中商官网
研究报告
众合科技（000925）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1996 | 47649700.0000 | 16548600.0000 | 16640000.0000 | 16505300.0000 | 90259800.0000 | 45143200.0000 | 45116600.0000 |
| 1997 | 84186700.0000 | 25828400.0000 | 26141000.0000 | 25374800.0000 | 151000000.0000 | 67220600.0000 | 84183200.0000 |
| 1998 | 98738400.0000 | 28427000.0000 | 29423200.0000 | 25654600.0000 | 179000000.0000 | 86867500.0000 | 92148700.0000 |
| 1999 | 133000000.0000 | 32766700.0000 | 37230600.0000 | 31514000.0000 | 529000000.0000 | 164000000.0000 | 365000000.0000 |
| 2000 | 234000000.0000 | 35003000.0000 | 38144500.0000 | 33346200.0000 | 540000000.0000 | 158000000.0000 | 382000000.0000 |
| 2001 | 171000000.0000 | 25538300.0000 | 27341500.0000 | 22842800.0000 | 535000000.0000 | 138000000.0000 | 397000000.0000 |
| 2002 | 173000000.0000 | 19215100.0000 | 19781400.0000 | 16034400.0000 | 519000000.0000 | 127000000.0000 | 392000000.0000 |
| 2003 | 134000000.0000 | 21582400.0000 | 21495100.0000 | 17503000.0000 | 586000000.0000 | 178000000.0000 | 408000000.0000 |
| 2004 | 174000000.0000 | -8516800.0000 | -13965100.0000 | -20050700.0000 | 583000000.0000 | 195000000.0000 | 388000000.0000 |
| 2005 | 111000000.0000 | -250000000.0000 | -658000000.0000 | -664000000.0000 | 173000000.0000 | 470000000.0000 | -297000000.0000 |
| 2006 | 127000000.0000 | 88885600.0000 | 22790400.0000 | 13448700.0000 | 223000000.0000 | 506000000.0000 | -283000000.0000 |
| 2007 | 133000000.0000 | 23290300.0000 | 399000000.0000 | 392000000.0000 | 223000000.0000 | 114000000.0000 | 109000000.0000 |
| 2008 | 1095000000.0000 | 37689300.0000 | 47639600.0000 | 43705200.0000 | 1682000000.0000 | 1149000000.0000 | 533000000.0000 |
| 2009 | 1206000000.0000 | 6567600.0000 | 103000000.0000 | 94170700.0000 | 2226000000.0000 | 1663000000.0000 | 563000000.0000 |
| 2010 | 1048000000.0000 | 58634000.0000 | 69220700.0000 | 54172600.0000 | 2292000000.0000 | 1684000000.0000 | 608000000.0000 |
| 2011 | 1374000000.0000 | 25956200.0000 | 37619100.0000 | 30026100.0000 | 2854000000.0000 | 1826000000.0000 | 1028000000.0000 |
| 2012 | 1277000000.0000 | 20836900.0000 | 43138500.0000 | 34670000.0000 | 3076000000.0000 | 2015000000.0000 | 1061000000.0000 |
| 2013 | 1412000000.0000 | -170000000.0000 | -154000000.0000 | -149000000.0000 | 3073000000.0000 | 2151000000.0000 | 922000000.0000 |
| 2014 | 1768000000.0000 | -6012600.0000 | 9052800.0000 | 12595100.0000 | 3555000000.0000 | 2626000000.0000 | 929000000.0000 |
| 2015 | 1835000000.0000 | 16869200.0000 | 26249600.0000 | 17244000.0000 | 4309000000.0000 | 3084000000.0000 | 1224000000.0000 |
| 2016 | 1206000000.0000 | -184000000.0000 | -151000000.0000 | -134000000.0000 | 4028000000.0000 | 2878000000.0000 | 1150000000.0000 |
| 2017 | 2086000000.0000 | 156000000.0000 | 155000000.0000 | 122000000.0000 | 6016000000.0000 | 3616000000.0000 | 2400000000.0000 |
| 2018 | 2089000000.0000 | 34429000.0000 | 34138300.0000 | 26427000.0000 | 6466000000.0000 | 4027000000.0000 | 2438000000.0000 |
