英堡龙(838491)
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 |
202312 | 1192.81万 | 25.57 | 65.03万 | -162.36 | 65.03万 | -162.34 | 65.03万 | -- |
202306 | 194.70万 | -40.84 | -150.66万 | -3.69 | -150.66万 | -3.55 | -150.66万 | -- |
202212 | 949.91万 | -23.33 | -104.28万 | -1094.09 | -104.31万 | -1089.66 | -104.31万 | -- |
202206 | 329.13万 | -12.11 | -156.43万 | 32.67 | -156.20万 | 35.76 | -156.20万 | -- |
202112 | 1238.96万 | 35.59 | 10.49万 | -108.58 | 10.54万 | -108.61 | 10.54万 | -- |
202106 | 374.46万 | 12.36 | -117.91万 | 3.20 | -115.06万 | 1.43 | -115.06万 | -- |
202012 | 913.77万 | -31.64 | -122.30万 | -504.03 | -122.39万 | -503.93 | -122.39万 | -- |
202006 | 333.26万 | -47.80 | -114.25万 | -1307.72 | -113.44万 | -1295.36 | -113.44万 | -- |
201912 | 1336.80万 | -14.68 | 30.27万 | -0.72 | 30.30万 | -2.01 | 30.30万 | -- |
201906 | 638.42万 | -26.37 | 9.46万 | -52.63 | 9.49万 | -52.55 | 9.49万 | -- |
201812 | 1566.80万 | 10.31 | 30.49万 | -1002.07 | 30.92万 | -898.97 | 30.92万 | -- |
201806 | 867.02万 | 112.22 | 19.97万 | -118.70 | 20.00万 | -118.65 | 20.00万 | -- |
201712 | 1420.42万 | -6.43 | -3.38万 | -97.33 | -3.87万 | -96.94 | -3.87万 | -- |
201706 | 408.55万 | -41.28 | -106.82万 | -941.77 | -107.22万 | -944.92 | -107.22万 | -- |
201612 | 1517.96万 | -5.16 | -126.38万 | -394.59 | -126.35万 | -394.80 | -126.35万 | -- |
201606 | 695.75万 | -9.47 | 12.69万 | -65.20 | 12.69万 | -65.20 | 9.52万 | -- |
201512 | 1600.59万 | 70.05 | 42.90万 | -58.17 | 42.86万 | -58.21 | 31.95万 | -- |
201506 | 768.49万 | -- | 36.47万 | -- | 36.47万 | -- | 27.35万 | -- |
201412 | 941.27万 | -- | 102.56万 | -- | 102.55万 | -- | 76.81万 | -- |
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) |
202312 | 5.44 | 5.45 | 4.57 | 5.82% | 4.64 | 5.10 | 0.84 |
202306 | -77.38 | -77.38 | -13.47 | -14.91% | 0.70 | 2.85 | 0.17 |
202212 | -10.99 | -10.98 | -8.89 | -9.17% | 4.49 | 3.47 | 0.81 |
202206 | -47.53 | -47.46 | -12.52 | -14.05% | 1.70 | 1.59 | 0.26 |
202112 | 0.61 | 0.85 | 0.82 | 0.89% | 7.30 | 2.82 | 0.97 |
202106 | -31.49 | -30.73 | -10.15 | -10.26% | 1.49 | 2.63 | 0.33 |
202012 | -13.65 | -13.39 | -9.93 | -9.87% | 9.09 | 1.91 | 0.74 |
202006 | -34.45 | -34.04 | -8.91 | -9.11% | 3.41 | 1.39 | 0.26 |
201912 | 1.51 | 2.27 | 2.06 | 2.36% | 10.58 | 2.48 | 0.91 |
201906 | 0.28 | 1.49 | 0.66 | 0.74% | 3.65 | 3.64 | 0.44 |
