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) |
营业收入同比 （%) |
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 （%) |
| 2025-03-31 | 108000000.0000 | 2.86 | 17388700.0000 | -32.39 | 17346800.0000 | -32.56 | 17383600.0000 | -31.30 |
| 2024-09-30 | 333000000.0000 | 20.65 | 33777800.0000 | 62.76 | 34146800.0000 | 63.64 | 32727800.0000 | 43.87 |
| 2024-12-31 | 441000000.0000 | 8.89 | -9951000.0000 | -93.93 | -10999100.0000 | -93.29 | -16557000.0000 | -90.14 |
| 2024-03-31 | 105000000.0000 | 13.55 | 25717400.0000 | -4.05 | 25722300.0000 | -3.68 | 25304100.0000 | -2.95 |
| 2024-06-30 | 223000000.0000 | 22.53 | 31267600.0000 | -0.23 | 31818600.0000 | 1.46 | 31384200.0000 | 1.23 |
| 2023-12-31 | 405000000.0000 | 56.98 | -164000000.0000 | 166.84 | -164000000.0000 | 148.72 | -168000000.0000 | 157.89 |
| 2023-09-30 | 276000000.0000 | 90.34 | 20752900.0000 | -171.64 | 20867200.0000 | -171.73 | 22747700.0000 | -180.33 |
| 2023-03-31 | 92469100.0000 | 71.30 | 26803800.0000 | -307.86 | 26705400.0000 | -307.17 | 26074600.0000 | -312.85 |
| 2023-06-30 | 182000000.0000 | 136.08 | 31339400.0000 | -185.61 | 31361600.0000 | -185.39 | 31003400.0000 | -185.08 |
| 2022-09-30 | 145000000.0000 | -18.54 | -28966500.0000 | -204.97 | -29091200.0000 | -205.52 | -28319300.0000 | -213.01 |
| 2022-06-30 | 77091700.0000 | -34.11 | -36606000.0000 | -271.53 | -36728300.0000 | -272.21 | -36442200.0000 | -278.34 |
| 2022-12-31 | 258000000.0000 | -8.19 | -61460800.0000 | -384.22 | -65938600.0000 | -409.39 | -65143800.0000 | -491.74 |
| 2021-12-31 | 281000000.0000 | 40.50 | 21624500.0000 | -152.45 | 21312500.0000 | -150.84 | 16629400.0000 | -142.73 |
| 2022-03-31 | 53981600.0000 | -5.71 | -12894900.0000 | -214.72 | -12890500.0000 | -214.69 | -12250400.0000 | -209.40 |
| 2021-09-30 | 178000000.0000 | 45.90 | 27594400.0000 | -1668.67 | 27569800.0000 | -1442.18 | 25059900.0000 | 3845.20 |
| 2021-06-30 | 117000000.0000 | 81.99 | 21340300.0000 | -270.15 | 21328000.0000 | -266.18 | 20433900.0000 | -308.79 |
| 2020-12-31 | 200000000.0000 | -54.55 | -41231700.0000 | -184.04 | -41918900.0000 | -185.85 | -38913600.0000 | -203.36 |
| 2021-03-31 | 57247700.0000 | 75.11 | 11239900.0000 | -1745.91 | 11239700.0000 | -1742.51 | 11197400.0000 | 930.02 |
| 2020-06-30 | 64288800.0000 | -61.50 | -12541800.0000 | -210.85 | -12834600.0000 | -212.28 | -9786800.0000 | -171.73 |
| 2020-09-30 | 122000000.0000 | -55.96 | -1759100.0000 | -106.00 | -2054100.0000 | -107.01 | 635200.0000 | -97.58 |
| 2019-12-31 | 440000000.0000 | 17.33 | 49062500.0000 | -3.07 | 48829800.0000 | -4.13 | 37649300.0000 | -10.62 |
| 2020-03-31 | 32693100.0000 | -45.38 | -682900.0000 | -78.31 | -684300.0000 | -78.29 | 1087100.0000 | -192.31 |
