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) |
营业额同比 （%) |
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 （%) |
| 2024-06 | 9282943000.0000 | 127.63 | 1830042000.0000 | 161.74 | 852866000.0000 | 196.52 | 62509000.0000 | -68.20 |
| 2023-12 | 14490232000.0000 | 56.64 | 1525396000.0000 | -38.27 | 451207000.0000 | -65.78 | 479442000.0000 | 156.75 |
| 2024-12 | 13930179000.0000 | -3.87 | 2284909000.0000 | 49.79 | 1249282000.0000 | 176.88 | 19924000.0000 | -95.84 |
| 2023-06 | 4078059000.0000 | -19.69 | 699196000.0000 | -59.49 | 287623000.0000 | -73.54 | 196571000.0000 | 42.80 |
| 2022-12 | 9250499000.0000 | 86.18 | 2470929000.0000 | 67.39 | 1318384000.0000 | 483.33 | 186734000.0000 | 155.34 |
| 2022-06 | 5077587000.0000 | 156.16 | 1726106000.0000 | 174.67 | 1086995000.0000 | 370.57 | 137659000.0000 | 1007.47 |
| 2021-12 | 4968682000.0000 | -33.21 | 1476136000.0000 | -34.25 | 226011000.0000 | -86.53 | 73132000.0000 | -91.17 |
| 2021-06 | 1982203000.0000 | 81.38 | 628421000.0000 | 60.73 | 230997000.0000 | -37.89 | 12430000.0000 | -95.96 |
| 2020-12 | 7438948000.0000 | 19.89 | 2244934000.0000 | -19.50 | 1677937000.0000 | -12.63 | 827874000.0000 | 29.94 |
| 2019-06 | 3418150000.0000 | 113.43 | 1557301000.0000 | 181.36 | 1232726000.0000 | 311.35 | 333123000.0000 | 462.03 |
| 2020-06 | 1092827000.0000 | -68.03 | 390986000.0000 | -74.89 | 371898000.0000 | -69.83 | 307997000.0000 | -7.54 |
| 2019-12 | 6204683000.0000 | 20.03 | 2788817000.0000 | 64.23 | 1920559000.0000 | 117.36 | 637144000.0000 | 122.09 |
| 2018-12 | 5169369000.0000 | 17.62 | 1698095000.0000 | 68.14 | 883572000.0000 | -32.14 | 286881000.0000 | -47.60 |
| 2017-12 | 4395117000.0000 | -12.22 | 1009927000.0000 | 61.59 | 1302039000.0000 | 422.46 | 547435000.0000 | 337.00 |
| 2018-06 | 1601499000.0000 | -49.50 | 553486000.0000 | -17.87 | 299679000.0000 | -63.51 | 59271000.0000 | -86.23 |
| 2017-06 | 3171518000.0000 | 67.83 | 673904000.0000 | 143.38 | 821190000.0000 | 1211.85 | 430325000.0000 | 1683.80 |
| 2016-12 | 5007148000.0000 | 73.67 | 624978000.0000 | 36.75 | 249212000.0000 | -75.29 | 125272000.0000 | -70.22 |
| 2016-06 | 1889749000.0000 | 127.09 | 276891000.0000 | 70.22 | 62598000.0000 | -16.63 | 24124000.0000 | -260.37 |
| 2015-12 | 2883146000.0000 | 86.00 | 457018000.0000 | 17.02 | 1008594000.0000 | 57.74 | 420608000.0000 | 31.55 |
| 2014-06 | 1002530000.0000 | -15.21 | 260235000.0000 | -41.84 | 576051000.0000 | -3.42 | 381724000.0000 | 23.42 |
