中商官网
研究报告
众应3（400135）
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) |
| 2005 | 135000000.0000 | 29427100.0000 | 28779800.0000 | 25524700.0000 | -- | -- | -- |
| 2006 | 214000000.0000 | 50505100.0000 | 47315300.0000 | 42436600.0000 | 144000000.0000 | 46383900.0000 | 97590000.0000 |
| 2007 | 302000000.0000 | 58652700.0000 | 59793400.0000 | 50335500.0000 | 261000000.0000 | 117000000.0000 | 144000000.0000 |
| 2008 | 281000000.0000 | 55163300.0000 | 57381400.0000 | 46947000.0000 | 247000000.0000 | 89452300.0000 | 157000000.0000 |
| 2009 | 272000000.0000 | 51511400.0000 | 54006900.0000 | 43090900.0000 | 288000000.0000 | 118000000.0000 | 170000000.0000 |
| 2010 | 350000000.0000 | 71467900.0000 | 79053000.0000 | 66554300.0000 | 795000000.0000 | 57170400.0000 | 738000000.0000 |
| 2011 | 330000000.0000 | 59051000.0000 | 59162600.0000 | 49407300.0000 | 798000000.0000 | 71715000.0000 | 726000000.0000 |
| 2012 | 386000000.0000 | 56361300.0000 | 56766500.0000 | 47437700.0000 | 825000000.0000 | 72843600.0000 | 752000000.0000 |
| 2013 | 457000000.0000 | 44952300.0000 | 43903300.0000 | 37598100.0000 | 1003000000.0000 | 103000000.0000 | 901000000.0000 |
| 2014 | 528000000.0000 | -129000000.0000 | -127000000.0000 | -129000000.0000 | 905000000.0000 | 149000000.0000 | 756000000.0000 |
| 2015 | 561000000.0000 | -88018400.0000 | 36162300.0000 | 32348700.0000 | 2273000000.0000 | 1300000000.0000 | 973000000.0000 |
| 2016 | 371000000.0000 | 185000000.0000 | 185000000.0000 | 185000000.0000 | 2104000000.0000 | 935000000.0000 | 1169000000.0000 |
| 2017 | 505000000.0000 | -27423600.0000 | 193000000.0000 | 192000000.0000 | 2999000000.0000 | 1627000000.0000 | 1372000000.0000 |
| 2018 | 792000000.0000 | 107000000.0000 | 107000000.0000 | 100000000.0000 | 3172000000.0000 | 1698000000.0000 | 1473000000.0000 |
| 2019 | 462000000.0000 | -1354000000.0000 | -1354000000.0000 | -1348000000.0000 | 1919000000.0000 | 1793000000.0000 | 126000000.0000 |
| 2020 | 265000000.0000 | -318000000.0000 | -318000000.0000 | -318000000.0000 | 1547000000.0000 | 1950000000.0000 | -403000000.0000 |
| 2021 | 233000000.0000 | 580000000.0000 | 580000000.0000 | 580000000.0000 | 1340000000.0000 | 1312000000.0000 | 27550700.0000 |
| 2022 | 118000000.0000 | -1039000000.0000 | -1040000000.0000 | -1040000000.0000 | 593000000.0000 | 1599000000.0000 | -1006000000.0000 |
| 2023 | 695000000.0000 | -282000000.0000 | -282000000.0000 | -284000000.0000 | 454000000.0000 | 1721000000.0000 | -1267000000.0000 |
| 2024 | 144000000.0000 | -300000000.0000 | -313000000.0000 | -313000000.0000 | 274000000.0000 | 1912000000.0000 | -1638000000.0000 |
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) |
| 2005 | 22.22 | 21.32 | -- | -- | -- | -- | -- |
| 2006 | 23.83 | 22.11 | 32.86 | -- | 6.9800 | 6.16 | 1.49 |
| 2007 | 19.54 | 19.80 | 22.91 | 39.3800 | 6.2800 | 5.45 | 1.16 |
| 2008 | 19.57 | 20.42 | 23.23 | 28.0500 | 4.6900 | 4.16 | 1.14 |
| 2009 | 19.12 | 19.86 | 18.75 | 24.1700 | 4.9000 | 3.88 | 0.94 |
| 2010 | 20.57 | 22.59 | 9.94 | 17.9500 | 6.2400 | 4.71 | 0.44 |
| 2011 | 17.58 | 17.93 | 7.41 | 6.7400 | 5.8400 | 4.68 | 0.41 |
| 2012 | 14.51 | 14.71 | 6.88 | 6.4500 | 6.1000 | 5.26 | 0.47 |
