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 | 1754000000.0000 | 14.19 | 184000000.0000 | 60.00 | 184000000.0000 | 60.00 | 163000000.0000 | 59.80 |
| 2024-09-30 | 5014000000.0000 | -0.71 | 220000000.0000 | -59.03 | 219000000.0000 | -59.07 | 201000000.0000 | -59.56 |
| 2024-06-30 | 3362000000.0000 | -1.98 | 127000000.0000 | -65.01 | 127000000.0000 | -64.92 | 121000000.0000 | -63.77 |
| 2024-12-31 | 6763000000.0000 | 1.12 | 319000000.0000 | -48.47 | 315000000.0000 | -48.95 | 294000000.0000 | -48.15 |
| 2023-12-31 | 6688000000.0000 | -6.66 | 619000000.0000 | -19.51 | 617000000.0000 | -19.56 | 567000000.0000 | -19.57 |
| 2023-09-30 | 5050000000.0000 | -3.13 | 537000000.0000 | -27.82 | 535000000.0000 | -27.99 | 497000000.0000 | -27.76 |
| 2024-03-31 | 1536000000.0000 | -6.97 | 115000000.0000 | -39.79 | 115000000.0000 | -39.47 | 102000000.0000 | -43.02 |
| 2023-06-30 | 3430000000.0000 | 3.81 | 363000000.0000 | -30.59 | 362000000.0000 | -30.78 | 334000000.0000 | -28.02 |
| 2022-12-31 | 7165000000.0000 | 75.61 | 769000000.0000 | 49.90 | 767000000.0000 | 49.80 | 705000000.0000 | 55.29 |
| 2023-03-31 | 1651000000.0000 | 9.41 | 191000000.0000 | 4.37 | 190000000.0000 | 3.83 | 179000000.0000 | 9.15 |
| 2022-06-30 | 3304000000.0000 | 82.64 | 523000000.0000 | 110.89 | 523000000.0000 | 111.74 | 464000000.0000 | 109.95 |
| 2022-09-30 | 5213000000.0000 | 78.65 | 744000000.0000 | 86.00 | 743000000.0000 | 85.75 | 688000000.0000 | 95.45 |
| 2021-12-31 | 4080000000.0000 | 68.80 | 513000000.0000 | 81.91 | 512000000.0000 | 83.51 | 454000000.0000 | 85.31 |
| 2022-03-31 | 1509000000.0000 | 90.29 | 183000000.0000 | 63.39 | 183000000.0000 | 63.39 | 164000000.0000 | 60.78 |
| 2021-09-30 | 2918000000.0000 | 80.57 | 400000000.0000 | 135.29 | 400000000.0000 | 139.52 | 352000000.0000 | 130.07 |
| 2021-06-30 | 1809000000.0000 | 87.85 | 248000000.0000 | 133.96 | 247000000.0000 | 137.50 | 221000000.0000 | 141.74 |
| 2020-12-31 | 2417000000.0000 | 42.43 | 282000000.0000 | 57.54 | 279000000.0000 | 55.87 | 245000000.0000 | 56.05 |
| 2021-03-31 | 793000000.0000 | 92.01 | 112000000.0000 | 163.81 | 112000000.0000 | 174.44 | 102000000.0000 | 184.04 |
| 2020-09-30 | 1616000000.0000 | 38.12 | 170000000.0000 | 41.67 | 167000000.0000 | 39.17 | 153000000.0000 | 44.34 |
| 2020-03-31 | 413000000.0000 | 15.04 | 42454400.0000 | 35.13 | 40810600.0000 | 30.96 | 35910400.0000 | 36.97 |
| 2020-06-30 | 963000000.0000 | 23.46 | 106000000.0000 | 54.95 | 104000000.0000 | 53.82 | 91422100.0000 | 55.38 |
