中商官网
研究报告
合力泰（002217）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2004 | 260000000.0000 | 43569200.0000 | 43543800.0000 | 29753300.0000 | 201000000.0000 | 150000000.0000 | 51278200.0000 |
| 2005 | 397000000.0000 | 80409100.0000 | 80070400.0000 | 55160400.0000 | 303000000.0000 | 195000000.0000 | 108000000.0000 |
| 2006 | 440000000.0000 | 59499300.0000 | 58549200.0000 | 48838500.0000 | 424000000.0000 | 272000000.0000 | 152000000.0000 |
| 2007 | 530000000.0000 | 87513500.0000 | 96964900.0000 | 69539300.0000 | 437000000.0000 | 226000000.0000 | 211000000.0000 |
| 2008 | 805000000.0000 | 179000000.0000 | 182000000.0000 | 150000000.0000 | 932000000.0000 | 224000000.0000 | 708000000.0000 |
| 2009 | 579000000.0000 | 68192000.0000 | 83786700.0000 | 79479800.0000 | 1133000000.0000 | 373000000.0000 | 760000000.0000 |
| 2010 | 872000000.0000 | 90708100.0000 | 104000000.0000 | 86407000.0000 | 1307000000.0000 | 461000000.0000 | 846000000.0000 |
| 2011 | 1369000000.0000 | 134000000.0000 | 146000000.0000 | 109000000.0000 | 1449000000.0000 | 509000000.0000 | 940000000.0000 |
| 2012 | 1183000000.0000 | -29449600.0000 | -12352000.0000 | -12527400.0000 | 1481000000.0000 | 580000000.0000 | 900000000.0000 |
| 2013 | 1163000000.0000 | 137000000.0000 | 166000000.0000 | 144000000.0000 | 907000000.0000 | 465000000.0000 | 442000000.0000 |
| 2014 | 3053000000.0000 | 149000000.0000 | 188000000.0000 | 147000000.0000 | 3210000000.0000 | 1390000000.0000 | 1820000000.0000 |
| 2015 | 4953000000.0000 | 224000000.0000 | 288000000.0000 | 217000000.0000 | 9155000000.0000 | 3622000000.0000 | 5533000000.0000 |
| 2016 | 11845000000.0000 | 873000000.0000 | 989000000.0000 | 873000000.0000 | 16996000000.0000 | 8001000000.0000 | 8995000000.0000 |
| 2017 | 15111000000.0000 | 1255000000.0000 | 1351000000.0000 | 1166000000.0000 | 21244000000.0000 | 11190000000.0000 | 10055000000.0000 |
| 2018 | 16904000000.0000 | 1453000000.0000 | 1431000000.0000 | 1261000000.0000 | 27435000000.0000 | 16276000000.0000 | 11158000000.0000 |
| 2019 | 18630000000.0000 | 1124000000.0000 | 1124000000.0000 | 1015000000.0000 | 34277000000.0000 | 20735000000.0000 | 13542000000.0000 |
| 2020 | 17153000000.0000 | -3660000000.0000 | -3672000000.0000 | -3082000000.0000 | 30372000000.0000 | 19930000000.0000 | 10442000000.0000 |
| 2021 | 16233000000.0000 | 33584600.0000 | 2839100.0000 | 110000000.0000 | 29310000000.0000 | 18805000000.0000 | 10504000000.0000 |
| 2022 | 11908000000.0000 | -3960000000.0000 | -3967000000.0000 | -3393000000.0000 | 23287000000.0000 | 16767000000.0000 | 6520000000.0000 |
| 2023 | 4630000000.0000 | -10701000000.0000 | -10769000000.0000 | -12093000000.0000 | 7645000000.0000 | 14810000000.0000 | -6093000000.0000 |
| 2024 | 1327000000.0000 | 2551000000.0000 | 1634000000.0000 | 1520000000.0000 | 2603000000.0000 | 716000000.0000 | 1886000000.0000 |
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) |
| 2004 | 16.92 | 16.75 | 21.66 | 83.8100 | 5.7700 | 29.75 | 1.29 |
| 2005 | 20.15 | 20.17 | 26.43 | 70.6100 | 9.0500 | 36.62 | 1.31 |
| 2006 | 13.41 | 13.31 | 13.81 | 39.3300 | 9.2200 | 39.74 | 1.04 |
| 2007 | 15.28 | 18.30 | 22.19 | 35.9700 | 12.8200 | 45.06 | 1.21 |
| 2008 | 22.24 | 22.61 | 19.53 | 27.3100 | 19.9700 | 42.96 | 0.86 |
| 2009 | 10.88 | 14.47 | 7.40 | 11.2100 | 10.3200 | 32.61 | 0.51 |
| 2010 | 10.44 | 11.93 | 7.96 | 10.7800 | 10.5700 | 57.88 | 0.67 |
| 2011 | 9.72 | 10.66 | 10.08 | 12.3400 | 12.3300 | 63.05 | 0.94 |