| 2019-06-30 | 167000000.0000 | 13.61 | 11314100.0000 | 150.05 | 11430600.0000 | 131.50 | 13643300.0000 | 201.76 |
| 2019-09-30 | 277000000.0000 | 19.91 | 29315000.0000 | 111.71 | 29285500.0000 | 104.70 | 26210800.0000 | 111.95 |
| 2018-12-31 | 375000000.0000 | 32.98 | 50618000.0000 | -6.03 | 50933800.0000 | -8.35 | 42121900.0000 | -3.85 |
| 2019-03-31 | 59859300.0000 | 48.46 | -3148000.0000 | -49.38 | -3151700.0000 | -47.59 | -1177700.0000 | -74.71 |
| 2018-06-30 | 147000000.0000 | 119.88 | 4524700.0000 | -170.90 | 4937700.0000 | -214.11 | 4521300.0000 | -239.31 |
| 2018-09-30 | 231000000.0000 | 80.47 | 13846900.0000 | 148.79 | 14306200.0000 | 155.84 | 12366400.0000 | 195.92 |
| 2018-03-31 | 40321400.0000 | 200.95 | -6218500.0000 | -22.01 | -6013800.0000 | -24.16 | -4656300.0000 | -21.70 |
| 2017-12-31 | 282000000.0000 | 17.01 | 53864700.0000 | 38.54 | 55573500.0000 | 28.87 | 43806400.0000 | 28.66 |
| 2017-09-30 | 128000000.0000 | 11.30 | 5565800.0000 | 32.34 | 5591900.0000 | -17.09 | 4179000.0000 | -17.39 |
| 2017-06-30 | 66855000.0000 | 16.63 | -6382000.0000 | -19.70 | -4327200.0000 | -29.21 | -3245400.0000 | -19.95 |
| 2017-03-31 | 13398200.0000 | 31.03 | -7973900.0000 | -32.12 | -7929500.0000 | -33.70 | -5947100.0000 | -33.70 |
| 2016-12-31 | 241000000.0000 | 9.55 | 38879200.0000 | 29.00 | 43122500.0000 | 39.19 | 34047500.0000 | 34.29 |
| 2016-06-30 | 57324600.0000 | -- | -7947300.0000 | -∞ | -6112700.0000 | -∞ | -4054100.0000 | -∞ |
| 2016-09-30 | 115000000.0000 | -- | 4205600.0000 | -- | 6744800.0000 | -- | 5058600.0000 | -- |
| 2016-03-31 | 10225300.0000 | -- | -11747100.0000 | -∞ | -11960500.0000 | -∞ | -8970400.0000 | -∞ |
| 2015-12-31 | 220000000.0000 | 5.26 | 30137900.0000 | -8.52 | 30980600.0000 | -15.06 | 25353500.0000 | -14.36 |
| 2014-12-31 | 209000000.0000 | 34.84 | 32945500.0000 | 0.33 | 36473900.0000 | 6.43 | 29604900.0000 | 9.24 |
| 2014-06-30 | 51773800.0000 | -- | -4631300.0000 | -∞ | -4627900.0000 | -∞ | -2760100.0000 | -∞ |
| 2012-12-31 | 133000000.0000 | 7.26 | 32755800.0000 | 227.70 | 34328200.0000 | 211.45 | 25241200.0000 | 362.62 |
| 2013-12-31 | 155000000.0000 | 16.54 | 32838500.0000 | 0.25 | 34270000.0000 | -0.17 | 27099900.0000 | 7.36 |
| 2011-12-31 | 124000000.0000 | -- | 9995800.0000 | -- | 11022000.0000 | -- | 5456100.0000 | -- |
| 2025-06-30 | 272000000.0000 | 21.97 | 28343600.0000 | -9.35 | 29317600.0000 | -7.86 | 29650800.0000 | -5.52 |
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) |
| 2025-03 | 14.43 | 16.06 | 1.64 | 1.2200 | 1.7800 | 4.31 | 0.10 |
| 2024-09 | 9.91 | 10.25 | 3.35 | 2.4400 | 4.7300 | 4.10 | 0.33 |
| 2024-12 | -5.90 | -2.49 | -1.11 | -7.0800 | 7.6700 | 3.94 | 0.44 |
