中商官网
研究报告
中科英泰（873881）
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 | 183000000.0000 | -34.88 | 5343700.0000 | -83.90 | 5422900.0000 | -83.56 | 4472500.0000 | -84.86 |
| 2024-06-30 | 83895500.0000 | -22.32 | 747900.0000 | -87.80 | 763700.0000 | -87.62 | 137600.0000 | -96.92 |
| 2022-06-30 | 109000000.0000 | -42.02 | 3045600.0000 | -72.52 | 3100100.0000 | -72.61 | 2135500.0000 | -74.39 |
| 2023-12-31 | 281000000.0000 | 10.20 | 33188200.0000 | 56.51 | 32981400.0000 | 54.48 | 29548800.0000 | 55.24 |
| 2023-06-30 | 108000000.0000 | -0.92 | 6132100.0000 | 101.34 | 6171100.0000 | 99.06 | 4471500.0000 | 109.39 |
| 2022-12-31 | 255000000.0000 | -38.26 | 21205000.0000 | -29.99 | 21349700.0000 | -32.49 | 19033700.0000 | -32.12 |
| 2021-06-30 | 188000000.0000 | 18.24 | 11083400.0000 | -61.54 | 11316300.0000 | -61.95 | 8339000.0000 | -68.14 |
| 2021-12-31 | 413000000.0000 | 8.40 | 30288600.0000 | -51.15 | 31622300.0000 | -50.11 | 28042000.0000 | -49.66 |
| 2021-03-31 | 81327100.0000 | 108.27 | 3659600.0000 | -6.97 | 3824200.0000 | -7.27 | 3452700.0000 | -28.83 |
| 2019-12-31 | 279000000.0000 | -6.06 | 34994900.0000 | -17.16 | 36341500.0000 | -16.71 | 37121200.0000 | -11.87 |
| 2020-12-31 | 381000000.0000 | 36.56 | 62007100.0000 | 77.19 | 63380500.0000 | 74.40 | 55705800.0000 | 50.06 |
| 2020-06-30 | 159000000.0000 | -- | 28815700.0000 | -- | 29736700.0000 | -- | 26171400.0000 | -- |
| 2020-03-31 | 39049300.0000 | -- | 3933700.0000 | -- | 4124100.0000 | -- | 4851400.0000 | -- |
| 2018-06-30 | 107000000.0000 | 87.43 | 14875700.0000 | 149.40 | 15545500.0000 | 135.30 | 12745700.0000 | 125.86 |
| 2017-12-31 | 183000000.0000 | 35.56 | 29046000.0000 | 8.11 | 30079400.0000 | 11.15 | 26341400.0000 | 14.52 |
| 2018-12-31 | 297000000.0000 | 62.30 | 42246400.0000 | 45.45 | 43633700.0000 | 45.06 | 42121700.0000 | 59.91 |
| 2017-06-30 | 57089400.0000 | 18.93 | 5964600.0000 | 0.56 | 6606800.0000 | 10.97 | 5643300.0000 | 7.05 |
| 2016-06-30 | 48002900.0000 | 34.50 | 5931400.0000 | 185.66 | 5953700.0000 | 99.27 | 5271800.0000 | 99.55 |
| 2016-12-31 | 135000000.0000 | 42.54 | 26867600.0000 | 65.69 | 27061100.0000 | 42.86 | 23000900.0000 | 43.95 |
| 2015-12-31 | 94710700.0000 | 9.21 | 16215900.0000 | 141.73 | 18942400.0000 | 40.41 | 15977900.0000 | 35.68 |
| 2014-06-30 | 25369900.0000 | -- | -1954300.0000 | -∞ | 1253500.0000 | -- | 1126800.0000 | -- |
| 2014-12-31 | 86724100.0000 | 23.64 | 6708200.0000 | -2231.62 | 13491200.0000 | 238.43 | 11776300.0000 | 244.54 |
