中商官网
研究报告
众汇控股（871554）
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 | 1749400.0000 | -90.31 | -1735100.0000 | -39.95 | -1165500.0000 | -56.10 | -1133000.0000 | -57.32 |
| 2024-06-30 | 1218500.0000 | -84.13 | -744400.0000 | -57.45 | -767700.0000 | -49.30 | -767700.0000 | -49.30 |
| 2022-12-31 | 10920700.0000 | -57.94 | -2049000.0000 | -299.75 | -2051100.0000 | -300.93 | -2051400.0000 | -303.07 |
| 2023-06-30 | 7678500.0000 | 132.39 | -1749300.0000 | 30.41 | -1514300.0000 | 23.34 | -1514300.0000 | 23.34 |
| 2023-12-31 | 18052900.0000 | 65.31 | -2889600.0000 | 41.02 | -2654600.0000 | 29.42 | -2654600.0000 | 29.40 |
| 2021-12-31 | 25963300.0000 | -21.73 | 1025800.0000 | -527.42 | 1020800.0000 | -519.91 | 1010200.0000 | -515.55 |
| 2022-06-30 | 3304100.0000 | -77.17 | -1341400.0000 | -222.92 | -1227700.0000 | -212.81 | -1227700.0000 | -212.81 |
| 2020-12-31 | 33170500.0000 | 235.15 | -240000.0000 | -81.55 | -243100.0000 | -80.43 | -243100.0000 | -87.51 |
| 2021-06-30 | 14475100.0000 | 2.11 | 1091300.0000 | 136.52 | 1088300.0000 | 135.10 | 1088300.0000 | 120.97 |
| 2020-06-30 | 14176600.0000 | 308.96 | 461400.0000 | -136.11 | 462900.0000 | -158.40 | 492500.0000 | -182.66 |
| 2019-12-31 | 9897100.0000 | -31.26 | -1301100.0000 | -29.02 | -1242300.0000 | -27.24 | -1945600.0000 | 46.65 |
| 2019-06-30 | 3466500.0000 | -55.36 | -1277700.0000 | 43.58 | -792700.0000 | -11.11 | -595800.0000 | -32.91 |
| 2018-12-31 | 14397300.0000 | -19.00 | -1833100.0000 | 16.82 | -1707400.0000 | 10.32 | -1326700.0000 | 8.82 |
| 2018-06-30 | 7765000.0000 | -8.87 | -889900.0000 | -52.85 | -891800.0000 | 51.74 | -888000.0000 | 56.75 |
| 2017-12-31 | 17774800.0000 | -25.97 | -1569100.0000 | -152.46 | -1547700.0000 | -156.67 | -1219200.0000 | -161.24 |
| 2016-09-30 | 17839000.0000 | -- | 2871000.0000 | -- | 2608200.0000 | -- | 1930900.0000 | -- |
| 2016-12-31 | 24011000.0000 | -8.64 | 2991100.0000 | 30.96 | 2731200.0000 | 19.67 | 1990900.0000 | -0.47 |
| 2017-06-30 | 8520800.0000 | -5.63 | -1887200.0000 | -193.65 | -587700.0000 | -134.29 | -566500.0000 | -143.20 |
| 2016-06-30 | 9029500.0000 | -- | 2015100.0000 | -- | 1714000.0000 | -- | 1311200.0000 | -- |
| 2015-12-31 | 26281100.0000 | 22.33 | 2284000.0000 | -1003.84 | 2282200.0000 | -1003.48 | 2000400.0000 | -918.49 |
| 2014-12-31 | 21483700.0000 | -- | -252700.0000 | -∞ | -252600.0000 | -∞ | -244400.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | -97.75 | -66.62 | -32.96 | -31.3000 | -- | 0.98 | 0.49 |
| 2024-06 | -61.11 | -63.00 | -15.16 | -20.1900 | 1.1800 | 2.20 | 0.24 |
| 2022-12 | -20.13 | -18.78 | -22.90 | -26.0800 | 5.9600 | 2.31 | 1.22 |
| 2023-06 | -22.79 | -19.72 | -20.76 | -24.8900 | 5.0500 | 7.18 | 1.05 |
| 2023-12 | -16.06 | -14.70 | -39.65 | -48.1500 | 13.5000 | 6.93 | 2.70 |
| 2021-12 | 3.36 | 3.93 | 7.53 | 12.0400 | 12.1700 | 3.46 | 1.91 |
| 2022-06 | -40.60 | -37.16 | -11.39 | -14.8300 | 1.8800 | 1.33 | 0.31 |
| 2020-12 | -0.80 | -0.73 | -1.46 | -3.0400 | 12.5600 | 6.09 | 2.00 |
| 2021-06 | 7.54 | 7.52 | 6.24 | 12.9200 | 6.4300 | 3.42 | 0.83 |
| 2020-06 | 3.25 | 3.27 | 3.13 | 5.8800 | 5.3300 | 8.52 | 0.96 |
| 2019-12 | -19.71 | -12.55 | -9.53 | -21.3900 | 2.7900 | 5.51 | 0.76 |
