中商官网
研究报告
众望布艺（605003）
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 （%) |
| 2024-09-30 | 385000000.0000 | 14.93 | 80508700.0000 | 24.11 | 79169800.0000 | 22.04 | 67581500.0000 | 18.87 |
| 2024-12-31 | 551000000.0000 | 19.26 | 95586400.0000 | -73.95 | 94992300.0000 | -74.19 | 80365200.0000 | -74.41 |
| 2025-03-31 | 123000000.0000 | 6.96 | 27161100.0000 | 1.50 | 27159100.0000 | 1.45 | 22986400.0000 | -2.04 |
| 2024-06-30 | 250000000.0000 | 14.16 | 55497400.0000 | 23.09 | 54448100.0000 | 20.75 | 46834400.0000 | 20.60 |
| 2024-03-31 | 115000000.0000 | 9.52 | 26760600.0000 | 42.77 | 26771400.0000 | 42.82 | 23465300.0000 | 35.48 |
| 2023-12-31 | 462000000.0000 | 10.79 | 367000000.0000 | 256.31 | 368000000.0000 | 257.28 | 314000000.0000 | 245.78 |
| 2023-09-30 | 335000000.0000 | 5.68 | 64867800.0000 | -30.24 | 64871800.0000 | -30.12 | 56851200.0000 | -29.13 |
| 2023-06-30 | 219000000.0000 | -11.69 | 45086200.0000 | -46.17 | 45089900.0000 | -46.07 | 38833800.0000 | -46.03 |
| 2022-12-31 | 417000000.0000 | -28.96 | 103000000.0000 | -40.12 | 103000000.0000 | -40.12 | 90809900.0000 | -38.22 |
| 2023-03-31 | 105000000.0000 | -30.92 | 18744400.0000 | -58.44 | 18745300.0000 | -58.24 | 17319900.0000 | -54.77 |
| 2022-06-30 | 248000000.0000 | -10.47 | 83750500.0000 | -5.46 | 83604100.0000 | -5.63 | 71952400.0000 | -5.66 |
| 2022-09-30 | 317000000.0000 | -23.61 | 92984900.0000 | -27.36 | 92838400.0000 | -27.47 | 80217900.0000 | -26.41 |
| 2022-03-31 | 152000000.0000 | 7.80 | 45104100.0000 | -7.01 | 44883700.0000 | -7.48 | 38294900.0000 | -9.05 |
| 2021-09-30 | 415000000.0000 | 20.29 | 128000000.0000 | 15.32 | 128000000.0000 | 13.27 | 109000000.0000 | 13.51 |
| 2021-12-31 | 587000000.0000 | 18.59 | 172000000.0000 | 6.17 | 172000000.0000 | 4.88 | 147000000.0000 | 5.00 |
| 2021-03-31 | 141000000.0000 | 35.58 | 48503300.0000 | 44.50 | 48509900.0000 | 44.65 | 42105700.0000 | 50.01 |
| 2020-12-31 | 495000000.0000 | 1.43 | 162000000.0000 | 11.72 | 164000000.0000 | 12.33 | 140000000.0000 | 12.90 |
| 2021-06-30 | 277000000.0000 | 42.78 | 88587000.0000 | 32.96 | 88593600.0000 | 33.01 | 76265500.0000 | 34.63 |
| 2020-09-30 | 345000000.0000 | 0.88 | 111000000.0000 | 27.27 | 113000000.0000 | 28.39 | 96025500.0000 | 29.22 |
| 2020-06-30 | 194000000.0000 | -5.83 | 66628100.0000 | 46.59 | 66607800.0000 | 45.50 | 56648000.0000 | 44.94 |
| 2020-03-31 | 104000000.0000 | 4.00 | 33565700.0000 | 60.23 | 33536700.0000 | 60.03 | 28068700.0000 | 63.48 |
| 2019-09-30 | 342000000.0000 | -- | 87213200.0000 | -- | 88014000.0000 | -- | 74309600.0000 | -- |
| 2019-12-31 | 488000000.0000 | 14.82 | 145000000.0000 | 55.22 | 146000000.0000 | 39.05 | 124000000.0000 | 38.01 |
| 2019-06-30 | 206000000.0000 | -- | 45452700.0000 | -- | 45778200.0000 | -- | 39083900.0000 | -- |
| 2019-03-31 | 100000000.0000 | -- | 20948600.0000 | -- | 20956600.0000 | -- | 17169900.0000 | -- |
