中商官网
研究报告
英伦信息（832366）
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 （%) |
| 2024-06-30 | 37213700.0000 | 0.40 | 967900.0000 | 468.68 | 424500.0000 | 136.89 | 105900.0000 | -49.50 |
| 2023-06-30 | 37065900.0000 | -0.80 | 170200.0000 | -59.85 | 179200.0000 | -58.60 | 209700.0000 | -26.83 |
| 2023-12-31 | 84749800.0000 | -1.36 | -437200.0000 | -329.74 | -418800.0000 | -310.03 | 501600.0000 | 86.19 |
| 2021-12-31 | 112000000.0000 | 23.24 | 149400.0000 | -83.88 | 125900.0000 | -85.47 | 524400.0000 | -19.58 |
| 2022-06-30 | 37364900.0000 | -41.20 | 423900.0000 | 77.59 | 432900.0000 | 95.53 | 286600.0000 | 116.14 |
| 2022-12-31 | 85918000.0000 | -23.29 | 190300.0000 | 27.38 | 199400.0000 | 58.38 | 269400.0000 | -48.63 |
| 2020-12-31 | 90881100.0000 | 45.78 | 926700.0000 | 309.14 | 866200.0000 | 271.92 | 652100.0000 | 235.96 |
| 2021-06-30 | 63543800.0000 | 89.99 | 238700.0000 | 161.73 | 221400.0000 | 90.70 | 132600.0000 | -2.79 |
| 2019-12-31 | 62341000.0000 | 63.13 | 226500.0000 | -44.38 | 232900.0000 | -47.67 | 194100.0000 | -29.95 |
| 2020-06-30 | 33445400.0000 | 75.21 | 91200.0000 | -30.96 | 116100.0000 | -17.07 | 136400.0000 | -36.29 |
| 2019-06-30 | 19088300.0000 | 42.54 | 132100.0000 | -118.57 | 140000.0000 | -120.86 | 214100.0000 | -129.32 |
| 2018-06-30 | 13391400.0000 | 32.99 | -711400.0000 | -213.08 | -671300.0000 | -196.15 | -730100.0000 | -238.33 |
| 2018-12-31 | 38214800.0000 | 24.74 | 407200.0000 | -62.91 | 445100.0000 | -61.12 | 277100.0000 | -73.25 |
| 2017-06-30 | 10069800.0000 | 77.73 | 629100.0000 | -138.17 | 698200.0000 | -216.08 | 527800.0000 | -187.53 |
| 2016-12-31 | 25354800.0000 | 8.24 | 214200.0000 | -109.44 | 1835700.0000 | 2296.48 | 1599100.0000 | -1460.94 |
| 2017-12-31 | 30635700.0000 | 20.83 | 1098000.0000 | 412.61 | 1144800.0000 | -37.64 | 1035900.0000 | -35.22 |
| 2016-06-30 | 5665800.0000 | -33.63 | -1648100.0000 | 100.26 | -601500.0000 | -272.84 | -603000.0000 | -314.29 |
| 2015-12-31 | 23424900.0000 | -9.07 | -2270100.0000 | -630.27 | 76600.0000 | -91.96 | -117500.0000 | -113.08 |
| 2014-09-30 | 18626300.0000 | -- | 499600.0000 | -- | 626900.0000 | -- | 588700.0000 | -- |
| 2015-06-30 | 8537000.0000 | -37.72 | -823000.0000 | 361.84 | 348000.0000 | 17.97 | 281400.0000 | 6.83 |
| 2014-12-31 | 25760700.0000 | 32.17 | 428100.0000 | -8.72 | 952600.0000 | -0.65 | 898500.0000 | -6.23 |
| 2012-12-31 | 13403700.0000 | -- | 54300.0000 | -- | 415800.0000 | -- | 392400.0000 | -- |
| 2013-12-31 | 19490800.0000 | 45.41 | 469000.0000 | 763.72 | 958800.0000 | 130.59 | 958200.0000 | 144.19 |
| 2014-06-30 | 13707300.0000 | -- | -178200.0000 | -∞ | 295000.0000 | -- | 263400.0000 | -- |
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) |
| 2024-06 | -0.22 | 1.14 | 0.33 | -- | 28.4400 | 1.00 | 0.29 |
| 2023-06 | 0.17 | 0.48 | 0.18 | -- | 19.0900 | 1.32 | 0.37 |
| 2023-12 | -2.43 | -0.49 | -0.42 | -- | 53.1600 | 1.51 | 0.85 |
| 2021-12 | -1.79 | 0.11 | 0.21 | -- | 49.3700 | 4.43 | 1.89 |
| 2022-06 | 0.69 | 1.16 | 0.65 | -- | 32.8800 | 2.92 | 0.56 |
| 2022-12 | -0.67 | 0.23 | 0.21 | -- | 49.4200 | 2.22 | 0.91 |
| 2020-12 | -1.20 | 0.95 | 1.29 | -- | 41.9100 | 5.34 | 1.36 |
| 2021-06 | -0.31 | 0.35 | 0.33 | -- | 37.1400 | 4.84 | 0.96 |
| 2019-12 | -0.18 | 0.37 | 0.46 | -- | 76.8600 | 4.61 | 1.23 |
| 2020-06 | -0.59 | 0.35 | 0.26 | -- | 38.1700 | 7.37 | 0.75 |
| 2019-06 | 0.01 | 0.73 | 0.37 | -- | 18.1900 | 3.34 | 0.50 |
