中商官网
研究报告
众智科技（301361）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 239000000.0000 | 8.64 | 89774900.0000 | 18.13 | 90220800.0000 | 8.56 | 79719300.0000 | 8.95 |
| 2024-09-30 | 159000000.0000 | -0.62 | 58020500.0000 | 6.99 | 58334200.0000 | -4.87 | 51558400.0000 | -4.57 |
| 2025-03-31 | 57740800.0000 | 32.94 | 21383100.0000 | 46.18 | 21553300.0000 | 47.03 | 19040000.0000 | 47.81 |
| 2023-12-31 | 220000000.0000 | 10.00 | 75997500.0000 | 11.33 | 83110600.0000 | 21.91 | 73168800.0000 | 22.04 |
| 2024-06-30 | 96624400.0000 | -7.09 | 33425400.0000 | 1.16 | 33602800.0000 | -16.22 | 30160500.0000 | -14.46 |
| 2024-03-31 | 43432700.0000 | -5.19 | 14627500.0000 | 14.99 | 14659400.0000 | -17.67 | 12881100.0000 | -17.64 |
| 2023-09-30 | 160000000.0000 | 11.11 | 54229900.0000 | 11.58 | 61320200.0000 | 26.49 | 54027200.0000 | 27.25 |
| 2023-03-31 | 45809100.0000 | 16.59 | 12720300.0000 | 30.83 | 17805100.0000 | 80.94 | 15640700.0000 | 79.21 |
| 2023-06-30 | 104000000.0000 | 13.50 | 33043200.0000 | 4.66 | 40110600.0000 | 26.35 | 35257500.0000 | 26.81 |
| 2022-09-30 | 144000000.0000 | 2.86 | 48602600.0000 | -15.20 | 48476500.0000 | -14.00 | 42458100.0000 | -15.34 |
| 2022-12-31 | 200000000.0000 | -1.48 | 68261600.0000 | -14.17 | 68171000.0000 | -13.30 | 59955800.0000 | -11.99 |
| 2022-06-30 | 91632100.0000 | 4.04 | 31571100.0000 | -6.70 | 31744500.0000 | -3.78 | 27802700.0000 | -3.86 |
| 2021-09-30 | 140000000.0000 | -- | 57317400.0000 | -- | 56367900.0000 | -- | 50151300.0000 | -- |
| 2021-12-31 | 203000000.0000 | 15.34 | 79530800.0000 | 7.97 | 78626400.0000 | 10.92 | 68124300.0000 | 12.59 |
| 2022-03-31 | 39291000.0000 | 5.24 | 9723000.0000 | -20.16 | 9840400.0000 | -20.73 | 8727700.0000 | -19.99 |
| 2021-06-30 | 88077200.0000 | 20.17 | 33837600.0000 | 3.50 | 32991500.0000 | -6.45 | 28917700.0000 | -5.14 |
| 2020-12-31 | 176000000.0000 | 26.62 | 73661600.0000 | 32.81 | 70885100.0000 | 23.05 | 60505600.0000 | 21.42 |
| 2021-03-31 | 37333400.0000 | -- | 12177500.0000 | -- | 12413300.0000 | -- | 10908000.0000 | -- |
| 2019-12-31 | 139000000.0000 | 14.88 | 55464400.0000 | 32.40 | 57609000.0000 | 34.79 | 49832700.0000 | 35.24 |
| 2020-06-30 | 73296200.0000 | 16.56 | 32693700.0000 | 32.85 | 35264900.0000 | 26.74 | 30483600.0000 | 25.69 |
| 2019-06-30 | 62883200.0000 | 25.11 | 24608700.0000 | 77.08 | 27825300.0000 | 88.43 | 24252900.0000 | 95.51 |
| 2018-06-30 | 50261900.0000 | 13.23 | 13896900.0000 | 33.41 | 14766900.0000 | 20.20 | 12404800.0000 | 15.01 |
| 2018-12-31 | 121000000.0000 | 24.95 | 41890500.0000 | 75.24 | 42740700.0000 | 57.88 | 36847700.0000 | 55.68 |
| 2017-12-31 | 96840200.0000 | 16.41 | 23904600.0000 | 68.16 | 27072400.0000 | 42.79 | 23669500.0000 | 44.66 |