| 2017-12-31 | 389000000.0000 | 6.28 | 80783700.0000 | -16.84 | 80851700.0000 | -17.42 | 65712200.0000 | -21.20 |
| 2018-12-31 | 425000000.0000 | 9.25 | 93414100.0000 | 15.63 | 105000000.0000 | 29.87 | 89848100.0000 | 36.73 |
| 2016-12-31 | 366000000.0000 | -- | 97137300.0000 | -- | 97902900.0000 | -- | 83393100.0000 | -- |
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) |
| 2024-09 | 18.96 | 20.56 | 5.15 | 4.7700 | 2.6000 | 9.46 | 0.25 |
| 2024-12 | 15.79 | 17.24 | 5.99 | 5.6900 | 3.7700 | 8.48 | 0.35 |
| 2025-03 | 13.01 | 22.08 | 1.71 | 1.5900 | 1.0300 | 7.07 | 0.08 |
| 2024-06 | 20.80 | 21.78 | 3.58 | 3.2900 | 1.5900 | 8.29 | 0.16 |
| 2024-03 | 20.42 | 23.28 | 1.69 | 1.6600 | 0.7400 | 9.07 | 0.07 |
| 2023-12 | 15.80 | 79.65 | 23.23 | 24.8800 | 2.9700 | 8.40 | 0.29 |
| 2023-09 | 17.91 | 19.36 | 4.45 | 4.9700 | 2.3700 | 8.08 | 0.23 |
| 2023-06 | 18.72 | 20.59 | 3.65 | 3.3800 | 1.6200 | 7.92 | 0.18 |
| 2022-12 | 23.98 | 24.70 | 8.21 | 8.2200 | 2.4300 | 5.40 | 0.33 |
| 2023-03 | 16.36 | 17.85 | 1.51 | 1.5200 | 0.7700 | 7.71 | 0.08 |
| 2022-06 | 29.84 | 33.71 | 7.10 | 6.4100 | 1.4500 | 6.60 | 0.21 |
| 2022-09 | 27.13 | 29.29 | 7.79 | 7.2200 | 1.8800 | 5.99 | 0.27 |
| 2022-03 | 28.29 | 29.53 | 3.64 | 3.4700 | 0.8300 | 6.33 | 0.12 |
| 2021-09 | 27.95 | 30.84 | 11.14 | 10.6700 | 2.6300 | 7.87 | 0.36 |
| 2021-12 | 25.89 | 29.30 | 14.01 | 14.2800 | 3.3200 | 6.87 | 0.48 |
| 2021-03 | 30.62 | 34.40 | 4.21 | 4.2000 | 0.8900 | 7.72 | 0.12 |
| 2020-12 | 29.49 | 33.13 | 14.86 | 26.1800 | 3.3300 | 6.85 | 0.45 |
| 2021-06 | 28.88 | 31.98 | 7.87 | 7.4700 | 1.8300 | 7.74 | 0.25 |
| 2020-09 | 29.57 | 32.75 | 10.94 | -- | 2.4300 | 5.90 | 0.33 |
| 2020-06 | 30.93 | 34.33 | 14.87 | 15.3100 | 1.4600 | 5.68 | 0.43 |
| 2020-03 | 31.24 | 32.25 | 7.59 | 7.8900 | 0.7700 | 7.10 | 0.24 |
| 2019-09 | 23.98 | 25.74 | -- | 27.3200 | -- | -- | -- |
| 2019-12 | 24.18 | 29.92 | 32.59 | 42.5100 | 3.7700 | 6.62 | 1.09 |
| 2019-06 | 19.90 | 22.22 | -- | 14.8200 | -- | -- | -- |
| 2019-03 | 19.67 | 20.96 | -- | -- | -- | -- | -- |
| 2017-12 | 20.05 | 20.78 | 32.21 | -- | 4.2200 | 8.17 | 1.55 |
| 2018-12 | 21.18 | 24.71 | 29.58 | -- | 3.9100 | 6.91 | 1.20 |
| 2016-12 | 24.32 | 26.75 | 35.47 | -- | 4.6700 | -- | 1.33 |
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 |
| 2024-09 | 7.54 | 92.46 | 8.4300 | 7.2600 |
| 2024-12 | 9.70 | 90.36 | 4.0800 | 3.2800 |
| 2025-03 | 8.19 | 91.81 | 4.7100 | 3.7600 |
| 2024-06 | 7.83 | 92.11 | 8.3200 | 7.1700 |
| 2024-03 | 9.94 | 90.06 | 6.3500 | 5.5900 |
| 2023-12 | 11.68 | 88.32 | 5.4800 | 4.8100 |
| 2023-09 | 21.73 | 78.34 | 2.6800 | 2.3500 |
| 2023-06 | 9.06 | 90.94 | 5.4500 | 4.5100 |
| 2022-12 | 9.81 | 90.19 | 5.4100 | 4.5500 |
| 2023-03 | 7.68 | 92.28 | 6.8700 | 5.7800 |
| 2022-06 | 5.52 | 94.48 | 10.1500 | 6.8700 |
| 2022-09 | 6.02 | 93.96 | 9.1200 | 7.6500 |
