中商官网
研究报告
聚力文化（002247）
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 | 133000000.0000 | 18291800.0000 | 19242300.0000 | 18660800.0000 | 116000000.0000 | 56606700.0000 | 59528100.0000 |
| 2006 | 160000000.0000 | 21446500.0000 | 25694400.0000 | 23529400.0000 | 159000000.0000 | 75720400.0000 | 83367900.0000 |
| 2007 | 197000000.0000 | 32646500.0000 | 39421500.0000 | 38912200.0000 | 188000000.0000 | 69109800.0000 | 118000000.0000 |
| 2008 | 216000000.0000 | 20600900.0000 | 28234000.0000 | 25278900.0000 | 481000000.0000 | 84850000.0000 | 396000000.0000 |
| 2009 | 242000000.0000 | 33414400.0000 | 42980600.0000 | 39131400.0000 | 532000000.0000 | 103000000.0000 | 429000000.0000 |
| 2010 | 367000000.0000 | 34680400.0000 | 45077500.0000 | 40347400.0000 | 547000000.0000 | 90361000.0000 | 456000000.0000 |
| 2011 | 478000000.0000 | 37729900.0000 | 45908100.0000 | 40770100.0000 | 617000000.0000 | 134000000.0000 | 483000000.0000 |
| 2012 | 617000000.0000 | 54903000.0000 | 67165400.0000 | 58796000.0000 | 700000000.0000 | 168000000.0000 | 532000000.0000 |
| 2013 | 750000000.0000 | 78515000.0000 | 93018500.0000 | 80417300.0000 | 1119000000.0000 | 204000000.0000 | 915000000.0000 |
| 2014 | 867000000.0000 | 97230200.0000 | 113000000.0000 | 99434200.0000 | 1230000000.0000 | 224000000.0000 | 1006000000.0000 |
| 2015 | 895000000.0000 | 86783800.0000 | 98716200.0000 | 86411200.0000 | 1334000000.0000 | 254000000.0000 | 1080000000.0000 |
| 2016 | 1439000000.0000 | 213000000.0000 | 266000000.0000 | 252000000.0000 | 4834000000.0000 | 378000000.0000 | 4456000000.0000 |
| 2017 | 2565000000.0000 | 366000000.0000 | 331000000.0000 | 270000000.0000 | 5605000000.0000 | 959000000.0000 | 4646000000.0000 |
| 2018 | 3305000000.0000 | -3001000000.0000 | -3005000000.0000 | -2998000000.0000 | 2838000000.0000 | 1249000000.0000 | 1589000000.0000 |
| 2019 | 2246000000.0000 | -1213000000.0000 | -1252000000.0000 | -1289000000.0000 | 1716000000.0000 | 1279000000.0000 | 437000000.0000 |
| 2020 | 997000000.0000 | 188000000.0000 | 173000000.0000 | 165000000.0000 | 1018000000.0000 | 411000000.0000 | 607000000.0000 |
| 2021 | 1164000000.0000 | 93298300.0000 | 93416300.0000 | 80665000.0000 | 1041000000.0000 | 353000000.0000 | 688000000.0000 |
| 2022 | 935000000.0000 | 53694400.0000 | 53579000.0000 | 52873600.0000 | 1059000000.0000 | 318000000.0000 | 741000000.0000 |
| 2023 | 947000000.0000 | 82053700.0000 | -332000000.0000 | -336000000.0000 | 1154000000.0000 | 749000000.0000 | 406000000.0000 |
| 2024 | 840000000.0000 | 32791600.0000 | 219000000.0000 | 217000000.0000 | 930000000.0000 | 305000000.0000 | 626000000.0000 |
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 | 14.29 | 14.47 | 16.59 | 37.3400 | 5.2100 | 23.18 | 1.15 |
| 2006 | 13.13 | 16.06 | 16.16 | 32.9900 | 5.7700 | 16.33 | 1.01 |
| 2007 | 16.24 | 20.01 | 20.97 | 38.7100 | 6.2000 | 14.57 | 1.05 |
| 2008 | 9.26 | 13.07 | 5.87 | 9.8200 | 5.6600 | 14.62 | 0.45 |
| 2009 | 13.64 | 17.76 | 8.08 | 9.5700 | 4.9100 | 11.46 | 0.45 |
| 2010 | 9.54 | 12.28 | 8.24 | 9.0800 | 5.9700 | 12.27 | 0.67 |
| 2011 | 7.95 | 9.60 | 7.44 | 8.8400 | 5.3300 | 11.17 | 0.77 |
| 2012 | 8.91 | 10.89 | 9.60 | 11.8200 | 5.0600 | 10.24 | 0.88 |
