中商官网
研究报告
力盛体育（002858）
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) |
| 2011 | 124000000.0000 | 9995800.0000 | 11022000.0000 | 5456100.0000 | 117000000.0000 | 50752300.0000 | 66299700.0000 |
| 2012 | 133000000.0000 | 32755800.0000 | 34328200.0000 | 25241200.0000 | 138000000.0000 | 46321400.0000 | 91540900.0000 |
| 2013 | 155000000.0000 | 32838500.0000 | 34270000.0000 | 27099900.0000 | 186000000.0000 | 31115900.0000 | 155000000.0000 |
| 2014 | 209000000.0000 | 32945500.0000 | 36473900.0000 | 29604900.0000 | 239000000.0000 | 58608000.0000 | 180000000.0000 |
| 2015 | 220000000.0000 | 30137900.0000 | 30980600.0000 | 25353500.0000 | 240000000.0000 | 37905700.0000 | 202000000.0000 |
| 2016 | 241000000.0000 | 38879200.0000 | 43122500.0000 | 34047500.0000 | 272000000.0000 | 40940400.0000 | 231000000.0000 |
| 2017 | 282000000.0000 | 53864700.0000 | 55573500.0000 | 43806400.0000 | 477000000.0000 | 58826900.0000 | 419000000.0000 |
| 2018 | 375000000.0000 | 50618000.0000 | 50933800.0000 | 42121900.0000 | 588000000.0000 | 133000000.0000 | 455000000.0000 |
| 2019 | 440000000.0000 | 49062500.0000 | 48829800.0000 | 37649300.0000 | 739000000.0000 | 224000000.0000 | 516000000.0000 |
| 2020 | 200000000.0000 | -41231700.0000 | -41918900.0000 | -38913600.0000 | 593000000.0000 | 162000000.0000 | 431000000.0000 |
| 2021 | 281000000.0000 | 21624500.0000 | 21312500.0000 | 16629400.0000 | 1136000000.0000 | 320000000.0000 | 816000000.0000 |
| 2022 | 258000000.0000 | -61460800.0000 | -65938600.0000 | -65143800.0000 | 1030000000.0000 | 263000000.0000 | 767000000.0000 |
| 2023 | 405000000.0000 | -164000000.0000 | -164000000.0000 | -168000000.0000 | 1027000000.0000 | 335000000.0000 | 692000000.0000 |
| 2024 | 441000000.0000 | -9951000.0000 | -10999100.0000 | -16557000.0000 | 993000000.0000 | 318000000.0000 | 675000000.0000 |
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) |
| 2011 | 8.06 | 8.89 | 9.42 | 13.0400 | 111.4300 | 5.55 | 1.06 |
| 2012 | 24.81 | 25.81 | 24.88 | 30.2000 | 39.5200 | 4.54 | 0.96 |
| 2013 | 21.29 | 22.11 | 18.42 | 19.1100 | 25.2700 | 3.78 | 0.83 |
| 2014 | 15.79 | 17.45 | 15.26 | 17.3400 | 23.6100 | 3.60 | 0.87 |
| 2015 | 13.64 | 14.08 | 12.91 | 13.4900 | 14.0300 | 2.98 | 0.92 |
| 2016 | 15.77 | 17.89 | 15.85 | 15.7800 | 10.8500 | 3.18 | 0.89 |
| 2017 | 15.60 | 19.71 | 11.65 | 11.7300 | 9.8300 | 2.98 | 0.59 |
| 2018 | 10.67 | 13.58 | 8.66 | 9.2700 | 9.3600 | 2.54 | 0.64 |
| 2019 | 7.05 | 11.10 | 6.61 | 5.6600 | 8.3200 | 2.27 | 0.60 |
| 2020 | -25.50 | -20.96 | -7.07 | -12.4600 | 3.7900 | 1.31 | 0.34 |
| 2021 | 5.34 | 7.58 | 1.88 | 0.9300 | 3.9700 | 3.22 | 0.25 |
| 2022 | -26.36 | -25.56 | -6.40 | -10.8700 | 3.7400 | 3.18 | 0.25 |
| 2023 | -40.74 | -40.49 | -15.97 | -30.1400 | 5.6800 | 3.92 | 0.39 |
| 2024 | -5.90 | -2.49 | -1.11 | -7.0800 | 7.6700 | 3.94 | 0.44 |
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 |
| 2011 | 43.38 | 56.67 | 0.9100 | 0.5900 |
| 2012 | 33.57 | 66.33 | 1.4200 | 1.3200 |
| 2013 | 16.73 | 83.33 | 3.0200 | 2.7600 |
| 2014 | 24.52 | 75.31 | 2.4400 | 2.1700 |
| 2015 | 15.79 | 84.17 | 3.7000 | 2.9100 |
| 2016 | 15.05 | 84.93 | 4.2800 | 3.6000 |
| 2017 | 12.33 | 87.84 | 6.0500 | 3.5100 |
| 2018 | 22.62 | 77.38 | 3.2800 | 2.7900 |
| 2019 | 30.31 | 69.82 | 2.2800 | 1.9500 |
| 2020 | 27.32 | 72.68 | 1.9000 | 1.4600 |
| 2021 | 28.17 | 71.83 | 2.0400 | 1.8000 |
| 2022 | 25.53 | 74.47 | 1.9200 | 1.5800 |
| 2023 | 32.62 | 67.38 | 1.4300 | 1.2000 |
| 2024 | 32.02 | 67.98 | 1.4900 | 1.3100 |
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) |
| 2011 | 114000000.0000 | 1313900.0000 | 22565500.0000 | 2120600.0000 |
| 2012 | 100000000.0000 | 1985200.0000 | 13015800.0000 | 1898000.0000 |
| 2013 | 122000000.0000 | 3495100.0000 | 17481300.0000 | 628100.0000 |
| 2014 | 176000000.0000 | 5415000.0000 | 27202300.0000 | 213100.0000 |
| 2015 | 190000000.0000 | 7248900.0000 | 32762800.0000 | 964100.0000 |
| 2016 | 203000000.0000 | 8117500.0000 | 32721400.0000 | 130300.0000 |
| 2017 | 238000000.0000 | 9919400.0000 | 25194800.0000 | 85700.0000 |
| 2018 | 335000000.0000 | 11168800.0000 | 30754700.0000 | 641300.0000 |
| 2019 | 409000000.0000 | 11178200.0000 | 35826700.0000 | 6206200.0000 |
| 2020 | 251000000.0000 | 8197700.0000 | 25163700.0000 | -1040600.0000 |
| 2021 | 266000000.0000 | 7872100.0000 | 38259200.0000 | 5192500.0000 |
| 2022 | 326000000.0000 | 10000100.0000 | 69996000.0000 | 4835300.0000 |
| 2023 | 570000000.0000 | 11744400.0000 | 59122600.0000 | 9065500.0000 |
| 2024 | 467000000.0000 | 11631800.0000 | 67077500.0000 | 3346800.0000 |