| 2013-12 | 2437605000.0000 | 1.75 | 918276000.0000 | -0.10 | 824174000.0000 | 18.27 | 420539000.0000 | 25.08 |
| 2014-12 | 1550105000.0000 | -36.41 | 390544000.0000 | -57.47 | 639413000.0000 | -22.42 | 319725000.0000 | -23.97 |
| 2015-06 | 832151000.0000 | -16.99 | 162662000.0000 | -37.49 | 75084000.0000 | -86.97 | -15043000.0000 | -103.94 |
| 2012-06 | 307774000.0000 | 24.79 | 159954000.0000 | 23.29 | 60613000.0000 | -36.22 | 20908000.0000 | -54.92 |
| 2013-06 | 1182389000.0000 | 284.17 | 447451000.0000 | 179.74 | 596457000.0000 | 884.04 | 309284000.0000 | 1379.26 |
| 2012-12 | 2395625000.0000 | 41.86 | 919222000.0000 | 15.04 | 696831000.0000 | 1.40 | 336228000.0000 | -4.32 |
| 2010-06 | 207898000.0000 | -37.12 | 89026000.0000 | -38.63 | 136420000.0000 | -56.68 | 82870000.0000 | -57.32 |
| 2011-12 | 1688699000.0000 | 35.76 | 799035000.0000 | 24.27 | 687238000.0000 | 7.30 | 351391000.0000 | -7.47 |
| 2010-12 | 1243871000.0000 | -23.43 | 642959000.0000 | 17.17 | 640483000.0000 | -4.44 | 379759000.0000 | -7.13 |
| 2011-06 | 246631000.0000 | 18.63 | 129740000.0000 | 45.73 | 95028000.0000 | -30.34 | 46378000.0000 | -44.04 |
| 2009-12 | 1624476000.0000 | 12.98 | 548726000.0000 | 10.51 | 670240000.0000 | 51.58 | 408917000.0000 | 61.00 |
| 2009-06 | 330640000.0000 | -74.35 | 145070000.0000 | -68.45 | 314906000.0000 | -43.76 | 194157000.0000 | -35.87 |
| 2008-12 | 1437841000.0000 | 335.65 | 496550000.0000 | 202.14 | 442175000.0000 | -8.84 | 253986000.0000 | -35.09 |
| 2008-06 | 1288872000.0000 | 850.40 | 459875000.0000 | 681.04 | 559941000.0000 | 1253.66 | 302758000.0000 | 884.55 |
| 2007-12 | 330043000.0000 | -50.94 | 164342000.0000 | -39.40 | 485068000.0000 | 138.86 | 391306000.0000 | 377.40 |
| 2007-04 | 87320000.0000 | -81.67 | 39967000.0000 | -78.27 | 22319000.0000 | -86.41 | 15893000.0000 | -78.68 |
| 2007-06 | 135613000.0000 | -- | 58880000.0000 | -- | 41365000.0000 | -- | 30751000.0000 | -- |
| 2006-04 | 476408000.0000 | -- | 183962000.0000 | -- | 164208000.0000 | -- | 74538000.0000 | -- |
| 2005-12 | 207568000.0000 | -23.17 | 79153000.0000 | -11.75 | 84792000.0000 | -5.12 | 38803000.0000 | -0.61 |
| 2006-12 | 672733000.0000 | 224.10 | 271197000.0000 | 242.62 | 203076000.0000 | 139.50 | 81966000.0000 | 111.24 |
| 2004-12 | 270172000.0000 | -- | 89694000.0000 | -- | 89366000.0000 | -- | 39042000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | 19.71 | 9.0000 | 2.01 | 0.6100 | 0.34 | -- | 0.22 |
| 2023-12 | 10.53 | 0.7000 | 0.93 | 4.6900 | 0.49 | -- | 0.30 |
| 2024-12 | 16.40 | 6.8800 | 3.18 | 0.1900 | 0.59 | -- | 0.35 |
