中商官网
研究报告
英科再生（688087）
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 | 793000000.0000 | 25.28 | 80570500.0000 | -0.60 | 80102800.0000 | -1.16 | 72320400.0000 | 0.02 |
| 2024-12-31 | 2924000000.0000 | 19.10 | 322000000.0000 | 47.03 | 321000000.0000 | 48.61 | 307000000.0000 | 56.63 |
| 2024-03-31 | 633000000.0000 | 22.44 | 81057600.0000 | 447.07 | 81044900.0000 | 436.86 | 72304100.0000 | 519.30 |
| 2024-09-30 | 2231000000.0000 | 22.25 | 215000000.0000 | 23.56 | 214000000.0000 | 24.42 | 195000000.0000 | 25.00 |
| 2024-06-30 | 1435000000.0000 | 26.54 | 171000000.0000 | 30.53 | 171000000.0000 | 30.53 | 155000000.0000 | 30.25 |
| 2023-09-30 | 1825000000.0000 | 15.58 | 174000000.0000 | -28.69 | 172000000.0000 | -29.22 | 156000000.0000 | -25.71 |
| 2023-12-31 | 2455000000.0000 | 19.41 | 219000000.0000 | -11.69 | 216000000.0000 | -15.63 | 196000000.0000 | -15.15 |
| 2023-06-30 | 1134000000.0000 | 5.88 | 131000000.0000 | -19.63 | 131000000.0000 | -19.63 | 119000000.0000 | -17.36 |
| 2023-03-31 | 517000000.0000 | 2.58 | 14816600.0000 | -73.02 | 15096000.0000 | -72.52 | 11675100.0000 | -76.19 |
| 2022-12-31 | 2056000000.0000 | 3.32 | 248000000.0000 | -4.25 | 256000000.0000 | -3.76 | 231000000.0000 | -3.75 |
| 2022-09-30 | 1579000000.0000 | 6.04 | 244000000.0000 | 19.02 | 243000000.0000 | 13.55 | 210000000.0000 | 7.69 |
| 2022-06-30 | 1071000000.0000 | 18.47 | 163000000.0000 | 27.34 | 163000000.0000 | 28.35 | 144000000.0000 | 27.43 |
| 2022-03-31 | 504000000.0000 | 21.45 | 54919800.0000 | 13.81 | 54927800.0000 | 14.38 | 49035300.0000 | 14.51 |
| 2021-09-30 | 1489000000.0000 | 27.37 | 205000000.0000 | 3.54 | 214000000.0000 | 8.63 | 195000000.0000 | 10.17 |
| 2021-12-31 | 1990000000.0000 | 17.13 | 259000000.0000 | 7.92 | 266000000.0000 | 11.30 | 240000000.0000 | 10.60 |
| 2021-06-30 | 904000000.0000 | 33.93 | 128000000.0000 | 4.92 | 127000000.0000 | 4.96 | 113000000.0000 | 0.89 |
| 2021-03-31 | 415000000.0000 | 69.39 | 48257200.0000 | 3977.15 | 48022200.0000 | 4078.75 | 42822700.0000 | 14396.51 |
| 2020-06-30 | 675000000.0000 | -- | 122000000.0000 | -- | 121000000.0000 | -- | 112000000.0000 | -- |
| 2020-12-31 | 1699000000.0000 | 33.46 | 240000000.0000 | 128.57 | 239000000.0000 | 127.62 | 217000000.0000 | 127.94 |
| 2020-09-30 | 1169000000.0000 | 22.67 | 198000000.0000 | 143.59 | 197000000.0000 | 142.55 | 177000000.0000 | 140.45 |
| 2020-03-31 | 245000000.0000 | -- | 1183600.0000 | -- | 1149200.0000 | -- | 295400.0000 | -- |
| 2019-12-31 | 1273000000.0000 | 8.34 | 105000000.0000 | 16.15 | 105000000.0000 | 17.11 | 95200500.0000 | 8.75 |
| 2018-12-31 | 1175000000.0000 | 15.54 | 90404100.0000 | 31.65 | 89656600.0000 | 31.12 | 87544200.0000 | 30.05 |
| 2019-09-30 | 953000000.0000 | -- | 81282700.0000 | -- | 81220700.0000 | -- | 73611500.0000 | -- |
