中商官网
研究报告
众信科技（839275）
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 （%) |
| 2023-12-31 | 53988700.0000 | -8.58 | 1513800.0000 | 121.80 | 1472200.0000 | 116.02 | 1006700.0000 | 108.21 |
| 2024-12-31 | 76947200.0000 | 42.52 | 6262900.0000 | 313.72 | 6162900.0000 | 318.62 | 4639000.0000 | 360.81 |
| 2024-06-30 | 33578700.0000 | 100.96 | 3950700.0000 | -352.84 | 3850700.0000 | -346.44 | 2813200.0000 | -339.22 |
| 2022-12-31 | 59056800.0000 | -44.81 | 682500.0000 | -95.19 | 681500.0000 | -95.18 | 483500.0000 | -95.42 |
| 2022-06-30 | 27550100.0000 | -54.54 | 1013100.0000 | -90.14 | 1013100.0000 | -90.14 | 753400.0000 | -90.46 |
| 2023-06-30 | 16709400.0000 | -39.35 | -1562500.0000 | -254.23 | -1562500.0000 | -254.23 | -1176000.0000 | -256.09 |
| 2021-12-31 | 107000000.0000 | -23.02 | 14198700.0000 | -42.23 | 14135600.0000 | -42.48 | 10550200.0000 | -42.66 |
| 2021-09-30 | 87224100.0000 | 3.26 | 14368300.0000 | -5.08 | 14368300.0000 | -5.08 | 10954400.0000 | -3.14 |
| 2021-06-30 | 60608600.0000 | 44.54 | 10277100.0000 | 45.86 | 10277100.0000 | 45.86 | 7896500.0000 | 49.61 |
| 2020-12-31 | 139000000.0000 | -7.33 | 24576800.0000 | -3.89 | 24576800.0000 | -3.87 | 18400800.0000 | -3.88 |
| 2021-03-31 | 37532300.0000 | 110.20 | 5961300.0000 | 92.89 | 5961300.0000 | 92.89 | 4462200.0000 | 92.88 |
| 2020-06-30 | 41931000.0000 | -45.77 | 7045900.0000 | -47.96 | 7045900.0000 | -50.30 | 5278200.0000 | -50.36 |
| 2020-09-30 | 84474300.0000 | -- | 15138000.0000 | -- | 15138000.0000 | -- | 11310100.0000 | -- |
| 2020-03-31 | 17855300.0000 | -61.70 | 3090500.0000 | -64.57 | 3090500.0000 | -64.96 | 2313400.0000 | -65.27 |
| 2019-03-31 | 46619500.0000 | 148.78 | 8723500.0000 | 227.88 | 8818800.0000 | 232.06 | 6661600.0000 | 235.33 |
| 2019-12-31 | 150000000.0000 | 139.93 | 25571700.0000 | 209.97 | 25567000.0000 | 210.29 | 19142600.0000 | 213.79 |
| 2019-06-30 | 77325600.0000 | 143.80 | 13540600.0000 | 214.20 | 14176700.0000 | 228.96 | 10632500.0000 | 231.86 |
| 2018-12-31 | 62518100.0000 | -34.15 | 8249800.0000 | -43.35 | 8239800.0000 | -43.42 | 6100400.0000 | -44.04 |
| 2018-09-30 | 47004100.0000 | -32.97 | 6043400.0000 | -28.76 | 7263400.0000 | -27.96 | 5409300.0000 | -30.53 |
| 2018-06-30 | 31716600.0000 | -36.10 | 4309500.0000 | -26.59 | 4309500.0000 | -42.31 | 3203900.0000 | -42.69 |
| 2018-03-31 | 18739400.0000 | -32.76 | 2660600.0000 | -23.06 | 2655800.0000 | -31.16 | 1986600.0000 | -31.01 |
| 2017-12-31 | 94937700.0000 | 7.66 | 14562900.0000 | 75.65 | 14562900.0000 | 75.65 | 10900700.0000 | 76.45 |
| 2017-03-31 | 27867800.0000 | -10.30 | 3458100.0000 | 8.72 | 3858100.0000 | 21.30 | 2879700.0000 | 20.88 |
| 2017-09-30 | 70119700.0000 | -- | 8482700.0000 | -- | 10082700.0000 | -- | 7786500.0000 | -- |
| 2017-06-30 | 49635000.0000 | 15.51 | 5870200.0000 | 64.14 | 7470200.0000 | 108.87 | 5590300.0000 | 109.67 |
| 2016-06-30 | 42971900.0000 | -- | 3576400.0000 | -- | 3576400.0000 | -- | 2666200.0000 | -- |
| 2016-12-31 | 88180800.0000 | 59.17 | 8291000.0000 | 57.32 | 8290900.0000 | 56.77 | 6177900.0000 | 56.30 |
