中商官网
研究报告
力合科创（002243）
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) |
| 2005 | 307000000.0000 | 28512600.0000 | 29958300.0000 | 26972600.0000 | 216000000.0000 | 96663300.0000 | 120000000.0000 |
| 2006 | 371000000.0000 | 34334300.0000 | 35572600.0000 | 32444200.0000 | 316000000.0000 | 188000000.0000 | 128000000.0000 |
| 2007 | 475000000.0000 | 45797200.0000 | 46835800.0000 | 43952200.0000 | 435000000.0000 | 290000000.0000 | 145000000.0000 |
| 2008 | 574000000.0000 | 47068800.0000 | 51815100.0000 | 47353400.0000 | 699000000.0000 | 220000000.0000 | 479000000.0000 |
| 2009 | 586000000.0000 | 69244800.0000 | 72486800.0000 | 67824400.0000 | 657000000.0000 | 133000000.0000 | 524000000.0000 |
| 2010 | 714000000.0000 | 99233800.0000 | 108000000.0000 | 96701200.0000 | 803000000.0000 | 213000000.0000 | 590000000.0000 |
| 2011 | 929000000.0000 | 100000000.0000 | 117000000.0000 | 105000000.0000 | 1138000000.0000 | 427000000.0000 | 711000000.0000 |
| 2012 | 1056000000.0000 | 74061900.0000 | 85382500.0000 | 76339200.0000 | 1389000000.0000 | 612000000.0000 | 776000000.0000 |
| 2013 | 1136000000.0000 | 62458800.0000 | 69308200.0000 | 62438300.0000 | 2030000000.0000 | 504000000.0000 | 1526000000.0000 |
| 2014 | 1063000000.0000 | -45644800.0000 | -41304600.0000 | -35894100.0000 | 1951000000.0000 | 471000000.0000 | 1480000000.0000 |
| 2015 | 1021000000.0000 | 4077900.0000 | 15846700.0000 | 13111400.0000 | 1757000000.0000 | 263000000.0000 | 1493000000.0000 |
| 2016 | 1057000000.0000 | 28773900.0000 | 39583000.0000 | 34221000.0000 | 1810000000.0000 | 284000000.0000 | 1526000000.0000 |
| 2017 | 1235000000.0000 | 67460300.0000 | 61928700.0000 | 54026000.0000 | 1928000000.0000 | 360000000.0000 | 1569000000.0000 |
| 2018 | 2278000000.0000 | 469000000.0000 | 466000000.0000 | 384000000.0000 | 7386000000.0000 | 2260000000.0000 | 5126000000.0000 |
| 2019 | 2154000000.0000 | 646000000.0000 | 644000000.0000 | 553000000.0000 | 8628000000.0000 | 2860000000.0000 | 5768000000.0000 |
| 2020 | 2184000000.0000 | 684000000.0000 | 704000000.0000 | 627000000.0000 | 10566000000.0000 | 3619000000.0000 | 6947000000.0000 |
| 2021 | 3009000000.0000 | 935000000.0000 | 930000000.0000 | 783000000.0000 | 13613000000.0000 | 5789000000.0000 | 7824000000.0000 |
| 2022 | 2618000000.0000 | 623000000.0000 | 624000000.0000 | 520000000.0000 | 14978000000.0000 | 6626000000.0000 | 8352000000.0000 |
| 2023 | 2516000000.0000 | 328000000.0000 | 329000000.0000 | 301000000.0000 | 15605000000.0000 | 7300000000.0000 | 8304000000.0000 |
| 2024 | 2321000000.0000 | 172000000.0000 | 174000000.0000 | 179000000.0000 | 16591000000.0000 | 8221000000.0000 | 8370000000.0000 |
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) |
| 2005 | 9.45 | 9.76 | 13.87 | 24.8500 | 14.9700 | 5.93 | 1.42 |
| 2006 | 9.16 | 9.59 | 11.26 | 24.1100 | 11.5600 | 5.50 | 1.17 |
| 2007 | 9.68 | 9.86 | 10.77 | 29.3100 | 8.4900 | 6.09 | 1.09 |
| 2008 | 8.19 | 9.03 | 7.41 | 14.2200 | 7.5900 | 6.72 | 0.82 |
| 2009 | 11.95 | 12.37 | 11.03 | 13.5000 | 7.2600 | 5.88 | 0.89 |
| 2010 | 13.87 | 15.13 | 13.45 | 17.4400 | 7.7600 | 5.74 | 0.89 |
| 2011 | 10.76 | 12.59 | 10.28 | 16.0200 | 6.5600 | 4.68 | 0.82 |
| 2012 | 7.01 | 8.09 | 6.15 | 10.5000 | 6.0200 | 4.05 | 0.76 |
