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 | 337000000.0000 | -58.45 | -5696100.0000 | -63.39 | -5696100.0000 | -63.61 | -5697700.0000 | -64.90 |
| 2024-06-30 | 210000000.0000 | -54.35 | -2535000.0000 | -757.93 | -2535000.0000 | -757.93 | -2535000.0000 | -1611.63 |
| 2023-12-31 | 811000000.0000 | 21.41 | -15556800.0000 | 652.70 | -15654300.0000 | 605.66 | -16234900.0000 | 488.41 |
| 2022-06-30 | 308000000.0000 | 86.67 | -1314500.0000 | -83.71 | -1314500.0000 | -84.29 | -1314500.0000 | -82.26 |
| 2022-12-31 | 668000000.0000 | 78.13 | -2066800.0000 | -88.67 | -2218400.0000 | -88.30 | -2759100.0000 | -86.77 |
| 2023-06-30 | 460000000.0000 | 49.35 | 385300.0000 | -129.31 | 385300.0000 | -129.31 | 167700.0000 | -112.76 |
| 2021-06-30 | 165000000.0000 | -26.34 | -8068400.0000 | 256.66 | -8366500.0000 | 256.86 | -7408800.0000 | 138.89 |
| 2021-12-31 | 375000000.0000 | -4.82 | -18249400.0000 | 59.53 | -18956400.0000 | 53.47 | -20859200.0000 | 63.95 |
| 2020-12-31 | 394000000.0000 | -37.85 | -11439400.0000 | -121.29 | -12351600.0000 | -122.99 | -12722900.0000 | -124.28 |
| 2020-06-30 | 224000000.0000 | -33.33 | -2262200.0000 | -105.00 | -2344500.0000 | -105.20 | -3101300.0000 | -107.17 |
| 2019-12-31 | 634000000.0000 | 13.62 | 53725200.0000 | -34.21 | 53727200.0000 | -34.24 | 52396400.0000 | -32.28 |
| 2018-12-31 | 558000000.0000 | 36.10 | 81657700.0000 | 29.40 | 81697200.0000 | 29.46 | 77371500.0000 | 26.22 |
| 2019-06-30 | 336000000.0000 | 88.76 | 45211200.0000 | 55.43 | 45053200.0000 | 54.84 | 43256300.0000 | 65.09 |
| 2017-06-30 | 163000000.0000 | 118.53 | 22398400.0000 | 58.92 | 22394800.0000 | 58.81 | 21918600.0000 | 59.30 |
| 2018-06-30 | 178000000.0000 | 9.20 | 29087100.0000 | 29.86 | 29096500.0000 | 29.93 | 26200900.0000 | 19.54 |
| 2017-12-31 | 410000000.0000 | 75.21 | 63103000.0000 | 40.06 | 63106500.0000 | 34.61 | 61300800.0000 | 32.57 |
| 2016-12-31 | 234000000.0000 | 140.94 | 45053800.0000 | 44.68 | 46880700.0000 | 49.40 | 46240700.0000 | 48.74 |
| 2016-06-30 | 74589100.0000 | 157.73 | 14094500.0000 | 162.52 | 14101800.0000 | 162.67 | 13759600.0000 | 157.32 |
| 2015-12-31 | 97117800.0000 | 47.31 | 31139800.0000 | 49.15 | 31378300.0000 | 47.73 | 31088900.0000 | 48.97 |
| 2015-06-30 | 28940900.0000 | 638.08 | 5369000.0000 | -399.24 | 5368700.0000 | -407.42 | 5347300.0000 | -405.18 |
| 2015-03-31 | 1829900.0000 | -- | -1308900.0000 | -∞ | -1305700.0000 | -∞ | -1305700.0000 | -∞ |
| 2014-12-31 | 65926800.0000 | 563.70 | 20878700.0000 | 18811.87 | 21240300.0000 | 808.48 | 20869400.0000 | 826.09 |
| 2012-12-31 | 15471200.0000 | 51.20 | 3414800.0000 | 51.06 | 3856800.0000 | 43.85 | 3546000.0000 | 41.39 |
| 2014-06-30 | 3921100.0000 | 63.93 | -1794200.0000 | -2.08 | -1746400.0000 | 5.77 | -1752200.0000 | 6.57 |
| 2013-06-30 | 2392000.0000 | 9.21 | -1832300.0000 | 32.77 | -1651200.0000 | 50.31 | -1644200.0000 | 49.80 |
| 2013-12-31 | 9933200.0000 | -35.80 | 110400.0000 | -96.77 | 2338000.0000 | -39.38 | 2253500.0000 | -36.45 |