| 2019-09-30 | 1170000000.0000 | 19.02 | 120000000.0000 | -9.77 | 120000000.0000 | -9.77 | 106000000.0000 | -6.19 |
| 2019-12-31 | 1697000000.0000 | 31.65 | 179000000.0000 | 11.88 | 179000000.0000 | 12.58 | 157000000.0000 | 6.80 |
| 2018-12-31 | 1289000000.0000 | 41.34 | 160000000.0000 | 3.23 | 159000000.0000 | 1.27 | 147000000.0000 | 5.76 |
| 2019-03-31 | 359000000.0000 | 37.02 | 31417200.0000 | 17.03 | 31163500.0000 | 15.87 | 26217200.0000 | 9.22 |
| 2019-06-30 | 780000000.0000 | 26.62 | 68409700.0000 | 14.51 | 67613300.0000 | 12.95 | 58836600.0000 | 14.69 |
| 2018-06-30 | 616000000.0000 | 62.96 | 59739500.0000 | -19.67 | 59859800.0000 | -21.95 | 51298500.0000 | -23.45 |
| 2018-09-30 | 983000000.0000 | 55.29 | 133000000.0000 | 19.82 | 133000000.0000 | 16.67 | 113000000.0000 | 14.84 |
| 2018-03-31 | 262000000.0000 | -- | 26845600.0000 | -- | 26894300.0000 | -- | 24003300.0000 | -- |
| 2017-12-31 | 912000000.0000 | 13.15 | 155000000.0000 | 159.41 | 157000000.0000 | 83.12 | 139000000.0000 | 101.98 |
| 2017-09-30 | 633000000.0000 | -- | 111000000.0000 | -- | 114000000.0000 | -- | 98399900.0000 | -- |
| 2016-06-30 | 420000000.0000 | 3.45 | 56914600.0000 | 22.65 | 72399800.0000 | 13.18 | 63168700.0000 | 16.48 |
| 2016-12-31 | 806000000.0000 | -3.36 | 59750100.0000 | -27.20 | 85736900.0000 | -29.14 | 68818900.0000 | -33.19 |
| 2017-06-30 | 378000000.0000 | -10.00 | 74370100.0000 | 30.67 | 76699000.0000 | 5.94 | 67016800.0000 | 6.09 |
| 2016-03-31 | 232000000.0000 | 28.18 | 23353700.0000 | 67.88 | 35501700.0000 | 97.23 | 30185800.0000 | 100.79 |
| 2015-06-30 | 406000000.0000 | -- | 46404700.0000 | -- | 63966300.0000 | -- | 54229900.0000 | -- |
| 2015-12-31 | 834000000.0000 | 32.17 | 82075100.0000 | 950.82 | 121000000.0000 | 116.13 | 103000000.0000 | 122.11 |
| 2015-03-31 | 181000000.0000 | -- | 13911300.0000 | -- | 18000100.0000 | -- | 15033300.0000 | -- |
| 2014-12-31 | 631000000.0000 | 4.64 | 7810600.0000 | 12.17 | 55985900.0000 | 89.12 | 46372400.0000 | 94.52 |
| 2013-12-31 | 603000000.0000 | -- | 6963100.0000 | -- | 29603900.0000 | -- | 23839300.0000 | -- |
| 2025-06-30 | 3507000000.0000 | 4.31 | 350000000.0000 | 175.59 | 349000000.0000 | 174.80 | 309000000.0000 | 155.37 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 6.78 | 10.49 | 1.34 | 2.2600 | 0.5900 | 3.24 | 0.13 |
| 2024-09 | 1.81 | 4.37 | 1.98 | 2.8200 | 2.3200 | 3.36 | 0.45 |
| 2024-06 | 0.74 | 3.78 | 1.12 | 1.6900 | 1.5900 | 3.31 | 0.30 |
| 2024-12 | 2.56 | 4.66 | 2.56 | 4.1900 | 2.7400 | 3.38 | 0.55 |
| 2023-12 | 8.00 | 9.23 | 5.22 | 8.1100 | 2.7100 | 3.21 | 0.57 |
