中商官网
研究报告
众和3（400072）
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) |
| 2003 | 225000000.0000 | 24301400.0000 | 29706200.0000 | 29706200.0000 | 312000000.0000 | 187000000.0000 | 125000000.0000 |
| 2004 | 285000000.0000 | 31612400.0000 | 38174700.0000 | 38157800.0000 | 393000000.0000 | 230000000.0000 | 163000000.0000 |
| 2005 | 309000000.0000 | 32234800.0000 | 41686800.0000 | 41641200.0000 | 551000000.0000 | 343000000.0000 | 208000000.0000 |
| 2006 | 356000000.0000 | 37972100.0000 | 52963200.0000 | 53066300.0000 | 787000000.0000 | 335000000.0000 | 452000000.0000 |
| 2007 | 470000000.0000 | 31009400.0000 | 51468100.0000 | 46687900.0000 | 1255000000.0000 | 781000000.0000 | 473000000.0000 |
| 2008 | 670000000.0000 | 21785600.0000 | 40090100.0000 | 33955000.0000 | 1439000000.0000 | 932000000.0000 | 506000000.0000 |
| 2009 | 930000000.0000 | 72271200.0000 | 85392600.0000 | 64671800.0000 | 1541000000.0000 | 961000000.0000 | 580000000.0000 |
| 2010 | 1074000000.0000 | 89933800.0000 | 101000000.0000 | 84463900.0000 | 2028000000.0000 | 956000000.0000 | 1072000000.0000 |
| 2011 | 1254000000.0000 | 79315900.0000 | 88239900.0000 | 68691200.0000 | 2003000000.0000 | 862000000.0000 | 1140000000.0000 |
| 2012 | 1220000000.0000 | 35770900.0000 | 51861600.0000 | 41201700.0000 | 3339000000.0000 | 1711000000.0000 | 1628000000.0000 |
| 2013 | 1483000000.0000 | 36017200.0000 | 48315600.0000 | 38503600.0000 | 2965000000.0000 | 1296000000.0000 | 1669000000.0000 |
| 2014 | 1260000000.0000 | -15377400.0000 | 12679100.0000 | 7630300.0000 | 2937000000.0000 | 2025000000.0000 | 912000000.0000 |
| 2015 | 689000000.0000 | -198000000.0000 | -179000000.0000 | -151000000.0000 | 2706000000.0000 | 1945000000.0000 | 761000000.0000 |
| 2016 | 886000000.0000 | -208000000.0000 | -211000000.0000 | -199000000.0000 | 2719000000.0000 | 2004000000.0000 | 715000000.0000 |
| 2017 | 754000000.0000 | -794000000.0000 | -975000000.0000 | -1040000000.0000 | 1955000000.0000 | 2429000000.0000 | -474000000.0000 |
| 2018 | 201000000.0000 | -482000000.0000 | -600000000.0000 | -586000000.0000 | 1604000000.0000 | 2662000000.0000 | -1058000000.0000 |
| 2019 | 162000000.0000 | -606000000.0000 | -772000000.0000 | -838000000.0000 | 1261000000.0000 | 3155000000.0000 | -1894000000.0000 |
| 2020 | 51964300.0000 | -322000000.0000 | -660000000.0000 | -660000000.0000 | 1181000000.0000 | 3732000000.0000 | -2552000000.0000 |
| 2021 | 70319300.0000 | -360000000.0000 | -669000000.0000 | -669000000.0000 | 1129000000.0000 | 4348000000.0000 | -3220000000.0000 |
| 2022 | 461000000.0000 | 2843400.0000 | -385000000.0000 | -399000000.0000 | 1479000000.0000 | 4672000000.0000 | -3270000000.0000 |
| 2023 | 379000000.0000 | 19491500.0000 | -6275700.0000 | -26363600.0000 | 1332000000.0000 | 3711000000.0000 | -2380000000.0000 |
| 2024 | 505000000.0000 | -14517400.0000 | -206000000.0000 | -212000000.0000 | 1763000000.0000 | 2597000000.0000 | -834000000.0000 |
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) |
| 2003 | 10.67 | 13.20 | 9.52 | 27.2000 | 3.7800 | 5.89 | 0.72 |
| 2004 | 10.88 | 13.39 | 9.71 | 26.6600 | 4.2500 | 8.28 | 0.73 |
| 2005 | 10.03 | 13.49 | 7.57 | 22.5500 | 4.0300 | 8.53 | 0.56 |
| 2006 | 10.11 | 14.88 | 6.73 | 16.6000 | 4.2100 | 7.53 | 0.45 |
| 2007 | 5.74 | 10.95 | 4.10 | 10.1400 | 3.6800 | 6.41 | 0.37 |
| 2008 | 3.28 | 5.98 | 2.79 | 6.9400 | 3.1900 | 6.22 | 0.47 |
| 2009 | 7.74 | 9.18 | 5.54 | 11.8800 | 2.9400 | 7.71 | 0.60 |
| 2010 | 8.38 | 9.40 | 4.98 | 10.2900 | 2.2100 | 8.89 | 0.53 |
| 2011 | 6.38 | 7.04 | 4.41 | 6.2100 | 2.2700 | 9.64 | 0.63 |