| 2012-09-30 | 9495600.0000 | -- | 1691800.0000 | -- | 2129200.0000 | -- | 1859300.0000 | -- |
| 2012-06-30 | 2190200.0000 | -- | -1380100.0000 | -∞ | -1098500.0000 | -∞ | -1097600.0000 | -∞ |
| 2011-12-31 | 10232400.0000 | 69.51 | 2260500.0000 | 123.66 | 2681100.0000 | 84.93 | 2508000.0000 | 97.81 |
| 2010-12-31 | 6036300.0000 | -- | 1010700.0000 | -- | 1449800.0000 | -- | 1267900.0000 | -- |
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) |
| 2024-12 | -2.37 | -1.69 | -3.29 | -3.1100 | -- | 11.52 | 1.95 |
| 2024-06 | -1.90 | -1.21 | -1.22 | -1.3700 | -- | 9.94 | 1.01 |
| 2023-12 | -2.71 | -1.93 | -7.15 | -8.2700 | -- | 17.68 | 3.70 |
| 2022-06 | -1.62 | -0.43 | -0.54 | -0.6200 | -- | 12.29 | 1.26 |
| 2022-12 | -1.35 | -0.33 | -0.93 | -1.3100 | -- | 17.13 | 2.81 |
| 2023-06 | -0.87 | 0.08 | 0.16 | 0.0800 | -- | 19.05 | 1.88 |
| 2021-06 | -8.48 | -5.07 | -3.41 | -3.2300 | -- | 9.85 | 0.67 |
| 2021-12 | -6.67 | -5.06 | -7.49 | -9.3700 | -- | 10.24 | 1.48 |
| 2020-12 | -5.33 | -3.13 | -4.16 | -5.3100 | -- | 9.92 | 1.33 |
| 2020-06 | -3.13 | -1.05 | -0.72 | -1.2700 | -- | 9.36 | 0.69 |
| 2019-12 | 6.94 | 8.47 | 15.80 | 21.2300 | -- | 9.57 | 1.86 |
| 2018-12 | 13.62 | 14.64 | 25.29 | 31.4800 | -- | 8.03 | 1.73 |
| 2019-06 | 11.61 | 13.41 | 12.18 | 16.9300 | -- | 7.96 | 0.91 |
| 2017-06 | 13.50 | 13.74 | 12.51 | -- | -- | 3.87 | 0.91 |
| 2018-06 | 14.04 | 16.35 | 10.35 | 11.2700 | -- | -- | 0.63 |
| 2017-12 | 15.12 | 15.39 | 23.90 | -- | -- | 6.22 | 1.55 |
| 2016-12 | 20.09 | 20.03 | 30.64 | -- | -- | 3.69 | 1.53 |
| 2016-06 | 18.63 | 18.91 | 12.05 | -- | -- | 2.81 | 0.64 |
| 2015-12 | 31.57 | 32.31 | 28.02 | -- | -- | 3.88 | 0.87 |
| 2015-06 | 18.27 | 18.55 | 28.39 | -0.6200 | 0.4700 | 1.93 | 1.53 |
| 2015-03 | -71.53 | -71.35 | -6.52 | -- | 0.2200 | 1.33 | 0.09 |
| 2014-12 | 30.75 | 32.22 | 44.97 | -- | 0.8600 | 1.84 | 1.40 |
| 2012-12 | 22.07 | 24.93 | 27.46 | -- | 3.9700 | 3.09 | 1.10 |
| 2014-06 | -46.73 | -44.54 | -15.32 | -- | 1.0000 | 1.44 | 0.34 |
| 2013-06 | -77.27 | -69.03 | -13.39 | -- | 1.5000 | 0.73 | 0.19 |
| 2013-12 | 0.95 | 23.54 | 13.44 | -- | 2.6700 | 1.42 | 0.57 |
| 2012-09 | 17.82 | 22.42 | 19.72 | -- | 2.3100 | 4.04 | 0.88 |
| 2012-06 | -63.01 | -50.16 | -- | -- | -- | -- | -- |
| 2011-12 | 22.09 | 26.20 | 36.98 | -- | 2.4400 | 7.54 | 1.41 |
| 2010-12 | 16.74 | 24.02 | 21.01 | -- | 1.9600 | 9.56 | 0.87 |
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 | 12.75 | 87.28 | 5.2200 | 4.0600 |
| 2024-06 | 11.81 | 88.46 | 5.9800 | 4.1400 |
| 2023-12 | 15.21 | 84.93 | 4.7100 | 3.3700 |
| 2022-06 | 13.86 | 86.12 | 4.6700 | 3.5100 |
| 2022-12 | 14.13 | 86.13 | 4.7300 | 2.7500 |
| 2023-06 | 16.60 | 83.67 | 4.1200 | 2.8100 |
| 2021-06 | 8.09 | 92.24 | 8.1000 | 6.4100 |
| 2021-12 | 15.89 | 83.79 | 4.2200 | 2.8700 |
| 2020-12 | 21.58 | 78.45 | 5.1100 | 4.1100 |
| 2020-06 | 25.82 | 74.31 | 4.0500 | 3.2900 |
| 2019-12 | 27.61 | 72.35 | 3.7400 | 3.0700 |
| 2018-12 | 23.65 | 76.47 | 4.8600 | 4.4200 |
| 2019-06 | 28.65 | 71.35 | 3.6200 | 3.2700 |