| 2018-06 | -5.63 | -5.01 | -2.02 | -- | 44.3900 | -- | 0.40 |
| 2018-12 | -3.16 | 1.16 | 1.04 | -- | 575.3500 | 2.30 | 0.89 |
| 2017-06 | 4.23 | 6.93 | 2.21 | -- | 15.4700 | 1.92 | 0.32 |
| 2016-12 | 1.59 | 7.24 | 6.47 | -- | 93.0900 | 2.51 | 0.89 |
| 2017-12 | -0.09 | 3.74 | 3.21 | -- | 286.2400 | 2.21 | 0.86 |
| 2016-06 | -22.66 | -10.62 | -2.52 | -- | 6.0900 | 1.76 | 0.24 |
| 2015-12 | -9.14 | 0.33 | 0.27 | -- | 40.6700 | 2.88 | 0.82 |
| 2014-09 | 2.68 | 3.37 | 3.70 | -- | 50.3100 | 4.29 | 1.10 |
| 2015-06 | -9.64 | 4.08 | 1.97 | -- | 12.1600 | 2.24 | 0.48 |
| 2014-12 | 1.66 | 3.70 | 5.14 | -- | 48.2700 | 4.48 | 1.39 |
| 2012-12 | 0.41 | 3.10 | 3.29 | -- | -- | 22.07 | 1.06 |
| 2013-12 | 2.41 | 4.92 | 6.02 | -- | 87.9200 | 9.40 | 1.22 |
| 2014-06 | -1.30 | 2.15 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 82.03 | 18.57 | 1.1100 | 0.9300 |
| 2023-06 | 76.67 | 23.35 | 1.1500 | 0.9000 |
| 2023-12 | 76.16 | 23.84 | 1.1500 | 0.9000 |
| 2021-12 | 61.37 | 38.63 | 1.3000 | 1.0000 |
| 2022-06 | 65.38 | 34.62 | 1.2600 | 0.8000 |
| 2022-12 | 75.50 | 24.50 | 1.1600 | 0.8000 |
| 2020-12 | 66.63 | 33.37 | 1.2200 | 0.9200 |
| 2021-06 | 66.11 | 33.89 | 1.2400 | 1.0000 |
| 2019-12 | 57.28 | 42.72 | 1.2800 | 1.1300 |
| 2020-06 | 51.73 | 48.27 | 1.3500 | 1.1200 |
| 2019-06 | 43.29 | 56.71 | 2.0700 | 1.8900 |
| 2018-06 | 38.34 | 61.66 | 2.1500 | 2.1000 |
| 2018-12 | 49.91 | 50.09 | 1.8000 | 1.7900 |
| 2017-06 | 34.63 | 65.37 | 2.4000 | 2.0900 |
| 2016-12 | 28.99 | 71.01 | 2.8900 | 2.8800 |
| 2017-12 | 40.63 | 59.37 | 2.0600 | 1.9900 |
| 2016-06 | 24.85 | 75.15 | 3.3700 | 2.8600 |
| 2015-12 | 32.17 | 67.83 | 2.8900 | 2.0800 |
| 2014-09 | 44.82 | 55.18 | 2.1700 | 1.3000 |
| 2015-06 | 45.87 | 54.13 | 1.9700 | 1.3500 |
| 2014-12 | 47.88 | 52.12 | 2.0200 | 1.6300 |
| 2012-12 | 38.31 | 61.69 | 2.5200 | 2.3900 |
| 2013-12 | 45.03 | 54.97 | 2.1300 | 1.9700 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 37297100.0000 | -- | 1469500.0000 | 578500.0000 |
| 2023-06 | 37003200.0000 | -- | 1965600.0000 | 341100.0000 |
| 2023-12 | 86805200.0000 | -- | 3691500.0000 | 736100.0000 |
| 2021-12 | 114000000.0000 | -- | 3982000.0000 | 664600.0000 |
| 2022-06 | 37108000.0000 | -- | 2059100.0000 | 226900.0000 |
| 2022-12 | 86497200.0000 | -- | 4463200.0000 | 524100.0000 |
| 2020-12 | 91967300.0000 | -- | 4387200.0000 | 671400.0000 |
| 2021-06 | 63742400.0000 | -- | 2015600.0000 | 343600.0000 |
| 2019-12 | 62453400.0000 | -- | 5132800.0000 | 550800.0000 |
| 2020-06 | 33643400.0000 | -- | 1992600.0000 | 327600.0000 |
| 2019-06 | 19086800.0000 | -- | 2212200.0000 | 276500.0000 |
| 2018-06 | 14145900.0000 | -- | 1642800.0000 | 291100.0000 |
| 2018-12 | 39420500.0000 | -- | 3973400.0000 | 516300.0000 |
| 2017-06 | 9644300.0000 | -- | 1408000.0000 | 40700.0000 |
| 2016-12 | 24952000.0000 | -- | 5690400.0000 | -380700.0000 |
| 2017-12 | 30663100.0000 | -- | 3485700.0000 | 133700.0000 |
| 2016-06 | 6949800.0000 | -- | 2581800.0000 | -133800.0000 |
| 2015-12 | 25567000.0000 | -- | 5853900.0000 | 187200.0000 |
| 2014-09 | 18126600.0000 | -- | 3837000.0000 | 290600.0000 |
| 2015-06 | 9360000.0000 | -- | 2543400.0000 | 247800.0000 |
| 2014-12 | 25332600.0000 | -- | 5379600.0000 | 412700.0000 |
| 2012-12 | 13349300.0000 | -- | 4753400.0000 | 439900.0000 |
| 2013-12 | 19021700.0000 | -- | 4711200.0000 | 381600.0000 |
| 2014-06 | 13885500.0000 | -- | 3003600.0000 | 141600.0000 |