中商官网
研究报告
英冠陶瓷（834972）
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 | 34466300.0000 | 63.78 | 7631400.0000 | 40492.55 | 8012000.0000 | 4904.37 | 6958000.0000 | -5879.07 |
| 2024-06-30 | 13760000.0000 | 63.02 | 2025100.0000 | -920.88 | 2190300.0000 | -953.59 | 2028500.0000 | -1030.08 |
| 2023-06-30 | 8440700.0000 | -46.43 | -246700.0000 | -104.24 | -256600.0000 | -104.32 | -218100.0000 | -104.28 |
| 2023-12-31 | 21044200.0000 | -15.81 | 18800.0000 | -99.76 | 160100.0000 | -98.00 | -120400.0000 | -101.58 |
| 2022-12-31 | 24994600.0000 | -10.84 | 7881300.0000 | -17.49 | 7987300.0000 | -17.58 | 7628900.0000 | -7.91 |
| 2022-06-30 | 15757300.0000 | 16.85 | 5819100.0000 | 77.30 | 5936700.0000 | 80.91 | 5090900.0000 | 78.66 |
| 2021-12-31 | 28033000.0000 | 149.40 | 9552000.0000 | -1527.59 | 9690900.0000 | 2565.26 | 8284200.0000 | 2024.70 |
| 2021-06-30 | 13484600.0000 | 208.18 | 3282100.0000 | -549.42 | 3281600.0000 | -550.03 | 2849500.0000 | -629.25 |
| 2019-12-31 | 13463300.0000 | -7.91 | -676200.0000 | -157.66 | 648900.0000 | -46.14 | 856000.0000 | -20.35 |
| 2020-06-30 | 4375600.0000 | -44.08 | -730300.0000 | -157.37 | -729200.0000 | -158.17 | -538400.0000 | -143.10 |
| 2020-12-31 | 11240400.0000 | -16.51 | -669100.0000 | -1.05 | 363600.0000 | -43.97 | 389900.0000 | -54.45 |
| 2019-06-30 | 7825100.0000 | 19.31 | 1272900.0000 | 157.20 | 1253600.0000 | 153.30 | 1249100.0000 | 197.19 |
| 2018-06-30 | 6558800.0000 | 19.40 | 494900.0000 | 74.51 | 494900.0000 | -52.63 | 420300.0000 | -52.67 |
| 2018-12-31 | 14619000.0000 | 27.32 | 1172800.0000 | 7.03 | 1204800.0000 | -24.48 | 1074700.0000 | -20.81 |
| 2017-06-30 | 5493000.0000 | 52.19 | 283600.0000 | 2150.79 | 1044700.0000 | 633.64 | 888000.0000 | 1237.35 |
| 2017-12-31 | 11482500.0000 | 36.90 | 1095800.0000 | -2187.24 | 1595400.0000 | 876.38 | 1357200.0000 | 3267.74 |
| 2016-06-30 | 3609200.0000 | -39.66 | 12600.0000 | -96.13 | 142400.0000 | -62.62 | 66400.0000 | -69.37 |
| 2015-12-31 | 9172100.0000 | 28.86 | -913400.0000 | -29.41 | -794800.0000 | -19.00 | -997600.0000 | 21.19 |
| 2016-12-31 | 8387700.0000 | -8.55 | -52500.0000 | -94.25 | 163400.0000 | -120.56 | 40300.0000 | -104.04 |
| 2015-06-30 | 5981400.0000 | -- | 325400.0000 | -- | 381000.0000 | -- | 216800.0000 | -- |
| 2014-12-31 | 7117800.0000 | 31.63 | -1294000.0000 | -18.03 | -981200.0000 | 9.33 | -823200.0000 | 21.18 |
