中商官网
研究报告
金力永磁（300748）
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) |
| 2013 | 603000000.0000 | 6963100.0000 | 29603900.0000 | 23839300.0000 | 740000000.0000 | 465000000.0000 | 275000000.0000 |
| 2014 | 631000000.0000 | 7810600.0000 | 55985900.0000 | 46372400.0000 | 850000000.0000 | 609000000.0000 | 241000000.0000 |
| 2015 | 834000000.0000 | 82075100.0000 | 121000000.0000 | 103000000.0000 | 984000000.0000 | 580000000.0000 | 404000000.0000 |
| 2016 | 806000000.0000 | 59750100.0000 | 85736900.0000 | 68818900.0000 | 1212000000.0000 | 505000000.0000 | 707000000.0000 |
| 2017 | 912000000.0000 | 155000000.0000 | 157000000.0000 | 139000000.0000 | 1441000000.0000 | 625000000.0000 | 816000000.0000 |
| 2018 | 1289000000.0000 | 160000000.0000 | 159000000.0000 | 147000000.0000 | 2070000000.0000 | 962000000.0000 | 1108000000.0000 |
| 2019 | 1697000000.0000 | 179000000.0000 | 179000000.0000 | 157000000.0000 | 2826000000.0000 | 1496000000.0000 | 1330000000.0000 |
| 2020 | 2417000000.0000 | 282000000.0000 | 279000000.0000 | 245000000.0000 | 3520000000.0000 | 1953000000.0000 | 1568000000.0000 |
| 2021 | 4080000000.0000 | 513000000.0000 | 512000000.0000 | 454000000.0000 | 6051000000.0000 | 3084000000.0000 | 2966000000.0000 |
| 2022 | 7165000000.0000 | 769000000.0000 | 767000000.0000 | 705000000.0000 | 11220000000.0000 | 4433000000.0000 | 6788000000.0000 |
| 2023 | 6688000000.0000 | 619000000.0000 | 617000000.0000 | 567000000.0000 | 11826000000.0000 | 4789000000.0000 | 7037000000.0000 |
| 2024 | 6763000000.0000 | 319000000.0000 | 315000000.0000 | 294000000.0000 | 12297000000.0000 | 5180000000.0000 | 7117000000.0000 |
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) |
| 2013 | 1.33 | 4.91 | 4.00 | 8.4400 | 3.7200 | 3.03 | 0.81 |
| 2014 | 1.27 | 8.87 | 6.59 | 16.1400 | 2.7400 | 3.01 | 0.74 |
| 2015 | 10.07 | 14.51 | 12.30 | 34.3400 | 2.4500 | -- | 0.85 |
| 2016 | 7.69 | 10.64 | 7.07 | 13.8000 | 2.1700 | 3.30 | 0.67 |
| 2017 | 11.95 | 17.21 | 10.90 | 18.4000 | 1.9900 | 3.06 | 0.63 |
| 2018 | 8.92 | 12.34 | 7.68 | 16.2000 | 2.0900 | 3.57 | 0.62 |
| 2019 | 9.90 | 10.55 | 6.33 | 13.4100 | 2.1500 | 3.16 | 0.60 |
| 2020 | 10.76 | 11.54 | 7.93 | 17.1300 | 2.3600 | 3.34 | 0.69 |
| 2021 | 11.76 | 12.55 | 8.46 | 23.1000 | 2.8100 | 4.13 | 0.67 |
| 2022 | 10.40 | 10.70 | 6.84 | 11.3500 | 3.6900 | 4.19 | 0.64 |
| 2023 | 8.00 | 9.23 | 5.22 | 8.1100 | 2.7100 | 3.21 | 0.57 |
| 2024 | 2.56 | 4.66 | 2.56 | 4.1900 | 2.7400 | 3.38 | 0.55 |
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 |
| 2013 | 62.84 | 37.16 | 1.1700 | 0.8200 |
| 2014 | 71.65 | 28.35 | 1.4000 | 0.7300 |
| 2015 | 58.94 | 41.06 | 1.5400 | 0.9600 |
| 2016 | 41.67 | 58.33 | 2.2600 | 1.5100 |
| 2017 | 43.37 | 56.63 | 2.3800 | 1.5800 |
| 2018 | 46.47 | 53.53 | 1.9000 | 1.1600 |
| 2019 | 52.94 | 47.06 | 2.6100 | 1.8600 |
| 2020 | 55.48 | 44.55 | 2.1700 | 1.3900 |
| 2021 | 50.97 | 49.02 | 1.7800 | 1.2200 |
| 2022 | 39.51 | 60.50 | 2.2200 | 1.7300 |
| 2023 | 40.50 | 59.50 | 2.2200 | 1.6300 |
| 2024 | 42.12 | 57.88 | 1.8800 | 1.3000 |
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) |
| 2013 | 595000000.0000 | 9995300.0000 | 63001000.0000 | 22744300.0000 |
| 2014 | 623000000.0000 | 11619900.0000 | 53797700.0000 | 29189000.0000 |
| 2015 | 750000000.0000 | 13529300.0000 | 37180600.0000 | 26267200.0000 |
| 2016 | 744000000.0000 | 12819600.0000 | 75756300.0000 | 13745200.0000 |
| 2017 | 803000000.0000 | 15767500.0000 | 38473800.0000 | 20314100.0000 |
| 2018 | 1174000000.0000 | 24907800.0000 | 52841100.0000 | 30502700.0000 |
| 2019 | 1529000000.0000 | 25408300.0000 | 54869200.0000 | 37949300.0000 |
| 2020 | 2157000000.0000 | 17231000.0000 | 95156700.0000 | 77329700.0000 |
| 2021 | 3600000000.0000 | 24970700.0000 | 145000000.0000 | 81458600.0000 |
| 2022 | 6420000000.0000 | 36106700.0000 | 148000000.0000 | -85051500.0000 |
| 2023 | 6153000000.0000 | 35081100.0000 | 156000000.0000 | 52232100.0000 |
| 2024 | 6590000000.0000 | 58606400.0000 | 169000000.0000 | 42016800.0000 |