中商官网
研究报告
掌众科技（430217）
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) |
| 2010 | 6036300.0000 | 1010700.0000 | 1449800.0000 | 1267900.0000 | 6901900.0000 | 5538000.0000 | 1363900.0000 |
| 2011 | 10232400.0000 | 2260500.0000 | 2681100.0000 | 2508000.0000 | 7250600.0000 | 3378700.0000 | 3871800.0000 |
| 2012 | 15471200.0000 | 3414800.0000 | 3856800.0000 | 3546000.0000 | 14047000.0000 | 4229100.0000 | 9817900.0000 |
| 2013 | 9933200.0000 | 110400.0000 | 2338000.0000 | 2253500.0000 | 17400600.0000 | 5329200.0000 | 12071400.0000 |
| 2014 | 65926800.0000 | 20878700.0000 | 21240300.0000 | 20869400.0000 | 47231900.0000 | 9186500.0000 | 38045300.0000 |
| 2015 | 97117800.0000 | 31139800.0000 | 31378300.0000 | 31088900.0000 | 112000000.0000 | 44412500.0000 | 67640700.0000 |
| 2016 | 234000000.0000 | 45053800.0000 | 46880700.0000 | 46240700.0000 | 153000000.0000 | 38870200.0000 | 114000000.0000 |
| 2017 | 410000000.0000 | 63103000.0000 | 63106500.0000 | 61300800.0000 | 264000000.0000 | 44443500.0000 | 220000000.0000 |
| 2018 | 558000000.0000 | 81657700.0000 | 81697200.0000 | 77371500.0000 | 323000000.0000 | 76385200.0000 | 247000000.0000 |
| 2019 | 634000000.0000 | 53725200.0000 | 53727200.0000 | 52396400.0000 | 340000000.0000 | 93874300.0000 | 246000000.0000 |
| 2020 | 394000000.0000 | -11439400.0000 | -12351600.0000 | -12722900.0000 | 297000000.0000 | 64094200.0000 | 233000000.0000 |
| 2021 | 375000000.0000 | -18249400.0000 | -18956400.0000 | -20859200.0000 | 253000000.0000 | 40197100.0000 | 212000000.0000 |
| 2022 | 668000000.0000 | -2066800.0000 | -2218400.0000 | -2759100.0000 | 238000000.0000 | 33620300.0000 | 205000000.0000 |
| 2023 | 811000000.0000 | -15556800.0000 | -15654300.0000 | -16234900.0000 | 219000000.0000 | 33314900.0000 | 186000000.0000 |
| 2024 | 337000000.0000 | -5696100.0000 | -5696100.0000 | -5697700.0000 | 173000000.0000 | 22052300.0000 | 151000000.0000 |
| 2025 | 168000000.0000 | -3001400.0000 | -3644400.0000 | -3644400.0000 | -- | 6742800.0000 | -- |
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) |
| 2010 | 16.74 | 24.02 | 21.01 | 173.7100 | 1.9600 | 9.56 | 0.87 |
| 2011 | 22.09 | 26.20 | 36.98 | 95.8000 | 2.4400 | 7.54 | 1.41 |
| 2012 | 22.07 | 24.93 | 27.46 | 51.8100 | 3.9700 | 3.09 | 1.10 |
| 2013 | 0.95 | 23.54 | 13.44 | 20.5900 | 2.6700 | 1.42 | 0.57 |
| 2014 | 30.75 | 32.22 | 44.97 | 10.1200 | 0.8600 | 1.84 | 1.40 |
| 2015 | 31.57 | 32.31 | 28.02 | 55.3400 | -- | 3.88 | 0.87 |
| 2016 | 20.09 | 20.03 | 30.64 | 50.8300 | -- | 3.69 | 1.53 |
| 2017 | 15.12 | 15.39 | 23.90 | 39.1800 | -- | 6.22 | 1.55 |
| 2018 | 13.62 | 14.64 | 25.29 | 31.4800 | -- | 8.03 | 1.73 |
| 2019 | 6.94 | 8.47 | 15.80 | 21.2300 | -- | 9.57 | 1.86 |
| 2020 | -5.33 | -3.13 | -4.16 | -5.3100 | -- | 9.92 | 1.33 |
| 2021 | -6.67 | -5.06 | -7.49 | -9.3700 | -- | 10.24 | 1.48 |
| 2022 | -1.35 | -0.33 | -0.93 | -1.3100 | -- | 17.13 | 2.81 |
| 2023 | -2.71 | -1.93 | -7.15 | -8.2700 | -- | 17.68 | 3.70 |
| 2024 | -2.37 | -1.69 | -3.29 | -3.1100 | -- | 11.52 | 1.95 |
| 2025 | -2.38 | -2.17 | -- | -- | -- | -- | -- |
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 |
| 2010 | 80.24 | 19.76 | 1.2600 | 0.8800 |
| 2011 | 46.60 | 53.40 | 2.0800 | 1.3000 |
| 2012 | 30.11 | 69.89 | 3.1800 | 2.6700 |
| 2013 | 30.63 | 69.37 | 3.1800 | 2.4200 |
| 2014 | 19.45 | 80.55 | 3.8800 | 1.5600 |
| 2015 | 39.65 | 60.39 | 2.5800 | 2.5700 |
| 2016 | 25.41 | 74.51 | 3.5200 | 3.2300 |
| 2017 | 16.83 | 83.33 | 5.4000 | 4.9100 |
| 2018 | 23.65 | 76.47 | 4.8600 | 4.4200 |
| 2019 | 27.61 | 72.35 | 3.7400 | 3.0700 |
| 2020 | 21.58 | 78.45 | 5.1100 | 4.1100 |
| 2021 | 15.89 | 83.79 | 4.2200 | 2.8700 |
| 2022 | 14.13 | 86.13 | 4.7300 | 2.7500 |
| 2023 | 15.21 | 84.93 | 4.7100 | 3.3700 |
| 2024 | 12.75 | 87.28 | 5.2200 | 4.0600 |
| 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) |
| 2010 | 5025600.0000 | -- | 1433100.0000 | 31900.0000 |
| 2011 | 7972000.0000 | -- | 2406600.0000 | 21400.0000 |
| 2012 | 12056400.0000 | 506800.0000 | 5207300.0000 | 151800.0000 |
| 2013 | 9838800.0000 | 350300.0000 | 5320300.0000 | 149500.0000 |
| 2014 | 45652500.0000 | 3450700.0000 | 8231900.0000 | -127900.0000 |
| 2015 | 66454600.0000 | 3285200.0000 | 11047800.0000 | -122600.0000 |
| 2016 | 187000000.0000 | 8224400.0000 | 8000800.0000 | -93900.0000 |
| 2017 | 348000000.0000 | 14656100.0000 | 13685000.0000 | 41700.0000 |
| 2018 | 482000000.0000 | 15750600.0000 | 9520600.0000 | 487500.0000 |
| 2019 | 590000000.0000 | 14254400.0000 | 17075900.0000 | 2440900.0000 |
| 2020 | 415000000.0000 | 8583800.0000 | 16101800.0000 | 2520600.0000 |
| 2021 | 400000000.0000 | 6703700.0000 | 18917500.0000 | 402400.0000 |
| 2022 | 677000000.0000 | 5157600.0000 | 7420700.0000 | 533200.0000 |
| 2023 | 833000000.0000 | 6617400.0000 | 6987600.0000 | 288500.0000 |
| 2024 | 345000000.0000 | 4947400.0000 | 5501400.0000 | 161700.0000 |
| 2025 | 172000000.0000 | 3674500.0000 | 6489000.0000 | 244100.0000 |