中商官网
研究报告
众友物联（873455）
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 | 10205900.0000 | -62.07 | -3337200.0000 | 44.89 | -3367200.0000 | 46.76 | -3630000.0000 | 36.35 |
| 2024-06-30 | 10891800.0000 | -18.93 | -4712500.0000 | 1712.50 | -4742000.0000 | 1745.85 | -4659900.0000 | 1706.16 |
| 2023-12-31 | 26906000.0000 | -14.04 | -2303200.0000 | 116.61 | -2294400.0000 | 117.42 | -2662200.0000 | 404.68 |
| 2023-06-30 | 13435100.0000 | -53.76 | -260000.0000 | -79.72 | -256900.0000 | -68.67 | -258000.0000 | -68.57 |
| 2022-06-30 | 29052700.0000 | 47.84 | -1281800.0000 | 566.56 | -819900.0000 | -132.59 | -820900.0000 | -134.08 |
| 2022-12-31 | 31302400.0000 | -18.65 | -1063300.0000 | -80.70 | -1055300.0000 | -30.76 | -527500.0000 | -65.37 |
| 2021-12-31 | 38481000.0000 | -31.68 | -5510400.0000 | -191.43 | -1524200.0000 | -119.58 | -1523300.0000 | -121.30 |
| 2020-06-30 | 23324000.0000 | 23.96 | 3110600.0000 | 62.36 | 3110600.0000 | 62.36 | 3053400.0000 | 64.22 |
| 2021-06-30 | 19651900.0000 | -15.74 | -192300.0000 | -106.18 | 2515700.0000 | -19.12 | 2408900.0000 | -21.11 |
| 2020-12-31 | 56328300.0000 | 33.70 | 6027100.0000 | 36.51 | 7785700.0000 | 76.27 | 7151500.0000 | 74.68 |
| 2019-12-31 | 42129000.0000 | 77.47 | 4415200.0000 | 147.36 | 4416900.0000 | 147.46 | 4094000.0000 | 137.77 |
| 2017-12-31 | 16103100.0000 | -- | 76200.0000 | -- | 76200.0000 | -- | 170600.0000 | -- |
| 2019-09-30 | 25871900.0000 | -- | 1782600.0000 | -- | 1782600.0000 | -- | 1588300.0000 | -- |
| 2018-12-31 | 23739000.0000 | 47.42 | 1784900.0000 | 2242.39 | 1784900.0000 | 2242.39 | 1721800.0000 | 909.26 |
| 2019-06-30 | 18815200.0000 | -- | 1915900.0000 | -- | 1915900.0000 | -- | 1859300.0000 | -- |
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) |
| 2024-12 | -40.89 | -32.99 | -43.97 | -39.2700 | 1.5300 | 11.10 | 1.33 |
| 2024-06 | -43.27 | -43.54 | -58.07 | -- | 2.4000 | 7.93 | 1.33 |
| 2023-12 | -8.56 | -8.53 | -9.92 | -- | 1.8900 | 12.37 | 1.16 |
| 2023-06 | -1.94 | -1.91 | -1.25 | -- | 0.8400 | 12.60 | 0.65 |
| 2022-06 | -4.41 | -2.82 | -4.43 | -- | 2.4800 | 14.08 | 1.57 |
| 2022-12 | -5.95 | -3.37 | -3.31 | -- | 2.1500 | 7.00 | 0.98 |
| 2021-12 | -14.45 | -3.96 | -4.26 | -- | 2.4300 | 5.53 | 1.08 |
| 2020-06 | 13.34 | 13.34 | 9.51 | -- | 0.9500 | 6.85 | 0.71 |
| 2021-06 | -0.98 | 12.80 | 6.93 | -- | 0.8600 | 6.26 | 0.54 |
| 2020-12 | 10.61 | 13.82 | 15.60 | -- | 2.4400 | 6.77 | 1.13 |
| 2019-12 | 10.48 | 10.48 | 12.29 | -- | 2.2500 | 7.42 | 1.17 |
| 2017-12 | 0.47 | 0.47 | 0.42 | -- | 1.5900 | 8.24 | 0.88 |
| 2019-09 | 6.87 | 6.89 | 4.94 | -- | 2.1100 | 9.59 | 0.72 |
| 2018-12 | 7.52 | 7.52 | 7.61 | -- | 1.9500 | 11.09 | 1.01 |
| 2019-06 | 10.18 | 10.18 | -- | -- | -- | -- | -- |
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 | 2.99 | 97.01 | 33.4800 | 19.3200 |
| 2024-06 | 21.63 | 78.37 | 4.4100 | 2.9600 |
| 2023-12 | 52.19 | 47.81 | 1.8700 | 0.7400 |
| 2023-06 | 34.40 | 65.60 | 2.7500 | 0.8200 |
| 2022-06 | 27.37 | 72.63 | 7.8900 | 1.8100 |
| 2022-12 | 56.93 | 43.07 | 1.7000 | 0.7300 |
| 2021-12 | 60.16 | 39.84 | 1.8900 | 0.9000 |
| 2020-06 | 49.00 | 51.00 | 2.0100 | 0.3800 |
| 2021-06 | 36.11 | 63.89 | 2.7600 | 0.5400 |
| 2020-12 | 58.37 | 41.63 | 1.9000 | 0.8000 |
| 2019-12 | 62.11 | 37.89 | 1.5900 | 0.5300 |
| 2017-12 | 72.44 | 27.56 | 1.3400 | 0.5700 |
| 2019-09 | 69.20 | 30.80 | 1.4200 | 0.2200 |
| 2018-12 | 71.12 | 28.88 | 1.3900 | 0.1900 |
| 2019-06 | -- | -- | -- | -- |
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 | 14378600.0000 | 192500.0000 | 1541600.0000 | 101900.0000 |
| 2024-06 | 15604300.0000 | 705400.0000 | 1004500.0000 | 43000.0000 |
| 2023-12 | 29210000.0000 | 1670700.0000 | 2947200.0000 | 59800.0000 |
| 2023-06 | 13695100.0000 | 1124700.0000 | 1431400.0000 | 141300.0000 |
| 2022-06 | 30334600.0000 | 1075400.0000 | 1534800.0000 | 121200.0000 |
| 2022-12 | 33166400.0000 | 2090500.0000 | 2663000.0000 | 246900.0000 |
| 2021-12 | 44042900.0000 | 2651800.0000 | 2153200.0000 | 373000.0000 |
| 2020-06 | 20213400.0000 | 1836900.0000 | 1258900.0000 | 64900.0000 |
| 2021-06 | 19844300.0000 | 1602100.0000 | 1572700.0000 | 159000.0000 |
| 2020-12 | 50351200.0000 | 2401200.0000 | 2498600.0000 | 172600.0000 |
| 2019-12 | 37713800.0000 | 1684400.0000 | 1823800.0000 | 83800.0000 |
| 2017-12 | 16026900.0000 | 630900.0000 | 1098800.0000 | 200.0000 |
| 2019-09 | 24094300.0000 | 528200.0000 | 1669200.0000 | 46500.0000 |
| 2018-12 | 21954100.0000 | 1479300.0000 | 1354300.0000 | 56100.0000 |
| 2019-06 | 16899300.0000 | 1119600.0000 | 862200.0000 | 11200.0000 |