| 2023-09 | 9.31 | 10.59 | 4.69 | 7.0900 | 2.1700 | 3.14 | 0.44 |
| 2024-03 | 1.56 | 7.49 | 0.99 | 1.4200 | 0.6000 | 3.08 | 0.13 |
| 2023-06 | 8.98 | 10.55 | 3.27 | 4.7800 | 1.6100 | 2.99 | 0.31 |
| 2022-12 | 10.40 | 10.70 | 6.84 | 11.3500 | 3.6900 | 4.19 | 0.64 |
| 2023-03 | 7.69 | 11.51 | 1.63 | 2.5900 | 0.7400 | 3.01 | 0.14 |
| 2022-06 | 15.71 | 15.83 | 5.11 | 7.8800 | 1.7100 | 4.10 | 0.32 |
| 2022-09 | 13.87 | 14.25 | 6.92 | 11.2000 | 2.6200 | 4.12 | 0.49 |
| 2021-12 | 11.76 | 12.55 | 8.46 | 23.1000 | 2.8100 | 4.13 | 0.67 |
| 2022-03 | 11.27 | 12.13 | 1.89 | 3.1300 | 0.9000 | 4.22 | 0.16 |
| 2021-09 | 12.95 | 13.71 | 7.43 | 15.6900 | 2.1700 | 3.90 | 0.54 |
| 2021-06 | 12.82 | 13.65 | 5.16 | 13.1300 | 1.3400 | 3.79 | 0.38 |
| 2020-12 | 10.76 | 11.54 | 7.93 | 17.1300 | 2.3600 | 3.34 | 0.69 |
| 2021-03 | 12.61 | 14.12 | 2.63 | 6.2600 | 0.6100 | 3.92 | 0.19 |
| 2020-09 | 9.65 | 10.33 | 5.27 | 11.0900 | 1.6800 | 2.86 | 0.51 |
| 2020-03 | 9.93 | 9.88 | 1.42 | 2.6500 | 0.5200 | 2.15 | 0.14 |
| 2020-06 | 10.07 | 10.80 | 3.53 | 6.7200 | 1.1000 | 2.75 | 0.33 |
| 2019-09 | 9.74 | 10.26 | 5.31 | 9.4400 | 1.5200 | 3.09 | 0.52 |
| 2019-12 | 9.90 | 10.55 | 6.33 | 13.4100 | 2.1500 | 3.16 | 0.60 |
| 2018-12 | 8.92 | 12.34 | 7.68 | 16.2000 | 2.0900 | 3.57 | 0.62 |
| 2019-03 | 7.52 | 8.68 | 1.51 | 2.3700 | 0.4600 | 3.27 | 0.17 |
| 2019-06 | 7.95 | 8.67 | 3.06 | 5.2800 | 1.0000 | 3.39 | 0.35 |
| 2018-06 | 8.44 | 9.72 | 4.03 | 6.3800 | 1.3700 | -- | 0.41 |
| 2018-09 | 9.77 | 13.53 | 7.40 | 13.5200 | 1.9400 | 3.30 | 0.55 |
| 2018-03 | 7.25 | 10.27 | -- | 2.9700 | -- | -- | -- |
| 2017-12 | 11.95 | 17.21 | 10.90 | 18.4000 | 1.9900 | 3.06 | 0.63 |
| 2017-09 | 12.64 | 18.01 | -- | -- | -- | -- | -- |
| 2016-06 | 13.81 | 17.24 | 7.12 | 13.3200 | 1.0400 | 3.46 | 0.41 |
| 2016-12 | 7.69 | 10.64 | 7.07 | 13.8000 | 2.1700 | 3.30 | 0.67 |
| 2017-06 | 12.43 | 20.29 | 6.11 | 9.2100 | 0.8300 | 2.51 | 0.30 |
| 2016-03 | 9.91 | 15.30 | 3.36 | 7.1500 | 0.7100 | 2.83 | 0.22 |
| 2015-06 | 11.58 | 15.76 | 7.08 | 20.0200 | 1.2200 | 3.17 | 0.45 |
| 2015-12 | 10.07 | 14.51 | 12.30 | 34.3400 | 2.4500 | -- | 0.85 |
| 2015-03 | 7.73 | 9.94 | -- | 6.1700 | -- | -- | -- |
| 2014-12 | 1.27 | 8.87 | 6.59 | 16.1400 | 2.7400 | 3.01 | 0.74 |
| 2013-12 | 1.33 | 4.91 | 4.00 | 8.4400 | 3.7200 | 3.03 | 0.81 |
| 2025-06 | 7.61 | 9.95 | 2.61 | 4.2700 | 1.1100 | 3.05 | 0.26 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 47.18 | 52.82 | 1.7100 | 1.1000 |
| 2024-09 | 38.95 | 61.05 | 2.3300 | 1.7600 |