| 2012 | 2.87 | 4.25 | 1.55 | 3.5900 | 1.8900 | 5.30 | 0.37 |
| 2013 | 2.16 | 3.26 | 1.63 | 3.5200 | 1.9900 | 3.96 | 0.50 |
| 2014 | -1.51 | 1.01 | 0.43 | 1.0900 | 1.7600 | 2.42 | 0.43 |
| 2015 | -29.03 | -25.98 | -6.61 | -18.9500 | 0.9600 | 1.36 | 0.25 |
| 2016 | -24.49 | -23.81 | -7.76 | -7.1200 | 0.9200 | 1.98 | 0.33 |
| 2017 | -105.97 | -129.31 | -49.87 | -- | 1.6600 | 1.71 | 0.39 |
| 2018 | -247.26 | -298.51 | -37.41 | -- | 1.1900 | 0.66 | 0.13 |
| 2019 | -372.22 | -476.54 | -61.22 | -- | 2.1400 | 0.98 | 0.13 |
| 2020 | -619.72 | -1270.10 | -55.88 | -- | 0.7800 | 0.64 | 0.04 |
| 2021 | -512.92 | -951.37 | -59.26 | -- | 0.9000 | 1.92 | 0.06 |
| 2022 | -33.41 | -83.51 | -26.03 | -- | 2.1100 | 35.50 | 0.31 |
| 2023 | -29.55 | -1.66 | -0.47 | -- | 3.8300 | 15.49 | 0.28 |
| 2024 | -3.96 | -40.79 | -11.68 | -- | 18.0000 | 20.92 | 0.29 |
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 |
| 2003 | 59.94 | 40.06 | 1.1500 | 0.6900 |
| 2004 | 58.52 | 41.48 | 1.0800 | 0.6800 |
| 2005 | 62.25 | 37.75 | 1.1600 | 0.8300 |
| 2006 | 42.57 | 57.43 | 1.6700 | 1.3200 |
| 2007 | 62.23 | 37.69 | 0.9400 | 0.6400 |
| 2008 | 64.77 | 35.16 | 0.9400 | 0.5500 |
| 2009 | 62.36 | 37.64 | 1.0400 | 0.5300 |
| 2010 | 47.14 | 52.86 | 1.6900 | 0.9300 |
| 2011 | 43.04 | 56.91 | 1.9200 | 1.0400 |
| 2012 | 51.24 | 48.76 | 1.1400 | 0.6500 |
| 2013 | 43.71 | 56.29 | 1.4800 | 0.7500 |
| 2014 | 68.95 | 31.05 | 0.9700 | 0.5600 |
| 2015 | 71.88 | 28.12 | 0.8200 | 0.3100 |
| 2016 | 73.70 | 26.30 | 0.6600 | 0.3200 |
| 2017 | 124.25 | -24.25 | 0.3500 | 0.2300 |
| 2018 | 165.96 | -65.96 | 0.1700 | 0.1300 |
| 2019 | 250.20 | -150.20 | 0.0800 | 0.0500 |
| 2020 | 316.00 | -216.09 | 0.0500 | 0.0300 |
| 2021 | 385.12 | -285.21 | 0.0300 | 0.0200 |
| 2022 | 315.89 | -221.10 | 0.0900 | 0.0800 |
| 2023 | 278.60 | -178.68 | 0.0400 | 0.0300 |
| 2024 | 147.31 | -47.31 | 0.0900 | 0.0700 |
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) |
| 2003 | 201000000.0000 | 3024500.0000 | 7106700.0000 | 3314200.0000 |
| 2004 | 254000000.0000 | 4025000.0000 | 11675700.0000 | 6883800.0000 |
| 2005 | 278000000.0000 | 8155800.0000 | 11988300.0000 | 10310700.0000 |
| 2006 | 320000000.0000 | 14168200.0000 | 10900100.0000 | 14706700.0000 |
| 2007 | 443000000.0000 | 20569100.0000 | 32047400.0000 | 23493200.0000 |
| 2008 | 648000000.0000 | 27258300.0000 | 40258800.0000 | 43963400.0000 |
| 2009 | 858000000.0000 | 41499500.0000 | 52377500.0000 | 41311300.0000 |
| 2010 | 984000000.0000 | 48125600.0000 | 77943100.0000 | 39820800.0000 |
| 2011 | 1174000000.0000 | 47186300.0000 | 84162000.0000 | 45506700.0000 |
| 2012 | 1185000000.0000 | 54407100.0000 | 97693100.0000 | 57004900.0000 |
| 2013 | 1451000000.0000 | 57305100.0000 | 112000000.0000 | 72493300.0000 |
| 2014 | 1279000000.0000 | 42527000.0000 | 114000000.0000 | 70084100.0000 |
| 2015 | 889000000.0000 | 31657000.0000 | 115000000.0000 | 128000000.0000 |
| 2016 | 1103000000.0000 | 30109500.0000 | 103000000.0000 | 147000000.0000 |
| 2017 | 1553000000.0000 | 24054100.0000 | 137000000.0000 | 166000000.0000 |
| 2018 | 698000000.0000 | 6197900.0000 | 98915700.0000 | 123000000.0000 |
| 2019 | 765000000.0000 | 7619200.0000 | 87190800.0000 | 315000000.0000 |
| 2020 | 374000000.0000 | 730300.0000 | 63745500.0000 | 249000000.0000 |
| 2021 | 431000000.0000 | 967300.0000 | 76507000.0000 | 273000000.0000 |
| 2022 | 615000000.0000 | 3343900.0000 | 184000000.0000 | 227000000.0000 |
| 2023 | 491000000.0000 | 2447500.0000 | 178000000.0000 | 19696600.0000 |
| 2024 | 525000000.0000 | 662100.0000 | 125000000.0000 | 14924300.0000 |