中商官网
研究报告
金力永磁（HK6680）
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 （%) |
| 2025-03 | 1748663793.6900 | 14.15 | 269794626.0400 | 79.98 | 184242534.4500 | 60.68 | 160525258.6300 | 57.85 |
| 2024-06 | 3361532000.0000 | -2.00 | 291198000.0000 | -46.00 | 126680000.0000 | -64.97 | 119677000.0000 | -63.98 |
| 2024-12 | 6763289000.0000 | 1.13 | 752609000.0000 | -29.98 | 314927000.0000 | -48.95 | 291043000.0000 | -48.37 |
| 2024-09 | 4994131836.0300 | -0.76 | 482952245.3000 | -41.09 | 218636460.0400 | -59.16 | 196883689.1300 | -60.17 |
| 2024-03 | 1531930135.7000 | -6.82 | 149906090.6800 | -38.79 | 114662344.8400 | -39.67 | 101692621.3100 | -42.93 |
| 2023-09 | 5032368508.2700 | -3.13 | 819787374.9000 | -13.72 | 535360226.1900 | -27.95 | 494265422.4500 | -28.03 |
| 2023-12 | 6687864000.0000 | -6.66 | 1074921000.0000 | -7.26 | 616955000.0000 | -19.53 | 563693000.0000 | -19.78 |
| 2023-03 | 1644014841.7600 | 9.53 | 244922930.8400 | -13.92 | 190043824.9000 | 3.95 | 178203776.6300 | 8.77 |
| 2023-06 | 3430030000.0000 | 3.82 | 539211000.0000 | -20.49 | 361631000.0000 | -30.81 | 332288000.0000 | -28.28 |
| 2022-09 | 5194965678.4300 | 78.71 | 950144839.4400 | 44.81 | 743053690.1000 | 85.83 | 686732677.0100 | 95.41 |
| 2022-12 | 7165187000.0000 | 75.61 | 1159028000.0000 | 26.68 | 766695000.0000 | 49.62 | 702687000.0000 | 55.04 |
| 2022-06 | 3303797000.0000 | 82.65 | 678198000.0000 | 52.41 | 522654000.0000 | 111.50 | 463290000.0000 | 110.26 |
| 2022-03 | 1501010531.1500 | 89.92 | 284530116.9800 | 41.53 | 182823880.3600 | 63.94 | 163829220.3600 | 61.57 |
| 2021-12 | 4080072000.0000 | 68.78 | 914939000.0000 | 59.24 | 512419000.0000 | 83.85 | 453224000.0000 | 85.37 |
| 2021-09 | 2906968509.4200 | 86.46 | 656134154.7100 | 84.24 | 399855090.8300 | 138.68 | 351427480.4200 | 137.05 |
| 2021-06 | 1808835000.0000 | 97.57 | 444977000.0000 | 113.76 | 247114000.0000 | 138.27 | 220342000.0000 | 140.46 |
| 2021-03 | 790328790.3600 | -- | 201042040.4300 | -- | 111516816.5400 | -- | 101399456.9300 | -- |
| 2020-06 | 915534000.0000 | -- | 208162000.0000 | -- | 103710000.0000 | -- | 91632000.0000 | -- |
| 2020-12 | 2417346000.0000 | 48.29 | 574557000.0000 | 66.94 | 278717000.0000 | 55.93 | 244502000.0000 | 55.84 |
| 2020-09 | 1559015000.0000 | -- | 356128000.0000 | -- | 167528000.0000 | -- | 148253000.0000 | -- |
| 2018-12 | 1282004000.0000 | -- | 284111000.0000 | -- | 159012000.0000 | -- | 147019000.0000 | -- |
| 2019-12 | 1630117000.0000 | 27.15 | 344161000.0000 | 21.14 | 178741000.0000 | 12.41 | 156889000.0000 | 6.71 |
| 2025-06 | 3507039000.0000 | 4.33 | -- | -100.00 | 349371000.0000 | 175.79 | -- | -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) |
| 2025-03 | 15.43 | 10.5400 | 1.34 | 2.2400 | 0.52 | -- | 0.13 |
| 2024-06 | 8.66 | 3.7500 | 1.11 | 1.7700 | 1.86 | -- | 0.30 |
| 2024-12 | 11.13 | 4.6300 | 2.56 | 4.1500 | 2.76 | -- | 0.55 |
| 2024-09 | 9.67 | 4.4100 | 1.97 | 2.9200 | 2.70 | -- | 0.45 |
| 2024-03 | 9.79 | 7.4800 | 0.99 | 1.4300 | 0.58 | -- | 0.13 |
| 2023-09 | 16.29 | 10.6700 | 4.70 | 6.9800 | 2.15 | -- | 0.44 |
| 2023-12 | 16.07 | 9.2200 | 5.22 | 8.0300 | 2.54 | -- | 0.57 |
| 2023-03 | 14.90 | 11.6100 | 1.63 | 2.5600 | 0.75 | -- | 0.14 |
| 2023-06 | 15.72 | 10.5400 | 3.27 | 4.8000 | 1.75 | -- | 0.31 |
| 2022-09 | 18.29 | 14.3200 | 6.92 | 10.2000 | 2.22 | -- | 0.48 |
| 2022-12 | 16.18 | 10.7200 | 6.83 | 10.3600 | 3.11 | -- | 0.64 |
| 2022-06 | 20.53 | 15.8200 | 5.11 | 7.1100 | 1.50 | -- | 0.32 |
