清众科技(834045)
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 (%) |
| 2024-06-30 | 74399300.0000 | 4.72 | 7658400.0000 | 7.56 | 7701700.0000 | 8.17 | 7072800.0000 | -0.53 |
| 2023-12-31 | 162000000.0000 | 12.50 | -7412200.0000 | -185.21 | -7420400.0000 | -185.28 | -4538200.0000 | -151.54 |
| 2024-12-31 | 196000000.0000 | 20.99 | 2704900.0000 | -136.49 | 2707700.0000 | -136.49 | 5886900.0000 | -229.72 |
| 2022-12-31 | 144000000.0000 | -37.66 | 8698500.0000 | -68.77 | 8701300.0000 | -69.16 | 8805400.0000 | -66.29 |
| 2023-06-30 | 71042700.0000 | 13.56 | 7119800.0000 | -61.72 | 7120000.0000 | -61.74 | 7110400.0000 | -52.56 |
| 2022-06-30 | 62557300.0000 | 8.14 | 18601200.0000 | 130.03 | 18607200.0000 | 130.11 | 14988100.0000 | 130.29 |
| 2021-06-30 | 57848600.0000 | -47.88 | 8086300.0000 | -53.99 | 8086300.0000 | -53.99 | 6508500.0000 | -56.46 |
| 2021-12-31 | 231000000.0000 | 5.48 | 27850800.0000 | 28.95 | 28211300.0000 | 22.16 | 26117700.0000 | 21.24 |
| 2019-12-31 | 153000000.0000 | 47.12 | 19231300.0000 | 92.52 | 20164400.0000 | 84.97 | 18700600.0000 | 77.89 |
| 2020-12-31 | 219000000.0000 | 43.14 | 21597500.0000 | 12.30 | 23093600.0000 | 14.53 | 21541900.0000 | 15.19 |
| 2020-06-30 | 111000000.0000 | 171.80 | 17575700.0000 | 423.06 | 17575700.0000 | 415.39 | 14947100.0000 | 424.75 |
| 2018-06-30 | 21027300.0000 | -25.80 | -9846000.0000 | -5023.00 | -9846000.0000 | -5023.00 | -9778800.0000 | -3927.32 |
| 2019-06-30 | 40839500.0000 | 94.22 | 3360200.0000 | -134.13 | 3410200.0000 | -134.64 | 2848400.0000 | -129.13 |
| 2018-12-31 | 104000000.0000 | 58.74 | 9989500.0000 | 6108.51 | 10901300.0000 | 6007.17 | 10512700.0000 | 2165.67 |
| 2017-06-30 | 28339300.0000 | 1358.08 | 200000.0000 | -109.20 | 200000.0000 | -933.33 | 255500.0000 | -934.97 |
| 2017-12-31 | 65514000.0000 | 172.52 | 160900.0000 | -28.52 | 178500.0000 | -92.59 | 464000.0000 | -78.66 |
| 2015-12-31 | 10017300.0000 | -4.17 | -1283000.0000 | -1252.74 | 189500.0000 | 80.13 | 210000.0000 | 446.88 |
| 2016-06-30 | 1943600.0000 | -62.03 | -2174000.0000 | 210.88 | -24000.0000 | -96.61 | -30600.0000 | -96.05 |
| 2016-12-31 | 24039900.0000 | 139.98 | 225100.0000 | -117.54 | 2409000.0000 | 1171.24 | 2174300.0000 | 935.38 |
| 2015-04-30 | 4930300.0000 | -- | 604000.0000 | -- | 596100.0000 | -- | 528700.0000 | -- |
| 2014-12-31 | 10452900.0000 | 54.19 | 111300.0000 | -795.63 | 105200.0000 | -22.07 | 38400.0000 | -77.48 |
| 2015-06-30 | 5118500.0000 | -- | -699300.0000 | -∞ | -707000.0000 | -∞ | -774400.0000 | -∞ |
