元力股份（300174）

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	434000000.0000	-7.07	51238700.0000	-38.55	51250100.0000	-38.74	47213300.0000	-39.54
2024-12-31	1883000000.0000	-6.55	322000000.0000	3.54	320000000.0000	3.56	287000000.0000	3.61
2024-06-30	984000000.0000	2.50	162000000.0000	12.50	163000000.0000	12.41	148000000.0000	11.28
2024-09-30	1396000000.0000	-5.55	236000000.0000	4.42	236000000.0000	3.96	213000000.0000	2.90
2023-09-30	1478000000.0000	1.93	226000000.0000	2.26	227000000.0000	4.13	207000000.0000	11.29
2023-12-31	2015000000.0000	3.28	311000000.0000	5.42	309000000.0000	8.80	277000000.0000	8.20
2024-03-31	467000000.0000	2.19	83379500.0000	47.41	83654000.0000	46.58	78083700.0000	47.31
2023-06-30	960000000.0000	-3.13	144000000.0000	-2.70	145000000.0000	-2.03	133000000.0000	4.72
2022-09-30	1450000000.0000	29.12	221000000.0000	78.23	218000000.0000	74.40	186000000.0000	60.34
2022-12-31	1951000000.0000	21.33	295000000.0000	51.28	284000000.0000	44.90	256000000.0000	45.45
2023-03-31	457000000.0000	-6.73	56564200.0000	-14.55	57071000.0000	-14.11	53008100.0000	-7.40
2022-06-30	991000000.0000	36.69	148000000.0000	77.87	148000000.0000	77.87	127000000.0000	59.46
2022-03-31	490000000.0000	42.44	66198800.0000	66.26	66445000.0000	68.65	57246300.0000	52.54
2021-12-31	1608000000.0000	36.73	195000000.0000	25.00	196000000.0000	28.10	176000000.0000	26.62
2021-09-30	1123000000.0000	33.21	124000000.0000	10.71	125000000.0000	11.61	116000000.0000	16.00
2021-03-31	344000000.0000	37.60	39817300.0000	33.23	39397300.0000	34.26	37528200.0000	36.77
2021-06-30	725000000.0000	37.31	83206800.0000	3.42	83207900.0000	4.50	79644300.0000	12.85
2020-09-30	843000000.0000	-14.93	112000000.0000	22.92	112000000.0000	29.24	100000000.0000	18.34
2020-12-31	1176000000.0000	-8.27	156000000.0000	70.26	153000000.0000	83.17	139000000.0000	79.58
2020-03-31	250000000.0000	-38.73	29887000.0000	129.74	29344100.0000	131.94	27439600.0000	77.24
2020-06-30	528000000.0000	-26.36	80455400.0000	51.96	79627700.0000	59.16	70574600.0000	28.38
2019-09-30	991000000.0000	-23.59	91113200.0000	-17.17	86659000.0000	-23.31	84498800.0000	-16.34
2019-12-31	1282000000.0000	-24.68	91626900.0000	-29.52	83527000.0000	-37.20	77400900.0000	-26.28
2019-06-30	717000000.0000	-22.32	52943900.0000	-44.61	50029400.0000	-47.39	54972400.0000	-32.51
2019-03-31	408000000.0000	-13.38	13009100.0000	-79.48	12651600.0000	-79.85	15481200.0000	-72.09
2018-09-30	1297000000.0000	118.35	110000000.0000	119.36	113000000.0000	126.61	101000000.0000	120.69
2018-12-31	1702000000.0000	99.53	130000000.0000	105.74	133000000.0000	115.95	105000000.0000	60.70
