中商官网
研究报告
众安集团（HK0672）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2004 | 270172000.0000 | 89694000.0000 | 89366000.0000 | 39042000.0000 | 1159404000.0000 | 991191000.0000 | 168213000.0000 |
| 2005 | 207568000.0000 | 79153000.0000 | 84792000.0000 | 38803000.0000 | 2066915000.0000 | 1836008000.0000 | 230907000.0000 |
| 2006 | 672733000.0000 | 271197000.0000 | 203076000.0000 | 81966000.0000 | 2179323000.0000 | 1931741000.0000 | 247582000.0000 |
| 2007 | 330043000.0000 | 164342000.0000 | 485068000.0000 | 391306000.0000 | 7685374000.0000 | 3749400000.0000 | 3935974000.0000 |
| 2008 | 1437841000.0000 | 496550000.0000 | 442175000.0000 | 253986000.0000 | 6326363000.0000 | 2283911000.0000 | 4042452000.0000 |
| 2009 | 1624476000.0000 | 548726000.0000 | 670240000.0000 | 408917000.0000 | 7266226000.0000 | 2841786000.0000 | 4424440000.0000 |
| 2010 | 1243871000.0000 | 642959000.0000 | 640483000.0000 | 379759000.0000 | 11139299000.0000 | 6324956000.0000 | 4814343000.0000 |
| 2011 | 1688699000.0000 | 799035000.0000 | 687238000.0000 | 351391000.0000 | 13648782000.0000 | 8380674000.0000 | 5268108000.0000 |
| 2012 | 2395625000.0000 | 919222000.0000 | 696831000.0000 | 336228000.0000 | 14885603000.0000 | 9184457000.0000 | 5701146000.0000 |
| 2013 | 2437605000.0000 | 918276000.0000 | 824174000.0000 | 420539000.0000 | 17143648000.0000 | 10954046000.0000 | 6189602000.0000 |
| 2014 | 1550105000.0000 | 390544000.0000 | 639413000.0000 | 319725000.0000 | 20760707000.0000 | 13767310000.0000 | 6993397000.0000 |
| 2015 | 2883146000.0000 | 457018000.0000 | 1008594000.0000 | 420608000.0000 | 22089407000.0000 | 14536641000.0000 | 7552766000.0000 |
| 2016 | 5007148000.0000 | 624978000.0000 | 249212000.0000 | 125272000.0000 | 20270441000.0000 | 12559306000.0000 | 7711135000.0000 |
| 2017 | 4395117000.0000 | 1009927000.0000 | 1302039000.0000 | 547435000.0000 | 22597702000.0000 | 13538538000.0000 | 9059164000.0000 |
| 2018 | 5169369000.0000 | 1698095000.0000 | 883572000.0000 | 286881000.0000 | 25065934000.0000 | 15515815000.0000 | 9550119000.0000 |
| 2019 | 6204683000.0000 | 2788817000.0000 | 1920559000.0000 | 637144000.0000 | 30172439000.0000 | 19651753000.0000 | 10520686000.0000 |
| 2020 | 7438948000.0000 | 2244934000.0000 | 1677937000.0000 | 827874000.0000 | 41819964000.0000 | 30406027000.0000 | 11413937000.0000 |
| 2021 | 4968682000.0000 | 1476136000.0000 | 226011000.0000 | 73132000.0000 | 57240309000.0000 | 45310225000.0000 | 11930084000.0000 |
| 2022 | 9250499000.0000 | 2470929000.0000 | 1318384000.0000 | 186734000.0000 | 59096852000.0000 | 46763688000.0000 | 12333164000.0000 |
| 2023 | 14490232000.0000 | 1525396000.0000 | 451207000.0000 | 479442000.0000 | 48569768000.0000 | 35614568000.0000 | 12955200000.0000 |
| 2024 | 13930179000.0000 | 2284909000.0000 | 1249282000.0000 | 19924000.0000 | 39262740000.0000 | 26384375000.0000 | 12878365000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2004 | 33.20 | 33.1400 | 7.71 | 25.6100 | 0.69 | -- | 0.23 |
| 2005 | 38.13 | 41.3500 | 4.10 | 20.2900 | 0.22 | -- | 0.10 |
| 2006 | 40.31 | 30.1900 | 9.32 | 40.6900 | 1.32 | -- | 0.31 |
| 2007 | 49.79 | 146.9700 | 6.31 | 10.1500 | 0.10 | -- | 0.04 |
| 2008 | 34.53 | 30.7500 | 6.99 | 6.4600 | 0.61 | -- | 0.23 |