| 2013-12-31 | 6779200.0000 | -- | -16000.0000 | -∞ | 135000.0000 | -- | 170500.0000 | -- |
| 2025-06-30 | 61317400.0000 | -17.58 | 6484500.0000 | -15.33 | 6483700.0000 | -15.81 | 5861000.0000 | -17.13 |
| 2025-12-31 | 123000000.0000 | -37.24 | -20120200.0000 | -843.84 | -20110700.0000 | -842.72 | -18614800.0000 | -416.21 |
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) |
| 2024-06 | 1.01 | 10.35 | 1.62 | 3.6100 | 2.3900 | 0.73 | 0.16 |
| 2023-12 | -11.11 | -4.58 | -1.52 | -2.3300 | 5.6600 | 0.82 | 0.33 |
| 2024-12 | -3.57 | 1.38 | 0.50 | 3.0200 | 5.2600 | 0.92 | 0.36 |
| 2022-12 | -0.69 | 6.04 | 2.05 | 5.2800 | 9.5200 | 0.78 | 0.34 |
| 2023-06 | 2.51 | 10.02 | 1.57 | 3.5500 | 4.3100 | 0.68 | 0.16 |
| 2022-06 | 18.03 | 29.74 | 4.86 | 8.8900 | 3.9600 | 0.68 | 0.16 |
| 2021-06 | 6.60 | 13.98 | 2.84 | 4.6200 | 2.3600 | 0.81 | 0.20 |
| 2021-12 | 8.23 | 12.21 | 6.81 | 17.3200 | 15.1000 | 1.41 | 0.56 |
| 2019-12 | 11.11 | 13.18 | 8.69 | 17.5200 | 6.3200 | 1.28 | 0.66 |
| 2020-12 | 8.22 | 10.55 | 7.52 | 16.9800 | 9.1400 | 1.65 | 0.71 |
| 2020-06 | 13.98 | 15.83 | 7.95 | 12.1000 | 4.4800 | 1.72 | 0.50 |
| 2018-06 | -47.80 | -46.82 | -10.73 | -11.9300 | 4.1700 | -- | 0.23 |
| 2019-06 | 7.23 | 8.35 | 2.54 | 2.8800 | 2.4800 | 1.08 | 0.30 |
| 2018-12 | 7.51 | 10.48 | 8.52 | 11.4100 | 12.0500 | -- | 0.81 |
| 2017-06 | 0.66 | 0.71 | 0.27 | 0.4200 | 4.5500 | 2.00 | 0.38 |
| 2017-12 | -1.04 | 0.27 | 0.16 | 0.7400 | 9.9400 | 2.15 | 0.58 |
| 2015-12 | -13.54 | 1.89 | 1.35 | 1.6500 | 3.8200 | 1.81 | 0.72 |
| 2016-06 | -112.37 | -1.23 | -0.18 | -0.2400 | 1.4100 | 0.61 | 0.14 |
| 2016-12 | 0.70 | 10.02 | 3.26 | 10.1200 | 5.0600 | 1.69 | 0.33 |
| 2015-04 | 12.25 | 12.09 | 3.50 | 4.1100 | -- | -- | 0.29 |
| 2014-12 | 1.06 | 1.01 | 0.58 | 0.3100 | 8.5700 | 2.76 | 0.57 |
| 2015-06 | -13.66 | -13.81 | -- | -6.3700 | -- | -- | -- |
| 2013-12 | -0.24 | 1.99 | 0.85 | 1.8700 | 16.7200 | 1.96 | 0.43 |
| 2025-06 | 4.30 | 10.57 | 1.24 | 2.9200 | 2.4100 | 0.58 | 0.12 |
| 2025-12 | -21.14 | -16.35 | -4.59 | -9.8700 | 5.7900 | 0.65 | 0.28 |
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 |
| 2024-06 | 57.98 | 41.81 | 1.3500 | 0.9700 |
| 2023-12 | 60.45 | 39.34 | 1.2800 | 1.1400 |
| 2024-12 | 63.13 | 36.87 | 1.1000 | 1.0000 |
| 2022-12 | 53.77 | 46.46 | 1.5100 | 1.4200 |
| 2023-06 | 54.97 | 45.03 | 1.5900 | 1.4500 |
| 2022-06 | 54.83 | 45.43 | 1.4400 | 1.3600 |
| 2021-06 | 49.47 | 50.53 | 1.5800 | 1.4000 |
| 2021-12 | 60.63 | 39.61 | 1.3200 | 1.2600 |
| 2019-12 | 50.00 | 50.00 | 1.8800 | 1.5200 |
| 2020-12 | 55.05 | 44.95 | 1.4400 | 1.3700 |