2018-06-30	923000000.0000	140.36	95576600.0000	140.40	95094700.0000	140.03	81451000.0000	115.89
2018-03-31	471000000.0000	154.59	63390200.0000	285.72	62783300.0000	290.94	55465700.0000	242.59
2017-09-30	594000000.0000	28.02	50145500.0000	87.74	49865300.0000	2.00	45766100.0000	20.49
2017-12-31	853000000.0000	30.63	63185500.0000	62.98	61589400.0000	-9.44	65341100.0000	3.82
2017-06-30	384000000.0000	26.73	39756900.0000	257.31	39617200.0000	26.54	37727900.0000	21.10
2017-03-31	185000000.0000	32.14	16434100.0000	789.82	16059500.0000	28.37	16190100.0000	25.07
2016-12-31	653000000.0000	11.05	38770000.0000	117.19	68012800.0000	50.59	62937000.0000	41.22
2016-09-30	464000000.0000	6.18	26710100.0000	57.17	48887100.0000	18.82	37984000.0000	-3.06
2016-03-31	140000000.0000	-1.41	1846900.0000	-47.61	12510800.0000	-28.80	12944700.0000	-16.98
2015-12-31	588000000.0000	7.89	17850400.0000	47.36	45164900.0000	46.27	44567400.0000	39.16
2016-06-30	303000000.0000	3.06	11126600.0000	15.19	31308700.0000	2.76	31154500.0000	9.78
2015-06-30	294000000.0000	13.95	9659000.0000	36.42	30466700.0000	50.89	28379300.0000	41.20
2015-09-30	437000000.0000	8.71	16994000.0000	60.91	41142700.0000	55.95	39183500.0000	46.55
2014-12-31	545000000.0000	46.11	12113500.0000	-227.87	30877100.0000	964.14	32024900.0000	491.30
2015-03-31	142000000.0000	73.42	3525100.0000	-177.01	17571700.0000	948.62	15591500.0000	572.42
2014-06-30	258000000.0000	40.22	7080300.0000	-260.63	20191000.0000	409.23	20099100.0000	319.40
2014-09-30	402000000.0000	45.13	10561500.0000	-247.55	26382600.0000	604.76	26737800.0000	395.69
2013-12-31	373000000.0000	9.71	-9473600.0000	184.05	2901600.0000	-86.45	5416000.0000	-76.61
2014-03-31	81881200.0000	-8.43	-4577400.0000	36.85	1675700.0000	-1054.27	2318700.0000	637.50
2013-06-30	184000000.0000	15.72	-4407800.0000	-267.04	3965000.0000	-83.97	4792300.0000	-80.64
2013-09-30	277000000.0000	13.06	-7157900.0000	-379.25	3743500.0000	-86.81	5394100.0000	-81.13
2012-12-31	340000000.0000	41.08	-3335200.0000	-109.26	21408700.0000	-44.09	23155400.0000	-34.18
2013-03-31	89420700.0000	24.44	-3344900.0000	-182.79	-175600.0000	-104.24	314400.0000	-92.87
2012-06-30	159000000.0000	55.88	2638700.0000	-80.94	24738900.0000	59.68	24758600.0000	71.13
2012-09-30	245000000.0000	51.23	2563300.0000	-89.78	28384800.0000	5.90	28579400.0000	15.35
2012-03-31	71858500.0000	73.56	4040000.0000	59.29	4137400.0000	36.47	4409900.0000	43.48
2011-12-31	241000000.0000	65.07	36002300.0000	74.29	38288100.0000	30.70	35180300.0000	31.61
2011-09-30	162000000.0000	55.77	25092400.0000	107.28	26803100.0000	52.21	24776200.0000	52.60