| 2017-06-30 | 44390700.0000 | 26.47 | 10416500.0000 | 64.48 | 12285100.0000 | 47.45 | 10785600.0000 | 50.82 |
| 2016-12-31 | 83188500.0000 | 2.60 | 14215200.0000 | 7.08 | 18959500.0000 | 21.22 | 16362600.0000 | 21.77 |
| 2016-06-30 | 35099200.0000 | 4.95 | 6332900.0000 | 15.18 | 8331700.0000 | 30.52 | 7151300.0000 | 34.09 |
| 2015-06-30 | 33442300.0000 | 27.97 | 5498500.0000 | 420.54 | 6383300.0000 | 150.89 | 5333400.0000 | 123.55 |
| 2015-12-31 | 81080300.0000 | 26.64 | 13275500.0000 | 115.93 | 15640900.0000 | 77.84 | 13436900.0000 | 74.18 |
| 2014-06-30 | 26133200.0000 | 13.79 | 1056300.0000 | -35.15 | 2544300.0000 | 50.18 | 2385800.0000 | 65.67 |
| 2014-12-31 | 64026600.0000 | 20.49 | 6148000.0000 | 37.28 | 8794800.0000 | 51.95 | 7714500.0000 | 48.18 |
| 2013-06-30 | 22966300.0000 | -- | 1628900.0000 | -- | 1694200.0000 | -- | 1440100.0000 | -- |
| 2012-12-31 | 45087900.0000 | 0.02 | 2324400.0000 | -6.64 | 2743400.0000 | -10.53 | 2561000.0000 | -6.98 |
| 2013-12-31 | 53136400.0000 | 17.85 | 4478400.0000 | 92.67 | 5787900.0000 | 110.98 | 5206100.0000 | 103.28 |
| 2011-12-31 | 45077000.0000 | -- | 2489600.0000 | -- | 3066200.0000 | -- | 2753300.0000 | -- |
| 2025-06-30 | 132000000.0000 | 36.61 | 47501100.0000 | 42.11 | 47796000.0000 | 42.24 | 42584200.0000 | 41.19 |
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) |
| 2024-12 | 26.78 | 37.75 | 7.49 | 7.1400 | 3.0200 | 7.19 | 0.20 |
| 2024-09 | 25.16 | 36.69 | 4.98 | 4.6700 | 2.1300 | 5.87 | 0.14 |
| 2025-03 | 31.80 | 37.33 | 1.78 | 1.6400 | 0.6500 | 6.22 | 0.05 |
| 2023-12 | 23.18 | 37.78 | 7.36 | 6.9900 | 2.9900 | 7.52 | 0.19 |
| 2024-06 | 21.14 | 34.78 | 2.94 | 2.7500 | 1.3100 | 5.54 | 0.08 |
| 2024-03 | 24.49 | 33.75 | 1.30 | 1.1800 | 0.6000 | 5.20 | 0.04 |
| 2023-09 | 22.50 | 38.33 | 5.53 | 5.2000 | 2.1000 | 6.35 | 0.14 |
| 2023-03 | 20.30 | 38.87 | 1.65 | 1.5300 | 0.5600 | 6.06 | 0.04 |
| 2023-06 | 19.96 | 38.57 | 3.66 | 3.4300 | 1.3700 | 6.21 | 0.09 |
| 2022-09 | 28.47 | 33.66 | 14.43 | 15.9400 | 2.0600 | 6.71 | 0.43 |
| 2022-12 | 28.00 | 34.09 | 6.29 | 17.9200 | 2.6300 | 7.82 | 0.18 |
| 2022-06 | 27.22 | 34.64 | 9.71 | 10.7200 | 1.2500 | 5.93 | 0.28 |
| 2021-09 | 33.36 | 40.26 | -- | 24.9900 | -- | -- | -- |
| 2021-12 | 33.50 | 38.73 | 25.86 | 32.3900 | 3.1800 | 7.47 | 0.67 |
| 2022-03 | 23.83 | 25.04 | 3.27 | 3.5000 | -- | -- | 0.13 |
| 2021-06 | 30.68 | 37.46 | 13.09 | 15.2100 | 1.5300 | 5.61 | 0.35 |
| 2020-12 | 35.80 | 40.28 | 32.37 | 30.8200 | 3.7600 | 7.59 | 0.80 |
| 2021-03 | 100.00 | 33.25 | -- | -- | -- | -- | -- |
| 2019-12 | 31.14 | 41.45 | 24.00 | 28.0900 | 3.0000 | 8.53 | 0.58 |
| 2020-06 | 40.11 | 48.11 | 16.63 | 17.5700 | 1.6700 | 7.53 | 0.35 |
