中商官网
研究报告
众诚科技（835207）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 123000000.0000 | 3903500.0000 | 3940700.0000 | 3847300.0000 | 124000000.0000 | 52136600.0000 | 71515100.0000 |
| 2014 | 101000000.0000 | 3440700.0000 | 3518900.0000 | 2724800.0000 | 117000000.0000 | 43068800.0000 | 74239900.0000 |
| 2015 | 112000000.0000 | 4877400.0000 | 5146600.0000 | 4718200.0000 | 130000000.0000 | 51403400.0000 | 78958100.0000 |
| 2016 | 115000000.0000 | 9254500.0000 | 12501500.0000 | 10014600.0000 | 125000000.0000 | 36526200.0000 | 88972600.0000 |
| 2017 | 130000000.0000 | 5861700.0000 | 6210200.0000 | 5970800.0000 | 137000000.0000 | 51239100.0000 | 86023500.0000 |
| 2018 | 220000000.0000 | 20365900.0000 | 20381100.0000 | 17560400.0000 | 170000000.0000 | 73214800.0000 | 97182700.0000 |
| 2019 | 308000000.0000 | 34722000.0000 | 34696500.0000 | 30214300.0000 | 253000000.0000 | 138000000.0000 | 114000000.0000 |
| 2020 | 458000000.0000 | 46647900.0000 | 46065900.0000 | 40345200.0000 | 474000000.0000 | 275000000.0000 | 198000000.0000 |
| 2021 | 515000000.0000 | 47881800.0000 | 48513200.0000 | 43197200.0000 | 564000000.0000 | 338000000.0000 | 227000000.0000 |
| 2022 | 377000000.0000 | 20169800.0000 | 20487000.0000 | 19428000.0000 | 475000000.0000 | 126000000.0000 | 349000000.0000 |
| 2023 | 339000000.0000 | 4480700.0000 | 4435400.0000 | 4617900.0000 | 589000000.0000 | 248000000.0000 | 342000000.0000 |
| 2024 | 335000000.0000 | -37443000.0000 | -37520300.0000 | -33959000.0000 | 573000000.0000 | 276000000.0000 | 297000000.0000 |
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) |
| 2013 | 3.25 | 3.20 | 3.18 | 8.2200 | 15.0300 | 3.51 | 0.99 |
| 2014 | 3.51 | 3.48 | 3.01 | 3.7400 | 15.9800 | 3.04 | 0.86 |
| 2015 | 4.46 | 4.60 | 3.96 | 6.1600 | 15.4000 | 3.36 | 0.86 |
| 2016 | 7.83 | 10.87 | 10.00 | 11.9300 | 14.3400 | 2.91 | 0.92 |
| 2017 | 4.62 | 4.78 | 4.53 | 6.9300 | 8.0600 | 2.82 | 0.95 |
| 2018 | 8.18 | 9.26 | 11.99 | 21.0800 | 4.6700 | -- | 1.29 |
| 2019 | 10.39 | 11.27 | 13.71 | 28.8700 | 3.6500 | 3.93 | 1.22 |
| 2020 | 9.61 | 10.06 | 9.72 | 28.6400 | 3.2000 | 3.67 | 0.97 |
| 2021 | 7.38 | 9.42 | 8.60 | 20.1200 | 2.3300 | 3.15 | 0.91 |
| 2022 | 4.51 | 5.43 | 4.31 | 7.7300 | 1.9600 | 2.33 | 0.79 |
| 2023 | -1.47 | 1.31 | 0.75 | 1.3300 | 2.1400 | 1.68 | 0.58 |
| 2024 | -13.43 | -11.20 | -6.55 | -10.6500 | 2.1800 | 1.49 | 0.58 |
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 |
| 2013 | 42.05 | 57.67 | 2.0100 | 1.6900 |
| 2014 | 36.81 | 63.45 | 2.1600 | 1.9500 |
| 2015 | 39.54 | 60.74 | 2.2700 | 1.9500 |
| 2016 | 29.22 | 71.18 | 2.7400 | 2.2600 |
| 2017 | 37.40 | 62.79 | 2.2500 | 1.5300 |
| 2018 | 43.07 | 57.17 | 1.9300 | 0.6100 |
| 2019 | 54.55 | 45.06 | 1.4400 | 0.7200 |
| 2020 | 58.02 | 41.77 | 1.5500 | 0.9000 |
| 2021 | 59.93 | 40.25 | 1.5700 | 0.9500 |
| 2022 | 26.53 | 73.47 | 3.4300 | 2.5900 |
| 2023 | 42.11 | 58.06 | 2.1500 | 1.4600 |
| 2024 | 48.17 | 51.83 | 1.8000 | 1.1800 |
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) |
| 2013 | 119000000.0000 | 3360800.0000 | 4027700.0000 | 706000.0000 |
| 2014 | 97456600.0000 | 3633700.0000 | 5209600.0000 | 644100.0000 |
| 2015 | 107000000.0000 | 3706200.0000 | 6985100.0000 | -1136500.0000 |
| 2016 | 106000000.0000 | 4308300.0000 | 10219500.0000 | 392500.0000 |
| 2017 | 124000000.0000 | 4216500.0000 | 13432900.0000 | 238100.0000 |
| 2018 | 202000000.0000 | 9223500.0000 | 6238700.0000 | 1269000.0000 |
| 2019 | 276000000.0000 | 11461500.0000 | 8025800.0000 | 1078000.0000 |
| 2020 | 414000000.0000 | 15869300.0000 | 12363900.0000 | 2837100.0000 |
| 2021 | 477000000.0000 | 22280600.0000 | 18105100.0000 | 6936700.0000 |
| 2022 | 360000000.0000 | 27565700.0000 | 17373800.0000 | 2619700.0000 |
| 2023 | 344000000.0000 | 28625000.0000 | 18769600.0000 | 2172100.0000 |
| 2024 | 380000000.0000 | 24938000.0000 | 15874900.0000 | 3010600.0000 |