| 2017-06 | 23.88 | 76.54 | 3.6700 | 2.9800 |
| 2018-06 | 12.72 | 87.19 | 7.2200 | 5.8000 |
| 2017-12 | 16.83 | 83.33 | 5.4000 | 4.9100 |
| 2016-12 | 25.41 | 74.51 | 3.5200 | 3.2300 |
| 2016-06 | 28.23 | 72.09 | 3.2400 | 3.0100 |
| 2015-12 | 39.65 | 60.39 | 2.5800 | 2.5700 |
| 2015-06 | 29.79 | 70.21 | 3.3000 | 1.3900 |
| 2015-03 | 39.82 | 60.18 | 2.4600 | 1.1400 |
| 2014-12 | 19.45 | 80.55 | 3.8800 | 1.5600 |
| 2012-12 | 30.11 | 69.89 | 3.1800 | 2.6700 |
| 2014-06 | 11.33 | 88.67 | 8.5100 | 5.0000 |
| 2013-06 | 34.40 | 66.28 | 2.8400 | 2.2600 |
| 2013-12 | 30.63 | 69.37 | 3.1800 | 2.4200 |
| 2012-09 | 24.68 | 75.32 | 3.8300 | 3.1200 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 46.60 | 53.40 | 2.0800 | 1.3000 |
| 2010-12 | 80.24 | 19.76 | 1.2600 | 0.8800 |
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 | 345000000.0000 | 4947400.0000 | 5501400.0000 | 161700.0000 |
| 2024-06 | 214000000.0000 | 2778700.0000 | 2530100.0000 | 114200.0000 |
| 2023-12 | 833000000.0000 | 6617400.0000 | 6987600.0000 | 288500.0000 |
| 2022-06 | 313000000.0000 | 2420300.0000 | 3235700.0000 | 280500.0000 |
| 2022-12 | 677000000.0000 | 5157600.0000 | 7420700.0000 | 533200.0000 |
| 2023-06 | 464000000.0000 | 3283600.0000 | 3220200.0000 | 66100.0000 |
| 2021-06 | 179000000.0000 | 3668300.0000 | 11003200.0000 | 378800.0000 |
| 2021-12 | 400000000.0000 | 6703700.0000 | 18917500.0000 | 402400.0000 |
| 2020-12 | 415000000.0000 | 8583800.0000 | 16101800.0000 | 2520600.0000 |
| 2020-06 | 231000000.0000 | 4105300.0000 | 7650400.0000 | 1170600.0000 |
| 2019-12 | 590000000.0000 | 14254400.0000 | 17075900.0000 | 2440900.0000 |
| 2018-12 | 482000000.0000 | 15750600.0000 | 9520600.0000 | 487500.0000 |
| 2019-06 | 297000000.0000 | 8900800.0000 | 6894500.0000 | 1185700.0000 |
| 2017-06 | 141000000.0000 | 3295600.0000 | 4658800.0000 | -21500.0000 |
| 2018-06 | 153000000.0000 | 6981600.0000 | 3870800.0000 | -31900.0000 |
| 2017-12 | 348000000.0000 | 14656100.0000 | 13685000.0000 | 41700.0000 |
| 2016-12 | 187000000.0000 | 8224400.0000 | 8000800.0000 | -93900.0000 |
| 2016-06 | 60693000.0000 | 3386800.0000 | 7660200.0000 | -70800.0000 |
| 2015-12 | 66454600.0000 | 3285200.0000 | 11047800.0000 | -122600.0000 |
| 2015-06 | 23653200.0000 | 1835500.0000 | 4383300.0000 | -52200.0000 |
| 2015-03 | 3138800.0000 | 101000.0000 | 1081700.0000 | 43800.0000 |
| 2014-12 | 45652500.0000 | 3450700.0000 | 8231900.0000 | -127900.0000 |
| 2012-12 | 12056400.0000 | 506800.0000 | 5207300.0000 | 151800.0000 |
| 2014-06 | 5753600.0000 | 302500.0000 | 2914400.0000 | 86200.0000 |
| 2013-06 | 4240300.0000 | 177800.0000 | 2744300.0000 | 40500.0000 |
| 2013-12 | 9838800.0000 | 350300.0000 | 5320300.0000 | 149500.0000 |
| 2012-09 | 7803800.0000 | 282100.0000 | 3037600.0000 | 138400.0000 |
| 2012-06 | 3570300.0000 | 240700.0000 | 1570900.0000 | 87900.0000 |
| 2011-12 | 7972000.0000 | -- | 2406600.0000 | 21400.0000 |
| 2010-12 | 5025600.0000 | -- | 1433100.0000 | 31900.0000 |