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 | 28447700.0000 | -34.28 | -33555700.0000 | 48.78 | -34093900.0000 | 72.56 | -33097600.0000 | 83.36 |
| 2024-06-30 | 16254100.0000 | -30.04 | -9888600.0000 | 71.95 | -10404100.0000 | 80.91 | -9490900.0000 | 79.18 |
| 2023-06-30 | 23232400.0000 | -3.17 | -5750800.0000 | 17.30 | -5750900.0000 | 16.90 | -5296900.0000 | 27.23 |
| 2023-12-31 | 43286700.0000 | -6.68 | -22554000.0000 | 31.60 | -19757500.0000 | 13.13 | -18050900.0000 | 12.06 |
| 2022-12-31 | 46383700.0000 | -27.16 | -17137800.0000 | -670.21 | -17465000.0000 | -756.26 | -16108900.0000 | -1156.95 |
| 2021-12-31 | 63679000.0000 | 7.44 | 3005500.0000 | 61.06 | 2661300.0000 | 45.98 | 1524100.0000 | 5.23 |
| 2022-06-30 | 23992400.0000 | -7.42 | -4902800.0000 | -1153.01 | -4919400.0000 | -1156.57 | -4163100.0000 | -671.15 |
| 2020-12-31 | 59271700.0000 | 11.26 | 1866100.0000 | -113.86 | 1823100.0000 | -113.13 | 1448400.0000 | -110.45 |
| 2021-06-30 | 25915800.0000 | 6.11 | 465600.0000 | 36.02 | 465600.0000 | 13.37 | 728900.0000 | 35.11 |
| 2020-06-30 | 24423900.0000 | 2.03 | 342300.0000 | 34.76 | 410700.0000 | 65.60 | 539500.0000 | 180.41 |
| 2019-12-31 | 53271800.0000 | 8.85 | -13464800.0000 | -16.15 | -13884000.0000 | -14.11 | -13862200.0000 | 4.01 |
| 2019-06-30 | 23938400.0000 | -5.29 | 254000.0000 | 309.02 | 248000.0000 | -1146.41 | 192400.0000 | -151.65 |
| 2018-06-30 | 25274200.0000 | -14.22 | 62100.0000 | -98.58 | -23700.0000 | -100.55 | -372500.0000 | -113.35 |
| 2018-12-31 | 48939500.0000 | -19.68 | -16058100.0000 | 117.81 | -16165500.0000 | 118.65 | -13327600.0000 | 74.11 |
| 2017-06-30 | 29465400.0000 | -18.34 | 4386900.0000 | 8.99 | 4338600.0000 | -11.86 | 2789900.0000 | -16.54 |
| 2017-12-31 | 60932400.0000 | -24.39 | -7372500.0000 | -178.03 | -7393200.0000 | -167.07 | -7654700.0000 | -206.77 |
| 2016-12-31 | 80589700.0000 | 45.28 | 9447800.0000 | 6.94 | 11023600.0000 | 12.11 | 7169600.0000 | -0.36 |
| 2015-12-31 | 55473000.0000 | 7.87 | 8835000.0000 | -16.38 | 9832900.0000 | -8.22 | 7195500.0000 | -17.51 |
| 2016-06-30 | 36084800.0000 | 72.07 | 4024900.0000 | 44.34 | 4922300.0000 | 62.47 | 3342700.0000 | 24.75 |
| 2014-12-31 | 51423900.0000 | -2.53 | 10565800.0000 | -21.35 | 10713100.0000 | -23.56 | 8722700.0000 | -27.49 |
| 2014-06-30 | 20525700.0000 | -- | 973100.0000 | -- | 875500.0000 | -- | 247800.0000 | -- |
| 2015-06-30 | 20970400.0000 | 2.17 | 2788500.0000 | 186.56 | 3029700.0000 | 246.05 | 2679500.0000 | 981.32 |
| 2013-12-31 | 52757000.0000 | 90.23 | 13434800.0000 | -1232.50 | 14015100.0000 | -2804.57 | 12030300.0000 | -2037.25 |
