中商官网
研究报告
讯众股份（832646）
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 | 918000000.0000 | 0.22 | 51985400.0000 | -39.59 | 51401400.0000 | -39.48 | 50641400.0000 | -33.88 |
| 2023-12-31 | 916000000.0000 | 13.09 | 86054000.0000 | -2.74 | 84935900.0000 | -3.82 | 76584600.0000 | 2.58 |
| 2024-06-30 | 378000000.0000 | 1.34 | 21959800.0000 | -25.55 | 22021300.0000 | -25.34 | 24876200.0000 | 6.47 |
| 2023-06-30 | 373000000.0000 | -2.10 | 29495900.0000 | -18.24 | 29495300.0000 | -17.93 | 23364500.0000 | -20.63 |
| 2022-06-30 | 381000000.0000 | -2.31 | 36075900.0000 | 61.93 | 35939500.0000 | 61.32 | 29436400.0000 | 45.82 |
| 2022-12-31 | 810000000.0000 | -18.51 | 88476700.0000 | 1.50 | 88306500.0000 | 1.33 | 74660400.0000 | -0.21 |
| 2021-09-30 | 626000000.0000 | -12.57 | 55390300.0000 | 5.55 | 55386100.0000 | 6.44 | 49076300.0000 | 15.42 |
| 2021-12-31 | 994000000.0000 | 2.90 | 87165900.0000 | 14.64 | 87151700.0000 | 15.27 | 74815400.0000 | 19.64 |
| 2022-03-31 | 192000000.0000 | -5.88 | 17437300.0000 | 49.57 | 17437300.0000 | 49.74 | 14299900.0000 | 53.92 |
| 2021-03-31 | 204000000.0000 | -7.27 | 11658500.0000 | 25.03 | 11644900.0000 | 31.15 | 9290500.0000 | 44.09 |
| 2021-06-30 | 390000000.0000 | -20.57 | 22279000.0000 | -27.12 | 22279000.0000 | -26.07 | 20187300.0000 | -17.39 |
| 2020-12-31 | 966000000.0000 | 13.92 | 76037500.0000 | 11.37 | 75608100.0000 | 8.50 | 62536100.0000 | 13.09 |
| 2020-06-30 | 491000000.0000 | 18.03 | 30570500.0000 | -22.83 | 30134600.0000 | -23.93 | 24437300.0000 | -20.80 |
| 2020-09-30 | 716000000.0000 | 14.38 | 52479400.0000 | 23.13 | 52034400.0000 | 21.35 | 42518000.0000 | 33.94 |
| 2020-03-31 | 220000000.0000 | 27.17 | 9324800.0000 | -53.89 | 8878800.0000 | -56.09 | 6447900.0000 | -57.62 |
| 2019-12-31 | 848000000.0000 | -0.82 | 68273400.0000 | -1.66 | 69687400.0000 | 0.38 | 55298200.0000 | -1.18 |
| 2019-09-30 | 626000000.0000 | 9.06 | 42621000.0000 | -29.53 | 42880400.0000 | -29.52 | 31744000.0000 | -35.26 |
| 2019-03-31 | 173000000.0000 | 84.84 | 20222300.0000 | 652.74 | 20222300.0000 | 652.77 | 15214000.0000 | 851.59 |
| 2019-06-30 | 416000000.0000 | 26.44 | 39612600.0000 | 18.52 | 39614300.0000 | 17.37 | 30854800.0000 | 14.16 |
| 2018-12-31 | 855000000.0000 | 58.63 | 69425100.0000 | 38.41 | 69425300.0000 | 37.68 | 55959700.0000 | 35.40 |
| 2018-09-30 | 574000000.0000 | 84.57 | 60484700.0000 | 90.27 | 60837300.0000 | 89.79 | 49032300.0000 | 84.08 |
| 2017-12-31 | 539000000.0000 | 204.52 | 50160000.0000 | 34.32 | 50426100.0000 | 33.84 | 41330000.0000 | 29.96 |