| 2022-03 | 8.91 | 91.09 | 6.7400 | 4.8000 |
| 2021-09 | 8.88 | 91.12 | 7.1700 | 6.0500 |
| 2021-12 | 11.56 | 88.44 | 5.3900 | 3.7200 |
| 2021-03 | 11.10 | 88.90 | 6.3400 | 5.5000 |
| 2020-12 | 11.05 | 89.04 | 6.9700 | 6.1300 |
| 2021-06 | 9.86 | 90.14 | 6.6600 | 5.7800 |
| 2020-09 | 9.05 | 90.90 | 8.7700 | 7.8700 |
| 2020-06 | 11.08 | 89.06 | 4.9200 | 3.5300 |
| 2020-03 | 16.19 | 83.71 | 3.5300 | 2.4900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 23.66 | 76.34 | 2.7000 | 1.9500 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 29.00 | 71.31 | 2.7500 | 1.8300 |
| 2018-12 | 24.37 | 75.77 | 2.8700 | 1.9600 |
| 2016-12 | 28.42 | 71.74 | 2.8400 | 2.1800 |
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) |
| 2024-09 | 312000000.0000 | 18604900.0000 | 40243500.0000 | -15473200.0000 |
| 2024-12 | 464000000.0000 | 26612600.0000 | 54765400.0000 | -16264500.0000 |
| 2025-03 | 107000000.0000 | 6285800.0000 | 13678300.0000 | -4037000.0000 |
| 2024-06 | 198000000.0000 | 11521900.0000 | 25141600.0000 | -6707300.0000 |
| 2024-03 | 91514500.0000 | 4079500.0000 | 11497400.0000 | -4631900.0000 |
| 2023-12 | 389000000.0000 | 23125000.0000 | 50873500.0000 | -12993400.0000 |
| 2023-09 | 275000000.0000 | 15244000.0000 | 32704200.0000 | -14332200.0000 |
| 2023-06 | 178000000.0000 | 10195400.0000 | 19023900.0000 | -9736100.0000 |
| 2022-12 | 317000000.0000 | 16384200.0000 | 30995900.0000 | -22706900.0000 |
| 2023-03 | 87822600.0000 | 4597200.0000 | 7910000.0000 | -988700.0000 |
| 2022-06 | 174000000.0000 | 7348500.0000 | 12139000.0000 | -10375900.0000 |
| 2022-09 | 231000000.0000 | 13634100.0000 | 19584500.0000 | -23298600.0000 |
| 2022-03 | 109000000.0000 | 3809900.0000 | 6474900.0000 | -585100.0000 |
| 2021-09 | 299000000.0000 | 11843500.0000 | 17361800.0000 | -5723500.0000 |
| 2021-12 | 435000000.0000 | 15955400.0000 | 25137000.0000 | -2879600.0000 |
| 2021-03 | 97825400.0000 | 3423900.0000 | 5914700.0000 | -4467500.0000 |
| 2020-12 | 349000000.0000 | 14383400.0000 | 22909700.0000 | 4106300.0000 |
| 2021-06 | 197000000.0000 | 7211500.0000 | 11926900.0000 | -2821600.0000 |
| 2020-09 | 243000000.0000 | 25536800.0000 | 16220800.0000 | 485700.0000 |
| 2020-06 | 134000000.0000 | 17289900.0000 | 9919600.0000 | -2188200.0000 |
| 2020-03 | 71508600.0000 | 8141900.0000 | 5443200.0000 | -1349100.0000 |
| 2019-09 | 260000000.0000 | 26651900.0000 | 18341000.0000 | -3505900.0000 |
| 2019-12 | 370000000.0000 | 38629600.0000 | 25864400.0000 | -1998600.0000 |
| 2019-06 | 165000000.0000 | 17408300.0000 | 13736600.0000 | -344900.0000 |
| 2019-03 | 80330600.0000 | 7096300.0000 | 6962600.0000 | 1623500.0000 |
| 2017-12 | 311000000.0000 | 28700800.0000 | 27814200.0000 | 1425900.0000 |
| 2018-12 | 335000000.0000 | 31596400.0000 | 19475700.0000 | -3944400.0000 |
| 2016-12 | 277000000.0000 | 26844400.0000 | 20917900.0000 | -3737100.0000 |