| 2019-06 | 31.72 | 44.25 | 15.29 | 16.2100 | 1.7100 | 6.49 | 0.35 |
| 2018-06 | 23.23 | 29.38 | 9.91 | 9.3800 | 1.5300 | -- | 0.34 |
| 2018-12 | 28.78 | 35.32 | 22.86 | 24.9500 | 2.6200 | 7.30 | 0.65 |
| 2017-12 | 19.68 | 27.96 | 19.91 | 23.5100 | 3.5500 | 6.56 | 0.71 |
| 2017-06 | 18.58 | 27.67 | 10.32 | 13.3600 | 1.9300 | 5.58 | 0.37 |
| 2016-12 | 17.09 | 22.79 | 23.27 | 24.2400 | 4.2300 | 6.71 | 1.02 |
| 2016-06 | 18.04 | 23.74 | 11.71 | 11.3700 | 2.0800 | 5.37 | 0.49 |
| 2015-06 | 16.44 | 19.09 | 11.15 | 10.9800 | 2.0100 | 4.98 | 0.58 |
| 2015-12 | 16.37 | 19.29 | 23.75 | 25.5400 | 4.9300 | 6.86 | 1.23 |
| 2014-06 | 4.04 | 9.74 | 4.85 | 6.0600 | 1.4000 | 4.96 | 0.50 |
| 2014-12 | 9.60 | 13.74 | 16.89 | 18.3600 | 3.9600 | 5.87 | 1.23 |
| 2013-06 | 7.09 | 7.38 | 3.28 | 4.2700 | 1.2000 | 3.91 | 0.44 |
| 2012-12 | 5.16 | 6.08 | 5.88 | 8.0800 | 2.4500 | 4.88 | 0.97 |
| 2013-12 | 8.43 | 10.89 | 10.53 | 14.6400 | 2.9400 | 5.33 | 0.97 |
| 2011-12 | 5.52 | 6.80 | 7.40 | 9.4800 | 2.5400 | 5.36 | 1.09 |
| 2025-06 | 28.93 | 36.21 | 3.89 | -- | -- | -- | 0.11 |
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 | 4.71 | 95.35 | 13.2000 | 11.3200 |
| 2024-09 | 3.90 | 96.08 | 17.6100 | 15.3400 |
| 2025-03 | 3.43 | 96.61 | 19.2400 | 14.8300 |
| 2023-12 | 4.10 | 95.93 | 19.9000 | 17.5400 |
| 2024-06 | 3.40 | 96.59 | 23.4800 | 20.4800 |
| 2024-03 | 2.99 | 96.99 | 27.8100 | 24.2100 |
| 2023-09 | 4.08 | 95.94 | 21.5500 | 18.9600 |
| 2023-03 | 4.71 | 95.28 | 18.5200 | 16.0800 |
| 2023-06 | 4.64 | 95.34 | 18.7900 | 16.0700 |
| 2022-09 | 14.12 | 86.01 | 3.6500 | 2.5700 |
| 2022-12 | 6.39 | 93.63 | 13.4200 | 12.6500 |
| 2022-06 | 16.19 | 83.79 | 3.5800 | 2.5900 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 19.19 | 80.59 | 3.3600 | 2.5900 |
| 2022-03 | 15.67 | 84.39 | -- | -- |
| 2021-06 | 18.37 | 81.35 | 3.6000 | 2.8400 |
| 2020-12 | 19.93 | 80.37 | 3.7400 | 3.1100 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 28.50 | 71.67 | 2.9300 | 2.6500 |
| 2020-06 | 11.12 | 89.15 | 6.6900 | 5.7000 |
| 2019-06 | 11.29 | 89.01 | 7.6500 | 6.0900 |
| 2018-06 | 6.92 | 92.62 | 12.0600 | 5.8200 |
| 2018-12 | 18.65 | 81.28 | 4.8900 | 3.3600 |
| 2017-12 | 7.26 | 92.65 | 11.2700 | 6.9400 |
| 2017-06 | 5.22 | 94.96 | 16.6500 | 13.8300 |
| 2016-12 | 7.13 | 92.87 | 11.3100 | 8.5700 |
| 2016-06 | 6.59 | 93.41 | 11.8000 | 9.1800 |
| 2015-06 | 10.51 | 89.49 | 6.8500 | 4.4300 |
| 2015-12 | 9.91 | 90.09 | 7.7000 | 5.9100 |
| 2014-06 | 22.82 | 77.18 | 3.0300 | 1.5400 |
| 2014-12 | 11.90 | 88.10 | 5.8300 | 4.0200 |
| 2013-06 | 33.49 | 66.51 | 2.2800 | 1.1000 |
| 2012-12 | 29.35 | 70.65 | 2.5000 | 1.3600 |
| 2013-12 | 30.52 | 69.48 | 2.4300 | 1.3700 |
| 2011-12 | 26.66 | 73.34 | 2.5900 | 1.3300 |