| 2015-06-30 | 35688600.0000 | 40.67 | 2076400.0000 | -206.25 | 2987800.0000 | 138.36 | 2641800.0000 | 134.45 |
| 2013-12-31 | 70142000.0000 | 36.91 | -314700.0000 | -170.70 | 3986400.0000 | 53.32 | 3418000.0000 | 62.75 |
| 2014-05-31 | 22435800.0000 | -- | -2249100.0000 | -∞ | 958700.0000 | -- | 832000.0000 | -- |
| 2012-12-31 | 51230700.0000 | -- | 445100.0000 | -- | 2600100.0000 | -- | 2100200.0000 | -- |
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 | 1.64 | 2.96 | 1.34 | -- | 2.1300 | 3.07 | 0.45 |
| 2024-06 | -2.71 | 0.91 | 0.22 | -- | 0.8100 | 2.65 | 0.24 |
| 2022-06 | -0.92 | 2.84 | 0.77 | -- | 0.7900 | 3.05 | 0.27 |
| 2023-12 | 9.96 | 11.74 | 8.68 | -- | 2.2300 | 4.36 | 0.74 |
| 2023-06 | 1.85 | 5.71 | 1.70 | -- | 0.8300 | 4.02 | 0.30 |
| 2022-12 | 5.10 | 8.37 | 5.57 | -- | 1.6700 | 3.66 | 0.67 |
| 2021-06 | 3.72 | 6.02 | -- | -- | -- | -- | -- |
| 2021-12 | 4.36 | 7.66 | 7.20 | -- | 2.9800 | 4.17 | 0.94 |
| 2021-03 | 100.00 | 4.70 | 0.91 | -- | -- | -- | 0.19 |
| 2019-12 | 10.39 | 13.03 | 8.93 | -- | 2.5200 | 3.61 | 0.69 |
| 2020-12 | 13.65 | 16.64 | 14.37 | -- | 2.9900 | 3.66 | 0.86 |
| 2020-06 | 16.35 | 18.70 | 6.87 | -- | 1.0400 | 2.67 | 0.37 |
| 2020-03 | 100.00 | 10.56 | -- | -- | -- | -- | -- |
| 2018-06 | 13.96 | 14.53 | 6.82 | -- | 1.7800 | -- | 0.47 |
| 2017-12 | 15.85 | 16.44 | 16.00 | -- | 3.6800 | 4.32 | 0.97 |
| 2018-12 | 13.47 | 14.69 | 13.68 | -- | 4.1200 | 4.96 | 0.93 |
| 2017-06 | 10.45 | 11.57 | 4.18 | -- | 1.2300 | 4.67 | 0.36 |
| 2016-06 | 12.36 | 12.40 | 5.13 | -- | 1.2100 | 4.62 | 0.41 |
| 2016-12 | 20.00 | 20.05 | 15.46 | -- | 3.1600 | 5.44 | 0.77 |
| 2015-12 | 17.12 | 20.00 | 16.05 | -- | 3.1300 | 5.21 | 0.80 |
| 2014-06 | -7.70 | 4.94 | -- | -- | -- | -- | -- |
| 2014-12 | 7.74 | 15.56 | 15.78 | -- | 5.5400 | 6.54 | 1.01 |
| 2015-06 | 5.82 | 8.37 | 3.34 | -- | 2.1100 | 5.11 | 0.40 |
| 2013-12 | -0.45 | 5.68 | 6.28 | -- | 5.8200 | 9.20 | 1.10 |
| 2014-05 | -10.02 | 4.27 | 1.53 | -- | -- | -- | 0.36 |
| 2012-12 | 0.87 | 5.08 | 4.01 | -- | 3.4000 | 12.21 | 0.79 |
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 | 21.20 | 79.01 | 4.8200 | 3.9600 |
| 2024-06 | 10.80 | 88.95 | 8.4000 | 6.2700 |
| 2022-06 | 13.74 | 86.28 | 7.6000 | 5.3200 |
| 2023-12 | 17.49 | 82.37 | 5.3000 | 4.1500 |
| 2023-06 | 15.52 | 84.57 | 6.0300 | 4.2900 |
| 2022-12 | 21.37 | 78.59 | 4.3000 | 2.9800 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 21.68 | 78.13 | 4.5500 | 3.2300 |
| 2021-03 | 24.47 | 75.77 | -- | -- |
| 2019-12 | 37.35 | 62.65 | 3.0800 | 1.9700 |
| 2020-12 | 28.34 | 71.43 | 3.3500 | 2.0800 |