| 2009 | 33.78 | 41.2600 | 9.22 | 9.5500 | 1.00 | -- | 0.22 |
| 2010 | 51.69 | 51.4900 | 5.75 | 8.1900 | 0.15 | -- | 0.11 |
| 2011 | 47.32 | 40.7000 | 5.04 | 6.9400 | 0.14 | -- | 0.12 |
| 2012 | 38.37 | 29.1300 | 4.68 | 6.2300 | 0.29 | -- | 0.16 |
| 2013 | 37.67 | 33.9100 | 4.81 | 7.1400 | 0.26 | -- | 0.14 |
| 2014 | 25.19 | 41.2700 | 3.08 | 5.3300 | 0.21 | -- | 0.07 |
| 2015 | 15.85 | 35.0600 | 4.57 | 6.5600 | 0.26 | -- | 0.13 |
| 2016 | 12.48 | 4.9800 | 1.23 | 1.9200 | 0.52 | -- | 0.25 |
| 2017 | 22.98 | 29.7200 | 5.76 | 7.3500 | 0.43 | -- | 0.19 |
| 2018 | 32.85 | 17.1400 | 3.52 | 3.7000 | 0.30 | -- | 0.21 |
| 2019 | 44.95 | 30.8500 | 6.37 | 7.5500 | 0.29 | -- | 0.21 |
| 2020 | 30.18 | 21.2600 | 4.01 | 9.0700 | 0.26 | -- | 0.18 |
| 2021 | 29.71 | 1.8900 | 0.39 | 0.7900 | 0.11 | -- | 0.09 |
| 2022 | 26.71 | 15.3500 | 2.23 | 1.9700 | 0.20 | -- | 0.16 |
| 2023 | 10.53 | 0.7000 | 0.93 | 4.6900 | 0.49 | -- | 0.30 |
| 2024 | 16.40 | 6.8800 | 3.18 | 0.1900 | 0.59 | -- | 0.35 |
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 |
| 2004 | 85.49 | 14.51 | 0.53 | 0.27 |
| 2005 | 88.83 | 11.17 | 0.75 | 0.38 |
| 2006 | 88.64 | 11.36 | 0.51 | 0.31 |
| 2007 | 48.79 | 51.21 | 1.99 | 1.40 |
| 2008 | 36.10 | 63.90 | 2.54 | 1.54 |
| 2009 | 39.11 | 60.89 | 1.49 | 0.84 |
| 2010 | 56.78 | 43.22 | 1.45 | 0.44 |
| 2011 | 61.40 | 38.60 | 1.25 | 0.21 |
| 2012 | 61.70 | 38.30 | 1.02 | 0.20 |
| 2013 | 63.90 | 36.10 | 1.33 | 0.32 |
| 2014 | 66.31 | 33.69 | 0.94 | 0.26 |
| 2015 | 65.81 | 34.19 | 1.20 | 0.24 |
| 2016 | 61.96 | 38.04 | 1.26 | 0.25 |
| 2017 | 59.91 | 40.09 | 1.30 | 0.46 |
| 2018 | 61.90 | 38.10 | 1.52 | 0.35 |
| 2019 | 65.13 | 34.87 | 1.36 | 0.48 |
| 2020 | 72.71 | 27.29 | 1.70 | 0.53 |
| 2021 | 79.16 | 20.84 | 1.41 | 0.38 |
| 2022 | 79.13 | 20.87 | 1.25 | 0.32 |
| 2023 | 73.33 | 26.67 | 1.23 | 0.31 |
| 2024 | 67.20 | 32.80 | 1.27 | 0.35 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 180478000.0000 | -- | 19880000.0000 | 54000.0000 |
| 2005 | 128415000.0000 | -- | 28612000.0000 | 4029000.0000 |
| 2006 | 401536000.0000 | -- | 36504000.0000 | 43114000.0000 |
| 2007 | 165701000.0000 | -- | 77709000.0000 | 37224000.0000 |
| 2008 | 941291000.0000 | -- | 101607000.0000 | 8240000.0000 |
| 2009 | 1075750000.0000 | -- | 106830000.0000 | 437000.0000 |
| 2010 | 600912000.0000 | -- | 160512000.0000 | 3463000.0000 |
| 2011 | 889664000.0000 | -- | 212323000.0000 | 447000.0000 |
| 2012 | 1476403000.0000 | -- | 237461000.0000 | 3660000.0000 |
| 2013 | 1519329000.0000 | -- | 298629000.0000 | 10535000.0000 |
| 2014 | 1159561000.0000 | -- | 304073000.0000 | 37809000.0000 |
| 2015 | 2426128000.0000 | -- | 299769000.0000 | 34269000.0000 |
| 2016 | 4382170000.0000 | -- | 311611000.0000 | 11717000.0000 |
| 2017 | 3385190000.0000 | -- | 302104000.0000 | 41426000.0000 |
| 2018 | 3471274000.0000 | -- | 429205000.0000 | 114693000.0000 |
| 2019 | 3415866000.0000 | -- | 459351000.0000 | 190382000.0000 |
| 2020 | 5194014000.0000 | -- | 525092000.0000 | 250089000.0000 |
| 2021 | 3492546000.0000 | -- | 764509000.0000 | 225076000.0000 |
| 2022 | 6779570000.0000 | -- | 611729000.0000 | 147265000.0000 |
| 2023 | 12964836000.0000 | -- | 589284000.0000 | 129068000.0000 |
| 2024 | 11645270000.0000 | -- | 464658000.0000 | 148412000.0000 |