| 2013 | 8.75 | 9.61 | 4.38 | 4.2400 | 5.4600 | 5.41 | 0.46 |
| 2014 | -25.95 | -24.05 | -14.03 | -15.6300 | 5.6600 | 5.01 | 0.58 |
| 2015 | -16.22 | 6.45 | 1.59 | 4.1900 | -- | 4.70 | 0.25 |
| 2016 | 50.13 | 49.87 | 8.79 | 17.3200 | -- | 3.65 | 0.18 |
| 2017 | -6.73 | 38.22 | 6.44 | 15.2000 | 161.4000 | 4.69 | 0.17 |
| 2018 | 10.23 | 13.51 | 3.37 | 7.0600 | -- | 5.59 | 0.25 |
| 2019 | -297.62 | -293.07 | -70.56 | -168.7200 | 24.3700 | 3.14 | 0.24 |
| 2020 | -125.66 | -120.00 | -20.56 | -- | -- | 2.41 | 0.17 |
| 2021 | -121.03 | 248.93 | 43.28 | -- | 1929.1000 | 4.73 | 0.17 |
| 2022 | -823.73 | -881.36 | -175.38 | -- | 2.6100 | 5.37 | 0.20 |
| 2023 | -52.23 | -40.58 | -62.11 | -- | 29.1100 | 36.18 | 1.53 |
| 2024 | -203.47 | -217.36 | -114.23 | -- | 75.4200 | 11.32 | 0.53 |
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 |
| 2005 | -- | -- | -- | -- |
| 2006 | 32.21 | 67.77 | 1.7900 | 1.3400 |
| 2007 | 44.83 | 55.17 | 1.3400 | 0.9700 |
| 2008 | 36.22 | 63.56 | 1.3600 | 0.9800 |
| 2009 | 40.97 | 59.03 | 1.4300 | 1.1100 |
| 2010 | 7.19 | 92.83 | 11.9500 | 11.2600 |
| 2011 | 8.99 | 90.98 | 9.4000 | 8.8200 |
| 2012 | 8.83 | 91.15 | 8.7700 | 8.0900 |
| 2013 | 10.27 | 89.83 | 5.2600 | 2.8200 |
| 2014 | 16.46 | 83.54 | 3.4100 | 1.6100 |
| 2015 | 57.19 | 42.81 | 1.0900 | 1.0900 |
| 2016 | 44.44 | 55.56 | 0.4200 | 0.4100 |
| 2017 | 54.25 | 45.75 | 0.4500 | 0.2900 |
| 2018 | 53.53 | 46.44 | 0.3800 | 0.3700 |
| 2019 | 93.43 | 6.57 | 0.2300 | 0.2000 |
| 2020 | 126.05 | -26.05 | 0.1500 | 0.1500 |
| 2021 | 97.91 | 2.06 | 0.2200 | 0.2200 |
| 2022 | 269.65 | -169.65 | 0.2300 | 0.1400 |
| 2023 | 379.07 | -279.07 | 0.1600 | 0.1500 |
| 2024 | 697.81 | -597.81 | 0.1200 | 0.1200 |
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) |
| 2005 | 105000000.0000 | 2694200.0000 | 12549200.0000 | 507800.0000 |
| 2006 | 163000000.0000 | 3638300.0000 | 15667600.0000 | 1366000.0000 |
| 2007 | 243000000.0000 | 7986500.0000 | 37847400.0000 | 4506500.0000 |
| 2008 | 226000000.0000 | 8198000.0000 | 41453900.0000 | 6696600.0000 |
| 2009 | 220000000.0000 | 8865500.0000 | 42053000.0000 | 1580500.0000 |
| 2010 | 278000000.0000 | 9028600.0000 | 50935400.0000 | 666900.0000 |
| 2011 | 272000000.0000 | 8961300.0000 | 55462700.0000 | 27000.0000 |
| 2012 | 330000000.0000 | 13644900.0000 | 66440700.0000 | -13018400.0000 |
| 2013 | 417000000.0000 | 18446300.0000 | 82037300.0000 | 2914400.0000 |
| 2014 | 665000000.0000 | 25995700.0000 | 82339500.0000 | 761700.0000 |
| 2015 | 652000000.0000 | 19359200.0000 | 186000000.0000 | -9410000.0000 |
| 2016 | 185000000.0000 | 24088500.0000 | 41398500.0000 | 50869300.0000 |
| 2017 | 539000000.0000 | 29362700.0000 | 47644100.0000 | 80459100.0000 |
| 2018 | 711000000.0000 | 80928100.0000 | 68495000.0000 | 180000000.0000 |
| 2019 | 1837000000.0000 | 36001800.0000 | 52859400.0000 | 289000000.0000 |
| 2020 | 598000000.0000 | 32537800.0000 | 62464200.0000 | 294000000.0000 |
| 2021 | 515000000.0000 | 30430900.0000 | 64203000.0000 | 218000000.0000 |
| 2022 | 1090000000.0000 | 47637600.0000 | 42540800.0000 | 266000000.0000 |
| 2023 | 1058000000.0000 | 165000000.0000 | 48317600.0000 | 287000000.0000 |
| 2024 | 437000000.0000 | 32574000.0000 | 34096100.0000 | 236000000.0000 |