201812 | 1.22 | 1.97 | 2.32 | 2.46% | 7.88 | -- | 1.18 |
201806 | 1.63 | 2.31 | 1.52 | 1.60% | 3.27 | -- | 0.66 |
201712 | -4.75 | -0.27 | -0.29 | -0.31% | 4.20 | 3.04 | 1.07 |
201706 | -27.57 | -26.24 | -9.30 | -8.62% | 1.01 | 2.35 | 0.35 |
201612 | -9.28 | -8.32 | -9.41 | -9.67% | 3.75 | 6.66 | 1.13 |
201606 | 1.04 | 1.82 | 0.89 | 0.69% | 1.44 | 5.11 | 0.49 |
201512 | 2.39 | 2.68 | 3.03 | 3.09% | 4.33 | 39.17 | 1.13 |
201506 | 4.75 | 4.75 | -- | 2.00% | -- | -- | -- |
201412 | 10.90 | 10.89 | 8.75 | 9.26% | 2.74 | 22.96 | 0.80 |
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 |
202312 | 19.20 | 80.81 | 3.15 | 2.31 |
202306 | 16.40 | 83.60 | 2.93 | 1.19 |
202212 | 7.50 | 92.50 | 6.51 | 4.36 |
202206 | 17.13 | 82.87 | 2.94 | 2.11 |
202112 | 6.91 | 93.09 | 7.28 | 5.71 |
202106 | 6.14 | 93.86 | 6.93 | 2.71 |
202012 | 4.34 | 95.66 | 10.40 | 8.46 |
202006 | 6.71 | 93.29 | 6.76 | 5.41 |
201912 | 11.65 | 88.35 | 4.37 | 4.08 |
201906 | 10.96 | 89.04 | 4.35 | 2.65 |
201812 | 4.64 | 95.36 | 20.41 | 6.08 |
201806 | 4.53 | 95.47 | 20.65 | 13.99 |
201712 | 6.89 | 93.11 | 13.41 | 6.51 |
201706 | 1.38 | 98.62 | 65.39 | 20.56 |
201612 | 7.33 | 92.67 | 13.53 | 4.83 |
201606 | 2.90 | 97.09 | 34.15 | 22.53 |
201512 | 3.24 | 96.76 | 30.67 | 20.83 |
201506 | -- | -- | -- | -- |
201412 | 15.74 | 84.26 | 6.32 | 4.71 |
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) |
202312 | 1127.95万 | 118.22万 | 166.79万 | -1100.00 |
202306 | 345.36万 | 83.57万 | 116.97万 | -900.00 |
202212 | 1054.28万 | 146.30万 | 221.24万 | -900.00 |
202206 | 485.56万 | 92.80万 | 125.83万 | 200.00 |
202112 | 1231.43万 | 151.60万 | 162.64万 | 400.00 |
202106 | 492.36万 | 101.44万 | 94.09万 | 500.00 |
202012 | 1038.51万 | 169.07万 | 138.77万 | 300.00 |
202006 | 448.06万 | 98.70万 | 73.77万 | 400.00 |
201912 | 1316.65万 | 171.37万 | 168.66万 | 1000.00 |
201906 | 636.64万 | 87.81万 | 75.21万 | 700.00 |
201812 | 1547.63万 | 149.21万 | 136.07万 | 1600.00 |
201806 | 852.92万 | 95.88万 | 64.63万 | 1300.00 |
201712 | 1487.84万 | 179.55万 | 129.39万 | 200.00 |
201706 | 521.17万 | 76.32万 | 64.07万 | 800.00 |
201612 | 1658.84万 | 129.75万 | 313.85万 | -2700.00 |
201606 | 688.49万 | 46.16万 | 107.89万 | -100.00 |
201512 | 1562.38万 | 127.45万 | 181.25万 | -1300.00 |
201506 | 732.02万 | 65.96万 | 63.02万 | -1400.00 |
201412 | 838.71万 | 60.75万 | 71.56万 | -6300.00 |