中商官网
研究报告
恩普特（836216）
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 | 20860300.0000 | -55.63 | -9736600.0000 | -364.31 | -9773200.0000 | -365.24 | -9414700.0000 | -320.32 |
| 2023-06-30 | 11869600.0000 | -35.42 | -2568800.0000 | -3.10 | -2567900.0000 | -3.12 | -2297400.0000 | -13.00 |
| 2024-06-30 | 13271300.0000 | 11.81 | -766900.0000 | -70.15 | -792000.0000 | -69.16 | -965200.0000 | -57.99 |
| 2023-12-31 | 47012100.0000 | 13.01 | 3683800.0000 | 666.18 | 3684700.0000 | 663.67 | 4273100.0000 | 419.53 |
| 2022-12-31 | 41601300.0000 | 22.04 | 480800.0000 | -27.64 | 482500.0000 | -25.38 | 822500.0000 | 30.14 |
| 2022-06-30 | 18379300.0000 | 236.19 | -2651000.0000 | -25.44 | -2650500.0000 | -26.78 | -2640700.0000 | -29.76 |
| 2021-12-31 | 34087700.0000 | 120.84 | 664500.0000 | -107.78 | 646600.0000 | -107.56 | 632000.0000 | -106.91 |
| 2021-06-30 | 5467000.0000 | -6.23 | -3555600.0000 | -50.52 | -3620000.0000 | -49.59 | -3759600.0000 | -47.22 |
| 2020-12-31 | 15435600.0000 | -67.93 | -8543200.0000 | -160.92 | -8557700.0000 | -161.56 | -9143100.0000 | -176.19 |
| 2020-06-30 | 5830100.0000 | -72.67 | -7185600.0000 | -245.85 | -7180900.0000 | -246.42 | -7122600.0000 | -254.82 |
| 2018-12-31 | 30043000.0000 | 6.76 | 2292200.0000 | -46.99 | 2276900.0000 | -72.70 | 1683500.0000 | -76.46 |
| 2019-06-30 | 21332100.0000 | 99.95 | 4926700.0000 | 108748.24 | 4904300.0000 | -19639.04 | 4600700.0000 | 8219.53 |
| 2019-12-31 | 48130600.0000 | 60.21 | 14024100.0000 | 511.82 | 13901300.0000 | 510.54 | 12000300.0000 | 612.82 |
| 2018-06-30 | 10668700.0000 | -12.86 | 4526.2100 | -99.75 | -25100.0000 | -100.89 | 55300.0000 | -97.74 |
| 2017-06-30 | 12243600.0000 | 4.22 | 1839200.0000 | 22.70 | 2828900.0000 | 64.10 | 2446100.0000 | 52.49 |
| 2017-12-31 | 28139700.0000 | 10.06 | 4324000.0000 | 12.40 | 8341200.0000 | 14.81 | 7152200.0000 | 16.28 |
| 2016-06-30 | 11747300.0000 | 84.04 | 1498900.0000 | 37.29 | 1723900.0000 | 10.69 | 1604100.0000 | 15.58 |
| 2015-12-31 | 15881700.0000 | 31.86 | 1228700.0000 | 22.62 | 1823400.0000 | -27.49 | 1663500.0000 | -25.28 |
| 2016-12-31 | 25568500.0000 | 60.99 | 3846900.0000 | 213.09 | 7265300.0000 | 298.45 | 6150700.0000 | 269.74 |
| 2015-07-31 | 7608300.0000 | -- | 1234900.0000 | -- | 1700500.0000 | -- | 1509600.0000 | -- |
| 2014-12-31 | 12044000.0000 | 2.22 | 1002000.0000 | -668.35 | 2514600.0000 | 45.21 | 2226200.0000 | 37.41 |
| 2015-06-30 | 6383000.0000 | -- | 1091800.0000 | -- | 1557400.0000 | -- | 1387900.0000 | -- |
| 2013-12-31 | 11782700.0000 | -- | -176300.0000 | -∞ | 1731700.0000 | -- | 1620100.0000 | -- |
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) |
| 2024-12 | -57.26 | -46.85 | -18.46 | -- | 0.9700 | 0.98 | 0.39 |
| 2023-06 | -38.15 | -21.63 | -5.01 | -- | 0.4500 | 1.10 | 0.23 |
| 2024-06 | -14.53 | -5.97 | -1.34 | -- | 0.6900 | 1.10 | 0.22 |
| 2023-12 | 2.87 | 7.84 | 5.86 | -- | 2.2500 | 1.98 | 0.75 |
| 2022-12 | -2.89 | 1.16 | 0.86 | -- | 1.8900 | 1.98 | 0.74 |
| 2022-06 | -17.19 | -14.42 | -4.70 | -- | 0.9500 | 1.93 | 0.33 |
| 2021-12 | -2.91 | 1.90 | 1.24 | -- | 1.2900 | 2.13 | 0.65 |
| 2021-06 | -93.71 | -66.22 | -8.63 | -- | 0.1700 | 0.89 | 0.13 |
| 2020-12 | -64.85 | -55.44 | -17.43 | -- | 0.9800 | 0.70 | 0.31 |
| 2020-06 | -147.38 | -123.17 | -16.56 | -- | 0.4500 | 0.47 | 0.13 |
| 2018-12 | 0.65 | 7.58 | 5.05 | -- | 1.9600 | -- | 0.67 |
| 2019-06 | 10.43 | 22.99 | 9.36 | -- | 1.5700 | 1.58 | 0.41 |