2011-06-30	102000000.0000	48.91	13842700.0000	105.79	15492800.0000	47.14	14467700.0000	48.28
2010-12-31	146000000.0000	30.36	20656000.0000	45.88	29295200.0000	48.13	26731700.0000	45.51
2011-03-31	41403500.0000	36.94	2536200.0000	78.58	3031700.0000	61.71	3073600.0000	62.59
2010-09-30	104000000.0000	35.45	12105400.0000	72.37	17608800.0000	113.03	16235900.0000	100.71
2010-03-31	30233700.0000	--	1420200.0000	--	1874800.0000	--	1890400.0000	--
2010-06-30	68498800.0000	--	6726600.0000	--	10529300.0000	--	9757300.0000	--
2009-09-30	76783500.0000	--	7022800.0000	--	8265700.0000	--	8089300.0000	--
2009-12-31	112000000.0000	10.89	14160000.0000	21.46	19777200.0000	2.43	18370900.0000	7.70
2008-12-31	101000000.0000	48.47	11658000.0000	111.88	19308300.0000	91.98	17057800.0000	66.66
2007-12-31	68025500.0000	--	5502100.0000	--	10057600.0000	--	10235200.0000	--

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)
2025-03	9.68	11.81	1.22	1.4100	1.2500	9.35	0.10
2024-12	12.85	16.99	7.99	8.8000	5.2300	11.49	0.47
2024-06	10.77	16.57	4.26	4.6600	2.8000	10.88	0.26
2024-09	12.11	16.91	6.02	6.6400	3.9700	10.64	0.36
2023-09	11.16	15.36	5.75	5.8900	3.9500	11.42	0.37
2023-12	11.36	15.33	7.82	7.9400	5.3000	13.57	0.51
2024-03	9.21	17.91	2.16	2.3800	1.3100	10.59	0.12
2023-06	11.04	15.10	3.73	3.8600	2.4100	11.10	0.25
2022-09	12.97	15.03	6.06	8.2500	4.2800	11.03	0.40
2022-12	12.40	14.56	7.76	11.0200	5.4900	12.19	0.53
2023-03	8.75	12.49	1.49	1.5500	1.1200	10.98	0.12
2022-06	13.22	14.93	4.15	5.6500	3.1700	11.16	0.28
2022-03	12.04	13.56	1.98	2.5700	1.7300	11.01	0.15
2021-12	9.51	12.19	5.90	8.6800	6.3400	11.24	0.48
2021-09	7.66	11.13	3.82	5.4000	5.0600	11.67	0.34
2021-03	6.10	11.45	1.91	1.5600	1.7100	10.59	0.17
2021-06	7.17	11.48	4.02	3.3100	3.5300	11.00	0.35
2020-09	8.30	13.29	5.62	9.3700	4.2600	11.13	0.42
2020-12	8.08	13.01	6.45	11.0300	5.7100	11.52	0.50
2020-03	6.80	11.74	2.23	3.0600	1.3300	10.61	0.19
2020-06	10.42	15.08	3.70	8.2100	2.7700	11.25	0.25
2019-09	2.22	8.74	6.39	9.9700	6.9300	14.93	0.73
2019-12	2.65	6.52	6.34	8.0800	8.3100	14.22	0.97
2019-06	0.70	6.98	3.90	6.7400	5.5900	17.19	0.56
2019-03	0.74	3.10	0.80	1.7200	3.7300	16.08	0.26
2018-09	4.93	8.71	7.07	13.6800	13.0600	16.54	0.81
2018-12	3.94	7.81	8.28	13.6100	15.2800	19.04	1.06
2018-06	7.04	10.30	6.25	11.8400	10.0900	16.74	0.61
2018-03	10.40	13.33	4.08	8.6600	4.9500	17.54	0.31
2017-09	1.52	8.39	4.34	6.0000	5.7100	8.92	0.52
2017-12	0.70	7.22	4.56	8.7000	8.1800	10.55	0.63
2017-06	4.69	10.32	3.46	5.4000	3.5500	8.91	0.34
2017-03	4.86	8.68	1.42	2.3000	1.6800	8.88	0.16
2016-12	1.23	10.42	6.17	7.9600	6.2500	9.67	0.59
2016-09	0.65	10.54	4.42	4.2600	4.5500	8.78	0.42