| 2018-03-31 | 93594500.0000 | 57.76 | 2686500.0000 | -55.96 | 2686400.0000 | -55.96 | 1598800.0000 | -72.80 |
| 2018-06-30 | 329000000.0000 | 82.78 | 33422300.0000 | 54.04 | 33751900.0000 | 55.44 | 27028600.0000 | 51.68 |
| 2017-09-30 | 311000000.0000 | -- | 31789000.0000 | -- | 32055100.0000 | -- | 26635800.0000 | -- |
| 2017-06-30 | 180000000.0000 | 191.36 | 21697800.0000 | 34.03 | 21713900.0000 | 31.69 | 17819000.0000 | 48.86 |
| 2016-06-30 | 61778400.0000 | 224.40 | 16189000.0000 | 202.36 | 16488800.0000 | 207.47 | 11970700.0000 | 222.15 |
| 2017-03-31 | 59325500.0000 | -- | 6100600.0000 | -- | 6100600.0000 | -- | 5877800.0000 | -- |
| 2016-12-31 | 177000000.0000 | 142.97 | 37344800.0000 | 80.94 | 37675900.0000 | 75.66 | 31801100.0000 | 102.25 |
| 2015-06-30 | 19043900.0000 | 82.63 | 5354300.0000 | 2624.83 | 5362700.0000 | 2588.07 | 3715900.0000 | 11925.57 |
| 2015-12-31 | 72849000.0000 | 200.11 | 20639200.0000 | 6315.67 | 21447700.0000 | 6505.39 | 15723600.0000 | 4547.83 |
| 2014-06-30 | 10427400.0000 | -- | 196500.0000 | -- | 199500.0000 | -- | 30900.0000 | -- |
| 2013-12-31 | 20759200.0000 | -- | 155300.0000 | -- | 264500.0000 | -- | 167000.0000 | -- |
| 2014-12-31 | 24274300.0000 | 16.93 | 321700.0000 | 107.15 | 324700.0000 | 22.76 | 338300.0000 | 102.57 |
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 | 5.23 | 5.60 | 3.46 | 6.5700 | 285.9200 | 1.23 | 0.62 |
| 2023-12 | 8.41 | 9.27 | 7.04 | 10.3400 | 233.6400 | 1.58 | 0.76 |
| 2024-06 | 5.82 | 5.83 | 1.64 | 3.1800 | 78.5600 | 1.07 | 0.28 |
| 2023-06 | 6.70 | 7.91 | 2.81 | 3.2700 | 99.9000 | 1.31 | 0.36 |
| 2022-06 | 6.30 | 9.43 | 4.02 | 4.9700 | 26.2000 | 1.71 | 0.43 |
| 2022-12 | 7.78 | 10.90 | 8.90 | 11.6900 | 81.7900 | 1.69 | 0.82 |
| 2021-09 | 7.99 | 8.85 | 7.55 | -- | 938.2900 | 2.98 | 0.85 |
| 2021-12 | 7.24 | 8.77 | 11.12 | -- | 129.5600 | 2.58 | 1.27 |
| 2022-03 | 6.77 | 9.08 | 2.07 | -- | 13.5700 | 1.91 | 0.23 |
| 2021-03 | 5.39 | 5.71 | 1.79 | 1.9700 | 340.9300 | 2.84 | 0.31 |
| 2021-06 | 5.38 | 5.71 | 3.31 | -- | 599.7700 | 2.90 | 0.58 |
| 2020-12 | 6.21 | 7.83 | 11.76 | -- | 1897.3800 | 3.68 | 1.50 |
| 2020-06 | 4.89 | 6.14 | 5.54 | -- | 1890.0800 | 5.01 | 0.90 |
| 2020-09 | 6.28 | 7.27 | -- | -- | -- | -- | -- |
| 2020-03 | 2.27 | 4.04 | -- | -- | -- | -- | -- |
| 2019-12 | 7.90 | 8.22 | 12.81 | -- | 4336.1400 | 5.97 | 1.56 |
| 2019-09 | 6.71 | 6.85 | 10.31 | -- | 1972.8100 | 7.00 | 1.50 |
| 2019-03 | 11.56 | 11.69 | 5.27 | -- | 743.6800 | 6.34 | 0.45 |