| 2015-05-31 | 4778600.0000 | -- | 242600.0000 | -- | 289000.0000 | -- | 159800.0000 | -- |
| 2013-12-31 | 5407400.0000 | -- | -1578600.0000 | -∞ | -897500.0000 | -∞ | -679300.0000 | -∞ |
| 2025-06-30 | 18337800.0000 | 33.27 | 5919600.0000 | 192.31 | 5760600.0000 | 163.01 | 5027700.0000 | 147.85 |
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 | 21.70 | 23.25 | 13.90 | 22.5500 | 1.8400 | 3.73 | 0.60 |
| 2024-06 | 13.95 | 15.92 | 3.99 | 7.0700 | 0.8100 | 3.69 | 0.25 |
| 2023-06 | -2.99 | -3.04 | -0.50 | -0.8000 | 0.5200 | 4.39 | 0.16 |
| 2023-12 | -0.06 | 0.76 | 0.31 | -0.2600 | 1.3800 | 3.62 | 0.40 |
| 2022-12 | 27.56 | 31.96 | 15.66 | 33.4600 | 1.3500 | 5.85 | 0.49 |
| 2022-06 | 35.71 | 37.68 | 11.74 | 23.6800 | 0.7600 | 6.19 | 0.31 |
| 2021-12 | 30.65 | 34.57 | 25.86 | 56.3300 | 1.7000 | 6.33 | 0.75 |
| 2021-06 | 24.08 | 24.34 | 11.86 | 24.2600 | 0.9300 | 5.30 | 0.49 |
| 2019-12 | -6.07 | 4.82 | 2.56 | 8.6500 | 1.5500 | 3.17 | 0.53 |
| 2020-06 | -18.01 | -16.67 | -2.95 | -2.6100 | 0.4900 | 2.40 | 0.18 |
| 2020-12 | -10.68 | 3.23 | 1.45 | 5.2400 | 1.0900 | 2.80 | 0.45 |
| 2019-06 | 12.65 | 16.02 | 5.36 | 12.3700 | 0.9700 | 3.97 | 0.33 |
| 2018-06 | 6.70 | 7.55 | 2.58 | 4.8800 | 0.8700 | -- | 0.34 |
| 2018-12 | 7.40 | 8.24 | 5.84 | 12.0300 | 1.8900 | -- | 0.71 |
| 2017-06 | 5.16 | 19.02 | 6.23 | 12.1700 | 0.6800 | 4.98 | 0.33 |
| 2017-12 | 6.78 | 13.89 | 9.10 | 17.5900 | 1.4100 | 4.08 | 0.65 |
| 2016-06 | 0.35 | 3.95 | 0.85 | 0.9400 | 0.3700 | 2.42 | 0.21 |
| 2015-12 | -9.96 | -8.67 | -4.74 | -13.5800 | 1.1100 | 3.31 | 0.55 |
| 2016-12 | -0.63 | 1.95 | 1.10 | -2.1100 | 1.0000 | 2.97 | 0.57 |
| 2015-06 | 5.44 | 6.37 | -- | 2.8000 | -- | -- | -- |
| 2014-12 | -18.18 | -13.79 | -4.73 | -12.3200 | 1.6000 | 3.74 | 0.34 |
| 2015-05 | 5.08 | 6.05 | 1.70 | 2.0700 | -- | -- | 0.28 |
| 2013-12 | -29.19 | -16.60 | -4.46 | -10.0000 | 1.9500 | 3.22 | 0.27 |
| 2025-06 | 32.04 | 31.41 | -- | -- | -- | -- | -- |
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 | 41.56 | 58.44 | 1.1800 | 0.7000 |
| 2024-06 | 47.63 | 52.37 | 1.0200 | 0.5300 |
| 2023-06 | 48.40 | 51.60 | 1.0900 | 0.4600 |
| 2023-12 | 48.80 | 51.20 | 0.9300 | 0.4800 |
| 2022-12 | 47.37 | 52.63 | 1.1300 | 0.5400 |
| 2022-06 | 51.93 | 48.07 | 1.3700 | 0.8100 |
| 2021-12 | 48.72 | 51.28 | 1.2900 | 0.8200 |
| 2021-06 | 50.19 | 49.81 | 2.8500 | 1.5200 |
| 2019-12 | 59.23 | 40.77 | 1.8400 | 0.9100 |
