中商官网
研究报告
英瑞博（873432）
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 | 6662500.0000 | -23.33 | -4143000.0000 | -514.13 | -4143000.0000 | -514.13 | -3705800.0000 | -543.07 |
| 2023-06-30 | 8690000.0000 | -52.45 | 1000400.0000 | -81.64 | 1000400.0000 | -84.24 | 836400.0000 | -85.46 |
| 2024-12-31 | 44596600.0000 | 113.13 | -4231200.0000 | 23.54 | -4231200.0000 | 23.52 | -3783200.0000 | -0.75 |
| 2023-12-31 | 20924200.0000 | -17.49 | -3425100.0000 | 180.19 | -3425600.0000 | -721.25 | -3811700.0000 | -702.83 |
| 2022-12-31 | 25360500.0000 | -30.62 | -1222400.0000 | -130.91 | 551400.0000 | -87.04 | 632300.0000 | -85.56 |
| 2022-06-30 | 18274200.0000 | 92.47 | 5449100.0000 | 311.38 | 6349100.0000 | 379.32 | 5752200.0000 | 297.33 |
| 2021-12-31 | 36552400.0000 | -29.62 | 3954200.0000 | -68.40 | 4254200.0000 | -66.00 | 4377600.0000 | -61.58 |
| 2021-09-30 | 10007300.0000 | -4.94 | -283000.0000 | -403.00 | -283000.0000 | -403.00 | -422500.0000 | 497.60 |
| 2020-12-31 | 51934600.0000 | 35.81 | 12512500.0000 | 6.69 | 12512500.0000 | 5.43 | 11394000.0000 | 7.69 |
| 2021-06-30 | 9494800.0000 | 4.06 | 1324600.0000 | -287.65 | 1324600.0000 | -287.49 | 1447700.0000 | -727.80 |
| 2020-06-30 | 9124200.0000 | 77.82 | -705900.0000 | -290.22 | -706500.0000 | -238.23 | -230600.0000 | -169.96 |
| 2020-09-30 | 10526800.0000 | -- | 93400.0000 | -- | 93400.0000 | -- | -70700.0000 | -∞ |
| 2019-06-30 | 5131000.0000 | -- | 371100.0000 | -- | 511100.0000 | -- | 329600.0000 | -- |
| 2019-12-31 | 38240300.0000 | -11.56 | 11727600.0000 | 140.76 | 11867600.0000 | 142.69 | 10580500.0000 | 127.26 |
| 2017-12-31 | 28975600.0000 | -- | 2222400.0000 | -- | 2222400.0000 | -- | 1868600.0000 | -- |
| 2018-12-31 | 43239800.0000 | 49.23 | 4871100.0000 | 119.18 | 4890000.0000 | 120.03 | 4655600.0000 | 149.15 |
| 2025-06-30 | 8318800.0000 | 24.86 | -5831300.0000 | 40.75 | -5831300.0000 | 40.75 | -5831300.0000 | 57.36 |
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 | -62.27 | -62.18 | -4.02 | -10.4800 | 0.0800 | 0.49 | 0.06 |
| 2023-06 | 3.39 | 11.51 | 1.09 | 2.0200 | 0.1900 | 0.47 | 0.09 |
| 2024-12 | -9.50 | -9.49 | -3.99 | -10.7100 | 0.9300 | 0.94 | 0.42 |
| 2023-12 | -9.32 | -16.37 | -3.20 | -9.7500 | 0.3600 | 0.57 | 0.20 |
| 2022-12 | -4.84 | 2.17 | 0.57 | 1.8000 | 0.5100 | 0.49 | 0.26 |
| 2022-06 | 29.79 | 34.74 | 6.73 | 13.3100 | 0.3700 | 0.67 | 0.19 |
| 2021-12 | 10.80 | 11.64 | 4.05 | 11.4700 | 0.8400 | 0.64 | 0.35 |
| 2021-09 | -2.88 | -2.83 | -0.41 | -- | 0.3000 | 0.27 | 0.15 |
| 2020-12 | 24.01 | 24.09 | 15.51 | 37.6300 | 2.5600 | 1.11 | 0.64 |