2016-03	-3.57	8.94	1.45	1.5700	1.4100	9.10	0.16
2015-12	-0.34	7.68	5.09	5.7300	5.8400	9.96	0.66
2016-06	-1.32	10.33	3.68	3.9500	3.0900	10.03	0.36
2015-06	-0.34	10.36	3.68	3.9700	2.9400	9.30	0.36
2015-09	0.46	9.41	4.86	5.4500	4.2000	9.48	0.52
2014-12	-0.55	5.67	3.69	1.6300	3.9800	7.17	0.65
2015-03	0.00	12.37	2.94	1.6000	1.2000	7.50	0.24
2014-06	-0.39	7.83	3.43	1.2200	1.8900	6.75	0.44
2014-09	-0.25	6.56	4.44	1.4800	3.1700	6.79	0.68
2013-12	-2.68	0.78	0.50	1.0800	3.7400	7.93	0.64
2014-03	-5.59	2.05	0.29	0.4600	0.8300	6.23	0.14
2013-06	-2.17	2.15	0.70	0.9500	1.9100	8.12	0.32
2013-09	-2.53	1.35	0.65	1.0700	2.9200	7.77	0.48
2012-12	-0.88	6.30	3.68	4.6300	4.6100	9.89	0.58
2013-03	-3.74	-0.20	-0.03	--	1.0200	8.04	0.16
2012-06	1.89	15.56	4.53	4.8900	2.5400	9.93	0.29
2012-09	0.82	11.59	5.17	5.6700	3.4800	10.21	0.45
2012-03	5.62	5.76	0.77	0.8800	1.2400	9.85	0.13
2011-12	14.94	15.89	7.08	7.7700	5.5600	11.81	0.45
2011-09	15.43	16.55	5.27	5.6400	4.3100	12.99	0.32
2011-06	13.98	15.19	3.11	3.4700	3.0800	11.92	0.20
2010-12	13.70	20.07	20.93	32.0600	6.8000	10.85	1.04
2011-03	6.13	7.32	0.61	0.8800	1.5700	10.81	0.08
2010-09	11.22	16.93	14.55	--	5.9900	9.92	0.86
2010-03	4.70	6.20	--	2.6600	--	--	--
2010-06	9.82	15.37	8.70	13.0300	4.9300	10.18	0.57
2009-09	9.15	10.76	--	--	--	--	--
2009-12	12.49	17.66	17.50	30.7000	10.6000	8.13	0.99
2008-12	12.01	19.12	24.68	37.8000	14.6700	10.15	1.29
2007-12	8.09	14.79	18.05	47.6600	8.6400	12.39	1.22

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	19.08	80.92	1.6200	1.0900
2024-12	16.60	83.40	1.8300	1.1700
2024-06	13.99	86.01	5.3500	4.6300
2024-09	15.75	84.22	5.0500	4.4300
2023-09	16.25	83.75	4.3100	3.7200
2023-12	18.19	81.78	3.7400	3.2000
2024-03	16.84	83.16	4.3100	3.7000
2023-06	17.31	82.69	4.3800	3.7000
2022-09	36.73	63.27	5.5400	4.7100
2022-12	17.43	82.57	5.1700	4.3300
2023-03	17.01	82.99	4.3600	3.6200
2022-06	37.79	62.23	5.1200	4.4500
2022-03	34.27	65.76	8.6600	7.5900
2021-12	35.33	64.67	7.7700	6.7300
2021-09	35.76	64.21	9.0400	7.9800
2021-03	8.14	91.86	6.7800	5.5900
2021-06	7.58	92.42	7.2100	5.9200
2020-09	9.54	90.46	6.1800	5.1900
2020-12	18.94	81.06	6.1300	5.0100
2020-03	33.84	66.16	1.3600	0.8900
2020-06	18.17	81.83	5.3300	4.6600
2019-09	37.58	62.49	1.0800	0.7300
2019-12	36.07	63.93	1.3300	0.9000
2019-06	37.65	62.35	1.1200	0.8000
2019-03	51.35	48.65	0.7800	0.5300
2018-09	52.32	47.68	0.6700	0.5300
2018-12	52.86	47.20	0.8100	0.6500
2018-06	50.82	49.18	0.6400	0.4700
2018-03	52.31	47.69	0.6500	0.5100
2017-09	42.65	57.35	0.8000	0.6300
2017-12	49.78	50.30	0.7800	0.6500
2017-06	42.58	57.42	0.7800	0.6100
2017-03	40.71	59.38	0.8800	0.6800
2016-12	40.65	59.44	0.8000	0.6000
