中商官网
研究报告
众兴菌业（002772）
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) |
| 2011 | 131000000.0000 | 40936400.0000 | 43576100.0000 | 43576100.0000 | 295000000.0000 | 114000000.0000 | 181000000.0000 |
| 2012 | 190000000.0000 | 60430000.0000 | 63988500.0000 | 63988500.0000 | 560000000.0000 | 208000000.0000 | 351000000.0000 |
| 2013 | 264000000.0000 | 51016000.0000 | 54701300.0000 | 54701300.0000 | 798000000.0000 | 391000000.0000 | 407000000.0000 |
| 2014 | 383000000.0000 | 84162500.0000 | 90806700.0000 | 90806700.0000 | 1061000000.0000 | 563000000.0000 | 498000000.0000 |
| 2015 | 480000000.0000 | 104000000.0000 | 115000000.0000 | 115000000.0000 | 1683000000.0000 | 645000000.0000 | 1038000000.0000 |
| 2016 | 585000000.0000 | 153000000.0000 | 161000000.0000 | 161000000.0000 | 3215000000.0000 | 922000000.0000 | 2292000000.0000 |
| 2017 | 740000000.0000 | 139000000.0000 | 143000000.0000 | 143000000.0000 | 4092000000.0000 | 1457000000.0000 | 2635000000.0000 |
| 2018 | 926000000.0000 | 114000000.0000 | 113000000.0000 | 113000000.0000 | 4109000000.0000 | 1477000000.0000 | 2633000000.0000 |
| 2019 | 1156000000.0000 | 73705000.0000 | 69021500.0000 | 69021500.0000 | 5013000000.0000 | 2411000000.0000 | 2602000000.0000 |
| 2020 | 1483000000.0000 | 192000000.0000 | 189000000.0000 | 189000000.0000 | 5582000000.0000 | 2850000000.0000 | 2732000000.0000 |
| 2021 | 1556000000.0000 | 83360600.0000 | 54315700.0000 | 54315700.0000 | 6551000000.0000 | 3300000000.0000 | 3251000000.0000 |
| 2022 | 1970000000.0000 | 166000000.0000 | 159000000.0000 | 159000000.0000 | 6569000000.0000 | 3184000000.0000 | 3385000000.0000 |
| 2023 | 1931000000.0000 | 159000000.0000 | 160000000.0000 | 160000000.0000 | 6074000000.0000 | 2638000000.0000 | 3436000000.0000 |
| 2024 | 1935000000.0000 | 125000000.0000 | 127000000.0000 | 127000000.0000 | 6191000000.0000 | 2872000000.0000 | 3319000000.0000 |
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) |
| 2011 | 31.00 | 33.26 | 14.77 | 68.3900 | 3.8600 | 22.74 | 0.44 |
| 2012 | 31.58 | 33.68 | 11.43 | 22.7800 | 5.3100 | 30.43 | 0.34 |
| 2013 | 19.32 | 20.72 | 6.85 | 14.5100 | 6.2000 | 26.73 | 0.33 |
| 2014 | 21.93 | 23.71 | 8.56 | 20.0800 | 6.4100 | 42.06 | 0.36 |
| 2015 | 21.46 | 23.96 | 6.83 | 14.9300 | 6.2200 | 98.09 | 0.29 |
| 2016 | 23.76 | 27.52 | 5.01 | 10.7100 | 5.8200 | 115.38 | 0.18 |
| 2017 | 12.70 | 19.32 | 3.49 | 6.0200 | 6.3500 | 77.92 | 0.18 |
| 2018 | 7.78 | 12.20 | 2.75 | 4.1900 | 6.5900 | 69.36 | 0.23 |
| 2019 | 4.50 | 5.97 | 1.38 | 2.5800 | 6.9500 | 63.38 | 0.23 |
| 2020 | 10.72 | 12.74 | 3.39 | 7.0700 | 5.4100 | 65.10 | 0.27 |
| 2021 | 2.25 | 3.49 | 0.83 | 1.9000 | 1.7700 | 77.25 | 0.24 |
| 2022 | 8.78 | 8.07 | 2.42 | 4.9300 | 1.2100 | 72.87 | 0.30 |
| 2023 | 6.84 | 8.29 | 2.63 | 4.8400 | 1.1800 | 60.91 | 0.32 |
| 2024 | 4.13 | 6.56 | 2.05 | 3.7500 | 1.2100 | 61.12 | 0.31 |
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 |
| 2011 | 38.64 | 61.36 | 1.5100 | 1.2300 |
| 2012 | 37.14 | 62.68 | 2.3100 | 1.8300 |
| 2013 | 49.00 | 51.00 | 3.6100 | 2.9300 |
| 2014 | 53.06 | 46.94 | 2.7700 | 2.3400 |
| 2015 | 38.32 | 61.68 | 1.9200 | 0.7200 |
| 2016 | 28.68 | 71.29 | 4.3400 | 1.0000 |
| 2017 | 35.61 | 64.39 | 6.3300 | 3.8400 |
| 2018 | 35.95 | 64.08 | 4.2000 | 1.5300 |
| 2019 | 48.09 | 51.91 | 4.5000 | 4.1300 |
| 2020 | 51.06 | 48.94 | 2.6000 | 2.2600 |
| 2021 | 50.37 | 49.63 | 3.7600 | 2.2900 |
| 2022 | 48.47 | 51.53 | 2.1000 | 1.2000 |
| 2023 | 43.43 | 56.57 | 1.8200 | 0.9300 |
| 2024 | 46.39 | 53.61 | 1.6500 | 0.9100 |
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) |
| 2011 | 90384500.0000 | 7499700.0000 | 22355700.0000 | 5035100.0000 |
| 2012 | 130000000.0000 | 16729700.0000 | 11934500.0000 | 2546000.0000 |
| 2013 | 213000000.0000 | 24773200.0000 | 13869400.0000 | 3481300.0000 |
| 2014 | 299000000.0000 | 33746300.0000 | 21264000.0000 | 10774800.0000 |
| 2015 | 377000000.0000 | 43327700.0000 | 41310300.0000 | 17641600.0000 |
| 2016 | 446000000.0000 | 51514300.0000 | 40812900.0000 | 4788500.0000 |
| 2017 | 646000000.0000 | 93557300.0000 | 45738200.0000 | 2569000.0000 |
| 2018 | 854000000.0000 | 118000000.0000 | 53034700.0000 | 21757000.0000 |
| 2019 | 1104000000.0000 | 101000000.0000 | 54355900.0000 | 74852800.0000 |
| 2020 | 1324000000.0000 | 121000000.0000 | 79960600.0000 | 85548200.0000 |
| 2021 | 1521000000.0000 | 132000000.0000 | 76826600.0000 | 80865500.0000 |
| 2022 | 1797000000.0000 | 160000000.0000 | 82289900.0000 | 90488100.0000 |
| 2023 | 1799000000.0000 | 156000000.0000 | 85386600.0000 | 83608300.0000 |
| 2024 | 1855000000.0000 | 158000000.0000 | 84630700.0000 | 76851700.0000 |