| 2020-06 | 34.87 | 64.90 | 2.9700 | 1.6700 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 39.97 | 60.09 | 1.8600 | 0.8300 |
| 2017-12 | 29.39 | 70.21 | 3.1600 | 2.2300 |
| 2018-12 | 47.96 | 52.04 | 2.7000 | 1.3000 |
| 2017-06 | 25.66 | 74.68 | 3.4100 | 2.7200 |
| 2016-06 | 40.24 | 59.39 | 2.0400 | 1.4200 |
| 2016-12 | 51.48 | 48.39 | 1.7500 | 1.4100 |
| 2015-12 | 39.11 | 60.69 | 2.1700 | 1.7200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 53.18 | 46.82 | 1.4800 | 1.1400 |
| 2015-06 | 52.29 | 47.71 | 1.5200 | 1.2800 |
| 2013-12 | 55.52 | 44.48 | 1.5300 | 1.2400 |
| 2014-05 | 53.51 | 46.49 | -- | -- |
| 2012-12 | 61.74 | 38.26 | 1.4600 | 0.8900 |
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 | 180000000.0000 | 26592800.0000 | 23291100.0000 | 523000.0000 |
| 2024-06 | 86170500.0000 | 16849600.0000 | 12484800.0000 | -380500.0000 |
| 2022-06 | 110000000.0000 | 16617400.0000 | 11485100.0000 | -52300.0000 |
| 2023-12 | 253000000.0000 | 31059900.0000 | 24920100.0000 | -1513600.0000 |
| 2023-06 | 106000000.0000 | 16944000.0000 | 12771400.0000 | -1555900.0000 |
| 2022-12 | 242000000.0000 | 35311700.0000 | 25953800.0000 | -943700.0000 |
| 2021-06 | 181000000.0000 | 21229500.0000 | 13644400.0000 | 122800.0000 |
| 2021-12 | 395000000.0000 | 46860800.0000 | 28579900.0000 | 254800.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 250000000.0000 | 36201800.0000 | 18681900.0000 | 1513600.0000 |
| 2020-12 | 329000000.0000 | 36695100.0000 | 21577200.0000 | 1682200.0000 |
| 2020-06 | 133000000.0000 | 17800900.0000 | 9078000.0000 | 314500.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 92061100.0000 | 13157700.0000 | 6396000.0000 | 67800.0000 |
| 2017-12 | 154000000.0000 | 23168400.0000 | 9462600.0000 | 3542800.0000 |
| 2018-12 | 257000000.0000 | 32424800.0000 | 17838200.0000 | 677300.0000 |
| 2017-06 | 51124800.0000 | 10826400.0000 | 4487300.0000 | -88500.0000 |
| 2016-06 | 42071400.0000 | 7218800.0000 | 7654800.0000 | -223400.0000 |
| 2016-12 | 108000000.0000 | 13921800.0000 | 16452000.0000 | 905100.0000 |
| 2015-12 | 78494800.0000 | 8689200.0000 | 17890000.0000 | -1132200.0000 |
| 2014-06 | 27324100.0000 | 2980600.0000 | 6013900.0000 | -127500.0000 |
| 2014-12 | 80015900.0000 | 7402500.0000 | 15757600.0000 | -235200.0000 |
| 2015-06 | 33612200.0000 | 4115800.0000 | 6093000.0000 | -291300.0000 |
| 2013-12 | 70456700.0000 | 5871100.0000 | 12490100.0000 | 25200.0000 |
| 2014-05 | 24684800.0000 | 2341100.0000 | 5719200.0000 | -53800.0000 |
| 2012-12 | 50785600.0000 | 4140000.0000 | 8631300.0000 | 168800.0000 |