| 2024-03 | 23.78 | 24.50 | 2.41 | 1.9800 | 1.3800 | 4.09 | 0.10 |
| 2024-06 | 13.90 | 14.27 | 3.12 | 2.3600 | 3.1200 | 4.46 | 0.22 |
| 2023-12 | -40.74 | -40.49 | -15.97 | -30.1400 | 5.6800 | 3.92 | 0.39 |
| 2023-09 | 6.52 | 7.56 | 1.74 | 0.5000 | 2.9000 | 3.78 | 0.23 |
| 2023-03 | 27.44 | 28.88 | 2.48 | 1.5000 | 0.8400 | 4.88 | 0.09 |
| 2023-06 | 15.93 | 17.23 | 2.70 | 1.7600 | 1.6400 | 4.27 | 0.16 |
| 2022-09 | -24.14 | -20.06 | -2.81 | -5.2300 | 1.8300 | 3.05 | 0.14 |
| 2022-06 | -49.17 | -47.64 | -3.53 | -5.2500 | 1.0600 | 2.59 | 0.07 |
| 2022-12 | -26.36 | -25.56 | -6.40 | -10.8700 | 3.7400 | 3.18 | 0.25 |
| 2021-12 | 5.34 | 7.58 | 1.88 | 0.9300 | 3.9700 | 3.22 | 0.25 |
| 2022-03 | -25.54 | -23.88 | -1.22 | -2.0900 | 0.8600 | 3.59 | 0.05 |
| 2021-09 | 13.48 | 15.49 | 2.82 | 1.9800 | 2.1200 | 2.61 | 0.18 |
| 2021-06 | 16.22 | 18.23 | 2.08 | 2.0000 | 1.4800 | 2.60 | 0.11 |
| 2020-12 | -25.50 | -20.96 | -7.07 | -12.4600 | 3.7900 | 1.31 | 0.34 |
| 2021-03 | 18.11 | 19.63 | 1.85 | 1.1000 | 0.8400 | 2.50 | 0.09 |
| 2020-06 | -25.52 | -19.96 | -1.95 | -3.1000 | 1.2700 | 0.78 | 0.10 |
| 2020-09 | -9.02 | -1.68 | -0.32 | -1.8500 | 2.2300 | 1.00 | 0.19 |
| 2019-12 | 7.05 | 11.10 | 6.61 | 5.6600 | 8.3200 | 2.27 | 0.60 |
| 2020-03 | -11.33 | -2.09 | -0.10 | -0.6000 | 0.6700 | 0.73 | 0.05 |
| 2019-06 | 5.39 | 6.84 | 1.61 | 1.0700 | 2.7000 | 1.74 | 0.24 |
| 2019-09 | 9.39 | 10.57 | 3.91 | 3.6300 | 4.0800 | 1.85 | 0.37 |
| 2018-12 | 10.67 | 13.58 | 8.66 | 9.2700 | 9.3600 | 2.54 | 0.64 |
| 2019-03 | -7.89 | -5.27 | -0.47 | -0.9400 | 1.3200 | 1.32 | 0.09 |
| 2018-06 | 1.36 | 3.36 | 1.01 | 0.5300 | 4.2000 | 2.43 | 0.30 |
| 2018-09 | 3.46 | 6.19 | 2.78 | 2.6200 | 5.1900 | 2.24 | 0.45 |
| 2018-03 | -20.74 | -14.91 | -1.30 | -1.2400 | 1.6900 | 1.42 | 0.09 |
| 2017-12 | 15.60 | 19.71 | 11.65 | 11.7300 | 9.8300 | 2.98 | 0.59 |
| 2017-09 | 1.56 | 4.37 | 1.34 | 1.6900 | 4.4300 | 2.22 | 0.31 |
| 2017-06 | -9.77 | -6.47 | -1.09 | -1.6800 | 2.3900 | 1.83 | 0.17 |
| 2017-03 | -59.89 | -59.18 | -2.02 | -3.6300 | 0.6100 | 0.74 | 0.03 |
| 2016-12 | 15.77 | 17.89 | 15.85 | 15.7800 | 10.8500 | 3.18 | 0.89 |
| 2016-06 | -14.45 | -10.66 | -2.63 | -2.4300 | 2.0400 | 1.99 | 0.25 |
| 2016-09 | 3.48 | 5.87 | -- | -- | -- | -- | -- |
| 2016-03 | -115.76 | -116.97 | -- | -4.4900 | -- | -- | -- |
| 2015-12 | 13.64 | 14.08 | 12.91 | 13.4900 | 14.0300 | 2.98 | 0.92 |
| 2014-12 | 15.79 | 17.45 | 15.26 | 17.3400 | 23.6100 | 3.60 | 0.87 |
| 2014-06 | -9.90 | -8.94 | -2.53 | -1.2200 | 4.5500 | 2.49 | 0.28 |
| 2012-12 | 24.81 | 25.81 | 24.88 | 30.2000 | 39.5200 | 4.54 | 0.96 |
| 2013-12 | 21.29 | 22.11 | 18.42 | 19.1100 | 25.2700 | 3.78 | 0.83 |