| 2023-06 | 17.15 | 4.0700 | 0.49 | 2.0200 | 0.10 | -- | 0.07 |
| 2022-12 | 26.71 | 15.3500 | 2.23 | 1.9700 | 0.20 | -- | 0.16 |
| 2022-06 | 33.99 | 23.1500 | 1.81 | 1.4600 | 0.10 | -- | 0.08 |
| 2021-12 | 29.71 | 1.8900 | 0.39 | 0.7900 | 0.11 | -- | 0.09 |
| 2021-06 | 31.70 | 7.0500 | 0.47 | 0.1400 | 0.05 | -- | 0.04 |
| 2020-12 | 30.18 | 21.2600 | 4.01 | 9.0700 | 0.26 | -- | 0.18 |
| 2019-06 | 45.56 | 36.0800 | 4.58 | 4.0900 | 0.15 | -- | 0.13 |
| 2020-06 | 35.78 | 21.2300 | 1.04 | 3.5700 | 0.04 | -- | 0.03 |
| 2019-12 | 44.95 | 30.8500 | 6.37 | 7.5500 | 0.29 | -- | 0.21 |
| 2018-12 | 32.85 | 17.1400 | 3.52 | 3.7000 | 0.30 | -- | 0.21 |
| 2017-12 | 22.98 | 29.7200 | 5.76 | 7.3500 | 0.43 | -- | 0.19 |
| 2018-06 | 34.56 | 18.7500 | 1.10 | 0.7900 | 0.09 | -- | 0.06 |
| 2017-06 | 21.25 | 25.9400 | 4.12 | 5.9700 | 0.40 | -- | 0.16 |
| 2016-12 | 12.48 | 4.9800 | 1.23 | 1.9200 | 0.52 | -- | 0.25 |
| 2016-06 | 14.65 | 3.3100 | 0.29 | 0.3700 | 0.18 | -- | 0.09 |
| 2015-12 | 15.85 | 35.0600 | 4.57 | 6.5600 | 0.26 | -- | 0.13 |
| 2014-06 | 25.96 | 57.5100 | 3.07 | 6.1300 | 0.11 | -- | 0.05 |
| 2013-12 | 37.67 | 33.9100 | 4.81 | 7.1400 | 0.26 | -- | 0.14 |
| 2014-12 | 25.19 | 41.2700 | 3.08 | 5.3300 | 0.21 | -- | 0.07 |
| 2015-06 | 19.55 | 9.1600 | 0.35 | -0.2500 | 0.08 | -- | 0.04 |
| 2012-06 | 51.97 | 19.8100 | 0.41 | 0.4100 | 0.02 | -- | 0.02 |
| 2013-06 | 37.84 | 50.4800 | 3.64 | 5.4000 | 0.16 | -- | 0.07 |
| 2012-12 | 38.37 | 29.1300 | 4.68 | 6.2300 | 0.29 | -- | 0.16 |
| 2010-06 | 42.82 | 65.6200 | 1.53 | 1.9200 | 0.10 | -- | 0.02 |
| 2011-12 | 47.32 | 40.7000 | 5.04 | 6.9400 | 0.14 | -- | 0.12 |
| 2010-12 | 51.69 | 51.4900 | 5.75 | 8.1900 | 0.15 | -- | 0.11 |
| 2011-06 | 52.60 | 38.5300 | 0.73 | 0.9800 | 0.02 | -- | 0.02 |
| 2009-12 | 33.78 | 41.2600 | 9.22 | 9.5500 | 1.00 | -- | 0.22 |
| 2009-06 | 43.88 | 95.2400 | 4.90 | 4.9000 | 0.13 | -- | 0.05 |
| 2008-12 | 34.53 | 30.7500 | 6.99 | 6.4600 | 0.61 | -- | 0.23 |
| 2008-06 | 35.68 | 43.4400 | 8.56 | 7.5100 | 1.37 | -- | 0.20 |
| 2007-12 | 49.79 | 146.9700 | 6.31 | 10.1500 | 0.10 | -- | 0.04 |
| 2007-04 | 45.77 | 25.5600 | 0.81 | 7.1200 | 0.05 | -- | 0.03 |
| 2007-06 | 43.42 | 30.5000 | -- | -- | -- | -- | -- |
| 2006-04 | 38.61 | 34.4700 | -- | -- | -- | -- | -- |
| 2005-12 | 38.13 | 41.3500 | 4.10 | 20.2900 | 0.22 | -- | 0.10 |
| 2006-12 | 40.31 | 30.1900 | 9.32 | 40.6900 | 1.32 | -- | 0.31 |
| 2004-12 | 33.20 | 33.1400 | 7.71 | 25.6100 | 0.69 | -- | 0.23 |
