中商官网
研究报告
浙江众成（002522）
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 | 384000000.0000 | 36355400.0000 | 36072000.0000 | 15510300.0000 | 257000000.0000 | 172000000.0000 | 84370400.0000 |
| 2008 | 401000000.0000 | 36960500.0000 | 38956800.0000 | 28963900.0000 | 278000000.0000 | 165000000.0000 | 113000000.0000 |
| 2009 | 326000000.0000 | 66395800.0000 | 65747500.0000 | 48996300.0000 | 388000000.0000 | 226000000.0000 | 162000000.0000 |
| 2010 | 397000000.0000 | 88628900.0000 | 88799000.0000 | 74346200.0000 | 1103000000.0000 | 110000000.0000 | 993000000.0000 |
| 2011 | 460000000.0000 | 117000000.0000 | 122000000.0000 | 103000000.0000 | 1236000000.0000 | 161000000.0000 | 1075000000.0000 |
| 2012 | 454000000.0000 | 120000000.0000 | 121000000.0000 | 102000000.0000 | 1321000000.0000 | 191000000.0000 | 1130000000.0000 |
| 2013 | 506000000.0000 | 84057400.0000 | 85878200.0000 | 73279600.0000 | 1300000000.0000 | 234000000.0000 | 1066000000.0000 |
| 2014 | 542000000.0000 | 66591800.0000 | 69870000.0000 | 59682300.0000 | 1743000000.0000 | 380000000.0000 | 1363000000.0000 |
| 2015 | 484000000.0000 | 74394700.0000 | 77212500.0000 | 64298000.0000 | 1830000000.0000 | 447000000.0000 | 1383000000.0000 |
| 2016 | 539000000.0000 | 111000000.0000 | 114000000.0000 | 94009300.0000 | 2085000000.0000 | 495000000.0000 | 1590000000.0000 |
| 2017 | 635000000.0000 | 42293500.0000 | 43265200.0000 | 25163500.0000 | 2934000000.0000 | 850000000.0000 | 2084000000.0000 |
| 2018 | 1049000000.0000 | -5996200.0000 | -3109600.0000 | -21978300.0000 | 3109000000.0000 | 1128000000.0000 | 1980000000.0000 |
| 2019 | 1246000000.0000 | 12527800.0000 | 14884000.0000 | -12670000.0000 | 3299000000.0000 | 1360000000.0000 | 1939000000.0000 |
| 2020 | 1449000000.0000 | 172000000.0000 | 171000000.0000 | 135000000.0000 | 3336000000.0000 | 1330000000.0000 | 2007000000.0000 |
| 2021 | 1796000000.0000 | 180000000.0000 | 180000000.0000 | 141000000.0000 | 3587000000.0000 | 1513000000.0000 | 2074000000.0000 |
| 2022 | 1884000000.0000 | 154000000.0000 | 154000000.0000 | 124000000.0000 | 3666000000.0000 | 1402000000.0000 | 2265000000.0000 |
| 2023 | 1728000000.0000 | 92117000.0000 | 93772500.0000 | 68490800.0000 | 3669000000.0000 | 1362000000.0000 | 2307000000.0000 |
| 2024 | 1710000000.0000 | 43326900.0000 | 42623100.0000 | 19853400.0000 | 3576000000.0000 | 1278000000.0000 | 2298000000.0000 |
| 2025 | 1608000000.0000 | 35777900.0000 | -- | 9325400.0000 | -- | -- | -- |
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 | 9.64 | 9.39 | 14.04 | 20.2400 | 5.6600 | 12.08 | 1.49 |
| 2008 | 9.23 | 9.71 | 14.01 | 29.3000 | 5.4500 | 15.04 | 1.44 |
| 2009 | 20.55 | 20.17 | 16.95 | 35.5500 | 4.0600 | 12.38 | 0.84 |
| 2010 | 22.42 | 22.37 | 8.05 | 37.3000 | 4.1500 | 10.29 | 0.36 |
| 2011 | 25.43 | 26.52 | 9.87 | 9.9900 | 3.7100 | 9.36 | 0.37 |
| 2012 | 25.55 | 26.65 | 9.16 | 9.3500 | 3.4100 | 8.29 | 0.34 |
| 2013 | 15.61 | 16.97 | 6.61 | 6.8400 | 3.5700 | 8.97 | 0.39 |
