中商官网
研究报告
众力股份（836981）
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 | 29005100.0000 | -30.56 | 127500.0000 | 1308.53 | 124700.0000 | 459.19 | 80300.0000 | 14.71 |
| 2023-12-31 | 41770900.0000 | 9.02 | 9051.9600 | -100.26 | 22300.0000 | -100.65 | 70000.0000 | -102.81 |
| 2024-06-30 | 25142800.0000 | 17.04 | -144900.0000 | -77.60 | -144900.0000 | -77.60 | -189400.0000 | -70.41 |
| 2023-06-30 | 21482000.0000 | 0.30 | -646900.0000 | -57.50 | -646900.0000 | -57.50 | -640100.0000 | -57.82 |
| 2022-12-31 | 38315100.0000 | -26.06 | -3417200.0000 | -230.12 | -3417200.0000 | -230.12 | -2489000.0000 | -194.09 |
| 2021-12-31 | 51818100.0000 | 40.29 | 2626200.0000 | 240.09 | 2626200.0000 | 240.09 | 2645400.0000 | 234.31 |
| 2022-06-30 | 21417600.0000 | -2.91 | -1522200.0000 | -290.87 | -1522200.0000 | -290.87 | -1517500.0000 | -323.06 |
| 2021-03-31 | 13477300.0000 | 479.39 | -139200.0000 | -16.85 | -139200.0000 | -16.85 | -139200.0000 | -16.85 |
| 2020-12-31 | 36935200.0000 | 10.78 | 772200.0000 | 4.11 | 772200.0000 | 4.11 | 791300.0000 | 2.16 |
| 2021-06-30 | 22059100.0000 | 22.85 | 797500.0000 | 538.00 | 797500.0000 | 538.00 | 680300.0000 | 556.66 |
| 2020-06-30 | 17956600.0000 | 24.05 | 125000.0000 | -326.04 | 125000.0000 | 12.21 | 103600.0000 | 9.40 |
| 2020-09-30 | 28532000.0000 | 6.31 | 759300.0000 | 206.66 | 759300.0000 | 206.66 | 642400.0000 | 275.23 |
| 2020-03-31 | 2326100.0000 | -- | -167400.0000 | -∞ | -167400.0000 | -∞ | -167400.0000 | -∞ |
| 2019-06-30 | 14475300.0000 | 31.96 | -55300.0000 | -216.67 | 111400.0000 | 3.72 | 94700.0000 | -18.01 |
| 2019-12-31 | 33341700.0000 | 2.20 | 741700.0000 | 1165.70 | 741700.0000 | 185.60 | 774600.0000 | 194.52 |
| 2019-09-30 | 26839600.0000 | -- | 247600.0000 | -- | 247600.0000 | -- | 171200.0000 | -- |
| 2018-12-31 | 32624800.0000 | 8.70 | 58600.0000 | -76.97 | 259700.0000 | -46.02 | 263000.0000 | -34.36 |
| 2017-12-31 | 30013500.0000 | 25.92 | 254500.0000 | -124.45 | 481100.0000 | 1624.37 | 400700.0000 | 1854.63 |
| 2018-06-30 | 10969500.0000 | 1.11 | 47400.0000 | 205.81 | 107400.0000 | -9.75 | 115500.0000 | 15.50 |
| 2016-12-31 | 23835800.0000 | 30.61 | -1040800.0000 | -556.09 | 27900.0000 | -95.13 | 20500.0000 | -95.43 |
| 2016-06-30 | 10057400.0000 | 43.31 | 119200.0000 | -28.62 | 524400.0000 | 96.48 | 426700.0000 | 120.29 |
| 2017-06-30 | 10849300.0000 | 7.87 | 15500.0000 | -87.00 | 119000.0000 | -77.31 | 100000.0000 | -76.56 |
| 2015-06-30 | 7018100.0000 | -- | 167000.0000 | -- | 266900.0000 | -- | 193700.0000 | -- |
| 2015-08-31 | 10956200.0000 | -- | 347900.0000 | -- | 447800.0000 | -- | 344900.0000 | -- |
| 2015-12-31 | 18249300.0000 | 9.69 | 228200.0000 | -45.77 | 572400.0000 | 2.88 | 448500.0000 | -1.39 |