| 2011-12 | 8.06 | 8.89 | 9.42 | 13.0400 | 111.4300 | 5.55 | 1.06 |
| 2025-06 | 9.19 | 10.78 | -- | -- | -- | -- | -- |
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 | 36.14 | 63.77 | 1.4300 | 1.2300 |
| 2024-09 | 32.97 | 67.12 | 1.4200 | 1.0900 |
| 2024-12 | 32.02 | 67.98 | 1.4900 | 1.3100 |
| 2024-03 | 34.99 | 65.01 | 1.3700 | 1.1300 |
| 2024-06 | 33.63 | 66.47 | 1.3600 | 1.0700 |
| 2023-12 | 32.62 | 67.38 | 1.4300 | 1.2000 |
| 2023-09 | 25.92 | 74.08 | 1.5200 | 1.1100 |
| 2023-03 | 23.08 | 76.83 | 2.2600 | 1.8300 |
| 2023-06 | 23.94 | 76.06 | 1.9200 | 1.5100 |
| 2022-09 | 23.00 | 77.10 | 2.3500 | 1.7800 |
| 2022-06 | 23.48 | 76.52 | 2.2500 | 1.7700 |
| 2022-12 | 25.53 | 74.47 | 1.9200 | 1.5800 |
| 2021-12 | 28.17 | 71.83 | 2.0400 | 1.8000 |
| 2022-03 | 24.08 | 75.92 | 2.2600 | 1.8600 |
| 2021-09 | 16.26 | 83.74 | 5.1600 | 4.3600 |
| 2021-06 | 20.12 | 79.88 | 4.0500 | 3.5200 |
| 2020-12 | 27.32 | 72.68 | 1.9000 | 1.4600 |
| 2021-03 | 29.04 | 70.79 | 2.0100 | 1.4400 |
| 2020-06 | 24.16 | 75.68 | 2.7300 | 2.1200 |
| 2020-09 | 21.77 | 78.38 | 3.0900 | 2.3900 |
| 2019-12 | 30.31 | 69.82 | 2.2800 | 1.9500 |
| 2020-03 | 25.75 | 74.11 | 2.6300 | 2.1000 |
| 2019-06 | 30.32 | 69.68 | 2.5000 | 1.9300 |
| 2019-09 | 32.98 | 67.02 | 2.2900 | 1.7700 |
| 2018-12 | 22.62 | 77.38 | 3.2800 | 2.7900 |
| 2019-03 | 29.02 | 70.98 | 2.6000 | 2.0700 |
| 2018-06 | 15.70 | 84.25 | 4.7200 | 2.3500 |
| 2018-09 | 18.31 | 81.71 | 4.1200 | 2.3100 |
| 2018-03 | 10.42 | 89.61 | 7.0900 | 3.5400 |
| 2017-12 | 12.33 | 87.84 | 6.0500 | 3.5100 |
| 2017-09 | 11.01 | 89.00 | 6.6300 | 5.5100 |
| 2017-06 | 8.21 | 91.94 | 9.1800 | 7.3000 |
| 2017-03 | 7.43 | 92.35 | 10.3100 | 9.0400 |
| 2016-12 | 15.05 | 84.93 | 4.2800 | 3.6000 |
| 2016-06 | 16.85 | 83.19 | 3.4100 | 1.6200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 15.79 | 84.17 | 3.7000 | 2.9100 |
| 2014-12 | 24.52 | 75.31 | 2.4400 | 2.1700 |
| 2014-06 | 19.54 | 80.87 | 2.4500 | 1.7000 |
| 2012-12 | 33.57 | 66.33 | 1.4200 | 1.3200 |
| 2013-12 | 16.73 | 83.33 | 3.0200 | 2.7600 |
| 2011-12 | 43.38 | 56.67 | 0.9100 | 0.5900 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 92419300.0000 | 3208000.0000 | 9664800.0000 | 2614500.0000 |
| 2024-09 | 300000000.0000 | 8733200.0000 | 29719300.0000 | 2862900.0000 |
| 2024-12 | 467000000.0000 | 11631800.0000 | 67077500.0000 | 3346800.0000 |
| 2024-03 | 80029300.0000 | 2828800.0000 | 9249300.0000 | -850600.0000 |
| 2024-06 | 192000000.0000 | 6018100.0000 | 20174600.0000 | 3420200.0000 |
| 2023-12 | 570000000.0000 | 11744400.0000 | 59122600.0000 | 9065500.0000 |
| 2023-09 | 258000000.0000 | 7851600.0000 | 34972900.0000 | 3647800.0000 |
| 2023-03 | 67093200.0000 | 1991700.0000 | 10898300.0000 | 1777100.0000 |