| 2020-06 | 59.33 | 40.67 | 0.9300 | 0.3400 |
| 2020-12 | 56.48 | 43.52 | 1.0000 | 0.3700 |
| 2019-06 | 54.15 | 45.85 | 3.3900 | 1.9500 |
| 2018-06 | 53.96 | 46.04 | 1.5800 | 0.8700 |
| 2018-12 | 54.13 | 45.87 | 1.7000 | 1.0100 |
| 2017-06 | 53.85 | 46.15 | 6.7500 | 3.2200 |
| 2017-12 | 52.13 | 47.87 | 3.9300 | 1.8400 |
| 2016-06 | 58.01 | 41.99 | 3.7100 | 1.5300 |
| 2015-12 | 58.27 | 41.73 | 4.7000 | 2.2900 |
| 2016-12 | 52.45 | 47.55 | 1.1500 | 0.4900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 63.22 | 36.78 | 1.0600 | 0.7100 |
| 2015-05 | 51.90 | 48.10 | -- | -- |
| 2013-12 | 67.92 | 32.08 | 1.4800 | 0.9500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 26986100.0000 | 1312400.0000 | 4823000.0000 | 1054900.0000 |
| 2024-06 | 11840100.0000 | 459400.0000 | 2435300.0000 | 614900.0000 |
| 2023-06 | 8693200.0000 | 314400.0000 | 1528800.0000 | 558400.0000 |
| 2023-12 | 21056200.0000 | 851000.0000 | 3673800.0000 | 1149900.0000 |
| 2022-12 | 18106000.0000 | 549500.0000 | 2517500.0000 | 952000.0000 |
| 2022-06 | 10130400.0000 | 771000.0000 | 1721000.0000 | 451900.0000 |
| 2021-12 | 19440900.0000 | 720600.0000 | 2277200.0000 | 730500.0000 |
| 2021-06 | 10238000.0000 | 423000.0000 | 1264600.0000 | 291000.0000 |
| 2019-12 | 14280800.0000 | 904100.0000 | 2461100.0000 | 643000.0000 |
| 2020-06 | 5163700.0000 | 179300.0000 | 1130200.0000 | 334600.0000 |
| 2020-12 | 12440800.0000 | 472700.0000 | 2008700.0000 | 664900.0000 |
| 2019-06 | 6834900.0000 | 403000.0000 | 1622800.0000 | 289600.0000 |
| 2018-06 | 6119400.0000 | 370700.0000 | 1055200.0000 | 249500.0000 |
| 2018-12 | 13537000.0000 | 762000.0000 | 2043100.0000 | 545300.0000 |
| 2017-06 | 5209400.0000 | 383200.0000 | 912200.0000 | 221700.0000 |
| 2017-12 | 10703900.0000 | 735300.0000 | 1768200.0000 | 450700.0000 |
| 2016-06 | 3596700.0000 | 265200.0000 | 923500.0000 | 256300.0000 |
| 2015-12 | 10085500.0000 | 511600.0000 | 3823800.0000 | 476700.0000 |
| 2016-12 | 8440200.0000 | 685600.0000 | 2314100.0000 | 488200.0000 |
| 2015-06 | 5656100.0000 | 204000.0000 | 1680500.0000 | 226900.0000 |
| 2014-12 | 8411800.0000 | 559800.0000 | 2314200.0000 | 484500.0000 |
| 2015-05 | 4536000.0000 | 245300.0000 | 1076800.0000 | 191400.0000 |
| 2013-12 | 6986000.0000 | 421400.0000 | 2304000.0000 | 323600.0000 |
| 2025-06 | 12462900.0000 | 740400.0000 | 2931700.0000 | 236900.0000 |