| 2019-06 | -36.72 | -22.87 | -5.94 | -6.4300 | 0.9300 | 5.04 | 0.26 |
| 2018-12 | -16.95 | -11.86 | -11.99 | -13.1700 | 3.4200 | 11.04 | 1.01 |
| 2018-06 | -12.59 | -11.48 | -6.22 | -8.1100 | 1.8900 | -- | 0.54 |
| 2017-12 | -17.15 | -8.71 | -10.60 | -10.6700 | 4.2200 | 16.57 | 1.22 |
| 2016-09 | 15.64 | 14.62 | 13.91 | 25.4400 | 1.8300 | 12.35 | 0.95 |
| 2016-12 | 11.66 | 11.37 | 14.70 | 27.9600 | 2.6200 | 21.34 | 1.29 |
| 2017-06 | -23.16 | -6.90 | -3.19 | -4.5900 | 2.1300 | 6.65 | 0.46 |
| 2016-06 | 22.32 | 18.98 | -- | 24.8300 | -- | -- | -- |
| 2015-12 | 8.69 | 8.68 | 15.81 | 319.7100 | 2.7400 | 19.97 | 1.82 |
| 2014-12 | -1.18 | -1.18 | -2.25 | -- | 2.9400 | 16.22 | 1.91 |
| 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 | 13.66 | 86.34 | 7.3200 | 7.1500 |
| 2024-06 | 32.49 | 67.51 | 2.7100 | 1.9900 |
| 2022-12 | 23.63 | 76.37 | 3.9600 | 2.8200 |
| 2023-06 | 26.96 | 73.04 | 3.4600 | 2.0300 |
| 2023-12 | 37.47 | 62.53 | 2.3800 | 1.5700 |
| 2021-12 | 34.44 | 65.56 | 2.7000 | 2.2100 |
| 2022-06 | 28.91 | 71.09 | 3.2200 | 2.3900 |
| 2020-12 | 52.50 | 47.50 | 1.6100 | 1.3400 |
| 2021-06 | 48.54 | 51.46 | 1.7600 | 1.2900 |
| 2020-06 | 41.69 | 58.31 | 1.6300 | 1.1400 |
| 2019-12 | 37.66 | 62.34 | 1.7200 | 0.9300 |
| 2019-06 | 28.99 | 71.01 | 2.0500 | 0.9300 |
| 2018-12 | 29.29 | 70.71 | 2.0700 | 1.0400 |
| 2018-06 | 26.69 | 73.31 | 3.4800 | 2.3900 |
| 2017-12 | 21.94 | 78.06 | 4.2300 | 2.7100 |
| 2016-09 | 33.03 | 66.97 | 2.8800 | 2.0200 |
| 2016-12 | 32.10 | 67.90 | 2.9400 | 1.9200 |
| 2017-06 | 34.58 | 65.42 | 2.7500 | 2.0300 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 88.74 | 11.26 | 1.0600 | 0.3000 |
| 2014-12 | 103.34 | -3.34 | 0.8400 | 0.2000 |
| 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 | 3459500.0000 | 286800.0000 | 1579300.0000 | 7000.0000 |
| 2024-06 | 1963100.0000 | 287000.0000 | 695900.0000 | 5000.0000 |
| 2022-12 | 13118900.0000 | 14100.0000 | 1219200.0000 | -6900.0000 |
| 2023-06 | 9428200.0000 | 409300.0000 | 379400.0000 | 300.0000 |
| 2023-12 | 20951600.0000 | 700.0000 | 1469400.0000 | 18600.0000 |
| 2021-12 | 25092000.0000 | 13600.0000 | 1610700.0000 | -223600.0000 |
| 2022-06 | 4645600.0000 | 151400.0000 | 660600.0000 | -3100.0000 |
| 2020-12 | 33435300.0000 | 19000.0000 | 1854400.0000 | -60600.0000 |
| 2021-06 | 13383800.0000 | 233400.0000 | 958500.0000 | -109300.0000 |
| 2020-06 | 13715200.0000 | 483900.0000 | 934100.0000 | 111300.0000 |
| 2019-12 | 11848300.0000 | 751500.0000 | 1429700.0000 | 19600.0000 |
| 2019-06 | 4739300.0000 | 469000.0000 | 846600.0000 | 10400.0000 |
| 2018-12 | 16837500.0000 | 714700.0000 | 3112700.0000 | 75500.0000 |
| 2018-06 | 8742900.0000 | 41700.0000 | 1780500.0000 | 4000.0000 |
| 2017-12 | 20822300.0000 | 981700.0000 | 3148800.0000 | 3500.0000 |
| 2016-09 | 15049800.0000 | 1553000.0000 | 1068800.0000 | 200.0000 |
| 2016-12 | 21211100.0000 | 2348300.0000 | 1687300.0000 | 800.0000 |
| 2017-06 | 10493900.0000 | 407500.0000 | 1659600.0000 | 2600.0000 |
| 2016-06 | 7014400.0000 | 142700.0000 | 589100.0000 | -400.0000 |
| 2015-12 | 23997200.0000 | 1975600.0000 | 1171400.0000 | 200.0000 |
| 2014-12 | 21736300.0000 | 1999200.0000 | 1218900.0000 | 1500.0000 |
| 2025-06 | -- | -- | -- | -- |