| 2019-06 | 9.38 | 9.52 | 9.59 | -- | 1625.0500 | 6.96 | 1.01 |
| 2018-12 | 8.19 | 8.12 | 19.72 | -- | 15608.0000 | 8.89 | 2.43 |
| 2018-09 | 10.45 | 10.60 | 19.07 | -- | 14353.6700 | -- | 1.80 |
| 2017-12 | 9.28 | 9.36 | 21.28 | -- | -- | 10.24 | 2.27 |
| 2018-03 | 2.87 | 2.87 | 1.12 | -- | -- | 5.18 | 0.39 |
| 2018-06 | 10.03 | 10.26 | 11.76 | -- | 14512.6400 | -- | 1.15 |
| 2017-09 | 10.29 | 10.31 | -- | -- | -- | -- | -- |
| 2017-06 | 11.67 | 12.06 | 8.94 | -- | -- | 10.05 | 0.74 |
| 2016-06 | 26.20 | 26.69 | 14.21 | -- | -- | 14.11 | 0.53 |
| 2017-03 | 10.28 | 10.28 | -- | -- | -- | -- | -- |
| 2016-12 | 21.47 | 21.29 | 36.58 | -- | -- | 10.64 | 1.72 |
| 2015-06 | 28.12 | 28.16 | 26.11 | -- | -- | 9.76 | 0.93 |
| 2015-12 | 28.33 | 29.44 | 34.03 | -- | -- | 28.92 | 1.16 |
| 2014-06 | 1.88 | 1.91 | -- | -- | -- | -- | -- |
| 2013-12 | 0.75 | 1.27 | 1.70 | -- | -- | 181.82 | 1.33 |
| 2014-12 | 1.33 | 1.34 | 1.91 | -- | -- | 9.53 | 1.42 |
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 | 43.40 | 56.60 | 2.3100 | 1.4700 |
| 2023-12 | 34.55 | 65.45 | 2.8900 | 1.7200 |
| 2024-06 | 39.39 | 60.61 | 2.5400 | 1.6900 |
| 2023-06 | 29.65 | 70.35 | 3.3200 | 2.0100 |
| 2022-06 | 24.86 | 75.03 | 3.9000 | 2.4500 |
| 2022-12 | 28.02 | 71.98 | 3.4900 | 2.1800 |
| 2021-09 | 28.75 | 71.25 | 3.3700 | 2.0100 |
| 2021-12 | 30.99 | 69.01 | 3.1300 | 1.9200 |
| 2022-03 | 22.12 | 77.88 | 4.3900 | 2.7300 |
| 2021-03 | 26.27 | 73.73 | 3.6700 | 2.3800 |
| 2021-06 | 26.60 | 73.40 | 3.7800 | 2.3800 |
| 2020-12 | 27.37 | 72.63 | 3.4900 | 2.3500 |
| 2020-06 | 20.40 | 79.60 | 4.6400 | 2.5400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 25.18 | 74.82 | 3.7700 | 1.9000 |
| 2019-09 | 26.68 | 73.32 | 3.5300 | 1.1700 |
| 2019-03 | 24.81 | 75.00 | 3.7900 | 1.2100 |
| 2019-06 | 26.39 | 73.61 | 3.5900 | 1.3100 |
| 2018-12 | 22.23 | 77.84 | 4.1900 | 1.8200 |
| 2018-09 | 15.52 | 84.64 | 5.9800 | 2.6400 |
| 2017-12 | 7.11 | 93.25 | 12.8300 | 8.4400 |
| 2018-03 | 7.22 | 92.50 | 12.6400 | 7.4200 |
| 2018-06 | 13.65 | 86.41 | 6.7100 | 3.4600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 47.33 | 53.09 | 1.9300 | 1.4900 |
| 2016-06 | 51.28 | 48.54 | 1.7200 | 1.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 26.14 | 73.92 | 3.2600 | 1.9700 |
| 2015-06 | 30.01 | 69.99 | 2.6100 | 2.3900 |
| 2015-12 | 11.00 | 89.00 | 7.8300 | 7.4800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 33.84 | 66.16 | 1.5000 | 0.7900 |
| 2014-12 | 37.46 | 62.54 | 1.8600 | 1.7000 |