| 2012-12-31 | 27733700.0000 | -- | -1186300.0000 | -∞ | -518200.0000 | -∞ | -621000.0000 | -∞ |
| 2025-06-30 | 8349900.0000 | -48.63 | -10654200.0000 | 7.74 | -10637300.0000 | 2.24 | -10587600.0000 | 11.56 |
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 | -119.15 | -119.85 | -30.72 | -58.0400 | 1731.1900 | 0.94 | 0.26 |
| 2024-06 | -61.48 | -64.01 | -7.59 | -13.4900 | 1229.1600 | 0.87 | 0.12 |
| 2023-06 | -26.52 | -24.75 | -3.51 | -5.2900 | 668.0000 | 1.07 | 0.14 |
| 2023-12 | -54.41 | -45.64 | -13.44 | -20.5200 | 1826.8100 | 1.04 | 0.29 |
| 2022-12 | -37.80 | -37.65 | -10.46 | -14.9500 | 561.6800 | 1.06 | 0.28 |
| 2021-12 | 3.91 | 4.18 | 1.51 | 2.2100 | 265.3000 | 1.59 | 0.36 |
| 2022-06 | -21.39 | -20.50 | -2.81 | -3.7900 | 138.5800 | 1.05 | 0.14 |
| 2020-12 | 1.31 | 3.08 | 1.12 | 1.7300 | 202.2900 | 1.70 | 0.36 |
| 2021-06 | 3.52 | 1.80 | 0.34 | 0.7800 | 97.5900 | 1.39 | 0.19 |
| 2020-06 | 0.12 | 1.68 | 0.33 | 0.5800 | 92.8900 | 1.35 | 0.20 |
| 2019-12 | -26.59 | -26.06 | -11.67 | -13.1300 | 168.6900 | 1.44 | 0.45 |
| 2019-06 | 1.06 | 1.04 | 0.18 | 0.2400 | 81.4100 | 1.11 | 0.18 |
| 2018-06 | -1.42 | -0.09 | -0.02 | -0.1300 | 47.1700 | -- | 0.18 |
| 2018-12 | -35.74 | -33.03 | -12.15 | -11.5000 | 101.5700 | 1.10 | 0.37 |
| 2017-06 | 14.89 | 14.72 | 2.73 | 2.2600 | 15.5300 | 1.28 | 0.19 |
| 2017-12 | -13.43 | -12.13 | -5.00 | -5.7600 | 91.3500 | 1.33 | 0.41 |
| 2016-12 | 11.35 | 13.68 | 7.16 | 6.4900 | 63.9700 | 2.20 | 0.52 |
| 2015-12 | 15.62 | 17.73 | 6.69 | 9.0400 | 38.7000 | 2.34 | 0.38 |
| 2016-06 | 10.91 | 13.64 | 3.14 | 3.1400 | 27.9300 | 2.02 | 0.23 |
| 2014-12 | 20.55 | 20.83 | 25.92 | 35.9100 | 61.2500 | 3.62 | 1.24 |
| 2014-06 | 4.74 | 4.27 | 2.34 | 1.2400 | 34.5400 | 3.56 | 0.55 |
| 2015-06 | 13.30 | 14.45 | 2.31 | 8.9300 | 24.5300 | 2.26 | 0.16 |
| 2013-12 | 25.47 | 26.57 | 40.06 | 86.4600 | 90.2500 | 7.75 | 1.51 |
| 2012-12 | -4.28 | -1.87 | -2.38 | -7.5600 | 122.5500 | 10.19 | 1.27 |
| 2025-06 | -128.08 | -127.39 | -- | -- | -- | -- | -- |
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 | 73.68 | 26.73 | 0.6400 | 0.4400 |
| 2024-06 | 61.40 | 38.53 | 0.9900 | 0.7400 |
| 2023-06 | 54.04 | 45.75 | 1.1700 | 0.9100 |
| 2023-12 | 57.49 | 42.37 | 1.0900 | 0.8500 |
| 2022-12 | 51.66 | 48.07 | 1.1800 | 0.9600 |
| 2021-12 | 45.28 | 54.70 | 1.5000 | 1.2600 |
| 2022-06 | 47.27 | 52.73 | 1.5000 | 1.2200 |
| 2020-12 | 42.25 | 57.44 | 1.4800 | 1.1800 |
| 2021-06 | 29.06 | 71.05 | 1.5900 | 1.2100 |
| 2020-06 | 24.22 | 76.04 | 2.0800 | 1.6000 |