| 2024-06 | 40.28 | 59.72 | 2.1100 | 1.6500 |
| 2024-12 | 42.12 | 57.88 | 1.8800 | 1.3000 |
| 2023-12 | 40.50 | 59.50 | 2.2200 | 1.6300 |
| 2023-09 | 37.85 | 62.15 | 2.4700 | 1.8600 |
| 2024-03 | 38.40 | 61.60 | 2.4200 | 1.6700 |
| 2023-06 | 37.38 | 62.62 | 2.5100 | 1.9900 |
| 2022-12 | 39.51 | 60.50 | 2.2200 | 1.7300 |
| 2023-03 | 40.16 | 59.84 | 2.1700 | 1.7200 |
| 2022-06 | 36.35 | 63.65 | 2.6300 | 2.0500 |
| 2022-09 | 37.28 | 62.73 | 2.3600 | 1.7900 |
| 2021-12 | 50.97 | 49.02 | 1.7800 | 1.2200 |
| 2022-03 | 33.68 | 66.33 | 3.3300 | 2.7300 |
| 2021-09 | 48.83 | 51.17 | 1.8500 | 1.3100 |
| 2021-06 | 52.80 | 47.20 | 1.8800 | 1.3000 |
| 2020-12 | 55.48 | 44.55 | 2.1700 | 1.3900 |
| 2021-03 | 48.18 | 51.80 | 2.4300 | 1.6600 |
| 2020-09 | 54.21 | 45.79 | 2.4600 | 1.6000 |
| 2020-03 | 54.01 | 45.95 | 2.9900 | 2.2200 |
| 2020-06 | 53.24 | 46.76 | 3.2900 | 2.2500 |
| 2019-09 | 48.43 | 51.62 | 1.9300 | 1.2200 |
| 2019-12 | 52.94 | 47.06 | 2.6100 | 1.8600 |
| 2018-12 | 46.47 | 53.53 | 1.9000 | 1.1600 |
| 2019-03 | 47.27 | 52.73 | 1.8200 | 1.0400 |
| 2019-06 | 49.32 | 50.68 | 1.7500 | 1.0400 |
| 2018-06 | 44.35 | 55.59 | 2.2200 | 1.4800 |
| 2018-09 | 40.29 | 59.71 | 2.2300 | 1.4900 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 43.37 | 56.63 | 2.3800 | 1.5800 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 52.31 | 47.59 | 1.6100 | 0.8200 |
| 2016-12 | 41.67 | 58.33 | 2.2600 | 1.5100 |
| 2017-06 | 40.72 | 59.36 | 2.2100 | 1.3600 |
| 2016-03 | 58.28 | 41.72 | 1.4100 | 0.9100 |
| 2015-06 | 69.32 | 30.68 | 1.3100 | 0.7800 |
| 2015-12 | 58.94 | 41.06 | 1.5400 | 0.9600 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 71.65 | 28.35 | 1.4000 | 0.7300 |
| 2013-12 | 62.84 | 37.16 | 1.1700 | 0.8200 |
| 2025-06 | 45.49 | 54.51 | 1.6500 | 0.9700 |
| 2025-09 | -- | -- | -- | -- |
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 | 1635000000.0000 | 17681200.0000 | 49019300.0000 | -12401000.0000 |
| 2024-09 | 4923000000.0000 | 33216500.0000 | 117000000.0000 | -24248200.0000 |
| 2024-06 | 3337000000.0000 | 25621600.0000 | 69021300.0000 | 29985200.0000 |
| 2024-12 | 6590000000.0000 | 58606400.0000 | 169000000.0000 | 42016800.0000 |
| 2023-12 | 6153000000.0000 | 35081100.0000 | 156000000.0000 | 52232100.0000 |
| 2023-09 | 4580000000.0000 | 21233400.0000 | 92647800.0000 | -42062400.0000 |
| 2024-03 | 1512000000.0000 | 10587800.0000 | 40527100.0000 | -14607400.0000 |
| 2023-06 | 3122000000.0000 | 10544200.0000 | 58913800.0000 | 20952000.0000 |
| 2022-12 | 6420000000.0000 | 36106700.0000 | 148000000.0000 | -85051500.0000 |