| 2012 | -2.62 | -1.04 | -0.83 | -1.2900 | 10.8600 | 46.81 | 0.80 |
| 2013 | 11.69 | 14.27 | 18.30 | -7.4200 | 11.6100 | 39.09 | 1.28 |
| 2014 | 4.85 | 6.16 | 5.86 | 10.7500 | 10.9200 | 10.25 | 0.95 |
| 2015 | 3.51 | 5.81 | 3.15 | 8.7000 | 4.6900 | 4.56 | 0.54 |
| 2016 | 7.36 | 8.35 | 5.82 | 14.6600 | 4.7500 | 5.17 | 0.70 |
| 2017 | 6.93 | 8.94 | 6.36 | 12.2100 | 4.5100 | 4.13 | 0.71 |
| 2018 | 6.08 | 8.47 | 5.22 | 12.7300 | 3.6900 | 2.79 | 0.62 |
| 2019 | 3.63 | 6.03 | 3.28 | 8.8800 | 3.0200 | 2.27 | 0.54 |
| 2020 | -22.98 | -21.41 | -12.09 | -29.7700 | 2.6300 | 2.30 | 0.56 |
| 2021 | -8.17 | 0.02 | 0.01 | 0.8600 | 2.2100 | 2.90 | 0.55 |
| 2022 | -33.50 | -33.31 | -17.04 | -48.0300 | 1.9500 | 2.97 | 0.51 |
| 2023 | -239.37 | -232.59 | -140.86 | -- | 1.5800 | 2.42 | 0.61 |
| 2024 | -170.46 | 123.13 | 62.77 | -23.6200 | 3.7500 | 2.83 | 0.51 |
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 | 74.63 | 25.51 | 0.8100 | 0.4200 |
| 2005 | 64.36 | 35.64 | 0.7700 | 0.4200 |
| 2006 | 64.15 | 35.85 | 0.7800 | 0.4900 |
| 2007 | 51.72 | 48.28 | 0.8200 | 0.5700 |
| 2008 | 24.03 | 75.97 | 3.0700 | 2.4300 |
| 2009 | 32.92 | 67.08 | 1.2900 | 0.9600 |
| 2010 | 35.27 | 64.73 | 1.1200 | 0.7100 |
| 2011 | 35.13 | 64.87 | 1.1000 | 0.6400 |
| 2012 | 39.16 | 60.77 | 0.9200 | 0.5200 |
| 2013 | 51.27 | 48.73 | 0.6800 | 0.4500 |
| 2014 | 43.30 | 56.70 | 1.1900 | 0.7400 |
| 2015 | 39.56 | 60.44 | 1.4500 | 0.9500 |
| 2016 | 47.08 | 52.92 | 1.8100 | 1.2500 |
| 2017 | 52.67 | 47.33 | 1.4600 | 1.0500 |
| 2018 | 59.33 | 40.67 | 1.2100 | 0.7800 |
| 2019 | 60.49 | 39.51 | 1.2400 | 0.6900 |
| 2020 | 65.62 | 34.38 | 1.1900 | 0.5900 |
| 2021 | 64.16 | 35.84 | 1.2300 | 0.6000 |
| 2022 | 72.00 | 28.00 | 0.9300 | 0.4100 |
| 2023 | 193.72 | -79.70 | 0.2600 | 0.1200 |
| 2024 | 27.51 | 72.45 | 3.5600 | 1.0500 |
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) |
| 2004 | 216000000.0000 | 6016600.0000 | 14398400.0000 | 2098900.0000 |
| 2005 | 317000000.0000 | 9466700.0000 | 21891400.0000 | 2291000.0000 |
| 2006 | 381000000.0000 | 14043700.0000 | 21908000.0000 | 5338300.0000 |
| 2007 | 449000000.0000 | 15599000.0000 | 22180900.0000 | 5738300.0000 |
| 2008 | 626000000.0000 | 18167700.0000 | 45454800.0000 | 956100.0000 |
| 2009 | 516000000.0000 | 16409800.0000 | 48475900.0000 | -5513300.0000 |
| 2010 | 781000000.0000 | 15787700.0000 | 74882400.0000 | 3896500.0000 |
| 2011 | 1236000000.0000 | 25873600.0000 | 84791700.0000 | 5029300.0000 |
| 2012 | 1214000000.0000 | 20979900.0000 | 84353600.0000 | 9839300.0000 |
| 2013 | 1027000000.0000 | 20221800.0000 | 81777400.0000 | 8863300.0000 |
| 2014 | 2905000000.0000 | 50102900.0000 | 195000000.0000 | 40444400.0000 |
| 2015 | 4779000000.0000 | 63978100.0000 | 352000000.0000 | 84487000.0000 |
| 2016 | 10973000000.0000 | 104000000.0000 | 699000000.0000 | 182000000.0000 |
| 2017 | 14064000000.0000 | 145000000.0000 | 494000000.0000 | 231000000.0000 |
| 2018 | 15877000000.0000 | 165000000.0000 | 652000000.0000 | 456000000.0000 |
| 2019 | 17954000000.0000 | 173000000.0000 | 642000000.0000 | 664000000.0000 |
| 2020 | 21095000000.0000 | 109000000.0000 | 716000000.0000 | 731000000.0000 |
| 2021 | 17559000000.0000 | 113000000.0000 | 679000000.0000 | 767000000.0000 |
| 2022 | 15897000000.0000 | 79328800.0000 | 637000000.0000 | 643000000.0000 |
| 2023 | 15713000000.0000 | 72477700.0000 | 543000000.0000 | 746000000.0000 |
| 2024 | 3589000000.0000 | 56842700.0000 | 551000000.0000 | 1017000000.0000 |