| 2013 | 5.28 | 6.10 | 3.41 | 4.9700 | 6.0900 | 3.93 | 0.56 |
| 2014 | -4.61 | -3.89 | -2.12 | -2.4900 | 6.1100 | 3.29 | 0.54 |
| 2015 | 0.29 | 1.55 | 0.90 | 0.5300 | 5.6800 | 3.14 | 0.58 |
| 2016 | 2.74 | 3.74 | 2.19 | 1.8000 | 5.4700 | 3.59 | 0.58 |
| 2017 | 4.21 | 5.01 | 3.21 | 2.8500 | 5.6900 | 3.50 | 0.64 |
| 2018 | 12.64 | 20.46 | 6.31 | 5.3400 | 5.4700 | 3.02 | 0.31 |
| 2019 | 12.26 | 29.90 | 7.46 | 11.6600 | 2.3600 | 3.72 | 0.25 |
| 2020 | 9.98 | 32.23 | 6.66 | 10.9700 | 1.0300 | 3.25 | 0.21 |
| 2021 | 12.43 | 30.91 | 6.83 | 10.2800 | 0.7400 | 3.36 | 0.22 |
| 2022 | 0.42 | 23.83 | 4.17 | 6.2800 | 0.5500 | 2.42 | 0.17 |
| 2023 | -5.72 | 13.08 | 2.11 | 4.7000 | 0.5100 | 2.47 | 0.16 |
| 2024 | -8.36 | 7.50 | 1.05 | 3.4100 | 0.4100 | 2.39 | 0.14 |
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 |
| 2005 | 44.75 | 55.56 | 1.2800 | 1.0700 |
| 2006 | 59.49 | 40.51 | 0.8800 | 0.6600 |
| 2007 | 66.67 | 33.33 | 0.6500 | 0.4200 |
| 2008 | 31.47 | 68.53 | 1.9600 | 1.4800 |
| 2009 | 20.24 | 79.76 | 2.5800 | 1.8800 |
| 2010 | 26.53 | 73.47 | 1.8800 | 1.3100 |
| 2011 | 37.52 | 62.48 | 1.3700 | 0.8300 |
| 2012 | 44.06 | 55.87 | 1.2500 | 0.7600 |
| 2013 | 24.83 | 75.17 | 2.1700 | 1.4300 |
| 2014 | 24.14 | 75.86 | 1.7400 | 1.2500 |
| 2015 | 14.97 | 84.97 | 2.7200 | 1.8600 |
| 2016 | 15.69 | 84.31 | 2.9700 | 2.2100 |
| 2017 | 18.67 | 81.38 | 2.7600 | 1.9100 |
| 2018 | 30.60 | 69.40 | 2.8400 | 2.0200 |
| 2019 | 33.15 | 66.85 | 2.5700 | 1.8800 |
| 2020 | 34.25 | 65.75 | 2.7800 | 1.7300 |
| 2021 | 42.53 | 57.47 | 2.6800 | 1.3200 |
| 2022 | 44.24 | 55.76 | 3.0400 | 1.4800 |
| 2023 | 46.78 | 53.21 | 2.8600 | 1.1500 |
| 2024 | 49.55 | 50.45 | 3.1700 | 1.2600 |
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) |
| 2005 | 278000000.0000 | 11756700.0000 | 21734000.0000 | 952700.0000 |
| 2006 | 337000000.0000 | 16153900.0000 | 27765400.0000 | 1263900.0000 |
| 2007 | 429000000.0000 | 18264400.0000 | 32717600.0000 | 7372100.0000 |
| 2008 | 527000000.0000 | 23242700.0000 | 39154500.0000 | 8083200.0000 |
| 2009 | 516000000.0000 | 30565000.0000 | 38152200.0000 | 4003400.0000 |
| 2010 | 615000000.0000 | 32764500.0000 | 45442300.0000 | 4200400.0000 |
| 2011 | 829000000.0000 | 42960900.0000 | 61565800.0000 | 15350600.0000 |
| 2012 | 982000000.0000 | 45845100.0000 | 75452200.0000 | 23057200.0000 |
| 2013 | 1076000000.0000 | 48273300.0000 | 87162100.0000 | 19048300.0000 |
| 2014 | 1112000000.0000 | 49811800.0000 | 117000000.0000 | 13928400.0000 |
| 2015 | 1018000000.0000 | 42296700.0000 | 119000000.0000 | 3741800.0000 |
| 2016 | 1028000000.0000 | 46972400.0000 | 123000000.0000 | 1578500.0000 |
| 2017 | 1183000000.0000 | 55021900.0000 | 71447400.0000 | 10825300.0000 |
| 2018 | 1990000000.0000 | 94273500.0000 | 180000000.0000 | 36584900.0000 |
| 2019 | 1890000000.0000 | 93925100.0000 | 253000000.0000 | 36209100.0000 |
| 2020 | 1966000000.0000 | 75391100.0000 | 256000000.0000 | 50747300.0000 |
| 2021 | 2635000000.0000 | 98543600.0000 | 292000000.0000 | 97111600.0000 |
| 2022 | 2607000000.0000 | 107000000.0000 | 307000000.0000 | 127000000.0000 |
| 2023 | 2660000000.0000 | 115000000.0000 | 291000000.0000 | 154000000.0000 |
| 2024 | 2515000000.0000 | 88438800.0000 | 260000000.0000 | 134000000.0000 |