中商官网
研究报告
众业达（002441）
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) |
| 2007 | 2345000000.0000 | 101000000.0000 | 102000000.0000 | 84070100.0000 | 597000000.0000 | 343000000.0000 | 254000000.0000 |
| 2008 | 2917000000.0000 | 136000000.0000 | 136000000.0000 | 109000000.0000 | 742000000.0000 | 339000000.0000 | 404000000.0000 |
| 2009 | 3194000000.0000 | 157000000.0000 | 159000000.0000 | 126000000.0000 | 964000000.0000 | 474000000.0000 | 490000000.0000 |
| 2010 | 4165000000.0000 | 189000000.0000 | 190000000.0000 | 147000000.0000 | 2318000000.0000 | 624000000.0000 | 1694000000.0000 |
| 2011 | 5145000000.0000 | 237000000.0000 | 244000000.0000 | 184000000.0000 | 2619000000.0000 | 798000000.0000 | 1821000000.0000 |
| 2012 | 5845000000.0000 | 272000000.0000 | 272000000.0000 | 204000000.0000 | 3061000000.0000 | 1073000000.0000 | 1989000000.0000 |
| 2013 | 6580000000.0000 | 258000000.0000 | 258000000.0000 | 189000000.0000 | 3528000000.0000 | 1419000000.0000 | 2109000000.0000 |
| 2014 | 7183000000.0000 | 283000000.0000 | 294000000.0000 | 217000000.0000 | 3793000000.0000 | 1522000000.0000 | 2270000000.0000 |
| 2015 | 6702000000.0000 | 236000000.0000 | 249000000.0000 | 180000000.0000 | 3832000000.0000 | 1440000000.0000 | 2392000000.0000 |
| 2016 | 6800000000.0000 | 195000000.0000 | 198000000.0000 | 142000000.0000 | 4592000000.0000 | 1101000000.0000 | 3492000000.0000 |
| 2017 | 7601000000.0000 | 273000000.0000 | 275000000.0000 | 194000000.0000 | 5202000000.0000 | 1418000000.0000 | 3784000000.0000 |
| 2018 | 8555000000.0000 | 272000000.0000 | 283000000.0000 | 195000000.0000 | 5328000000.0000 | 1478000000.0000 | 3851000000.0000 |
| 2019 | 9925000000.0000 | 304000000.0000 | 305000000.0000 | 215000000.0000 | 5365000000.0000 | 1412000000.0000 | 3953000000.0000 |
| 2020 | 10741000000.0000 | 368000000.0000 | 372000000.0000 | 272000000.0000 | 6258000000.0000 | 2139000000.0000 | 4119000000.0000 |
| 2021 | 12558000000.0000 | 582000000.0000 | 581000000.0000 | 424000000.0000 | 6709000000.0000 | 2296000000.0000 | 4413000000.0000 |
| 2022 | 12128000000.0000 | 406000000.0000 | 407000000.0000 | 293000000.0000 | 7149000000.0000 | 2610000000.0000 | 4539000000.0000 |
| 2023 | 11915000000.0000 | 348000000.0000 | 349000000.0000 | 260000000.0000 | 6516000000.0000 | 1912000000.0000 | 4604000000.0000 |
| 2024 | 11067000000.0000 | 239000000.0000 | 238000000.0000 | 175000000.0000 | 6783000000.0000 | 2173000000.0000 | 4609000000.0000 |
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) |
| 2007 | 4.31 | 4.35 | 17.09 | 46.0700 | 13.5800 | 22.89 | 3.93 |
| 2008 | 4.66 | 4.66 | 18.33 | 35.0600 | 15.8000 | 23.97 | 3.93 |
| 2009 | 4.88 | 4.98 | 16.49 | 28.8000 | 14.5700 | 18.63 | 3.31 |
| 2010 | 4.51 | 4.56 | 8.20 | 13.6300 | 12.4000 | 16.28 | 1.80 |
| 2011 | 4.63 | 4.74 | 9.32 | 10.5300 | 9.0500 | 13.23 | 1.96 |
| 2012 | 4.69 | 4.65 | 8.89 | 10.4500 | 8.2200 | 10.22 | 1.91 |
| 2013 | 3.95 | 3.92 | 7.31 | 9.0900 | 8.6000 | 8.90 | 1.87 |