| 2013-12-31 | 13196200.0000 | -- | 187900.0000 | -- | 312900.0000 | -- | 251600.0000 | -- |
| 2014-12-31 | 16636800.0000 | 26.07 | 420800.0000 | 123.95 | 556400.0000 | 77.82 | 454800.0000 | 80.76 |
| 2015-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | -- | -100.00 | -70300.0000 | -51.48 | -70300.0000 | -51.48 | -- | -100.00 |
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 | 0.05 | 0.43 | 0.20 | 0.1600 | 1.1400 | 3.12 | 0.47 |
| 2023-12 | -0.18 | 0.05 | 0.03 | 0.1400 | 2.0000 | 4.70 | 0.64 |
| 2024-06 | -0.93 | -0.58 | -0.22 | -0.3800 | 1.1600 | 5.02 | 0.38 |
| 2023-06 | -3.75 | -3.01 | -0.95 | -1.3000 | 1.0900 | 5.81 | 0.32 |
| 2022-12 | -9.83 | -8.92 | -4.99 | -4.9100 | 2.3300 | 5.95 | 0.56 |
| 2021-12 | 3.58 | 5.07 | 4.36 | 10.2300 | 3.5200 | 9.41 | 0.86 |
| 2022-06 | -7.71 | -7.11 | -2.05 | -2.9600 | 1.1500 | 6.43 | 0.29 |
| 2021-03 | -1.03 | -1.03 | -0.30 | -- | 1.0600 | 11.64 | 0.29 |
| 2020-12 | 0.50 | 2.09 | 1.86 | 4.1300 | 3.1500 | 6.61 | 0.89 |
| 2021-06 | 3.18 | 3.62 | 1.63 | 3.4200 | 1.5300 | 9.00 | 0.45 |
| 2020-06 | -2.09 | 0.70 | 0.43 | 0.5500 | 1.7600 | 6.47 | 0.61 |
| 2020-09 | 0.77 | 2.66 | 2.10 | 3.3700 | 2.5800 | 4.62 | 0.79 |
| 2020-03 | -24.13 | -7.20 | -- | -- | -- | -- | -- |
| 2019-06 | -14.05 | 0.77 | 0.31 | 0.6200 | 1.5600 | 3.63 | 0.40 |
| 2019-12 | -4.57 | 2.22 | 2.53 | 4.2200 | 3.6900 | 5.94 | 1.14 |
| 2019-09 | -6.08 | 0.92 | -- | 0.9100 | -- | -- | -- |
| 2018-12 | -0.74 | 0.80 | 0.85 | 1.4600 | 3.8700 | 5.25 | 1.07 |
| 2017-12 | 0.68 | 1.60 | 1.57 | 4.7100 | 3.7600 | 5.13 | 0.98 |
| 2018-06 | 0.35 | 0.98 | 0.34 | 0.6500 | 1.2000 | -- | 0.35 |
| 2016-12 | -4.39 | 0.12 | 0.19 | 0.2500 | 3.3000 | 5.15 | 1.60 |
| 2016-06 | 1.19 | 5.21 | 3.57 | 5.0200 | 1.2100 | 4.38 | 0.69 |
| 2017-06 | 0.14 | 1.10 | 0.55 | 1.2000 | 1.2700 | 3.00 | 0.51 |
| 2015-06 | 2.19 | 3.80 | -- | 3.2600 | -- | -- | -- |
| 2015-08 | 3.03 | 4.09 | 2.67 | 5.1300 | -- | -- | 0.65 |
| 2015-12 | 1.16 | 3.14 | 3.79 | 6.2300 | 2.6200 | 3.91 | 1.21 |
| 2013-12 | 1.42 | 2.37 | 3.15 | 5.9000 | 2.2000 | 3.43 | 1.33 |
| 2014-12 | 2.52 | 3.34 | 4.08 | 9.8500 | 2.7500 | 4.04 | 1.22 |
| 2015-09 | -- | -- | -- | -- | 1.5500 | 2.66 | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 19.52 | 80.48 | 3.9600 | 2.0300 |
| 2023-12 | 23.64 | 76.36 | 3.4300 | 2.0400 |
| 2024-06 | 24.91 | 75.09 | 3.2400 | 1.9400 |
| 2023-06 | 27.86 | 72.14 | 3.1600 | 1.8200 |
| 2022-12 | 27.61 | 72.39 | 3.2200 | 2.0700 |
| 2021-12 | 13.62 | 86.38 | 8.6600 | 6.1100 |
| 2022-06 | 32.09 | 67.91 | 2.9300 | 1.9400 |
| 2021-03 | 58.80 | 41.20 | 1.4400 | 0.9100 |
| 2020-12 | 52.94 | 47.06 | 1.5400 | 0.9900 |
| 2021-06 | 58.55 | 41.45 | 1.4600 | 0.9200 |
| 2020-06 | 35.62 | 64.38 | 2.1600 | 1.1800 |
