 | 18.09 | 16.54 | 27.5900 | 4.7300 | 8.66 | 0.91 |
| 2022-09 | 15.48 | 16.28 | 11.14 | -- | -- | -- | 0.68 |
| 2022-03 | 5.90 | 7.31 | -- | -- | -- | -- | -- |
| 2021-12 | 12.53 | 14.54 | 13.45 | 23.5200 | 6.6700 | 10.03 | 0.93 |
| 2022-06 | 12.23 | 13.40 | 5.55 | 9.3800 | 2.2900 | 7.82 | 0.41 |
| 2021-06 | 11.81 | 13.51 | 5.56 | 9.0400 | 2.6500 | 8.48 | 0.41 |
| 2021-09 | 100.00 | 13.89 | -- | -- | -- | -- | -- |
| 2020-12 | 18.60 | 19.07 | 19.86 | 44.8200 | 7.2300 | 12.66 | 1.04 |
| 2018-12 | 10.94 | 12.20 | 19.85 | 41.9000 | 6.2900 | 16.27 | 1.63 |
| 2019-12 | 13.15 | 14.31 | 24.43 | 47.0900 | 7.8000 | 18.74 | 1.71 |
| 2025-06 | 0.00 | 2.70 | 0.54 | 0.9100 | 2.9600 | 7.71 | 0.20 |
| 2025-09 | 1.98 | 4.23 | 1.37 | 1.9600 | 4.8200 | 7.43 | 0.32 |
| 2026-03 | -4.27 | -2.72 | -0.26 | -0.1200 | 1.3200 | 5.66 | 0.09 |
| 2025-12 | 2.99 | 5.99 | 2.61 | 3.5300 | -- | 7.76 | 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 |
| 2025-03 | 16.52 | 83.48 | 4.1600 | 3.5000 |
| 2024-12 | 15.07 | 84.93 | 4.9600 | 4.5100 |
| 2024-06 | 18.10 | 81.98 | 4.6800 | 4.1100 |
| 2024-09 | 15.68 | 84.40 | 5.1800 | 4.2800 |
| 2024-03 | 13.10 | 86.90 | 7.1100 | 6.3600 |
| 2023-06 | 44.82 | 55.18 | 1.7700 | 1.2800 |
| 2023-12 | 15.12 | 84.96 | 6.3300 | 5.8100 |
| 2023-09 | 14.17 | 85.83 | 6.8500 | 6.2500 |
| 2023-03 | 37.66 | 62.13 | 2.2700 | 1.5400 |
| 2022-12 | 42.04 | 57.96 | 2.0600 | 1.4700 |
| 2022-09 | 45.13 | 55.08 | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 43.72 | 56.04 | 2.0500 | 1.6300 |
| 2022-06 | 48.24 | 51.76 | 1.7300 | 1.2300 |
| 2021-06 | 42.86 | 57.14 | 2.1300 | 1.7200 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 37.37 | 62.98 | 2.6900 | 2.2600 |
| 2018-12 | 53.17 | 46.52 | 1.5400 | 0.9400 |
| 2019-12 | 46.97 | 52.92 | 1.7700 | 1.3500 |
| 2025-06 | 18.49 | 81.51 | 3.7600 | 3.2500 |
| 2025-09 | 19.22 | 80.78 | 3.4900 | 3.1700 |
| 2026-03 | 17.98 | 82.02 | 3.8100 | 3.3400 |
| 2025-12 | 21.26 | 78.66 | 3.2400 | 2.9200 |
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) |
| 2025-03 | 101000000.0000 | 3794700.0000 | 5071700.0000 | -347100.0000 |
| 2024-12 | 535000000.0000 | 19534700.0000 | 23865300.0000 | -1010900.0000 |
| 2024-06 | 238000000.0000 | 10858900.0000 | 10644800.0000 | -408400.0000 |
| 2024-09 | 384000000.0000 | 16831500.0000 | 16123800.0000 | -3858900.0000 |
| 2024-03 | 87796000.0000 | 4780400.0000 | 4641700.0000 | -1804700.0000 |
| 2023-06 | 213000000.0000 | 8149800.0000 | 10653900.0000 | -44600.0000 |
| 2023-12 | 464000000.0000 | 18789000.0000 | 21281500.0000 | 299300.0000 |
| 2023-09 | 336000000.0000 | 12751100.0000 | 16387900.0000 | -1658700.0000 |
| 2023-03 | 73483600.0000 | 3039000.0000 | 4678800.0000 | 372700.0000 |
| 2022-12 | 372000000.0000 | 10721800.0000 | 13780400.0000 | -3329600.0000 |
| 2022-09 | 273000000.0000 | 8049700.0000 | 9204100.0000 | -3939400.0000 |
| 2022-03 | 59428900.0000 | 2472400.0000 | 2974600.0000 | 210200.0000 |
| 2021-12 | 335000000.0000 | 9266600.0000 | 10232100.0000 | 1885600.0000 |
| 2022-06 | 165000000.0000 | 4751800.0000 | 4849300.0000 | -1910300.0000 |
| 2021-06 | 127000000.0000 | 4315200.0000 | 4942600.0000 | 880600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 245000000.0000 | 9804200.0000 | 11274700.0000 | 2272700.0000 |
| 2018-12 | 171000000.0000 | 12642800.0000 | 9317200.0000 | -1636500.0000 |
| 2019-12 | 218000000.0000 | 14345800.0000 | 10183900.0000 | -49300.0000 |
| 2025-06 | 243000000.0000 | 8510300.0000 | 12317600.0000 | 295500.0000 |
| 2025-09 | 397000000.0000 | 13528400.0000 | 20515200.0000 | 184800.0000 |
| 2026-03 | 122000000.0000 | 5377400.0000 | 6986700.0000 | 1061600.0000 |
| 2025-12 | 551000000.0000 | 23095600.0000 | 28789600.0000 | 814900.0000 |