| 2019-12 | 21.62 | 78.78 | 2.0400 | 1.5900 |
| 2019-06 | 21.01 | 79.41 | 2.4000 | 1.9200 |
| 2018-06 | 13.75 | 85.71 | 4.2700 | 3.5000 |
| 2018-12 | 19.05 | 80.45 | 2.4300 | 1.9500 |
| 2017-06 | 17.86 | 82.39 | 3.3300 | 2.5800 |
| 2017-12 | 18.93 | 81.08 | 3.2500 | 2.8100 |
| 2016-12 | 16.69 | 83.12 | 3.7500 | 3.1200 |
| 2015-12 | 18.13 | 82.31 | 4.3000 | 3.6600 |
| 2016-06 | 20.78 | 78.98 | 3.5800 | 2.4000 |
| 2014-12 | 30.68 | 69.32 | 2.3800 | 2.1700 |
| 2014-06 | 46.18 | 53.82 | 1.4600 | 1.3300 |
| 2015-06 | 10.80 | 89.31 | 7.5300 | 7.3700 |
| 2013-12 | 43.03 | 56.97 | 1.4800 | 1.3900 |
| 2012-12 | 63.74 | 36.26 | 0.5600 | 0.4000 |
| 2025-06 | -- | -- | -- | -- |
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 | 62342100.0000 | 7922400.0000 | 13128400.0000 | 2461500.0000 |
| 2024-06 | 26246800.0000 | 4086400.0000 | 6803700.0000 | 1249000.0000 |
| 2023-06 | 29393400.0000 | 4820900.0000 | 6711800.0000 | 1362200.0000 |
| 2023-12 | 66839000.0000 | 9597400.0000 | 13582400.0000 | 2418800.0000 |
| 2022-12 | 63917100.0000 | 11590200.0000 | 12989300.0000 | 2824000.0000 |
| 2021-12 | 61190700.0000 | 12009600.0000 | 12235400.0000 | 2195200.0000 |
| 2022-06 | 29124000.0000 | 6311100.0000 | 6938300.0000 | 1550900.0000 |
| 2020-12 | 58498000.0000 | 10047000.0000 | 10227700.0000 | 552600.0000 |
| 2021-06 | 25004700.0000 | 5247100.0000 | 5467000.0000 | 388500.0000 |
| 2020-06 | 24395100.0000 | 4668500.0000 | 3763600.0000 | 228000.0000 |
| 2019-12 | 67436500.0000 | 10921000.0000 | 10251100.0000 | 589600.0000 |
| 2019-06 | 23684400.0000 | 4707500.0000 | 4647800.0000 | 313600.0000 |
| 2018-06 | 25633100.0000 | 4603600.0000 | 4843300.0000 | 312600.0000 |
| 2018-12 | 66432400.0000 | 10862200.0000 | 10290400.0000 | 562600.0000 |
| 2017-06 | 25078500.0000 | 5255500.0000 | 6275500.0000 | 329700.0000 |
| 2017-12 | 69118600.0000 | 11064200.0000 | 12505800.0000 | 793700.0000 |
| 2016-12 | 71446000.0000 | 14216300.0000 | 18464500.0000 | 832800.0000 |
| 2015-12 | 46805800.0000 | 10480700.0000 | 11118400.0000 | 354700.0000 |
| 2016-06 | 32146800.0000 | 5510200.0000 | 8578700.0000 | 441000.0000 |
| 2014-12 | 40858100.0000 | 9007000.0000 | 8236500.0000 | 427200.0000 |
| 2014-06 | 19552600.0000 | 3659200.0000 | 4489700.0000 | 175200.0000 |
| 2015-06 | 18181900.0000 | 2774700.0000 | 5696100.0000 | 163400.0000 |
| 2013-12 | 39322200.0000 | 6513200.0000 | 11840000.0000 | 40800.0000 |
| 2012-12 | 28920000.0000 | 6034800.0000 | 7800900.0000 | -6700.0000 |
| 2025-06 | 19044200.0000 | 3428200.0000 | 4788300.0000 | 1108400.0000 |