| 2022-03 | 18.96 | 12.2000 | 1.89 | 2.5600 | 0.88 | -- | 0.16 |
| 2021-12 | 22.42 | 12.6400 | 8.47 | 15.2800 | 2.39 | -- | 0.67 |
| 2021-09 | 22.57 | 13.7500 | 7.42 | 12.7400 | 1.95 | -- | 0.54 |
| 2021-06 | 24.60 | 13.7900 | 5.19 | 9.7500 | 1.23 | -- | 0.38 |
| 2021-03 | 25.44 | 14.1600 | -- | -- | -- | -- | -- |
| 2020-06 | 22.74 | 11.4300 | -- | -- | -- | -- | -- |
| 2020-12 | 23.77 | 11.6000 | 7.91 | 15.6000 | 1.99 | -- | 0.69 |
| 2020-09 | 22.84 | 10.8300 | -- | -- | -- | -- | -- |
| 2018-12 | 22.16 | 12.6300 | 7.42 | 13.2300 | 1.67 | -- | 0.60 |
| 2019-12 | 21.11 | 11.0000 | 6.25 | 11.7900 | 2.02 | -- | 0.57 |
| 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 |
| 2025-03 | 47.19 | 52.81 | 1.71 | 1.17 |
| 2024-06 | 40.28 | 59.72 | 2.11 | 1.68 |
| 2024-12 | 42.12 | 57.88 | 1.88 | 1.35 |
| 2024-09 | 38.95 | 61.05 | 2.33 | 1.82 |
| 2024-03 | 38.40 | 61.60 | 2.42 | 1.73 |
| 2023-09 | 37.85 | 62.15 | 2.47 | 1.93 |
| 2023-12 | 40.49 | 59.51 | 2.22 | 1.66 |
| 2023-03 | 40.16 | 59.84 | 2.17 | 1.74 |
| 2023-06 | 37.38 | 62.62 | 2.51 | 2.04 |
| 2022-09 | 37.27 | 62.73 | 2.36 | 1.85 |
| 2022-12 | 39.51 | 60.49 | 2.22 | 1.75 |
| 2022-06 | 36.36 | 63.64 | 2.63 | 2.08 |
| 2022-03 | 33.68 | 66.32 | 3.33 | 2.76 |
| 2021-12 | 50.98 | 49.02 | 1.78 | 1.26 |
| 2021-09 | 48.76 | 51.24 | 1.85 | 1.33 |
| 2021-06 | 52.56 | 47.44 | 1.88 | 1.31 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-12 | 55.50 | 44.50 | 2.17 | 1.44 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 48.33 | 51.67 | 1.84 | 1.20 |
| 2019-12 | 53.49 | 46.51 | 2.41 | 1.74 |
| 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) |
| 2025/3/31 0:00:00 | 1478869167.6500 | -- | 131783554.2800 | -12400960.0600 |
| 2024/6/30 0:00:00 | 3070334000.0000 | -- | 232647000.0000 | 26488000.0000 |
| 2024/12/31 0:00:00 | 6010680000.0000 | -- | 514734000.0000 | 36667000.0000 |
| 2024/9/30 0:00:00 | 4511179590.7300 | -- | 347132759.3600 | -24248215.2600 |
| 2024/3/31 0:00:00 | 1382024045.0200 | -- | 115115700.3800 | -14607448.8700 |
| 2023/9/30 0:00:00 | 4212581133.3700 | -- | 349075740.3100 | -42062411.5400 |
| 2023/12/31 0:00:00 | 5612943000.0000 | -- | 538155000.0000 | 18444000.0000 |
| 2023/3/31 0:00:00 | 1399091910.9200 | -- | 94612379.1800 | 7479234.2800 |
| 2023/6/30 0:00:00 | 2890819000.0000 | -- | 246415000.0000 | -293000.0000 |
| 2022/9/30 0:00:00 | 4244820838.9900 | -- | 337723536.0300 | -159235531.0400 |
| 2022/12/31 0:00:00 | 6006159000.0000 | -- | 509954000.0000 | -114407000.0000 |
| 2022/6/30 0:00:00 | 2625599000.0000 | -- | 237083000.0000 | -95379000.0000 |
| 2022/3/31 0:00:00 | 1216480414.1700 | -- | 95154836.4000 | 6102954.5500 |
| 2021/12/31 0:00:00 | 3165133000.0000 | -- | 319779000.0000 | 94177000.0000 |
| 2021/9/30 0:00:00 | 2250834354.7100 | -- | 226095710.7000 | 29579436.3200 |
| 2021/6/30 0:00:00 | 1363858000.0000 | -- | 166313000.0000 | 37442000.0000 |
| 2021/3/31 0:00:00 | 589286749.9300 | -- | 70658037.6900 | 20652179.6400 |
| 2020/6/30 0:00:00 | 707372000.0000 | -- | 71384000.0000 | 40322000.0000 |
| 2020/12/31 0:00:00 | 1842789000.0000 | -- | 207511000.0000 | 84423000.0000 |
| 2020/9/30 0:00:00 | 1202887000.0000 | -- | 132693000.0000 | 60212000.0000 |
| 2018/12/31 0:00:00 | 997893000.0000 | -- | 115523000.0000 | 32106000.0000 |
| 2019/12/31 0:00:00 | 1285956000.0000 | -- | 125014000.0000 | 41248000.0000 |
| 2025/6/30 0:00:00 | -- | -- | 264266000.0000 | -- |