| 2023-06 | 153000000.0000 | 5061400.0000 | 24404600.0000 | 5412100.0000 |
| 2022-09 | 180000000.0000 | 5380700.0000 | 40905600.0000 | 4669800.0000 |
| 2022-06 | 115000000.0000 | 3094600.0000 | 34896800.0000 | 5824200.0000 |
| 2022-12 | 326000000.0000 | 10000100.0000 | 69996000.0000 | 4835300.0000 |
| 2021-12 | 266000000.0000 | 7872100.0000 | 38259200.0000 | 5192500.0000 |
| 2022-03 | 67768400.0000 | 1335200.0000 | 16893900.0000 | 1564900.0000 |
| 2021-09 | 154000000.0000 | 6632400.0000 | 18751200.0000 | 4059000.0000 |
| 2021-06 | 98023300.0000 | 3614700.0000 | 11916600.0000 | 3058800.0000 |
| 2020-12 | 251000000.0000 | 8197700.0000 | 25163700.0000 | -1040600.0000 |
| 2021-03 | 46878200.0000 | 1214200.0000 | 5364800.0000 | 3148200.0000 |
| 2020-06 | 80694600.0000 | 4542000.0000 | 17586900.0000 | 2234000.0000 |
| 2020-09 | 133000000.0000 | 6048500.0000 | 22832000.0000 | -347100.0000 |
| 2019-12 | 409000000.0000 | 11178200.0000 | 35826700.0000 | 6206200.0000 |
| 2020-03 | 36397300.0000 | 2299300.0000 | 5734100.0000 | 2734000.0000 |
| 2019-06 | 158000000.0000 | 5297500.0000 | 15501900.0000 | 3385900.0000 |
| 2019-09 | 251000000.0000 | 8271500.0000 | 23408300.0000 | 5224600.0000 |
| 2018-12 | 335000000.0000 | 11168800.0000 | 30754700.0000 | 641300.0000 |
| 2019-03 | 64583000.0000 | 2646700.0000 | 7171700.0000 | 723300.0000 |
| 2018-06 | 145000000.0000 | 5278600.0000 | 13707900.0000 | 20600.0000 |
| 2018-09 | 223000000.0000 | 8191200.0000 | 20731200.0000 | 280900.0000 |
| 2018-03 | 48684700.0000 | 2510600.0000 | 5711900.0000 | 3900.0000 |
| 2017-12 | 238000000.0000 | 9919400.0000 | 25194800.0000 | 85700.0000 |
| 2017-09 | 126000000.0000 | 6801500.0000 | 16577800.0000 | 38600.0000 |
| 2017-06 | 73384400.0000 | 4272300.0000 | 18209900.0000 | 23700.0000 |
| 2017-03 | 21422400.0000 | 1859800.0000 | 8955000.0000 | -40800.0000 |
| 2016-12 | 203000000.0000 | 8117500.0000 | 32721400.0000 | 130300.0000 |
| 2016-06 | 65607700.0000 | 3491900.0000 | 16422600.0000 | 83600.0000 |
| 2016-09 | 111000000.0000 | 5324700.0000 | 25556600.0000 | 125200.0000 |
| 2016-03 | 22062600.0000 | 1981100.0000 | 9143000.0000 | 37500.0000 |
| 2015-12 | 190000000.0000 | 7248900.0000 | 32762800.0000 | 964100.0000 |
| 2014-12 | 176000000.0000 | 5415000.0000 | 27202300.0000 | 213100.0000 |
| 2014-06 | 56900800.0000 | 2499900.0000 | 12641100.0000 | 11500.0000 |
| 2012-12 | 100000000.0000 | 1985200.0000 | 13015800.0000 | 1898000.0000 |
| 2013-12 | 122000000.0000 | 3495100.0000 | 17481300.0000 | 628100.0000 |
| 2011-12 | 114000000.0000 | 1313900.0000 | 22565500.0000 | 2120600.0000 |
| 2025-06 | 247000000.0000 | 5936400.0000 | 19888100.0000 | 7261300.0000 |