| 2016-02-29 | 22218800.0000 | -- | 3492000.0000 | -- | 3492000.0000 | -- | 2615800.0000 | -- |
| 2015-12-31 | 55399500.0000 | 263.82 | 5270100.0000 | 3427.51 | 5288700.0000 | 3439.96 | 3952600.0000 | 3587.13 |
| 2016-03-31 | 31066400.0000 | -- | 3180700.0000 | -- | 3180700.0000 | -- | 2382200.0000 | -- |
| 2014-12-31 | 15227300.0000 | -- | 149400.0000 | -- | 149400.0000 | -- | 107200.0000 | -- |
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) |
| 2023-12 | 2.76 | 2.73 | 1.31 | 0.9800 | 1.7900 | 0.89 | 0.48 |
| 2024-12 | 8.14 | 8.01 | 4.78 | 4.4400 | 2.2200 | 1.35 | 0.60 |
| 2024-06 | 11.77 | 11.47 | 3.06 | 2.7200 | 0.9800 | 1.27 | 0.27 |
| 2022-12 | 0.09 | 1.15 | 0.59 | 0.4600 | 2.3700 | 0.97 | 0.51 |
| 2022-06 | 1.67 | 3.68 | 0.87 | 0.7100 | 1.0500 | 0.96 | 0.24 |
| 2023-06 | -9.50 | -9.35 | -1.43 | -1.1100 | 0.6200 | 0.52 | 0.15 |
| 2021-12 | 13.25 | 13.21 | 11.98 | 10.5000 | 4.3300 | 1.93 | 0.91 |
| 2021-09 | 16.47 | 16.47 | 12.60 | 10.8700 | 3.1700 | 2.04 | 0.77 |
| 2021-06 | 16.95 | 16.96 | 8.49 | 7.9600 | 2.7300 | 2.21 | 0.50 |
| 2020-12 | 17.99 | 17.68 | 21.19 | 21.3800 | 5.7000 | 2.77 | 1.20 |
| 2021-03 | 15.87 | 15.88 | 4.97 | 4.5800 | 1.7000 | 2.34 | 0.31 |
| 2020-06 | 16.80 | 16.80 | 7.32 | 6.6500 | 2.0000 | 1.81 | 0.44 |
| 2020-09 | 17.92 | 17.92 | -- | 13.7100 | -- | -- | -- |
| 2020-03 | 17.31 | 17.31 | -- | 2.9700 | -- | -- | -- |
| 2019-03 | 18.71 | 18.92 | 9.93 | 10.9000 | 1.7600 | 6.26 | 0.53 |
| 2019-12 | 16.67 | 17.04 | 25.69 | 28.1600 | 6.3600 | 3.39 | 1.51 |
| 2019-06 | 17.51 | 18.33 | 15.35 | 16.8600 | 3.4900 | 4.45 | 0.84 |
| 2018-12 | 11.21 | 13.18 | 11.50 | 11.1900 | 3.0500 | -- | 0.87 |
| 2018-09 | 12.86 | 15.45 | 9.58 | 9.9500 | 2.3400 | -- | 0.62 |
| 2018-06 | 13.59 | 13.59 | 6.52 | 6.0200 | 1.8200 | -- | 0.48 |
| 2018-03 | 14.20 | 14.17 | 3.73 | 3.7700 | 0.9700 | 2.41 | 0.26 |
| 2017-12 | 13.65 | 15.34 | 18.52 | 25.6000 | 5.5100 | 3.47 | 1.21 |
| 2017-03 | 12.41 | 13.84 | 5.61 | 9.2700 | 1.6000 | 3.78 | 0.41 |
| 2017-09 | 12.10 | 14.38 | -- | -- | -- | -- | -- |
| 2017-06 | 11.83 | 15.05 | 10.53 | 15.4800 | 2.8200 | 3.16 | 0.70 |
| 2016-06 | 8.32 | 8.32 | -- | 10.7600 | -- | -- | -- |
| 2016-12 | 9.40 | 9.40 | 15.71 | 23.2900 | 5.2900 | 4.12 | 1.67 |
| 2016-02 | 15.72 | 15.72 | 6.95 | 10.5700 | -- | -- | 0.44 |
| 2015-12 | 9.51 | 9.55 | 9.45 | 36.9000 | 3.6700 | 4.89 | 0.99 |
| 2016-03 | 10.24 | 10.24 | -- | 9.7500 | -- | -- | -- |
| 2014-12 | 0.98 | 0.98 | 0.53 | 2.1500 | 1.0500 | 4.08 | 0.54 |
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 |
| 2023-12 | 9.22 | 91.07 | 11.6900 | 7.4700 |
| 2024-12 | 16.92 | 82.95 | 6.8700 | 4.3100 |
| 2024-06 | 16.31 | 83.33 | 6.1000 | 3.5200 |
| 2022-12 | 8.30 | 91.38 | 11.9400 | 9.0900 |
| 2022-06 | 8.62 | 91.45 | 11.6400 | 7.7200 |
| 2023-06 | 8.71 | 91.73 | 12.5400 | 8.1900 |
| 2021-12 | 10.21 | 89.83 | 9.7900 | 6.5300 |
| 2021-09 | 6.99 | 92.98 | 27.6600 | 19.2100 |
| 2021-06 | 14.77 | 85.12 | 8.3900 | 7.2300 |
| 2020-12 | 18.13 | 82.13 | 5.4300 | 4.5000 |
| 2021-03 | 17.04 | 83.06 | 6.0000 | 5.2300 |