| 2019 | 2778000000.0000 | 91914400.0000 | 136000000.0000 | 99870200.0000 | 7327000000.0000 | 4831000000.0000 | 2495000000.0000 |
| 2020 | 2927000000.0000 | -36865300.0000 | 3228700.0000 | 4902700.0000 | 6146000000.0000 | 3619000000.0000 | 2527000000.0000 |
| 2021 | 2906000000.0000 | 238000000.0000 | 238000000.0000 | 199000000.0000 | 7269000000.0000 | 4478000000.0000 | 2791000000.0000 |
| 2022 | 2560000000.0000 | 92556400.0000 | 92327200.0000 | 77844900.0000 | 7307000000.0000 | 4270000000.0000 | 3036000000.0000 |
| 2023 | 2325000000.0000 | 73243500.0000 | 70774400.0000 | 65149300.0000 | 7514000000.0000 | 4421000000.0000 | 3092000000.0000 |
| 2024 | 2024000000.0000 | 48989700.0000 | 47637000.0000 | 52463300.0000 | 9322000000.0000 | 5434000000.0000 | 3888000000.0000 |
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) |
| 1996 | 31.33 | 34.92 | 18.44 | -- | 1.5100 | 5.37 | 0.53 |
| 1997 | 28.99 | 31.05 | 17.31 | -- | 2.2000 | 8.13 | 0.56 |
| 1998 | 25.76 | 29.80 | 16.44 | -- | 1.8000 | 5.18 | 0.55 |
| 1999 | 21.80 | 27.99 | 7.04 | -- | 2.0400 | -- | 0.25 |
| 2000 | 12.82 | 16.30 | 7.06 | 8.4000 | 3.3700 | -- | 0.43 |
| 2001 | 6.43 | 15.99 | 5.11 | 5.2600 | 2.5700 | 5.11 | 0.32 |
| 2002 | 7.51 | 11.43 | 3.81 | 3.4000 | 2.1500 | 4.62 | 0.33 |
| 2003 | 14.93 | 16.04 | 3.67 | 3.0800 | 1.5700 | 3.54 | 0.23 |
| 2004 | -4.60 | -8.03 | -2.40 | -7.4700 | 2.1800 | 4.48 | 0.30 |
| 2005 | -234.23 | -592.79 | -380.35 | -- | 1.5200 | 3.56 | 0.64 |
| 2006 | 63.83 | 17.95 | 10.22 | -- | 1.5900 | 6.94 | 0.57 |
| 2007 | 15.04 | 300.00 | 178.92 | -- | 1.8300 | 7.56 | 0.60 |
| 2008 | 2.83 | 4.35 | 2.83 | 18.9800 | 1.3300 | 5.26 | 0.65 |
| 2009 | 1.16 | 8.54 | 4.63 | 17.2600 | 10.6100 | 2.66 | 0.54 |
| 2010 | 5.53 | 6.61 | 3.02 | 9.3000 | 5.4500 | 1.30 | 0.46 |
| 2011 | 1.89 | 2.74 | 1.32 | 3.1500 | 6.1800 | 1.67 | 0.48 |
| 2012 | 1.57 | 3.38 | 1.40 | 3.3200 | 6.0800 | 1.30 | 0.42 |
| 2013 | -12.25 | -10.91 | -5.01 | -14.6500 | 7.0200 | 1.41 | 0.46 |
| 2014 | -0.62 | 0.51 | 0.25 | 1.3100 | 6.7400 | 1.89 | 0.50 |
| 2015 | 0.71 | 1.43 | 0.61 | 3.0000 | 5.5900 | 1.65 | 0.43 |
| 2016 | -16.17 | -12.52 | -3.75 | -9.2100 | 3.8500 | 1.02 | 0.30 |
| 2017 | 6.09 | 7.43 | 2.58 | 3.5100 | 5.5800 | 1.73 | 0.35 |
| 2018 | 0.53 | 1.63 | 0.53 | 1.1600 | 4.0600 | 1.48 | 0.32 |
| 2019 | 1.76 | 4.90 | 1.86 | 5.6400 | 4.0400 | 1.67 | 0.38 |
| 2020 | -0.65 | 0.11 | 0.05 | 2.3000 | 4.7900 | 1.92 | 0.48 |
| 2021 | 8.36 | 8.19 | 3.27 | 7.8000 | 6.8600 | 2.34 | 0.40 |
| 2022 | 1.37 | 3.61 | 1.26 | 2.0800 | 7.0000 | 2.07 | 0.35 |
| 2023 | 1.25 | 3.04 | 0.94 | 2.0500 | 5.9100 | 1.91 | 0.31 |
| 2024 | -1.19 | 2.35 | 0.51 | 0.8100 | 3.9800 | 1.72 | 0.22 |
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 |
| 1996 | 50.01 | 49.99 | 1.3000 | 0.7300 |
| 1997 | 44.52 | 55.75 | 1.6800 | 1.1400 |
| 1998 | 48.53 | 51.48 | 1.4000 | 0.7200 |
| 1999 | 31.00 | 69.00 | 2.3500 | 1.9300 |
| 2000 | 29.26 | 70.74 | 2.8800 | 2.2500 |
| 2001 | 25.79 | 74.21 | 2.5800 | 1.9900 |
| 2002 | 24.47 | 75.53 | 2.8600 | 2.1300 |
| 2003 | 30.38 | 69.62 | 2.5100 | 2.1000 |
| 2004 | 33.45 | 66.55 | 2.4400 | 2.1100 |