| 2019-12 | 11.23 | 28.88 | 24.09 | -- | 4.1400 | 1.58 | 0.83 |
| 2018-06 | -9.57 | -0.24 | -0.06 | -- | 0.7300 | -- | 0.24 |
| 2017-06 | 8.63 | 23.11 | 6.82 | -- | 0.7100 | 1.48 | 0.30 |
| 2017-12 | 7.86 | 29.64 | 19.99 | -- | 1.8200 | 1.58 | 0.67 |
| 2016-06 | 12.76 | 14.67 | 5.52 | -- | 0.9500 | 2.09 | 0.38 |
| 2015-12 | 7.74 | 11.48 | 7.51 | -- | 1.8500 | 2.60 | 0.65 |
| 2016-12 | 15.05 | 28.42 | 17.76 | -- | 1.8600 | 2.14 | 0.63 |
| 2015-07 | 16.23 | 22.35 | 8.71 | -- | -- | -- | 0.39 |
| 2014-12 | 8.32 | 20.88 | 12.53 | -- | 1.8600 | 2.43 | 0.60 |
| 2015-06 | 17.10 | 24.40 | -- | -- | -- | -- | -- |
| 2013-12 | -1.50 | 14.70 | 8.96 | -- | 2.9100 | 1.90 | 0.61 |
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 | 54.12 | 45.88 | 1.6300 | 1.2800 |
| 2023-06 | 42.02 | 57.98 | 2.1100 | 1.6400 |
| 2024-06 | 44.75 | 55.25 | 2.0100 | 1.6800 |
| 2023-12 | 42.26 | 57.74 | 2.1300 | 1.8200 |
| 2022-12 | 42.71 | 57.29 | 2.0900 | 1.7000 |
| 2022-06 | 49.34 | 50.66 | 1.8300 | 1.4300 |
| 2021-12 | 40.37 | 59.63 | 2.2100 | 1.7400 |
| 2021-06 | 36.10 | 63.90 | 2.3800 | 1.7500 |
| 2020-12 | 37.71 | 62.29 | 2.3200 | 1.9100 |
| 2020-06 | 23.21 | 76.79 | 3.6000 | 2.9600 |
| 2018-12 | 32.58 | 67.42 | 2.7900 | 2.3800 |
| 2019-06 | 30.63 | 69.37 | 2.8000 | 2.3300 |
| 2019-12 | 29.95 | 70.05 | 2.9000 | 2.6100 |
| 2018-06 | 26.31 | 73.69 | 3.1400 | 2.6700 |
| 2017-06 | 34.02 | 65.98 | 2.4300 | 2.0100 |
| 2017-12 | 23.12 | 76.88 | 3.5700 | 3.0200 |
| 2016-06 | 48.18 | 51.82 | 1.6500 | 1.3300 |
| 2015-12 | 39.92 | 60.08 | 1.9500 | 1.5500 |
| 2016-12 | 38.59 | 61.41 | 2.1500 | 1.7900 |
| 2015-07 | 28.42 | 71.58 | -- | -- |
| 2014-12 | 37.88 | 62.12 | 2.2500 | 1.7600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 47.02 | 52.98 | 1.8600 | 1.5900 |
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 | 32804700.0000 | 9384300.0000 | 5339900.0000 | 510400.0000 |
| 2023-06 | 16398200.0000 | 4156600.0000 | 2595600.0000 | 245800.0000 |
| 2024-06 | 15199400.0000 | 4535100.0000 | 2550900.0000 | 213200.0000 |
| 2023-12 | 45661500.0000 | 9150900.0000 | 5531500.0000 | 529700.0000 |
| 2022-12 | 42804700.0000 | 9701200.0000 | 5387100.0000 | 518300.0000 |
| 2022-06 | 21539300.0000 | 5308200.0000 | 2743200.0000 | 44300.0000 |
| 2021-12 | 35080000.0000 | 9824000.0000 | 6507300.0000 | 23600.0000 |
| 2021-06 | 10590100.0000 | 3964600.0000 | 2915100.0000 | -130600.0000 |
| 2020-12 | 25445000.0000 | 10306000.0000 | 6790600.0000 | 372000.0000 |
| 2020-06 | 14422300.0000 | 5047600.0000 | 3325500.0000 | 266800.0000 |
| 2018-12 | 29846800.0000 | 6260400.0000 | 6838200.0000 | 476100.0000 |
| 2019-06 | 19106500.0000 | 4054100.0000 | 3224600.0000 | 330200.0000 |
| 2019-12 | 42724400.0000 | 9517500.0000 | 6964900.0000 | 623800.0000 |
| 2018-06 | 11689700.0000 | 2623100.0000 | 3000000.0000 | 120600.0000 |
| 2017-06 | 11186400.0000 | 2494300.0000 | 4114100.0000 | 161900.0000 |
| 2017-12 | 25927000.0000 | 5243700.0000 | 5554000.0000 | 327800.0000 |
| 2016-06 | 10248500.0000 | 1902600.0000 | 3715500.0000 | 165800.0000 |
| 2015-12 | 14653000.0000 | 2656300.0000 | 5582100.0000 | 140200.0000 |
| 2016-12 | 21721600.0000 | 4199700.0000 | 8020100.0000 | 386200.0000 |
| 2015-07 | 6373400.0000 | 1219300.0000 | 2129800.0000 | 68200.0000 |
| 2014-12 | 11042100.0000 | 2593300.0000 | 4237100.0000 | 184700.0000 |
| 2015-06 | 5291200.0000 | 949300.0000 | 1772300.0000 | 63200.0000 |
| 2013-12 | 11959000.0000 | 2806800.0000 | 4372100.0000 | 229700.0000 |