中商官网
研究报告
众至诚（834996）
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 | 80177400.0000 | -0.29 | 1427900.0000 | -90.89 | 369800.0000 | -97.54 | -644100.0000 | -104.60 |
| 2024-06-30 | 30815800.0000 | 25.76 | 4200800.0000 | 66.04 | 4637800.0000 | 157.37 | 3991400.0000 | 126.17 |
| 2023-12-31 | 80408800.0000 | -43.77 | 15678600.0000 | 69.49 | 15045900.0000 | 90.97 | 13987100.0000 | 89.61 |
| 2022-06-30 | 74004600.0000 | 11.41 | 4725700.0000 | 27.71 | 2053300.0000 | -41.60 | 1831700.0000 | -40.65 |
| 2023-06-30 | 24504100.0000 | -66.89 | 2530000.0000 | -46.46 | 1802000.0000 | -12.24 | 1764800.0000 | -3.65 |
| 2022-12-31 | 143000000.0000 | 16.26 | 9250200.0000 | 381.28 | 7878800.0000 | 617.04 | 7376900.0000 | 434.09 |
| 2020-12-31 | 143000000.0000 | -22.70 | -31020900.0000 | 7.43 | -31564200.0000 | 2.52 | -24666000.0000 | -11.50 |
| 2021-12-31 | 123000000.0000 | -13.99 | 1922000.0000 | -106.20 | 1098800.0000 | -103.48 | 1381200.0000 | -105.60 |
| 2021-06-30 | 66427900.0000 | -14.97 | 3700400.0000 | -44.06 | 3515800.0000 | -45.75 | 3086200.0000 | -42.95 |
| 2019-12-31 | 185000000.0000 | -5.13 | -28876200.0000 | -522.47 | -30789200.0000 | -583.18 | -27871700.0000 | -590.59 |
| 2020-06-30 | 78125600.0000 | -11.50 | 6615000.0000 | 116.76 | 6480900.0000 | 113.49 | 5409900.0000 | 104.92 |
| 2019-09-30 | 117000000.0000 | -18.18 | -2165900.0000 | -123.90 | -2831700.0000 | -131.38 | -2854900.0000 | -138.43 |
| 2019-03-31 | 47962400.0000 | -7.72 | 1896100.0000 | -10.10 | 1895200.0000 | -7.05 | 1523000.0000 | -0.79 |
| 2019-06-30 | 88272700.0000 | -20.48 | 3051700.0000 | -66.75 | 3035700.0000 | -66.50 | 2640000.0000 | -63.66 |
| 2018-09-30 | 143000000.0000 | 2.14 | 9063400.0000 | -44.40 | 9024700.0000 | -44.19 | 7428000.0000 | -42.57 |
| 2018-12-31 | 195000000.0000 | 11.43 | 6835100.0000 | -59.34 | 6372200.0000 | -61.75 | 5681300.0000 | -59.01 |
| 2018-06-30 | 111000000.0000 | 6.73 | 9177300.0000 | -44.68 | 9061400.0000 | -44.93 | 7263900.0000 | -46.43 |
| 2017-12-31 | 175000000.0000 | -43.00 | 16808700.0000 | -66.63 | 16658200.0000 | -69.15 | 13859600.0000 | -68.86 |
| 2018-03-31 | 51972700.0000 | 19.50 | 2109100.0000 | -72.28 | 2038900.0000 | -73.33 | 1535100.0000 | -75.25 |
| 2017-03-31 | 43492600.0000 | -- | 7608300.0000 | -- | 7643500.0000 | -- | 6201900.0000 | -- |
| 2017-06-30 | 104000000.0000 | -35.40 | 16589100.0000 | -33.65 | 16453900.0000 | -40.73 | 13559400.0000 | -41.16 |
| 2017-09-30 | 140000000.0000 | -- | 16300700.0000 | -- | 16171200.0000 | -- | 12935100.0000 | -- |
| 2016-12-31 | 307000000.0000 | 38.29 | 50371000.0000 | 30.97 | 54005000.0000 | 41.35 | 44514200.0000 | 47.49 |
| 2015-12-31 | 222000000.0000 | 3.74 | 38460400.0000 | 165.32 | 38207700.0000 | 137.25 | 30181500.0000 | 150.75 |
| 2016-06-30 | 161000000.0000 | 77.63 | 25003800.0000 | 223.15 | 27763100.0000 | 269.86 | 23044600.0000 | 337.77 |
| 2015-05-31 | 72679000.0000 | -- | 7385400.0000 | -- | 7417900.0000 | -- | 5216300.0000 | -- |