| 2005 | 271.68 | -171.68 | 1.5300 | 1.0500 |
| 2006 | 226.91 | -126.91 | 3.7300 | 2.4500 |
| 2007 | 51.12 | 48.88 | 1.3500 | 0.8300 |
| 2008 | 68.31 | 31.69 | 1.4800 | 0.7700 |
| 2009 | 74.71 | 25.29 | 1.1500 | 0.9100 |
| 2010 | 73.47 | 26.53 | 1.3000 | 0.9400 |
| 2011 | 63.98 | 36.02 | 1.4500 | 1.0300 |
| 2012 | 65.51 | 34.49 | 1.1500 | 0.9700 |
| 2013 | 70.00 | 30.00 | 0.9600 | 0.8100 |
| 2014 | 73.87 | 26.13 | 0.8900 | 0.7300 |
| 2015 | 71.57 | 28.41 | 0.8300 | 0.7000 |
| 2016 | 71.45 | 28.55 | 0.7900 | 0.6800 |
| 2017 | 60.11 | 39.89 | 0.9800 | 0.8300 |
| 2018 | 62.28 | 37.70 | 0.9000 | 0.7400 |
| 2019 | 65.93 | 34.05 | 0.9700 | 0.7800 |
| 2020 | 58.88 | 41.12 | 1.1500 | 1.0100 |
| 2021 | 61.60 | 38.40 | 1.3000 | 1.1800 |
| 2022 | 58.44 | 41.55 | 1.2900 | 1.1400 |
| 2023 | 58.84 | 41.15 | 1.3200 | 1.1600 |
| 2024 | 58.29 | 41.71 | 1.2700 | 1.1300 |
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) |
| 1996 | 32721300.0000 | 1754800.0000 | 3766600.0000 | 585600.0000 |
| 1997 | 59778600.0000 | 2190800.0000 | 6609200.0000 | 1697500.0000 |
| 1998 | 73303700.0000 | 3535200.0000 | 10409200.0000 | 3311800.0000 |
| 1999 | 104000000.0000 | 7863900.0000 | 10500200.0000 | -1489400.0000 |
| 2000 | 204000000.0000 | 8001500.0000 | 28929400.0000 | -2277900.0000 |
| 2001 | 160000000.0000 | 5204900.0000 | 17500900.0000 | 1258500.0000 |
| 2002 | 160000000.0000 | 6049900.0000 | 17901300.0000 | -2551100.0000 |
| 2003 | 114000000.0000 | 1472300.0000 | 14700100.0000 | 770500.0000 |
| 2004 | 182000000.0000 | 1853100.0000 | 47729300.0000 | 8459200.0000 |
| 2005 | 371000000.0000 | 996400.0000 | 288000000.0000 | 8497900.0000 |
| 2006 | 45940400.0000 | 871100.0000 | 13607700.0000 | 1605400.0000 |
| 2007 | 113000000.0000 | 1183200.0000 | 29662800.0000 | 117500.0000 |
| 2008 | 1064000000.0000 | 51315400.0000 | 54861000.0000 | -5535700.0000 |
| 2009 | 1192000000.0000 | 42840400.0000 | 96483700.0000 | 7531900.0000 |
| 2010 | 990000000.0000 | 41394200.0000 | 91791800.0000 | 42901500.0000 |
| 2011 | 1348000000.0000 | 36410400.0000 | 87815400.0000 | 52440400.0000 |
| 2012 | 1257000000.0000 | 26441200.0000 | 87553000.0000 | 70169700.0000 |
| 2013 | 1585000000.0000 | 40668700.0000 | 163000000.0000 | 60159900.0000 |
| 2014 | 1779000000.0000 | 61751000.0000 | 181000000.0000 | 92191100.0000 |
| 2015 | 1822000000.0000 | 59476100.0000 | 184000000.0000 | 103000000.0000 |
| 2016 | 1401000000.0000 | 50011000.0000 | 165000000.0000 | 139000000.0000 |
| 2017 | 1959000000.0000 | 56537500.0000 | 122000000.0000 | 99459900.0000 |
| 2018 | 2078000000.0000 | 59842600.0000 | 157000000.0000 | 121000000.0000 |
| 2019 | 2729000000.0000 | 63683500.0000 | 207000000.0000 | 149000000.0000 |
| 2020 | 2946000000.0000 | 67828200.0000 | 233000000.0000 | 180000000.0000 |
| 2021 | 2663000000.0000 | 47092500.0000 | 228000000.0000 | 121000000.0000 |
| 2022 | 2525000000.0000 | 59821300.0000 | 219000000.0000 | 94524900.0000 |
| 2023 | 2296000000.0000 | 53338800.0000 | 228000000.0000 | 66192100.0000 |
| 2024 | 2048000000.0000 | 60437100.0000 | 247000000.0000 | 80851500.0000 |