| 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 |
| 2024-06 | 69.11 | 30.89 | 1.23 | 0.33 |
| 2023-12 | 73.33 | 26.67 | 1.23 | 0.31 |
| 2024-12 | 67.20 | 32.80 | 1.27 | 0.35 |
| 2023-06 | 78.49 | 21.51 | 1.24 | 0.34 |
| 2022-12 | 79.13 | 20.87 | 1.25 | 0.32 |
| 2022-06 | 79.70 | 20.30 | 1.37 | 0.38 |
| 2021-12 | 79.16 | 20.84 | 1.41 | 0.38 |
| 2021-06 | 74.96 | 25.04 | 1.56 | 0.45 |
| 2020-12 | 72.71 | 27.29 | 1.70 | 0.53 |
| 2019-06 | 61.50 | 38.50 | 1.61 | 0.43 |
| 2020-06 | 69.94 | 30.06 | 1.34 | 0.39 |
| 2019-12 | 65.13 | 34.87 | 1.36 | 0.48 |
| 2018-12 | 61.90 | 38.10 | 1.52 | 0.35 |
| 2017-12 | 59.91 | 40.09 | 1.30 | 0.46 |
| 2018-06 | 65.98 | 34.02 | 1.18 | 0.33 |
| 2017-06 | 57.23 | 42.77 | 1.37 | 0.47 |
| 2016-12 | 61.96 | 38.04 | 1.26 | 0.25 |
| 2016-06 | 65.37 | 34.63 | 1.18 | 0.21 |
| 2015-12 | 65.81 | 34.19 | 1.20 | 0.24 |
| 2014-06 | 65.18 | 34.82 | 1.04 | 0.18 |
| 2013-12 | 63.90 | 36.10 | 1.33 | 0.32 |
| 2014-12 | 66.31 | 33.69 | 0.94 | 0.26 |
| 2015-06 | 67.56 | 32.44 | 1.24 | 0.25 |
| 2012-06 | 63.60 | 36.40 | 1.23 | 0.18 |
| 2013-06 | 63.18 | 36.82 | 0.95 | 0.23 |
| 2012-12 | 61.70 | 38.30 | 1.02 | 0.20 |
| 2010-06 | 49.95 | 50.05 | 0.88 | 0.46 |
| 2011-12 | 61.40 | 38.60 | 1.25 | 0.21 |
| 2010-12 | 56.78 | 43.22 | 1.45 | 0.44 |
| 2011-06 | 62.19 | 37.81 | 1.36 | 0.38 |
| 2009-12 | 39.11 | 60.89 | 1.49 | 0.84 |
| 2009-06 | 36.41 | 63.59 | 2.76 | 1.76 |
| 2008-12 | 36.10 | 63.90 | 2.54 | 1.54 |
| 2008-06 | 36.82 | 63.18 | 2.41 | 1.99 |
| 2007-12 | 48.79 | 51.21 | 1.99 | 1.40 |
| 2007-04 | 90.57 | 9.43 | 0.96 | 0.45 |
| 2007-06 | -- | -- | -- | -- |
| 2006-04 | -- | -- | -- | -- |
| 2005-12 | 88.83 | 11.17 | 0.75 | 0.38 |
| 2006-12 | 88.64 | 11.36 | 0.51 | 0.31 |
| 2004-12 | 85.49 | 14.51 | 0.53 | 0.27 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/6/30 0:00:00 | 7452901000.0000 | -- | 253610000.0000 | 77409000.0000 |
| 2023/12/31 0:00:00 | 12964836000.0000 | -- | 589284000.0000 | 129068000.0000 |
| 2024/12/31 0:00:00 | 11645270000.0000 | -- | 464658000.0000 | 148412000.0000 |
| 2023/6/30 0:00:00 | 3378863000.0000 | -- | 341237000.0000 | 55941000.0000 |
| 2022/12/31 0:00:00 | 6779570000.0000 | -- | 611729000.0000 | 147265000.0000 |
| 2022/6/30 0:00:00 | 3351481000.0000 | -- | 311155000.0000 | 102932000.0000 |
| 2021/12/31 0:00:00 | 3492546000.0000 | -- | 764509000.0000 | 225076000.0000 |
| 2021/6/30 0:00:00 | 1353782000.0000 | -- | 317272000.0000 | 118509000.0000 |
| 2020/12/31 0:00:00 | 5194014000.0000 | -- | 525092000.0000 | 250089000.0000 |