| 2013 | 9.73 | 12.40 | 8.31 | 10.3700 | 5.3100 | 10.17 | 0.67 |
| 2014 | 9.46 | 13.03 | 9.19 | 10.5400 | 5.9300 | 9.49 | 0.70 |
| 2015 | 7.71 | 11.03 | 7.40 | 8.4000 | 6.1800 | 7.88 | 0.67 |
| 2016 | 14.04 | 18.49 | 5.50 | 12.4800 | 9.6200 | 5.68 | 0.30 |
| 2017 | 11.81 | 12.90 | 5.91 | 11.3900 | 17.4200 | 4.44 | 0.46 |
| 2018 | -92.22 | -90.92 | -105.88 | -82.5000 | 24.9300 | 3.91 | 1.16 |
| 2019 | -56.06 | -55.74 | -72.96 | -128.4300 | 19.0700 | 3.70 | 1.31 |
| 2020 | -33.60 | 17.35 | 16.99 | 31.6200 | 6.9100 | 5.32 | 0.98 |
| 2021 | 4.90 | 8.03 | 8.97 | 12.4500 | 8.0300 | 14.39 | 1.12 |
| 2022 | 2.89 | 5.73 | 5.06 | 7.4000 | 6.5700 | 10.72 | 0.88 |
| 2023 | 6.23 | -35.06 | -28.77 | -58.5700 | 6.8000 | 10.25 | 0.82 |
| 2024 | 1.07 | 26.07 | 23.55 | 42.3900 | 6.5000 | 9.59 | 0.90 |
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 | 48.80 | 51.32 | 1.3800 | 0.9000 |
| 2006 | 47.62 | 52.43 | 1.0400 | 0.6900 |
| 2007 | 36.76 | 62.77 | 1.1600 | 0.6700 |
| 2008 | 17.64 | 82.33 | 4.4400 | 3.6300 |
| 2009 | 19.36 | 80.64 | 3.7700 | 3.0600 |
| 2010 | 16.52 | 83.36 | 3.7500 | 2.7800 |
| 2011 | 21.72 | 78.28 | 2.1500 | 1.3100 |
| 2012 | 24.00 | 76.00 | 1.8300 | 1.1200 |
| 2013 | 18.23 | 81.77 | 3.4300 | 1.3300 |
| 2014 | 18.21 | 81.79 | 4.0900 | 1.1800 |
| 2015 | 19.04 | 80.96 | 4.0300 | 1.2000 |
| 2016 | 7.82 | 92.18 | 3.4400 | 1.9800 |
| 2017 | 17.11 | 82.89 | 2.0500 | 1.5000 |
| 2018 | 44.01 | 55.99 | 1.6700 | 1.1900 |
| 2019 | 74.53 | 25.47 | 0.8800 | 0.4900 |
| 2020 | 40.37 | 59.63 | 1.6800 | 1.0600 |
| 2021 | 33.91 | 66.09 | 1.7800 | 1.0700 |
| 2022 | 30.03 | 69.97 | 2.0600 | 1.7100 |
| 2023 | 64.90 | 35.18 | 1.0100 | 0.8500 |
| 2024 | 32.80 | 67.31 | 1.9700 | 1.6000 |
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 | 114000000.0000 | 5710400.0000 | 5811200.0000 | -13000.0000 |
| 2006 | 139000000.0000 | 7218700.0000 | 8541100.0000 | -58800.0000 |
| 2007 | 165000000.0000 | 8797600.0000 | 10413400.0000 | 90600.0000 |
| 2008 | 196000000.0000 | 11468800.0000 | 24181300.0000 | -2447900.0000 |
| 2009 | 209000000.0000 | 11422000.0000 | 26901900.0000 | -5277800.0000 |
| 2010 | 332000000.0000 | 18217100.0000 | 34030200.0000 | -4802400.0000 |
| 2011 | 440000000.0000 | 21333200.0000 | 46590400.0000 | 114500.0000 |
| 2012 | 562000000.0000 | 27914600.0000 | 58108800.0000 | 369700.0000 |
| 2013 | 677000000.0000 | 30106400.0000 | 61642000.0000 | -58400.0000 |
| 2014 | 785000000.0000 | 37224800.0000 | 78430700.0000 | 31500.0000 |
| 2015 | 826000000.0000 | 39576700.0000 | 93919500.0000 | 9000.0000 |
| 2016 | 1237000000.0000 | 63107900.0000 | 109000000.0000 | -704100.0000 |
| 2017 | 2262000000.0000 | 81324300.0000 | 117000000.0000 | 2801400.0000 |
| 2018 | 6353000000.0000 | 108000000.0000 | 119000000.0000 | 26619600.0000 |
| 2019 | 3505000000.0000 | 107000000.0000 | 157000000.0000 | 37795500.0000 |
| 2020 | 1332000000.0000 | 45648100.0000 | 116000000.0000 | 10477500.0000 |
| 2021 | 1107000000.0000 | 36516300.0000 | 81021200.0000 | 1119500.0000 |
| 2022 | 908000000.0000 | 28218100.0000 | 74626500.0000 | -1522100.0000 |
| 2023 | 888000000.0000 | 33789900.0000 | 66345600.0000 | -1225400.0000 |
| 2024 | 831000000.0000 | 32088900.0000 | 82014100.0000 | -290300.0000 |