| 2023-03 | 1524000000.0000 | 10189900.0000 | 22785300.0000 | 7479200.0000 |
| 2022-06 | 2785000000.0000 | 20580900.0000 | 87204000.0000 | 34149800.0000 |
| 2022-09 | 4490000000.0000 | 26124400.0000 | 117000000.0000 | -159000000.0000 |
| 2021-12 | 3600000000.0000 | 24970700.0000 | 145000000.0000 | 81458600.0000 |
| 2022-03 | 1339000000.0000 | 6176800.0000 | 36327900.0000 | 6103000.0000 |
| 2021-09 | 2540000000.0000 | 16979100.0000 | 124000000.0000 | 29579400.0000 |
| 2021-06 | 1577000000.0000 | 12558100.0000 | 81283300.0000 | 34944600.0000 |
| 2020-12 | 2157000000.0000 | 17231000.0000 | 95156700.0000 | 77329700.0000 |
| 2021-03 | 693000000.0000 | 8988200.0000 | 38255300.0000 | 20652200.0000 |
| 2020-09 | 1460000000.0000 | 22740200.0000 | 56145200.0000 | 54967500.0000 |
| 2020-03 | 372000000.0000 | 5618400.0000 | 15905300.0000 | 12252900.0000 |
| 2020-06 | 866000000.0000 | 11484800.0000 | 28334500.0000 | 36765400.0000 |
| 2019-09 | 1056000000.0000 | 17344200.0000 | 36151500.0000 | 23260600.0000 |
| 2019-12 | 1529000000.0000 | 25408300.0000 | 54869200.0000 | 37949300.0000 |
| 2018-12 | 1174000000.0000 | 24907800.0000 | 52841100.0000 | 30502700.0000 |
| 2019-03 | 332000000.0000 | 4844900.0000 | 13440500.0000 | 9718900.0000 |
| 2019-06 | 718000000.0000 | 10947100.0000 | 24506000.0000 | 18409900.0000 |
| 2018-06 | 564000000.0000 | 9580000.0000 | 21231800.0000 | 12589100.0000 |
| 2018-09 | 887000000.0000 | 14835400.0000 | 32498300.0000 | 21042100.0000 |
| 2018-03 | 243000000.0000 | 4211400.0000 | 9985600.0000 | 7562800.0000 |
| 2017-12 | 803000000.0000 | 15767500.0000 | 38473800.0000 | 20314100.0000 |
| 2017-09 | 553000000.0000 | 10814500.0000 | 25131500.0000 | 16777500.0000 |
| 2016-06 | 362000000.0000 | 4994400.0000 | 34092700.0000 | 8724300.0000 |
| 2016-12 | 744000000.0000 | 12819600.0000 | 75756300.0000 | 13745200.0000 |
| 2017-06 | 331000000.0000 | 6124500.0000 | 45318800.0000 | 7507700.0000 |
| 2016-03 | 209000000.0000 | 2028000.0000 | 14308600.0000 | 4813900.0000 |
| 2015-06 | 359000000.0000 | 5626400.0000 | 31723600.0000 | 14819500.0000 |
| 2015-12 | 750000000.0000 | 13529300.0000 | 37180600.0000 | 26267200.0000 |
| 2015-03 | 167000000.0000 | 3004700.0000 | 11477500.0000 | 8411800.0000 |
| 2014-12 | 623000000.0000 | 11619900.0000 | 53797700.0000 | 29189000.0000 |
| 2013-12 | 595000000.0000 | 9995300.0000 | 63001000.0000 | 22744300.0000 |
| 2025-06 | 3240000000.0000 | 27842100.0000 | 82817200.0000 | 18639400.0000 |
| 2025-09 | -- | -- | 157000000.0000 | -- |