| 2025-06 | 0.00 | 96.02 | -- | -- |
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) |
| 2024-12 | 175000000.0000 | 19259900.0000 | 30366100.0000 | -79200.0000 |
| 2024-09 | 119000000.0000 | 12127100.0000 | 20674900.0000 | -3644100.0000 |
| 2025-03 | 39378300.0000 | 3368700.0000 | 6779900.0000 | -2528100.0000 |
| 2023-12 | 169000000.0000 | 18664300.0000 | 28920100.0000 | -4008800.0000 |
| 2024-06 | 76202500.0000 | 8445300.0000 | 14012200.0000 | -2159900.0000 |
| 2024-03 | 32796300.0000 | 2815300.0000 | 5720400.0000 | -967100.0000 |
| 2023-09 | 124000000.0000 | 12270700.0000 | 21296900.0000 | -2026200.0000 |
| 2023-03 | 36510500.0000 | 3681000.0000 | 6917300.0000 | -1346700.0000 |
| 2023-06 | 83237000.0000 | 8848700.0000 | 14838700.0000 | -1592900.0000 |
| 2022-09 | 103000000.0000 | 9015800.0000 | 12416800.0000 | -244100.0000 |
| 2022-12 | 144000000.0000 | 14006400.0000 | 20013500.0000 | -1102400.0000 |
| 2022-06 | 66693800.0000 | 6109600.0000 | 8353200.0000 | -260300.0000 |
| 2021-09 | 93293200.0000 | 8601800.0000 | 12063100.0000 | -879800.0000 |
| 2021-12 | 135000000.0000 | 14440200.0000 | 17934200.0000 | -705800.0000 |
| 2022-03 | 29926200.0000 | 2560300.0000 | 3547200.0000 | -170400.0000 |
| 2021-06 | 61054000.0000 | 6741400.0000 | 8187300.0000 | -522700.0000 |
| 2020-12 | 113000000.0000 | 12054300.0000 | 12384500.0000 | 110500.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 95721300.0000 | 10774800.0000 | 10455200.0000 | 97400.0000 |
| 2020-06 | 43896100.0000 | 3675100.0000 | 4020000.0000 | 12200.0000 |
| 2019-06 | 42935000.0000 | 3571000.0000 | 3370200.0000 | -32000.0000 |
| 2018-06 | 38587400.0000 | 3511600.0000 | 3233900.0000 | 2800.0000 |
| 2018-12 | 86170700.0000 | 9834300.0000 | 9012800.0000 | -109300.0000 |
| 2017-12 | 77777300.0000 | 8410700.0000 | 7433300.0000 | -22500.0000 |
| 2017-06 | 36145000.0000 | 3631200.0000 | 4085600.0000 | -118400.0000 |
| 2016-12 | 68973200.0000 | 7750100.0000 | 14423700.0000 | -116600.0000 |
| 2016-06 | 28766400.0000 | 2992300.0000 | 5912200.0000 | -15800.0000 |
| 2015-06 | 27943800.0000 | 3364800.0000 | 5903500.0000 | -46700.0000 |
| 2015-12 | 67804800.0000 | 7383000.0000 | 14473400.0000 | -65400.0000 |
| 2014-06 | 25076900.0000 | 2050100.0000 | 4408600.0000 | -3300.0000 |
| 2014-12 | 57878600.0000 | 3959200.0000 | 9322500.0000 | 1500.0000 |
| 2013-06 | 21337400.0000 | 1583200.0000 | 3590400.0000 | 8700.0000 |
| 2012-12 | 42763600.0000 | 2799600.0000 | 8583700.0000 | -500.0000 |
| 2013-12 | 48657900.0000 | 3555700.0000 | 7679300.0000 | 37200.0000 |
| 2011-12 | 42587400.0000 | 3526900.0000 | 6376500.0000 | 3600.0000 |
| 2025-06 | 93812700.0000 | 10313300.0000 | 16749000.0000 | -5216200.0000 |