| 2017-12-31 | 1017000000.0000 | -- | 68671500.0000 | -- | 68375000.0000 | -- | 67313700.0000 | -- |
| 2025-06-30 | 1666000000.0000 | 16.10 | 155000000.0000 | -9.36 | 155000000.0000 | -9.36 | 146000000.0000 | -5.81 |
| 2025-09-30 | 2583000000.0000 | 15.78 | 237000000.0000 | 10.23 | 236000000.0000 | 10.28 | -- | -100.00 |
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 | 6.94 | 10.10 | 1.28 | 2.8100 | 1.6900 | 6.73 | 0.13 |
| 2024-12 | 9.64 | 10.98 | 5.83 | 12.8500 | 6.6400 | 7.82 | 0.53 |
| 2024-03 | 12.48 | 12.80 | 1.80 | 3.1800 | 1.4800 | 7.98 | 0.14 |
| 2024-09 | 9.19 | 9.59 | 3.89 | 8.2600 | 5.1200 | 7.97 | 0.41 |
| 2024-06 | 11.57 | 11.92 | 3.38 | 6.7000 | 3.2400 | 7.92 | 0.28 |
| 2023-09 | 9.37 | 9.42 | 4.53 | 7.2400 | 4.5700 | 8.81 | 0.48 |
| 2023-12 | 8.55 | 8.80 | 5.38 | 9.0900 | 5.8100 | 9.25 | 0.61 |
| 2023-06 | 11.29 | 11.55 | 3.61 | 5.5500 | 2.7200 | 8.43 | 0.31 |
| 2023-03 | 2.71 | 2.92 | 0.46 | 0.5600 | 1.3000 | 8.52 | 0.16 |
| 2022-12 | 11.67 | 12.45 | 8.76 | 11.7600 | 5.2000 | 9.42 | 0.70 |
| 2022-09 | 15.45 | 15.39 | 9.32 | 10.6800 | 4.1900 | 11.09 | 0.61 |
| 2022-06 | 15.41 | 15.22 | 6.22 | 7.4800 | 2.9200 | 9.83 | 0.41 |
| 2022-03 | 11.11 | 10.90 | 2.34 | 2.6200 | 1.3300 | 9.70 | 0.21 |
| 2021-09 | 13.50 | 14.37 | 9.89 | 16.0500 | 4.9500 | 8.55 | 0.69 |
| 2021-12 | 12.46 | 13.37 | 11.96 | 17.7100 | 6.0000 | 9.18 | 0.89 |
| 2021-06 | 14.05 | 14.05 | 8.89 | 11.1400 | 2.9500 | 8.43 | 0.63 |
| 2021-03 | 11.57 | 11.57 | 3.55 | 4.3400 | 1.3500 | 7.95 | 0.31 |
| 2020-06 | 17.19 | 17.93 | -- | 14.1000 | -- | -- | -- |
| 2020-12 | 13.54 | 14.07 | 17.89 | 25.5000 | 6.1400 | 9.92 | 1.27 |
| 2020-09 | 16.25 | 16.85 | 15.27 | 21.2800 | 4.1900 | 9.88 | 0.91 |
| 2020-03 | -0.82 | 0.47 | 0.10 | -- | 1.0700 | 8.10 | 0.20 |
| 2019-12 | 7.15 | 8.25 | 8.70 | 15.1400 | 6.3800 | 11.17 | 1.05 |
| 2018-12 | 6.89 | 7.63 | 7.93 | 16.4100 | 6.3700 | 10.92 | 1.04 |
| 2019-09 | 100.00 | 8.52 | -- | -- | -- | -- | -- |
| 2017-12 | 6.39 | 6.72 | 8.37 | 14.7900 | 5.7800 | 9.99 | 1.24 |
| 2025-06 | 6.12 | 9.30 | 2.26 | 5.5600 | 3.3900 | 6.60 | 0.24 |
| 2025-09 | 6.31 | 9.14 | -- | -- | -- | -- | -- |
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 | 58.40 | 41.60 | 1.3400 | 0.9600 |
| 2024-12 | 53.98 | 46.02 | 1.4200 | 1.0100 |
| 2024-03 | 48.65 | 51.35 | 1.3000 | 0.7000 |
| 2024-09 | 55.33 | 44.65 | 1.4600 | 0.6700 |
| 2024-06 | 52.75 | 47.25 | 1.3900 | 0.8700 |
| 2023-09 | 41.58 | 58.42 | 1.5300 | 1.2200 |
| 2023-12 | 44.26 | 55.74 | 1.4200 | 0.9700 |
| 2023-06 | 39.85 | 60.15 | 1.5800 | 1.2400 |
| 2023-03 | 35.89 | 64.11 | 1.7000 | 1.2900 |
| 2022-12 | 28.92 | 71.08 | 2.0200 | 1.4000 |
| 2022-09 | 20.87 | 79.09 | 2.8200 | 1.9200 |
| 2022-06 | 24.73 | 75.27 | 2.4900 | 1.8100 |