| 2020-09 | 46.38 | 53.62 | 1.7300 | 1.1100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 50.31 | 49.69 | 1.5700 | 1.0600 |
| 2019-12 | 36.13 | 63.87 | 2.0900 | 1.2400 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 41.16 | 58.84 | 1.7200 | 1.0900 |
| 2017-12 | 41.68 | 58.32 | 2.4400 | 1.8600 |
| 2018-06 | 43.64 | 56.36 | 2.2100 | 1.4400 |
| 2016-12 | 44.24 | 55.76 | 2.3500 | 1.2400 |
| 2016-06 | 40.61 | 59.39 | 2.3800 | 1.1600 |
| 2017-06 | 60.81 | 39.19 | 1.6600 | 1.0500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 51.14 | 48.86 | -- | -- |
| 2015-12 | 45.11 | 54.89 | 2.2700 | 1.3200 |
| 2013-12 | 55.81 | 44.19 | 1.7200 | 0.8800 |
| 2014-12 | 64.50 | 35.50 | 1.5000 | 0.7600 |
| 2015-09 | -- | -- | 1.9900 | 1.2600 |
| 2025-06 | -- | -- | -- | -- |
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 | 28991100.0000 | 853200.0000 | 3098300.0000 | 149000.0000 |
| 2023-12 | 41846000.0000 | 567500.0000 | 3392700.0000 | 245800.0000 |
| 2024-06 | 25377400.0000 | 563000.0000 | 1738200.0000 | 99000.0000 |
| 2023-06 | 22287300.0000 | 308700.0000 | 1648700.0000 | 16900.0000 |
| 2022-12 | 42079600.0000 | 889400.0000 | 4621200.0000 | 283700.0000 |
| 2021-12 | 49960700.0000 | 350100.0000 | 3625200.0000 | 700200.0000 |
| 2022-06 | 23068900.0000 | 220500.0000 | 2552800.0000 | 174900.0000 |
| 2021-03 | 13616500.0000 | 42300.0000 | 1263900.0000 | 129500.0000 |
| 2020-12 | 36750300.0000 | 384500.0000 | 3196800.0000 | 202300.0000 |
| 2021-06 | 21358100.0000 | 170700.0000 | 1783700.0000 | 377900.0000 |
| 2020-06 | 18331100.0000 | 141500.0000 | 1641600.0000 | 90400.0000 |
| 2020-09 | 28311800.0000 | 219200.0000 | 2715100.0000 | 151700.0000 |
| 2020-03 | 2887500.0000 | 89200.0000 | 917100.0000 | 52100.0000 |
| 2019-06 | 16509200.0000 | 93600.0000 | 2617500.0000 | 147500.0000 |
| 2019-12 | 34865400.0000 | 213300.0000 | 3041600.0000 | 230700.0000 |
| 2019-09 | 28470300.0000 | 113900.0000 | 2208200.0000 | 159800.0000 |
| 2018-12 | 32866700.0000 | 351900.0000 | 2339300.0000 | 170500.0000 |
| 2017-12 | 29810600.0000 | 393000.0000 | 1899000.0000 | 105800.0000 |
| 2018-06 | 10931400.0000 | 178200.0000 | 1606700.0000 | 32200.0000 |
| 2016-12 | 24881800.0000 | 442200.0000 | 3524700.0000 | 900.0000 |
| 2016-06 | 9938100.0000 | 237200.0000 | 1870000.0000 | -100.0000 |
| 2017-06 | 10833700.0000 | 189300.0000 | 940300.0000 | 3600.0000 |
| 2015-06 | 6864700.0000 | 124600.0000 | 1411500.0000 | 80200.0000 |
| 2015-08 | 10624600.0000 | 180000.0000 | 1741200.0000 | 80500.0000 |
| 2015-12 | 18037400.0000 | 351100.0000 | 2662400.0000 | 80200.0000 |
| 2013-12 | 13008200.0000 | 798100.0000 | 1765600.0000 | 118000.0000 |
| 2014-12 | 16218300.0000 | 407900.0000 | 1977000.0000 | 120100.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2025-06 | -- | 613100.0000 | 1579800.0000 | -- |