| 2021-06 | 13.91 | 13.95 | 1.80 | 3.9400 | 0.3300 | 0.36 | 0.13 |
| 2020-06 | -7.74 | -7.74 | -1.40 | -0.9400 | 0.4500 | 0.53 | 0.18 |
| 2020-09 | -12.17 | 0.89 | -- | -- | -- | -- | -- |
| 2019-06 | 6.37 | 9.96 | 1.79 | 2.3300 | 0.3900 | 0.62 | 0.18 |
| 2019-12 | 26.31 | 31.03 | 22.49 | 54.8500 | 1.8200 | 1.31 | 0.72 |
| 2017-12 | 6.18 | 7.67 | 5.63 | 22.2200 | 5.0900 | 1.27 | 0.73 |
| 2018-12 | 10.35 | 11.31 | 11.71 | 39.8800 | 4.6200 | 1.90 | 1.04 |
| 2025-06 | -70.15 | -70.10 | -5.77 | -19.1200 | 0.2100 | -- | 0.08 |
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 | 67.15 | 32.52 | 1.4500 | 0.4900 |
| 2023-06 | 54.40 | 45.60 | 1.8100 | 1.0200 |
| 2024-12 | 68.38 | 31.53 | 1.4200 | 0.9700 |
| 2023-12 | 65.46 | 34.77 | 1.5000 | 0.6000 |
| 2022-12 | 57.47 | 42.53 | 1.7000 | 0.9700 |
| 2022-06 | 51.10 | 48.90 | 1.9300 | 1.3200 |
| 2021-12 | 61.23 | 38.43 | 1.5800 | 1.0100 |
| 2021-09 | 48.46 | 51.54 | 1.9700 | 1.3800 |
| 2020-12 | 55.42 | 44.58 | 1.7300 | 1.3600 |
| 2021-06 | 49.22 | 50.78 | 1.9400 | 1.3600 |
| 2020-06 | 51.87 | 48.13 | 1.7800 | 1.3300 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 49.72 | 50.28 | 1.7400 | 0.8200 |
| 2019-12 | 53.42 | 46.58 | 1.7400 | 1.3300 |
| 2017-12 | 76.34 | 23.66 | 1.1600 | 0.9700 |
| 2018-12 | 66.47 | 33.53 | 1.3600 | 0.9500 |
| 2025-06 | 72.40 | 27.31 | 1.3500 | 0.9100 |
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 | 10811000.0000 | 41400.0000 | 1649500.0000 | 28200.0000 |
| 2023-06 | 8395200.0000 | 102600.0000 | 865600.0000 | 83900.0000 |
| 2024-12 | 48833400.0000 | 203700.0000 | 3402600.0000 | 78500.0000 |
| 2023-12 | 22874900.0000 | 278500.0000 | 3387900.0000 | 122300.0000 |
| 2022-12 | 26587700.0000 | 377300.0000 | 2529400.0000 | 141700.0000 |
| 2022-06 | 12829900.0000 | 88300.0000 | 1236500.0000 | 91700.0000 |
| 2021-12 | 32603200.0000 | 409600.0000 | 2473300.0000 | 223800.0000 |
| 2021-09 | 10295300.0000 | 266500.0000 | 1722300.0000 | 146300.0000 |
| 2020-12 | 39465100.0000 | 590300.0000 | 2323000.0000 | 117300.0000 |
| 2021-06 | 8174200.0000 | 194600.0000 | 1312800.0000 | 135900.0000 |
| 2020-06 | 9830100.0000 | 404700.0000 | 1347200.0000 | 44500.0000 |
| 2020-09 | 11808300.0000 | 471400.0000 | 1699600.0000 | 61200.0000 |
| 2019-06 | 4804200.0000 | 433100.0000 | 598200.0000 | -4700.0000 |
| 2019-12 | 28181100.0000 | 613600.0000 | 2968100.0000 | 293800.0000 |
| 2017-12 | 27185400.0000 | 1546400.0000 | 1345200.0000 | 2000.0000 |
| 2018-12 | 38764600.0000 | 1074000.0000 | 1546000.0000 | 500.0000 |
| 2025-06 | 14154600.0000 | 15900.0000 | 1948300.0000 | 50700.0000 |