中商官网
研究报告
众益传媒（831882）
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) |
| 2012 | 27733700.0000 | -1186300.0000 | -518200.0000 | -621000.0000 | 21786000.0000 | 13887000.0000 | 7899000.0000 |
| 2013 | 52757000.0000 | 13434800.0000 | 14015100.0000 | 12030300.0000 | 34985000.0000 | 15055700.0000 | 19929300.0000 |
| 2014 | 51423900.0000 | 10565800.0000 | 10713100.0000 | 8722700.0000 | 41335700.0000 | 12683700.0000 | 28652000.0000 |
| 2015 | 55473000.0000 | 8835000.0000 | 9832900.0000 | 7195500.0000 | 147000000.0000 | 26655800.0000 | 121000000.0000 |
| 2016 | 80589700.0000 | 9447800.0000 | 11023600.0000 | 7169600.0000 | 154000000.0000 | 25708900.0000 | 128000000.0000 |
| 2017 | 60932400.0000 | -7372500.0000 | -7393200.0000 | -7654700.0000 | 148000000.0000 | 28013000.0000 | 120000000.0000 |
| 2018 | 48939500.0000 | -16058100.0000 | -16165500.0000 | -13327600.0000 | 133000000.0000 | 25331100.0000 | 107000000.0000 |
| 2019 | 53271800.0000 | -13464800.0000 | -13884000.0000 | -13862200.0000 | 119000000.0000 | 25729300.0000 | 93744300.0000 |
| 2020 | 59271700.0000 | 1866100.0000 | 1823100.0000 | 1448400.0000 | 163000000.0000 | 68872300.0000 | 93629000.0000 |
| 2021 | 63679000.0000 | 3005500.0000 | 2661300.0000 | 1524100.0000 | 176000000.0000 | 79699200.0000 | 96273900.0000 |
| 2022 | 46383700.0000 | -17137800.0000 | -17465000.0000 | -16108900.0000 | 167000000.0000 | 86279700.0000 | 80272000.0000 |
| 2023 | 43286700.0000 | -22554000.0000 | -19757500.0000 | -18050900.0000 | 147000000.0000 | 84509100.0000 | 62278100.0000 |
| 2024 | 28447700.0000 | -33555700.0000 | -34093900.0000 | -33097600.0000 | 111000000.0000 | 81789300.0000 | 29670500.0000 |
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) |
| 2012 | -4.28 | -1.87 | -2.38 | -7.5600 | 122.5500 | 10.19 | 1.27 |
| 2013 | 25.47 | 26.57 | 40.06 | 86.4600 | 90.2500 | 7.75 | 1.51 |
| 2014 | 20.55 | 20.83 | 25.92 | 35.9100 | 61.2500 | 3.62 | 1.24 |
| 2015 | 15.62 | 17.73 | 6.69 | 9.0400 | 38.7000 | 2.34 | 0.38 |
| 2016 | 11.35 | 13.68 | 7.16 | 6.4900 | 63.9700 | 2.20 | 0.52 |
| 2017 | -13.43 | -12.13 | -5.00 | -5.7600 | 91.3500 | 1.33 | 0.41 |
| 2018 | -35.74 | -33.03 | -12.15 | -11.5000 | 101.5700 | 1.10 | 0.37 |
| 2019 | -26.59 | -26.06 | -11.67 | -13.1300 | 168.6900 | 1.44 | 0.45 |
| 2020 | 1.31 | 3.08 | 1.12 | 1.7300 | 202.2900 | 1.70 | 0.36 |
| 2021 | 3.91 | 4.18 | 1.51 | 2.2100 | 265.3000 | 1.59 | 0.36 |
| 2022 | -37.80 | -37.65 | -10.46 | -14.9500 | 561.6800 | 1.06 | 0.28 |
| 2023 | -54.41 | -45.64 | -13.44 | -20.5200 | 1826.8100 | 1.04 | 0.29 |
| 2024 | -119.15 | -119.85 | -30.72 | -58.0400 | 1731.1900 | 0.94 | 0.26 |
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 |
| 2012 | 63.74 | 36.26 | 0.5600 | 0.4000 |
| 2013 | 43.03 | 56.97 | 1.4800 | 1.3900 |
| 2014 | 30.68 | 69.32 | 2.3800 | 2.1700 |
| 2015 | 18.13 | 82.31 | 4.3000 | 3.6600 |
| 2016 | 16.69 | 83.12 | 3.7500 | 3.1200 |
| 2017 | 18.93 | 81.08 | 3.2500 | 2.8100 |
| 2018 | 19.05 | 80.45 | 2.4300 | 1.9500 |
| 2019 | 21.62 | 78.78 | 2.0400 | 1.5900 |
| 2020 | 42.25 | 57.44 | 1.4800 | 1.1800 |
| 2021 | 45.28 | 54.70 | 1.5000 | 1.2600 |
| 2022 | 51.66 | 48.07 | 1.1800 | 0.9600 |
| 2023 | 57.49 | 42.37 | 1.0900 | 0.8500 |
| 2024 | 73.68 | 26.73 | 0.6400 | 0.4400 |
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) |
| 2012 | 28920000.0000 | 6034800.0000 | 7800900.0000 | -6700.0000 |
| 2013 | 39322200.0000 | 6513200.0000 | 11840000.0000 | 40800.0000 |
| 2014 | 40858100.0000 | 9007000.0000 | 8236500.0000 | 427200.0000 |
| 2015 | 46805800.0000 | 10480700.0000 | 11118400.0000 | 354700.0000 |
| 2016 | 71446000.0000 | 14216300.0000 | 18464500.0000 | 832800.0000 |
| 2017 | 69118600.0000 | 11064200.0000 | 12505800.0000 | 793700.0000 |
| 2018 | 66432400.0000 | 10862200.0000 | 10290400.0000 | 562600.0000 |
| 2019 | 67436500.0000 | 10921000.0000 | 10251100.0000 | 589600.0000 |
| 2020 | 58498000.0000 | 10047000.0000 | 10227700.0000 | 552600.0000 |
| 2021 | 61190700.0000 | 12009600.0000 | 12235400.0000 | 2195200.0000 |
| 2022 | 63917100.0000 | 11590200.0000 | 12989300.0000 | 2824000.0000 |
| 2023 | 66839000.0000 | 9597400.0000 | 13582400.0000 | 2418800.0000 |
| 2024 | 62342100.0000 | 7922400.0000 | 13128400.0000 | 2461500.0000 |