2016-09	42.35	57.65	0.8000	0.6100
2016-03	26.57	73.43	1.9300	1.4200
2015-12	30.18	69.82	1.6400	1.2000
2016-06	25.97	74.03	1.8600	1.3600
2015-06	27.05	72.95	2.0300	1.3900
2015-09	27.39	72.61	2.0000	1.3600
2014-12	19.86	80.14	2.3600	1.5300
2015-03	15.29	84.78	2.7800	1.8700
2014-06	15.51	84.52	2.7800	1.7700
2014-09	16.22	83.84	2.6300	1.8000
2013-12	14.90	85.13	2.9400	1.6900
2014-03	14.51	85.47	3.1700	1.8400
2013-06	12.63	87.35	3.4900	1.9000
2013-09	13.45	86.43	3.2400	1.8200
2012-12	13.13	86.94	3.7400	2.3400
2013-03	11.58	88.46	4.0700	2.4500
2012-06	7.16	92.86	7.4400	5.0000
2012-09	6.84	93.08	7.5300	4.5200
2012-03	6.24	93.82	10.8100	7.4800
2011-12	8.29	91.68	8.3500	6.8900
2011-09	4.54	95.48	17.2300	15.0000
2011-06	4.56	95.38	17.6100	15.8400
2010-12	31.19	69.11	1.4500	0.8100
2011-03	3.99	95.98	21.3300	19.4300
2010-09	28.70	71.29	1.5100	0.9000
2010-03	--	--	--	--
2010-06	34.18	65.93	1.3200	1.0100
2009-09	--	--	--	--
2009-12	37.65	61.97	1.1200	0.8400
2008-12	31.42	68.58	1.2200	0.9700
2007-12	34.34	65.66	2.0100	1.5300

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	392000000.0000	10326100.0000	33634900.0000	-8228900.0000
2024-12	1641000000.0000	45581100.0000	128000000.0000	-31254100.0000
2024-06	878000000.0000	21834300.0000	75854300.0000	-19665500.0000
2024-09	1227000000.0000	33359100.0000	108000000.0000	-30256800.0000
2023-09	1313000000.0000	29645600.0000	96662000.0000	-30992900.0000
2023-12	1786000000.0000	40694600.0000	131000000.0000	-14193800.0000
2024-03	424000000.0000	10377900.0000	35672200.0000	-9859500.0000
2023-06	854000000.0000	20421200.0000	66392900.0000	-3223800.0000
2022-09	1262000000.0000	26748300.0000	96955300.0000	-14919200.0000
2022-12	1709000000.0000	36475500.0000	135000000.0000	2084100.0000
2023-03	417000000.0000	10022100.0000	36187000.0000	-9546700.0000
2022-06	860000000.0000	17599800.0000	62867100.0000	802800.0000
2022-03	431000000.0000	9210400.0000	32889300.0000	-2944600.0000
2021-12	1455000000.0000	37397100.0000	129000000.0000	937700.0000
2021-09	1037000000.0000	26623800.0000	101000000.0000	-10821400.0000
2021-03	323000000.0000	9239700.0000	34201700.0000	-4090500.0000
2021-06	673000000.0000	17638300.0000	69257500.0000	124700.0000
2020-09	773000000.0000	23239000.0000	71261800.0000	2440100.0000
2020-12	1081000000.0000	30584600.0000	112000000.0000	-2765900.0000
2020-03	233000000.0000	6562900.0000	21503800.0000	1662200.0000
2020-06	473000000.0000	13398000.0000	35960500.0000	3096200.0000
2019-09	969000000.0000	58167000.0000	70718400.0000	6107700.0000
2019-12	1248000000.0000	78647100.0000	98482700.0000	10268800.0000
2019-06	712000000.0000	40355200.0000	49687800.0000	5856600.0000