| 2022-03 | 19.30 | 80.70 | 3.5100 | 2.4600 |
| 2021-09 | 15.76 | 84.24 | 4.8100 | 3.6100 |
| 2021-12 | 16.82 | 83.18 | 4.2900 | 3.0500 |
| 2021-06 | 25.07 | 74.93 | 1.8700 | 1.0200 |
| 2021-03 | 25.67 | 74.26 | 1.8700 | 1.0400 |
| 2020-06 | -- | -- | -- | -- |
| 2020-12 | 27.62 | 72.38 | 1.7700 | 1.0200 |
| 2020-09 | 27.83 | 72.09 | 1.7800 | 0.9600 |
| 2020-03 | 36.96 | 63.04 | 1.3300 | 0.7300 |
| 2019-12 | 41.67 | 58.33 | 1.1700 | 0.7300 |
| 2018-12 | 48.85 | 51.15 | 1.4800 | 0.8500 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 40.15 | 59.85 | 1.1700 | 0.6300 |
| 2025-06 | 60.70 | 39.32 | 1.1100 | 0.7900 |
| 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) |
| 2025-03 | 738000000.0000 | 33921100.0000 | 52399800.0000 | 17529500.0000 |
| 2024-12 | 2642000000.0000 | 129000000.0000 | 213000000.0000 | -7526200.0000 |
| 2024-03 | 554000000.0000 | 31664100.0000 | 48981500.0000 | -26277800.0000 |
| 2024-09 | 2026000000.0000 | 96281300.0000 | 152000000.0000 | 4056100.0000 |
| 2024-06 | 1269000000.0000 | 71786200.0000 | 97629900.0000 | 15047100.0000 |
| 2023-09 | 1654000000.0000 | 97514000.0000 | 139000000.0000 | -40889400.0000 |
| 2023-12 | 2245000000.0000 | 126000000.0000 | 186000000.0000 | 3545200.0000 |
| 2023-06 | 1006000000.0000 | 60474600.0000 | 85641300.0000 | -48758300.0000 |
| 2023-03 | 503000000.0000 | 28034500.0000 | 40963900.0000 | 11266100.0000 |
| 2022-12 | 1816000000.0000 | 106000000.0000 | 150000000.0000 | -57472300.0000 |
| 2022-09 | 1335000000.0000 | 78385800.0000 | 109000000.0000 | -72352600.0000 |
| 2022-06 | 906000000.0000 | 49833300.0000 | 68341800.0000 | -37007700.0000 |
| 2022-03 | 448000000.0000 | 26579000.0000 | 32856600.0000 | 3187100.0000 |
| 2021-09 | 1288000000.0000 | 71518700.0000 | 86734700.0000 | 22562000.0000 |
| 2021-12 | 1742000000.0000 | 102000000.0000 | 120000000.0000 | 21353600.0000 |
| 2021-06 | 777000000.0000 | 39672300.0000 | 51453000.0000 | 9085700.0000 |
| 2021-03 | 367000000.0000 | 17449100.0000 | 25281400.0000 | 2522600.0000 |
| 2020-06 | 559000000.0000 | 30977000.0000 | 42362000.0000 | 10447600.0000 |
| 2020-12 | 1469000000.0000 | 68465600.0000 | 91168000.0000 | 38901400.0000 |
| 2020-09 | 979000000.0000 | 54131400.0000 | 64573500.0000 | 21894100.0000 |
| 2020-03 | 247000000.0000 | 26805700.0000 | 22027800.0000 | 7604800.0000 |
| 2019-12 | 1182000000.0000 | 118000000.0000 | 75364800.0000 | 19044300.0000 |
| 2018-12 | 1094000000.0000 | 112000000.0000 | 75691100.0000 | 6996500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 952000000.0000 | 92743000.0000 | 71646400.0000 | 17028100.0000 |
| 2025-06 | 1564000000.0000 | 71992200.0000 | 115000000.0000 | 80795500.0000 |
| 2025-09 | 2420000000.0000 | 116000000.0000 | 185000000.0000 | 65556900.0000 |