| 2019/6/30 0:00:00 | 1860849000.0000 | -- | 221371000.0000 | 64768000.0000 |
| 2020/6/30 0:00:00 | 701841000.0000 | -- | 211096000.0000 | 113014000.0000 |
| 2019/12/31 0:00:00 | 3415866000.0000 | -- | 459351000.0000 | 190382000.0000 |
| 2018/12/31 0:00:00 | 3471274000.0000 | -- | 429205000.0000 | 114693000.0000 |
| 2017/12/31 0:00:00 | 3385190000.0000 | -- | 302104000.0000 | 41426000.0000 |
| 2018/6/30 0:00:00 | 1048013000.0000 | -- | 204292000.0000 | 24565000.0000 |
| 2017/6/30 0:00:00 | 2497614000.0000 | -- | 129575000.0000 | 11389000.0000 |
| 2016/12/31 0:00:00 | 4382170000.0000 | -- | 311611000.0000 | 11717000.0000 |
| 2016/6/30 0:00:00 | 1612858000.0000 | -- | 152071000.0000 | 12370000.0000 |
| 2015/12/31 0:00:00 | 2426128000.0000 | -- | 299769000.0000 | 34269000.0000 |
| 2014/6/30 0:00:00 | 742295000.0000 | -- | 145194000.0000 | 4966000.0000 |
| 2013/12/31 0:00:00 | 1519329000.0000 | -- | 298629000.0000 | 10535000.0000 |
| 2014/12/31 0:00:00 | 1159561000.0000 | -- | 304073000.0000 | 37809000.0000 |
| 2015/6/30 0:00:00 | 669489000.0000 | -- | 139663000.0000 | 22706000.0000 |
| 2012/6/30 0:00:00 | 147820000.0000 | -- | 101118000.0000 | 390000.0000 |
| 2013/6/30 0:00:00 | 734938000.0000 | -- | 106571000.0000 | 5732000.0000 |
| 2012/12/31 0:00:00 | 1476403000.0000 | -- | 237461000.0000 | 3660000.0000 |
| 2010/6/30 0:00:00 | 118872000.0000 | -- | 71832000.0000 | 3614000.0000 |
| 2011/12/31 0:00:00 | 889664000.0000 | -- | 212323000.0000 | 447000.0000 |
| 2010/12/31 0:00:00 | 600912000.0000 | -- | 160512000.0000 | 3463000.0000 |
| 2011/6/30 0:00:00 | 116891000.0000 | -- | 95307000.0000 | 893000.0000 |
| 2009/12/31 0:00:00 | 1075750000.0000 | -- | 106830000.0000 | 437000.0000 |
| 2009/6/30 0:00:00 | 185570000.0000 | -- | 37171000.0000 | 197000.0000 |
| 2008/12/31 0:00:00 | 941291000.0000 | -- | 101607000.0000 | 8240000.0000 |
| 2008/6/30 0:00:00 | 828997000.0000 | -- | 32004000.0000 | 6676000.0000 |
| 2007/12/31 0:00:00 | 165701000.0000 | -- | 77709000.0000 | 37224000.0000 |
| 2007/4/30 0:00:00 | 47353000.0000 | -- | 17192000.0000 | 11278000.0000 |
| 2007/6/30 0:00:00 | 76733000.0000 | -- | 27809000.0000 | 17926000.0000 |
| 2006/4/30 0:00:00 | 292446000.0000 | -- | 11744000.0000 | 16533000.0000 |
| 2005/12/31 0:00:00 | 128415000.0000 | -- | 28612000.0000 | 4029000.0000 |
| 2006/12/31 0:00:00 | 401536000.0000 | -- | 36504000.0000 | 43114000.0000 |
| 2004/12/31 0:00:00 | 180478000.0000 | -- | 19880000.0000 | 54000.0000 |
| 2025/6/30 0:00:00 | -- | -- | 186307000.0000 | -- |