| 2014 | 7.93 | 12.89 | 4.01 | 4.5300 | 3.1900 | 9.52 | 0.31 |
| 2015 | 10.74 | 15.95 | 4.22 | 4.9700 | 2.4100 | 8.78 | 0.26 |
| 2016 | 18.55 | 21.15 | 5.47 | 7.3500 | 2.7400 | 9.96 | 0.26 |
| 2017 | 4.41 | 6.81 | 1.47 | 3.9500 | 1.6800 | 10.65 | 0.22 |
| 2018 | -2.48 | -0.30 | -0.10 | 1.9900 | 1.9700 | 13.41 | 0.34 |
| 2019 | 0.08 | 1.19 | 0.45 | 3.5600 | 1.9400 | 11.77 | 0.38 |
| 2020 | 10.21 | 11.80 | 5.13 | 9.0900 | 2.0700 | 12.60 | 0.43 |
| 2021 | 8.96 | 10.02 | 5.02 | 9.0500 | 2.3900 | 15.36 | 0.50 |
| 2022 | 7.64 | 8.17 | 4.20 | 7.3300 | 2.3900 | 15.44 | 0.51 |
| 2023 | 4.57 | 5.43 | 2.56 | 4.7300 | 2.2400 | 14.18 | 0.47 |
| 2024 | 1.81 | 2.49 | 1.19 | 3.2800 | 2.8100 | 14.00 | 0.48 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 66.93 | 32.83 | 0.6600 | 0.3200 |
| 2008 | 59.35 | 40.65 | 0.6400 | 0.2500 |
| 2009 | 58.25 | 41.75 | 0.9500 | 0.7200 |
| 2010 | 9.97 | 90.03 | 8.2900 | 7.5400 |
| 2011 | 13.03 | 86.97 | 5.6400 | 4.9700 |
| 2012 | 14.46 | 85.54 | 3.7800 | 3.1700 |
| 2013 | 18.00 | 82.00 | 2.1500 | 1.5700 |
| 2014 | 21.80 | 78.20 | 2.2900 | 0.5600 |
| 2015 | 24.43 | 75.57 | 2.0000 | 0.5700 |
| 2016 | 23.74 | 76.26 | 2.1200 | 0.6100 |
| 2017 | 28.97 | 71.03 | 2.2900 | 0.6300 |
| 2018 | 36.28 | 63.69 | 1.9300 | 0.8300 |
| 2019 | 41.22 | 58.78 | 1.5100 | 0.9700 |
| 2020 | 39.87 | 60.16 | 1.3200 | 0.8800 |
| 2021 | 42.18 | 57.82 | 1.0100 | 0.4800 |
| 2022 | 38.24 | 61.78 | 1.5500 | 0.9400 |
| 2023 | 37.12 | 62.88 | 1.4700 | 0.8800 |
| 2024 | 35.74 | 64.26 | 1.1800 | 0.7800 |
| 2025 | -- | -- | -- | -- |
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 | 347000000.0000 | 17150600.0000 | 13149400.0000 | 3055800.0000 |
| 2008 | 364000000.0000 | 18738100.0000 | 16425200.0000 | 5299000.0000 |
| 2009 | 259000000.0000 | 12055000.0000 | 19448200.0000 | 4673000.0000 |
| 2010 | 308000000.0000 | 14218500.0000 | 28725700.0000 | 1591100.0000 |
| 2011 | 343000000.0000 | 15814500.0000 | 32511600.0000 | -813700.0000 |
| 2012 | 338000000.0000 | 16721600.0000 | 36963500.0000 | 1213500.0000 |
| 2013 | 427000000.0000 | 18186900.0000 | 61601800.0000 | 681000.0000 |
| 2014 | 499000000.0000 | 19767900.0000 | 71249100.0000 | 5304700.0000 |
| 2015 | 432000000.0000 | 15818700.0000 | 79627000.0000 | 8580200.0000 |
| 2016 | 439000000.0000 | 15923600.0000 | 85867400.0000 | 2760500.0000 |
| 2017 | 607000000.0000 | 21474300.0000 | 86529800.0000 | 13606500.0000 |
| 2018 | 1075000000.0000 | 31039600.0000 | 93660900.0000 | 32352400.0000 |
| 2019 | 1245000000.0000 | 38572300.0000 | 107000000.0000 | 46617000.0000 |
| 2020 | 1301000000.0000 | 15213800.0000 | 96648000.0000 | 56983100.0000 |
| 2021 | 1635000000.0000 | 20271000.0000 | 117000000.0000 | 45896400.0000 |
| 2022 | 1740000000.0000 | 27027600.0000 | 95718800.0000 | 39510400.0000 |
| 2023 | 1649000000.0000 | 30223600.0000 | 89690600.0000 | 35850100.0000 |
| 2024 | 1679000000.0000 | 34931800.0000 | 93271400.0000 | 32556500.0000 |
| 2025 | -- | 27229500.0000 | -- | 5844800.0000 |