2019-03	405000000.0000	21172400.0000	26106900.0000	3834600.0000
2018-09	1233000000.0000	102000000.0000	66348400.0000	14195800.0000
2018-12	1635000000.0000	130000000.0000	93962400.0000	20910200.0000
2018-06	858000000.0000	40062400.0000	40287000.0000	11676400.0000
2018-03	422000000.0000	16007700.0000	18035100.0000	6424800.0000
2017-09	585000000.0000	40308300.0000	48151300.0000	10112400.0000
2017-12	847000000.0000	58858600.0000	65281500.0000	13963600.0000
2017-06	366000000.0000	24763800.0000	64742900.0000	6970000.0000
2017-03	176000000.0000	11961600.0000	32063500.0000	2887500.0000
2016-12	645000000.0000	46147300.0000	82760700.0000	5149000.0000
2016-09	461000000.0000	34441500.0000	50775700.0000	1211000.0000
2016-03	145000000.0000	10478100.0000	14994900.0000	429000.0000
2015-12	590000000.0000	43269000.0000	64781200.0000	1972900.0000
2016-06	307000000.0000	23299100.0000	31240300.0000	1147600.0000
2015-06	295000000.0000	21675600.0000	31747900.0000	474200.0000
2015-09	435000000.0000	31475900.0000	47022200.0000	-726200.0000
2014-12	548000000.0000	40660600.0000	58419200.0000	2197200.0000
2015-03	142000000.0000	10100900.0000	15166500.0000	-316200.0000
2014-06	259000000.0000	18860400.0000	26934200.0000	1226600.0000
2014-09	403000000.0000	28860500.0000	41114100.0000	806600.0000
2013-12	383000000.0000	34225900.0000	48513600.0000	2697500.0000
2014-03	86458600.0000	7989700.0000	10439100.0000	406700.0000
2013-06	188000000.0000	16294000.0000	20660700.0000	1340700.0000
2013-09	284000000.0000	24242600.0000	33280500.0000	1406200.0000
2012-12	343000000.0000	28080500.0000	50291400.0000	663400.0000
2013-03	92765700.0000	7656200.0000	10025100.0000	151800.0000
2012-06	156000000.0000	12103100.0000	23020400.0000	400300.0000
2012-09	243000000.0000	18897400.0000	34986100.0000	-3191900.0000
2012-03	67818500.0000	4827100.0000	10943000.0000	-1371100.0000
2011-12	205000000.0000	16531900.0000	29211300.0000	227300.0000
2011-09	137000000.0000	10380900.0000	20740000.0000	-4811200.0000
2011-06	87737200.0000	6395100.0000	13388500.0000	302100.0000
2010-12	126000000.0000	10301200.0000	13774300.0000	1419000.0000
2011-03	38867300.0000	3116300.0000	5414400.0000	-794500.0000
2010-09	92331900.0000	7269300.0000	9711600.0000	988500.0000
2010-03	28813500.0000	2581300.0000	3327000.0000	256500.0000
2010-06	61772200.0000	4714100.0000	6637100.0000	601400.0000
2009-09	69760700.0000	6275100.0000	9748800.0000	772900.0000
2009-12	98015200.0000	8618800.0000	13075500.0000	1131500.0000
2008-12	88873000.0000	5961000.0000	10825000.0000	363100.0000
2007-12	62523400.0000	5076200.0000	6273300.0000	673000.0000