中商官网
研究报告
众禄基金（834540）
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 | 38301200.0000 | 8.70 | 4903600.0000 | 215.97 | 4903200.0000 | 215.38 | 5042100.0000 | 210.61 |
| 2024-06-30 | 20225600.0000 | 56.65 | 1071100.0000 | -134.75 | 1071100.0000 | -134.74 | 1122600.0000 | -136.74 |
| 2023-12-31 | 35234800.0000 | 66.41 | 1551900.0000 | -120.25 | 1554700.0000 | -120.24 | 1623300.0000 | -121.23 |
| 2023-06-30 | 12911400.0000 | 4.53 | -3082600.0000 | -3571.40 | -3083000.0000 | -4561.65 | -3055900.0000 | -4362.06 |
| 2022-12-31 | 21173700.0000 | -28.16 | -7664200.0000 | -906.16 | -7682500.0000 | -905.46 | -7647700.0000 | -886.56 |
| 2021-12-31 | 29473500.0000 | 2.41 | 950700.0000 | -85.66 | 953800.0000 | -86.38 | 972300.0000 | -86.17 |
| 2021-06-30 | 15965300.0000 | 16.29 | 2750600.0000 | -5.21 | 2750600.0000 | -5.25 | 2773900.0000 | -4.98 |
| 2022-06-30 | 12351600.0000 | -22.63 | 88800.0000 | -96.77 | 69100.0000 | -97.49 | 71700.0000 | -97.42 |
| 2020-06-30 | 13728700.0000 | 132.93 | 2901800.0000 | -125.22 | 2903100.0000 | -126.46 | 2919300.0000 | -126.54 |
| 2020-12-31 | 28779900.0000 | 78.77 | 6631700.0000 | -144.93 | 7003100.0000 | -147.49 | 7030900.0000 | -147.47 |
| 2019-12-31 | 16098900.0000 | -45.69 | -14760700.0000 | -46.23 | -14745500.0000 | -40.36 | -14812300.0000 | -40.33 |
| 2019-06-30 | 5893800.0000 | -57.36 | -11507200.0000 | -31.11 | -10970100.0000 | -23.88 | -10997900.0000 | -24.16 |
| 2018-12-31 | 29641500.0000 | -14.39 | -27453800.0000 | -42.35 | -24723700.0000 | -48.20 | -24822200.0000 | -47.88 |
| 2017-12-31 | 34624900.0000 | -21.15 | -47624400.0000 | 2005.78 | -47726100.0000 | 3803.02 | -47623800.0000 | 3695.03 |
| 2017-09-30 | 29625400.0000 | -7.97 | -27215900.0000 | 904.09 | -27546600.0000 | 1159.50 | -27177400.0000 | 664.59 |
| 2018-06-30 | 13823300.0000 | -33.02 | -16704900.0000 | 68.13 | -14411900.0000 | 40.38 | -14501300.0000 | 39.24 |
| 2017-06-30 | 20636900.0000 | -9.30 | -9935500.0000 | -934.71 | -10266200.0000 | -969.94 | -10414500.0000 | -4706.15 |
| 2017-03-31 | 7031000.0000 | -11.19 | -4644300.0000 | 25.12 | -4643300.0000 | 25.15 | -5224100.0000 | 40.80 |
| 2016-12-31 | 43914300.0000 | -47.78 | -2261600.0000 | -110.27 | -1222800.0000 | -105.53 | -1254900.0000 | -105.97 |
| 2016-06-30 | 22752900.0000 | -52.36 | 1190300.0000 | -94.02 | 1180100.0000 | -94.08 | 226100.0000 | -98.85 |
| 2016-09-30 | 32189400.0000 | -52.77 | -2710500.0000 | -113.48 | -2187100.0000 | -110.88 | -3554500.0000 | -117.95 |
| 2016-03-31 | 7917100.0000 | -- | -3711900.0000 | -∞ | -3710200.0000 | -∞ | -3710200.0000 | -∞ |
| 2015-12-31 | 84093100.0000 | 445.77 | 22012700.0000 | -668.42 | 22111300.0000 | -808.88 | 21019000.0000 | -789.51 |