| 2020-06 | 14.87 | 85.13 | 6.5800 | 5.5700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-03 | 27.43 | 72.57 | 3.5500 | 2.5500 |
| 2019-12 | 22.77 | 77.23 | 4.3000 | 3.4800 |
| 2019-06 | 25.94 | 74.06 | 3.7600 | 3.0900 |
| 2018-12 | 19.44 | 80.56 | 4.9700 | 3.5500 |
| 2018-09 | 24.75 | 75.25 | 4.3500 | 3.2600 |
| 2018-06 | 17.00 | 83.00 | 7.1300 | 5.5300 |
| 2018-03 | 24.61 | 75.39 | 4.6300 | 3.4900 |
| 2017-12 | 34.36 | 65.64 | 3.2000 | 2.5900 |
| 2017-03 | 36.56 | 63.44 | 3.2600 | 2.5400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 34.76 | 65.24 | 3.3100 | 2.6000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 43.87 | 56.13 | 2.8200 | 2.0700 |
| 2016-02 | 48.16 | 51.84 | -- | -- |
| 2015-12 | 58.10 | 41.90 | 1.7000 | 1.1600 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 82.19 | 17.81 | 1.2000 | 0.5100 |
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) |
| 2023-12 | 52499400.0000 | 2900200.0000 | 1754100.0000 | 293200.0000 |
| 2024-12 | 70685800.0000 | 4179100.0000 | 2142000.0000 | 385200.0000 |
| 2024-06 | 29627900.0000 | 1770900.0000 | 1063900.0000 | 176900.0000 |
| 2022-12 | 59000700.0000 | 3043200.0000 | 2258600.0000 | 331100.0000 |
| 2022-06 | 27091200.0000 | 1403800.0000 | 1106800.0000 | 166200.0000 |
| 2023-06 | 18296000.0000 | 1282500.0000 | 772900.0000 | 127500.0000 |
| 2021-12 | 92822300.0000 | 3342200.0000 | 4528300.0000 | 361000.0000 |
| 2021-09 | 72859900.0000 | 2161300.0000 | 2273100.0000 | 137700.0000 |
| 2021-06 | 50335600.0000 | 1337500.0000 | 1560500.0000 | 221900.0000 |
| 2020-12 | 114000000.0000 | 2765300.0000 | 2095400.0000 | 334000.0000 |
| 2021-03 | 31575100.0000 | 613500.0000 | 619900.0000 | 128100.0000 |
| 2020-06 | 34885100.0000 | 882600.0000 | 867700.0000 | 155700.0000 |
| 2020-09 | 69336300.0000 | 1558000.0000 | 1463700.0000 | -197800.0000 |
| 2020-03 | 14764800.0000 | 407700.0000 | 300800.0000 | -333100.0000 |
| 2019-03 | 37895900.0000 | 442800.0000 | 442000.0000 | -3300.0000 |
| 2019-12 | 125000000.0000 | 2872300.0000 | 2271100.0000 | 495400.0000 |
| 2019-06 | 63785000.0000 | 1001300.0000 | 1110900.0000 | 304800.0000 |
| 2018-12 | 55508300.0000 | 2188500.0000 | 2212000.0000 | 584100.0000 |
| 2018-09 | 40960700.0000 | 1148700.0000 | 1677500.0000 | 279900.0000 |
| 2018-06 | 27407100.0000 | 710400.0000 | 1153900.0000 | 297700.0000 |
| 2018-03 | 16078800.0000 | 374400.0000 | 580100.0000 | 153100.0000 |
| 2017-12 | 81974500.0000 | 2190900.0000 | 2302500.0000 | 710400.0000 |
| 2017-03 | 24409700.0000 | 407500.0000 | 1691300.0000 | 190000.0000 |
| 2017-09 | 61637000.0000 | 1668400.0000 | 1834000.0000 | 423500.0000 |
| 2017-06 | 43764800.0000 | 996300.0000 | 1351700.0000 | 345200.0000 |
| 2016-06 | 39395500.0000 | 605400.0000 | 4065200.0000 | 147500.0000 |
| 2016-12 | 79888500.0000 | 1493900.0000 | 8368900.0000 | 440600.0000 |
| 2016-02 | 18726800.0000 | 160400.0000 | 382100.0000 | 800.0000 |
| 2015-12 | 50129400.0000 | 648100.0000 | 2208800.0000 | -157700.0000 |
| 2016-03 | 27885700.0000 | 282100.0000 | 2251400.0000 | 20800.0000 |
| 2014-12 | 15077900.0000 | 300500.0000 | 1809000.0000 | 159300.0000 |