| 2020-06 | 40.73 | 59.28 | 2.2900 | 2.0900 |
| 2018-06 | 15.97 | 84.03 | 6.4300 | 5.8500 |
| 2019-06 | 25.56 | 74.63 | 3.9500 | 3.4200 |
| 2018-12 | 23.72 | 76.08 | 4.3900 | 4.0100 |
| 2017-06 | 17.51 | 82.49 | 5.5600 | 5.1400 |
| 2017-12 | 22.56 | 77.57 | 4.4900 | 4.1800 |
| 2015-12 | 8.48 | 91.52 | 12.3900 | 10.2700 |
| 2016-06 | 5.14 | 94.86 | 19.6100 | 13.6500 |
| 2016-12 | 18.02 | 81.98 | 5.5600 | 4.9100 |
| 2015-04 | 22.94 | 77.06 | -- | -- |
| 2014-12 | 31.10 | 68.90 | 3.2200 | 2.8200 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 20.93 | 79.07 | 4.7700 | 4.0400 |
| 2025-06 | 61.07 | 38.93 | 1.0300 | 0.9200 |
| 2025-12 | 59.13 | 40.87 | 1.0100 | 0.9300 |
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) |
| 2024-06 | 73644700.0000 | 2219300.0000 | 6493300.0000 | 326200.0000 |
| 2023-12 | 180000000.0000 | 8539400.0000 | 11070900.0000 | 436300.0000 |
| 2024-12 | 203000000.0000 | 7686800.0000 | 7842900.0000 | 814500.0000 |
| 2022-12 | 145000000.0000 | 8831000.0000 | 11296100.0000 | 617900.0000 |
| 2023-06 | 69263000.0000 | 2495100.0000 | 6945100.0000 | 55200.0000 |
| 2022-06 | 51275100.0000 | 2835100.0000 | 6326400.0000 | 191500.0000 |
| 2021-06 | 54030000.0000 | 2555500.0000 | 5772700.0000 | 99600.0000 |
| 2021-12 | 212000000.0000 | 11663200.0000 | 12497800.0000 | 571100.0000 |
| 2019-12 | 136000000.0000 | 10633400.0000 | 8242300.0000 | 545600.0000 |
| 2020-12 | 201000000.0000 | 9847300.0000 | 8504100.0000 | 240700.0000 |
| 2020-06 | 95485800.0000 | 2351600.0000 | 5310400.0000 | 240700.0000 |
| 2018-06 | 31078200.0000 | 4395900.0000 | 4703000.0000 | -70700.0000 |
| 2019-06 | 37888600.0000 | 2645100.0000 | 4302300.0000 | 292500.0000 |
| 2018-12 | 96186000.0000 | 10716900.0000 | 8271600.0000 | -96600.0000 |
| 2017-06 | 28152600.0000 | 2409200.0000 | 3976500.0000 | 56200.0000 |
| 2017-12 | 66196400.0000 | 7543400.0000 | 8029600.0000 | 56200.0000 |
| 2015-12 | 11373500.0000 | 1089000.0000 | 6204800.0000 | -8000.0000 |
| 2016-06 | 4127600.0000 | 551000.0000 | 1787700.0000 | -3000.0000 |
| 2016-12 | 23870500.0000 | 1704500.0000 | 5811700.0000 | 41800.0000 |
| 2015-04 | 4326300.0000 | 474500.0000 | 1211700.0000 | -2400.0000 |
| 2014-12 | 10341600.0000 | 922800.0000 | 3869800.0000 | 340000.0000 |
| 2015-06 | 5817800.0000 | 673000.0000 | 2151300.0000 | -5700.0000 |
| 2013-12 | 6795200.0000 | 667400.0000 | 2388300.0000 | 500.0000 |
| 2025-06 | 58678600.0000 | 2708200.0000 | 5985900.0000 | 596600.0000 |
| 2025-12 | 149000000.0000 | 4947300.0000 | 10197300.0000 | 1192700.0000 |