| 2015-06-30 | 90636400.0000 | -- | 7737600.0000 | -- | 7506300.0000 | -- | 5264100.0000 | -- |
| 2014-12-31 | 214000000.0000 | 38.96 | 14495800.0000 | 51.23 | 16104100.0000 | 68.18 | 12036500.0000 | 74.62 |
| 2013-12-31 | 154000000.0000 | -- | 9585400.0000 | -- | 9575600.0000 | -- | 6893000.0000 | -- |
| 2025-06-30 | 34257400.0000 | 11.17 | -3819600.0000 | -190.93 | -6442400.0000 | -238.91 | -6464400.0000 | -261.96 |
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 | 0.69 | 0.46 | 0.18 | -0.4000 | 1.4300 | 1.07 | 0.38 |
| 2024-06 | 13.18 | 15.05 | 2.38 | 2.7900 | 0.5000 | 0.91 | 0.16 |
| 2023-12 | 15.68 | 18.71 | 7.56 | 10.4600 | 1.7700 | 1.25 | 0.40 |
| 2022-06 | 5.84 | 2.77 | 1.09 | 1.5400 | 4.5300 | 2.04 | 0.39 |
| 2023-06 | 4.29 | 7.35 | 1.00 | 1.4100 | 0.9800 | 0.82 | 0.14 |
| 2022-12 | 4.90 | 5.51 | 4.13 | 6.0700 | 6.2800 | 2.01 | 0.75 |
| 2020-12 | -23.78 | -22.07 | -13.84 | -18.7000 | 3.1800 | 1.54 | 0.63 |
| 2021-12 | 0.00 | 0.89 | 0.50 | 1.4000 | 5.1800 | 1.36 | 0.56 |
| 2021-06 | 5.00 | 5.29 | 1.71 | 2.6100 | 2.8400 | 1.39 | 0.32 |
| 2019-12 | -16.76 | -16.64 | -14.00 | -16.3200 | 2.9400 | 1.86 | 0.84 |
| 2020-06 | 8.36 | 8.30 | 2.91 | 3.6600 | 1.1900 | 1.66 | 0.35 |
| 2019-09 | -2.56 | -2.42 | -1.21 | -1.4900 | 1.5100 | 1.53 | 0.50 |
| 2019-03 | 3.89 | 3.95 | 0.73 | 0.8100 | 0.6200 | 1.94 | 0.18 |
| 2019-06 | 3.40 | 3.44 | 1.24 | 1.4000 | 1.1200 | 1.63 | 0.36 |
| 2018-09 | 6.29 | 6.31 | 3.44 | 3.4900 | 2.0900 | -- | 0.55 |
| 2018-12 | 3.08 | 3.27 | 2.40 | 2.9000 | 2.9000 | 1.65 | 0.73 |
| 2018-06 | 8.11 | 8.16 | 3.57 | 3.3000 | 1.7100 | -- | 0.44 |
| 2017-12 | 9.71 | 9.52 | 5.87 | 7.2800 | 3.3400 | 1.28 | 0.62 |
| 2018-03 | 4.06 | 3.92 | 0.69 | 0.7200 | 0.9400 | 1.56 | 0.18 |
| 2017-03 | 17.49 | 17.57 | -- | 7.2800 | -- | -- | -- |
| 2017-06 | 16.25 | 15.82 | 6.09 | 7.2400 | 2.2000 | 1.40 | 0.39 |
| 2017-09 | 12.14 | 11.55 | -- | -- | -- | -- | -- |
| 2016-12 | 16.29 | 17.59 | 19.64 | 28.0300 | 7.3900 | 2.42 | 1.12 |
| 2015-12 | 17.57 | 17.21 | 20.00 | 33.5300 | 5.3000 | 1.98 | 1.16 |
| 2016-06 | 15.53 | 17.24 | 10.36 | 14.4800 | 3.8600 | 2.53 | 0.60 |
| 2015-05 | 10.16 | 10.21 | 5.22 | 6.7300 | -- | -- | 0.51 |
| 2015-06 | 8.54 | 8.28 | -- | 8.7400 | -- | -- | -- |
| 2014-12 | 7.01 | 7.53 | 8.85 | 30.9300 | 9.2000 | 2.33 | 1.18 |
| 2013-12 | 5.84 | 6.22 | 7.85 | 23.4100 | 9.4900 | 2.32 | 1.26 |
| 2025-06 | -11.66 | -18.81 | -3.56 | -- | -- | -- | 0.19 |
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 | 36.91 | 63.33 | 2.4400 | 1.6800 |
| 2024-06 | 26.30 | 73.85 | 3.4500 | 2.4300 |
| 2023-12 | 29.79 | 70.35 | 3.0400 | 2.3900 |
| 2022-06 | 36.26 | 63.83 | 2.5300 | 2.2800 |
| 2023-06 | 29.49 | 70.72 | 3.0800 | 2.7600 |
| 2022-12 | 34.00 | 65.97 | 2.6700 | 2.3000 |
| 2020-12 | 48.68 | 51.32 | 1.9100 | 1.6800 |
| 2021-12 | 45.91 | 53.64 | 2.0200 | 1.8700 |
| 2021-06 | 41.77 | 58.25 | 2.2200 | 2.0500 |
| 2019-12 | 33.91 | 65.91 | 2.8300 | 2.1300 |
| 2020-06 | 32.92 | 66.82 | 2.9000 | 2.1900 |
| 2019-09 | 27.22 | 72.65 | 3.5800 | 2.0400 |