| 2014 | 3.94 | 4.09 | 7.75 | 9.8800 | 8.3400 | 8.25 | 1.89 |
| 2015 | 3.43 | 3.72 | 6.50 | 7.9700 | 7.5600 | 7.16 | 1.75 |
| 2016 | 2.79 | 2.91 | 4.31 | 4.5800 | 8.7400 | 7.15 | 1.48 |
| 2017 | 2.74 | 3.62 | 5.29 | 5.7300 | 10.5700 | 7.93 | 1.46 |
| 2018 | 3.07 | 3.31 | 5.31 | 5.6400 | 9.9700 | 8.83 | 1.61 |
| 2019 | 3.00 | 3.07 | 5.68 | 5.9400 | 9.9200 | 9.74 | 1.85 |
| 2020 | 3.40 | 3.46 | 5.94 | 6.6000 | 9.6200 | 10.26 | 1.72 |
| 2021 | 3.58 | 4.63 | 8.66 | 9.8700 | 9.5100 | 11.42 | 1.87 |
| 2022 | 3.33 | 3.36 | 5.69 | 6.6400 | 8.1000 | 10.34 | 1.70 |
| 2023 | 2.89 | 2.93 | 5.36 | 5.5900 | 8.3000 | 9.77 | 1.83 |
| 2024 | 2.11 | 2.15 | 3.51 | 3.7100 | 10.0300 | 9.22 | 1.63 |
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 |
| 2007 | 57.45 | 42.55 | 1.4900 | 0.9100 |
| 2008 | 45.69 | 54.45 | 1.8300 | 1.2400 |
| 2009 | 49.17 | 50.83 | 1.7300 | 1.1900 |
| 2010 | 26.92 | 73.08 | 3.4200 | 2.6800 |
| 2011 | 30.47 | 69.53 | 2.9600 | 2.0700 |
| 2012 | 35.05 | 64.98 | 2.5600 | 1.8100 |
| 2013 | 40.22 | 59.78 | 2.1900 | 1.5600 |
| 2014 | 40.13 | 59.85 | 2.1700 | 1.5500 |
| 2015 | 37.58 | 62.42 | 2.1600 | 1.5400 |
| 2016 | 23.98 | 76.05 | 3.4400 | 2.4400 |
| 2017 | 27.26 | 72.74 | 2.8100 | 2.2300 |
| 2018 | 27.74 | 72.28 | 2.8400 | 2.1200 |
| 2019 | 26.32 | 73.68 | 2.9600 | 2.0500 |
| 2020 | 34.18 | 65.82 | 2.4000 | 1.7800 |
| 2021 | 34.22 | 65.78 | 2.4700 | 1.6900 |
| 2022 | 36.51 | 63.49 | 2.3500 | 1.6100 |
| 2023 | 29.34 | 70.66 | 2.9100 | 2.1200 |
| 2024 | 32.04 | 67.95 | 2.6700 | 2.1400 |
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) |
| 2007 | 2244000000.0000 | 73046200.0000 | 26165800.0000 | 5712700.0000 |
| 2008 | 2781000000.0000 | 91972300.0000 | 38874100.0000 | 15144100.0000 |
| 2009 | 3038000000.0000 | 112000000.0000 | 44983200.0000 | 7045100.0000 |
| 2010 | 3977000000.0000 | 148000000.0000 | 62060400.0000 | 8440500.0000 |
| 2011 | 4907000000.0000 | 196000000.0000 | 80526900.0000 | 17553300.0000 |
| 2012 | 5571000000.0000 | 256000000.0000 | 99684400.0000 | 28823000.0000 |
| 2013 | 6320000000.0000 | 303000000.0000 | 110000000.0000 | 27780300.0000 |
| 2014 | 6900000000.0000 | 337000000.0000 | 119000000.0000 | 45129900.0000 |
| 2015 | 6472000000.0000 | 335000000.0000 | 138000000.0000 | 44151700.0000 |
| 2016 | 6610000000.0000 | 326000000.0000 | 150000000.0000 | 18514200.0000 |
| 2017 | 7393000000.0000 | 361000000.0000 | 155000000.0000 | 17081100.0000 |
| 2018 | 8292000000.0000 | 422000000.0000 | 174000000.0000 | 20735700.0000 |
| 2019 | 9627000000.0000 | 462000000.0000 | 185000000.0000 | 9723000.0000 |
| 2020 | 10376000000.0000 | 415000000.0000 | 186000000.0000 | 2395200.0000 |
| 2021 | 12109000000.0000 | 497000000.0000 | 192000000.0000 | 1736800.0000 |
| 2022 | 11724000000.0000 | 492000000.0000 | 191000000.0000 | 1418800.0000 |
| 2023 | 11571000000.0000 | 511000000.0000 | 188000000.0000 | 845600.0000 |
| 2024 | 10833000000.0000 | 470000000.0000 | 183000000.0000 | -2382200.0000 |