中商官网
研究报告
众诚能源（HK2337）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 7724326000.0000 | 5.14 | 439850000.0000 | 4.16 | 94313000.0000 | 47.20 | 67791000.0000 | 71.67 |
| 2023-12 | 7346895000.0000 | 20.65 | 422263000.0000 | 7.42 | 64073000.0000 | 73.77 | 39489000.0000 | 138.89 |
| 2024-06 | 3839411000.0000 | 20.58 | 212028000.0000 | 22.84 | 42070000.0000 | 297.75 | 26970000.0000 | 319.24 |
| 2023-06 | 3184044000.0000 | 18.73 | 172608000.0000 | -2.37 | 10577000.0000 | -15.57 | 6433000.0000 | 12.70 |
| 2022-12 | 6089366000.0000 | 4.45 | 393102000.0000 | -35.84 | 36872000.0000 | -85.38 | 16530000.0000 | -90.64 |
| 2022-06 | 2681756000.0000 | 17.04 | 176804000.0000 | -45.96 | 12528000.0000 | -92.04 | 5708000.0000 | -94.97 |
| 2021-12 | 5830081000.0000 | 67.47 | 612724000.0000 | 30.29 | 252124000.0000 | 47.60 | 176620000.0000 | 43.26 |
| 2020-12 | 3481322000.0000 | -11.94 | 470285000.0000 | -5.93 | 170814000.0000 | -10.82 | 123283000.0000 | -9.11 |
| 2021-06 | 2291301000.0000 | 40.95 | 327150000.0000 | 55.38 | 157427000.0000 | 133.86 | 113502000.0000 | 123.22 |
| 2019-12 | 3953293000.0000 | 1035.46 | 499945000.0000 | 235.88 | 191534000.0000 | 227.45 | 135645000.0000 | 215.67 |
| 2020-06 | 1625571000.0000 | 733.82 | 210555000.0000 | 164.61 | 67317000.0000 | 147.63 | 50848000.0000 | 172.02 |
| 2018-06 | 159152000.0000 | 28.12 | 64183000.0000 | 16.22 | 22449000.0000 | 153.35 | 16358000.0000 | 269.17 |
| 2019-06 | 194954000.0000 | 22.50 | 79573000.0000 | 23.98 | 27185000.0000 | 21.10 | 18693000.0000 | 14.27 |
| 2018-12 | 348166000.0000 | 35.92 | 148846000.0000 | 33.68 | 58493000.0000 | 30.88 | 42971000.0000 | 39.23 |
| 2017-06 | 124225000.0000 | -- | 55226000.0000 | -- | 8861000.0000 | -- | 4431000.0000 | -- |
| 2017-12 | 256147000.0000 | -6.72 | 111342000.0000 | 27.98 | 44693000.0000 | -1.29 | 30864000.0000 | -9.72 |
| 2017-03 | 55920000.0000 | -19.54 | 19997000.0000 | 16.87 | 3243000.0000 | -56.05 | 1021000.0000 | -81.49 |
| 2015-12 | 292127000.0000 | 16.03 | 73907000.0000 | 67.52 | 35594000.0000 | 180.69 | 26190000.0000 | 209.21 |
| 2016-12 | 274605000.0000 | -6.00 | 86998000.0000 | 17.71 | 45279000.0000 | 27.21 | 34186000.0000 | 30.53 |
| 2016-03 | 69504000.0000 | -- | 17110000.0000 | -- | 7379000.0000 | -- | 5515000.0000 | -- |
| 2014-12 | 251778000.0000 | -- | 44119000.0000 | -- | 12681000.0000 | -- | 8470000.0000 | -- |
| 2025-06 | 3082015000.0000 | -19.73 | 151299000.0000 | -28.64 | -5321000.0000 | -112.65 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 5.69 | 1.2100 | 5.02 | 13.2700 | 51.90 | -- | 4.11 |
| 2023-12 | 5.75 | 1.0800 | 3.35 | 8.4100 | 37.34 | -- | 3.84 |
| 2024-06 | 5.52 | 1.0800 | 2.50 | 5.7400 | 19.87 | -- | 2.28 |
| 2023-06 | 5.42 | 0.3100 | 0.73 | 1.4700 | 28.20 | -- | 2.19 |
| 2022-12 | 6.46 | 0.8300 | 2.37 | 3.8600 | 41.80 | -- | 3.91 |
| 2022-06 | 6.59 | 0.4600 | 0.77 | 1.3800 | 15.36 | -- | 1.66 |
| 2021-12 | 10.51 | 4.3100 | 16.33 | 42.8900 | 65.20 | -- | 3.78 |
| 2020-12 | 13.51 | 5.2000 | 13.42 | 48.6100 | 26.89 | -- | 2.73 |
| 2021-06 | 14.28 | 6.8400 | 11.28 | 32.3900 | 13.94 | -- | 1.64 |
| 2019-12 | 12.65 | 5.2300 | 18.14 | 56.2100 | 33.31 | -- | 3.74 |
| 2020-06 | 12.95 | 4.0500 | 15.85 | 19.9300 | 969.19 | -- | 3.83 |
| 2018-06 | 40.33 | 14.1100 | 7.60 | 7.5800 | 65.54 | -- | 0.54 |