| 2019-03 | 25.53 | 74.33 | 3.7900 | 2.4200 |
| 2019-06 | 28.01 | 72.13 | 3.4500 | 2.0800 |
| 2018-09 | 26.03 | 74.05 | 3.7200 | 2.6500 |
| 2018-12 | 27.61 | 72.18 | 3.5000 | 2.4900 |
| 2018-06 | 23.45 | 76.38 | 4.1300 | 3.0500 |
| 2017-12 | 25.55 | 74.30 | 3.8000 | 3.0500 |
| 2018-03 | 27.89 | 72.20 | 3.4900 | 2.8700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 28.22 | 71.85 | 3.4300 | 2.8600 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 34.26 | 65.82 | 2.8400 | 2.5200 |
| 2015-12 | 55.50 | 44.56 | 1.7400 | 1.4100 |
| 2016-06 | 40.67 | 59.33 | 2.3900 | 2.0900 |
| 2015-05 | 57.68 | 42.36 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 58.79 | 41.17 | 1.6300 | 1.3700 |
| 2013-12 | 72.83 | 26.96 | 1.3000 | 1.1200 |
| 2025-06 | 30.25 | 69.61 | -- | -- |
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 | 79622300.0000 | 1624200.0000 | 4299600.0000 | 44100.0000 |
| 2024-06 | 26755200.0000 | 758400.0000 | 1927300.0000 | -58300.0000 |
| 2023-12 | 67797500.0000 | 1613500.0000 | 4869300.0000 | -30000.0000 |
| 2022-06 | 69682500.0000 | 544900.0000 | 2490600.0000 | 35000.0000 |
| 2023-06 | 23453200.0000 | 592800.0000 | 2539700.0000 | 26800.0000 |
| 2022-12 | 136000000.0000 | 1601300.0000 | 5659200.0000 | 62800.0000 |
| 2020-12 | 177000000.0000 | 2372500.0000 | 7441300.0000 | 4500.0000 |
| 2021-12 | 123000000.0000 | 1527700.0000 | 5071600.0000 | 28500.0000 |
| 2021-06 | 63109300.0000 | 657500.0000 | 2529200.0000 | -533700.0000 |
| 2019-12 | 216000000.0000 | 3382900.0000 | 9438000.0000 | 29700.0000 |
| 2020-06 | 71595600.0000 | 1294500.0000 | 2448000.0000 | -241000.0000 |
| 2019-09 | 120000000.0000 | 1815200.0000 | 6871700.0000 | -651600.0000 |
| 2019-03 | 46095500.0000 | 363500.0000 | 2084600.0000 | -115700.0000 |
| 2019-06 | 85270300.0000 | 1237100.0000 | 4102700.0000 | -528400.0000 |
| 2018-09 | 134000000.0000 | 1575200.0000 | 6392000.0000 | -429200.0000 |
| 2018-12 | 189000000.0000 | 2390300.0000 | 8921400.0000 | 94.0000 |
| 2018-06 | 102000000.0000 | 852300.0000 | 4399800.0000 | -305900.0000 |
| 2017-12 | 158000000.0000 | 3688700.0000 | 18230200.0000 | -4400.0000 |
| 2018-03 | 49862900.0000 | 277500.0000 | 1887200.0000 | -115100.0000 |
| 2017-03 | 35884300.0000 | 1036000.0000 | 5249900.0000 | -114700.0000 |
| 2017-06 | 87096200.0000 | 2046500.0000 | 6642200.0000 | -173600.0000 |
| 2017-09 | 123000000.0000 | 2873200.0000 | 9988000.0000 | -10900.0000 |
| 2016-12 | 257000000.0000 | 6032100.0000 | 22178200.0000 | 326900.0000 |
| 2015-12 | 183000000.0000 | 7307700.0000 | 23363500.0000 | 918200.0000 |
| 2016-06 | 136000000.0000 | 1394800.0000 | 10528200.0000 | 326900.0000 |
| 2015-05 | 65293600.0000 | 2750200.0000 | 6287100.0000 | 296900.0000 |
| 2015-06 | 82898800.0000 | 2750200.0000 | 7063100.0000 | 292600.0000 |
| 2014-12 | 199000000.0000 | 7355800.0000 | 13747800.0000 | 707500.0000 |
| 2013-12 | 145000000.0000 | 6410700.0000 | 7928800.0000 | 343400.0000 |
| 2025-06 | 38250900.0000 | 542100.0000 | 2090400.0000 | 16800.0000 |