| 2015-09-30 | 68152900.0000 | -- | 20105000.0000 | -- | 20106000.0000 | -- | 19803100.0000 | -- |
| 2015-06-30 | 47758100.0000 | -- | 19917500.0000 | -- | 19917600.0000 | -- | 19614700.0000 | -- |
| 2014-12-31 | 15408200.0000 | 272.42 | -3872600.0000 | -65.00 | -3119200.0000 | -71.09 | -3048400.0000 | -71.58 |
| 2013-12-31 | 4137300.0000 | -- | -11064500.0000 | -∞ | -10789300.0000 | -∞ | -10725500.0000 | -∞ |
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) |
| 2024-12 | -15.70 | 12.80 | 7.38 | -- | -- | 22.70 | 0.58 |
| 2024-06 | 5.23 | 5.30 | 0.76 | -- | -- | 12.45 | 0.14 |
| 2023-12 | 9.67 | 4.41 | 1.74 | -- | -- | 24.52 | 0.39 |
| 2023-06 | -23.77 | -23.88 | -1.38 | -- | -- | 13.55 | 0.06 |
| 2022-12 | -36.53 | -36.28 | -13.20 | -- | -- | 13.75 | 0.36 |
| 2021-12 | 1.49 | 3.24 | 1.19 | -- | -- | 18.81 | 0.37 |
| 2021-06 | 14.72 | 17.23 | 0.61 | -- | -- | 15.08 | 0.04 |
| 2022-06 | 0.61 | 0.56 | 0.13 | -- | -- | 12.39 | 0.24 |
| 2020-06 | 14.76 | 21.15 | 4.42 | -- | -- | 11.35 | 0.21 |
| 2020-12 | 20.09 | 24.33 | 16.44 | -- | -- | 13.73 | 0.68 |
| 2019-12 | -95.39 | -91.59 | -45.11 | -- | -- | 6.33 | 0.49 |
| 2019-06 | -195.90 | -186.13 | -33.08 | -- | -- | 2.31 | 0.18 |
| 2018-12 | -91.95 | -83.41 | -37.31 | -- | -- | -- | 0.45 |
| 2017-12 | -138.00 | -137.84 | -94.56 | -- | -- | 4.26 | 0.69 |
| 2017-09 | -91.45 | -92.98 | -48.32 | -- | -- | 4.87 | 0.52 |
| 2018-06 | -124.57 | -104.26 | -15.58 | -- | -- | -- | 0.15 |
| 2017-06 | -47.59 | -49.75 | -17.99 | -- | -- | 4.61 | 0.36 |
| 2017-03 | -66.37 | -66.04 | -7.77 | -- | -- | 3.85 | 0.12 |
| 2016-12 | -6.30 | -2.78 | -2.27 | -- | -- | 8.30 | 0.82 |
| 2016-06 | 4.05 | 5.19 | 1.44 | -- | -- | 11.08 | 0.28 |
| 2016-09 | -9.73 | -6.79 | -3.02 | -- | -- | 10.01 | 0.44 |
| 2016-03 | -48.20 | -46.86 | -- | -- | -- | -- | -- |
| 2015-12 | 25.81 | 26.29 | 24.28 | -- | -- | 16.74 | 0.92 |
| 2015-09 | 29.21 | 29.50 | -- | -- | -- | -- | -- |
| 2015-06 | 41.66 | 41.71 | 19.53 | -- | -- | 10.78 | 0.47 |
| 2014-12 | -25.28 | -20.24 | -7.55 | -- | -- | 5.40 | 0.37 |
| 2013-12 | -268.36 | -260.78 | -118.03 | -- | -- | 391.30 | 0.45 |
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 | 81.50 | 18.50 | 1.2000 | 1.2000 |
| 2024-06 | 95.74 | 3.62 | 1.0300 | 1.0200 |
| 2023-12 | 95.54 | 4.46 | 1.0200 | 1.0100 |
| 2023-06 | 100.45 | -0.31 | 0.9800 | 0.9700 |
| 2022-12 | 95.94 | 4.06 | 0.9600 | 0.9500 |
| 2021-12 | 87.53 | 12.47 | 1.0800 | 1.0500 |
| 2021-06 | 97.33 | 2.63 | 1.0200 | 1.0100 |
| 2022-06 | 80.60 | 19.40 | 1.1500 | 1.0600 |
| 2020-06 | 92.50 | 7.50 | 1.0200 | 0.9600 |
| 2020-12 | 78.78 | 21.22 | 1.1600 | 1.0600 |
| 2019-12 | 93.86 | 6.14 | 0.9300 | 0.7900 |
| 2019-06 | 82.44 | 17.56 | 1.0700 | 0.9300 |