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 | 870000000.0000 | 19594100.0000 | 32290300.0000 | 12877000.0000 |
| 2023-12 | 839000000.0000 | 23146900.0000 | 37152100.0000 | 8647100.0000 |
| 2024-06 | 356000000.0000 | 10045200.0000 | 16033300.0000 | 6882400.0000 |
| 2023-06 | 348000000.0000 | 10815900.0000 | 18632600.0000 | 3714700.0000 |
| 2022-06 | 357000000.0000 | 9717300.0000 | 18508100.0000 | 2875800.0000 |
| 2022-12 | 747000000.0000 | 21407400.0000 | 43240200.0000 | 6541300.0000 |
| 2021-09 | 576000000.0000 | 13366100.0000 | 26890400.0000 | 4382800.0000 |
| 2021-12 | 922000000.0000 | 18604100.0000 | 33129500.0000 | 6361300.0000 |
| 2022-03 | 179000000.0000 | 4518800.0000 | 9388400.0000 | 1429200.0000 |
| 2021-03 | 193000000.0000 | 4256400.0000 | 6952400.0000 | 454100.0000 |
| 2021-06 | 369000000.0000 | 8553600.0000 | 15414300.0000 | 2306500.0000 |
| 2020-12 | 906000000.0000 | 18044700.0000 | 26751000.0000 | 4340600.0000 |
| 2020-06 | 467000000.0000 | 9268900.0000 | 11274500.0000 | 1926400.0000 |
| 2020-09 | 671000000.0000 | 13613300.0000 | 17653000.0000 | 2398300.0000 |
| 2020-03 | 215000000.0000 | 4363800.0000 | 5158700.0000 | 471700.0000 |
| 2019-12 | 781000000.0000 | 23721700.0000 | 20402900.0000 | 2635000.0000 |
| 2019-09 | 584000000.0000 | 16556000.0000 | 16036300.0000 | 1594500.0000 |
| 2019-03 | 153000000.0000 | 4982300.0000 | 4932800.0000 | 294400.0000 |
| 2019-06 | 377000000.0000 | 10424100.0000 | 9784000.0000 | 1017200.0000 |
| 2018-12 | 785000000.0000 | 20417800.0000 | 16938800.0000 | 316000.0000 |
| 2018-09 | 514000000.0000 | 12556400.0000 | 12510700.0000 | 98900.0000 |
| 2017-12 | 489000000.0000 | 9755800.0000 | 12049600.0000 | 1196500.0000 |
| 2018-03 | 90908100.0000 | 4159900.0000 | 3921100.0000 | -19300.0000 |
| 2018-06 | 296000000.0000 | 7558600.0000 | 8220800.0000 | 1100.0000 |
| 2017-09 | 279000000.0000 | 7209700.0000 | 10105000.0000 | 1126000.0000 |
| 2017-06 | 159000000.0000 | 4845700.0000 | 7152900.0000 | 675500.0000 |
| 2016-06 | 45589400.0000 | 3207900.0000 | 6241200.0000 | 127000.0000 |
| 2017-03 | 53224900.0000 | 1938200.0000 | 2456700.0000 | 323800.0000 |
| 2016-12 | 139000000.0000 | 5990600.0000 | 14109200.0000 | 567600.0000 |
| 2015-06 | 13689600.0000 | 3358700.0000 | 1621800.0000 | 174700.0000 |
| 2015-12 | 52209800.0000 | 7474700.0000 | 6958600.0000 | 264600.0000 |
| 2014-06 | 10231000.0000 | 2995800.0000 | 1934100.0000 | 120200.0000 |
| 2013-12 | 20603900.0000 | 7262800.0000 | 4148900.0000 | 310700.0000 |
| 2014-12 | 23952500.0000 | 7143200.0000 | 5115900.0000 | 339700.0000 |