| 2019-06 | 40.82 | 13.2500 | 6.43 | 7.4800 | 73.63 | -- | 0.46 |
| 2018-12 | 42.75 | 16.8000 | 18.09 | 17.2700 | 85.33 | -- | 1.08 |
| 2017-06 | 44.46 | 7.1300 | -- | -- | -- | -- | -- |
| 2017-12 | 43.47 | 17.4500 | 14.87 | 13.7900 | 86.97 | -- | 0.85 |
| 2017-03 | 35.76 | 5.8000 | 2.08 | 1.2400 | 25.81 | -- | 0.36 |
| 2015-12 | 25.30 | 12.1800 | 22.69 | 25.3600 | 163.46 | -- | 1.86 |
| 2016-12 | 31.68 | 16.4900 | 22.04 | 24.8800 | 113.84 | -- | 1.34 |
| 2016-03 | 24.62 | 10.6200 | -- | -- | -- | -- | -- |
| 2014-12 | 17.52 | 5.0400 | 7.69 | 12.2100 | 106.60 | -- | 1.53 |
| 2025-06 | 4.91 | -- | -0.22 | -- | 23.19 | -- | 1.27 |
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 | 70.81 | 29.19 | 1.21 | 1.08 |
| 2023-12 | 73.25 | 26.75 | 1.17 | 1.01 |
| 2024-06 | 69.45 | 30.55 | 1.26 | 1.05 |
| 2023-06 | 67.14 | 32.86 | 1.27 | 1.11 |
| 2022-12 | 69.94 | 30.06 | 1.14 | 0.97 |
| 2022-06 | 72.01 | 27.99 | 1.10 | 0.91 |
| 2021-12 | 70.95 | 29.05 | 1.12 | 1.01 |
| 2020-12 | 77.61 | 22.39 | 0.89 | 0.71 |
| 2021-06 | 72.46 | 27.54 | 1.08 | 0.86 |
| 2019-12 | 74.25 | 25.75 | 0.68 | 0.53 |
| 2020-06 | 38.63 | 61.37 | 1.47 | 1.46 |
| 2018-06 | 24.76 | 75.24 | 2.57 | 2.55 |
| 2019-06 | 39.34 | 60.66 | 2.23 | 2.21 |
| 2018-12 | 20.99 | 79.01 | 3.37 | 3.33 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 23.34 | 76.66 | 2.89 | 2.86 |
| 2017-03 | 43.06 | 56.94 | 0.76 | 0.73 |
| 2015-12 | 31.11 | 68.89 | 1.30 | 1.27 |
| 2016-12 | 30.55 | 69.45 | 1.69 | 1.66 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 49.42 | 50.58 | 0.62 | 0.60 |
| 2025-06 | 78.34 | 21.66 | 1.10 | 1.03 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 7284476000.0000 | -- | 221888000.0000 | 29738000.0000 |
| 2023/12/31 0:00:00 | 6924632000.0000 | -- | 230234000.0000 | 34390000.0000 |
| 2024/6/30 0:00:00 | 3627383000.0000 | -- | 115760000.0000 | 13696000.0000 |
| 2023/6/30 0:00:00 | 3011436000.0000 | -- | 119093000.0000 | 15486000.0000 |
| 2022/12/31 0:00:00 | 5696264000.0000 | -- | 232328000.0000 | 36268000.0000 |
| 2022/6/30 0:00:00 | 2504952000.0000 | -- | 118521000.0000 | 18833000.0000 |
| 2021/12/31 0:00:00 | 5217357000.0000 | -- | 237453000.0000 | 41902000.0000 |
| 2020/12/31 0:00:00 | 3011037000.0000 | -- | 209478000.0000 | 26854000.0000 |
| 2021/6/30 0:00:00 | 1964151000.0000 | -- | 118537000.0000 | 18657000.0000 |
| 2019/12/31 0:00:00 | 3453348000.0000 | -- | 217766000.0000 | 22517000.0000 |
| 2020/6/30 0:00:00 | 1415016000.0000 | -- | 100318000.0000 | 9065000.0000 |
| 2018/6/30 0:00:00 | 94969000.0000 | -- | 32418000.0000 | 363000.0000 |
| 2019/6/30 0:00:00 | 115381000.0000 | -- | 39808000.0000 | 2900000.0000 |
| 2018/12/31 0:00:00 | 199320000.0000 | -- | 69338000.0000 | 619000.0000 |
| 2017/6/30 0:00:00 | 68999000.0000 | -- | 42228000.0000 | 81000.0000 |
| 2017/12/31 0:00:00 | 144805000.0000 | -- | 60053000.0000 | 426000.0000 |
| 2017/3/31 0:00:00 | 35923000.0000 | -- | 7742000.0000 | 118000.0000 |
| 2015/12/31 0:00:00 | 218220000.0000 | -- | 26126000.0000 | 753000.0000 |
| 2016/12/31 0:00:00 | 187607000.0000 | -- | 31885000.0000 | 583000.0000 |
| 2016/3/31 0:00:00 | 52394000.0000 | -- | 7632000.0000 | 253000.0000 |
| 2014/12/31 0:00:00 | 207659000.0000 | -- | 18127000.0000 | 5969000.0000 |
| 2025/6/30 0:00:00 | 2930716000.0000 | -- | 109018000.0000 | 13066000.0000 |