| 2018-12 | 74.62 | 25.38 | 1.2400 | 1.1600 |
| 2017-12 | 132.08 | -32.08 | 0.7100 | 0.6700 |
| 2017-09 | 92.54 | 7.46 | 0.9800 | 0.9000 |
| 2018-06 | 70.66 | 29.34 | 1.3300 | 1.2600 |
| 2017-06 | 63.17 | 36.83 | 1.4800 | 1.4100 |
| 2017-03 | 56.14 | 43.86 | 1.6500 | 1.6400 |
| 2016-12 | 41.66 | 58.34 | 2.3400 | 2.2900 |
| 2016-06 | 59.78 | 40.22 | 1.6500 | 1.6100 |
| 2016-09 | 59.76 | 40.24 | 1.6400 | 1.6200 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 64.10 | 35.90 | 1.5400 | 1.5300 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 69.01 | 30.67 | 1.4200 | 1.4200 |
| 2014-12 | 110.49 | -10.49 | 0.8800 | 0.8700 |
| 2013-12 | 135.95 | -35.95 | 0.6500 | 0.6500 |
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 | 44313400.0000 | 10435600.0000 | 7681000.0000 | 208400.0000 |
| 2024-06 | 19167600.0000 | 6348900.0000 | 4177700.0000 | 21700.0000 |
| 2023-12 | 31827200.0000 | 9045800.0000 | 8774900.0000 | 346200.0000 |
| 2023-06 | 15980400.0000 | 4745500.0000 | 4708900.0000 | 52300.0000 |
| 2022-12 | 28908700.0000 | 8052200.0000 | 9265900.0000 | 445700.0000 |
| 2021-12 | 29035800.0000 | 7139500.0000 | 9001200.0000 | 475700.0000 |
| 2021-06 | 13614700.0000 | 2778400.0000 | 5261800.0000 | -54800.0000 |
| 2022-06 | 12276100.0000 | 3099900.0000 | 4593500.0000 | 79300.0000 |
| 2020-06 | 11702600.0000 | 2359200.0000 | 4853700.0000 | 29200.0000 |
| 2020-12 | 22998300.0000 | 5558600.0000 | 8483500.0000 | 903700.0000 |
| 2019-12 | 31456100.0000 | 9164000.0000 | 12987100.0000 | 1215700.0000 |
| 2019-06 | 17439900.0000 | 5347400.0000 | 7784500.0000 | 355900.0000 |
| 2018-12 | 56896200.0000 | 29344200.0000 | 14810400.0000 | 1351300.0000 |
| 2017-12 | 82407000.0000 | 30584100.0000 | 45535500.0000 | 561600.0000 |
| 2017-09 | 56718500.0000 | 17467300.0000 | 34896000.0000 | 142700.0000 |
| 2018-06 | 31042800.0000 | 11675200.0000 | 12806700.0000 | 406000.0000 |
| 2017-06 | 30457300.0000 | 5565000.0000 | 21954700.0000 | -12100.0000 |
| 2017-03 | 11697800.0000 | 2492400.0000 | 7826200.0000 | 18100.0000 |
| 2016-12 | 46680300.0000 | 21052600.0000 | 20069100.0000 | -175200.0000 |
| 2016-06 | 21830900.0000 | 11082700.0000 | 8724300.0000 | -38900.0000 |
| 2016-09 | 35322500.0000 | 18200800.0000 | 12514500.0000 | -67200.0000 |
| 2016-03 | 11733400.0000 | 5536400.0000 | 5197800.0000 | -27900.0000 |
| 2015-12 | 62387100.0000 | 23481400.0000 | 24874100.0000 | -12900.0000 |
| 2015-09 | 48248400.0000 | 16978600.0000 | 18261000.0000 | 58000.0000 |
| 2015-06 | 27862300.0000 | 7859800.0000 | 10613900.0000 | 49500.0000 |
| 2014-12 | 19304100.0000 | 2140800.0000 | 13225400.0000 | 496800.0000 |
| 2013-12 | 15240200.0000 | 2045000.0000 | 11099300.0000 | 343000.0000 |