中商官网
研究报告
力合科技（300800）
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) |
| 2012 | 159000000.0000 | 37985700.0000 | 45394300.0000 | 39016100.0000 | 294000000.0000 | 123000000.0000 | 172000000.0000 |
| 2013 | 169000000.0000 | 27053700.0000 | 39663600.0000 | 34113500.0000 | 343000000.0000 | 137000000.0000 | 206000000.0000 |
| 2014 | 186000000.0000 | 25222000.0000 | 40362600.0000 | 35530600.0000 | 378000000.0000 | 139000000.0000 | 239000000.0000 |
| 2015 | 216000000.0000 | 29218300.0000 | 45213400.0000 | 39538900.0000 | 422000000.0000 | 143000000.0000 | 279000000.0000 |
| 2016 | 268000000.0000 | 43016600.0000 | 61108300.0000 | 53230200.0000 | 482000000.0000 | 154000000.0000 | 328000000.0000 |
| 2017 | 369000000.0000 | 87257300.0000 | 90621700.0000 | 77627700.0000 | 646000000.0000 | 251000000.0000 | 396000000.0000 |
| 2018 | 613000000.0000 | 209000000.0000 | 210000000.0000 | 181000000.0000 | 923000000.0000 | 377000000.0000 | 546000000.0000 |
| 2019 | 734000000.0000 | 262000000.0000 | 267000000.0000 | 230000000.0000 | 2055000000.0000 | 380000000.0000 | 1675000000.0000 |
| 2020 | 774000000.0000 | 304000000.0000 | 302000000.0000 | 261000000.0000 | 2322000000.0000 | 441000000.0000 | 1881000000.0000 |
| 2021 | 908000000.0000 | 290000000.0000 | 290000000.0000 | 255000000.0000 | 2332000000.0000 | 319000000.0000 | 2013000000.0000 |
| 2022 | 519000000.0000 | 63243300.0000 | 60848600.0000 | 58304200.0000 | 2370000000.0000 | 324000000.0000 | 2046000000.0000 |
| 2023 | 673000000.0000 | 43316000.0000 | 42666500.0000 | 47071300.0000 | 2449000000.0000 | 371000000.0000 | 2078000000.0000 |
| 2024 | 774000000.0000 | 36472500.0000 | 35058400.0000 | 39014500.0000 | 2454000000.0000 | 429000000.0000 | 2025000000.0000 |
| 2025 | 841000000.0000 | 39855500.0000 | 38649600.0000 | 42714100.0000 | -- | -- | -- |
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) |
| 2012 | 23.90 | 28.55 | 15.44 | 25.5500 | 3.6500 | 1.93 | 0.54 |
| 2013 | 15.98 | 23.47 | 11.56 | 18.0800 | 3.3700 | 1.89 | 0.49 |
| 2014 | 13.98 | 21.70 | 10.68 | 15.9800 | 2.6200 | 1.94 | 0.49 |
| 2015 | 13.43 | 20.93 | 10.71 | 15.2600 | 2.7500 | -- | 0.51 |
| 2016 | 16.04 | 22.80 | 12.68 | 17.6300 | 2.6100 | 2.17 | 0.56 |
| 2017 | 18.16 | 24.56 | 14.03 | 21.3500 | 2.3900 | 2.83 | 0.57 |
| 2018 | 29.85 | 34.26 | 22.75 | 37.7700 | 1.8900 | 3.19 | 0.66 |
| 2019 | 30.79 | 36.38 | 12.99 | 28.9500 | 1.8700 | 2.91 | 0.36 |
| 2020 | 30.23 | 39.02 | 13.01 | 14.8100 | 2.2200 | 2.86 | 0.33 |
| 2021 | 24.56 | 31.94 | 12.44 | 13.2900 | 3.3200 | 2.76 | 0.39 |
| 2022 | 2.70 | 11.72 | 2.57 | 2.8800 | 2.1400 | 1.40 | 0.22 |
| 2023 | 0.00 | 6.34 | 1.74 | 2.3000 | 2.4100 | 1.70 | 0.27 |
| 2024 | -1.68 | 4.53 | 1.43 | 1.9600 | 2.7700 | 1.63 | 0.32 |
| 2025 | -0.36 | 4.60 | -- | -- | -- | -- | -- |
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 |
| 2012 | 41.84 | 58.50 | 2.5100 | 2.2200 |
| 2013 | 39.94 | 60.06 | 2.2100 | 1.8500 |
| 2014 | 36.77 | 63.23 | 2.6200 | 2.1000 |
| 2015 | 33.89 | 66.11 | 2.2300 | 1.8200 |
| 2016 | 31.95 | 68.05 | 2.4400 | 1.9000 |
| 2017 | 38.85 | 61.30 | 2.2500 | 1.7200 |
| 2018 | 40.85 | 59.15 | 2.2200 | 1.6100 |
| 2019 | 18.49 | 81.51 | 5.3900 | 4.8100 |
| 2020 | 18.99 | 81.01 | 5.4100 | 4.9100 |
| 2021 | 13.68 | 86.32 | 7.5200 | 6.8800 |
| 2022 | 13.67 | 86.33 | 7.1600 | 6.3200 |
| 2023 | 15.15 | 84.85 | 6.2200 | 5.4700 |
| 2024 | 17.48 | 82.52 | 5.2200 | 4.5800 |
| 2025 | -- | -- | -- | -- |
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) |
| 2012 | 121000000.0000 | 18576600.0000 | 19298900.0000 | 1975900.0000 |
| 2013 | 142000000.0000 | 24459200.0000 | 26781800.0000 | 1283200.0000 |
| 2014 | 160000000.0000 | 27110300.0000 | 30109000.0000 | 2508400.0000 |
| 2015 | 187000000.0000 | 29549200.0000 | 18665200.0000 | 2445900.0000 |
| 2016 | 225000000.0000 | 35399900.0000 | 19832800.0000 | 632900.0000 |
| 2017 | 302000000.0000 | 41049900.0000 | 30049000.0000 | 4500.0000 |
| 2018 | 430000000.0000 | 55656800.0000 | 36004500.0000 | 11100.0000 |
| 2019 | 508000000.0000 | 57393100.0000 | 40386600.0000 | 8700.0000 |
| 2020 | 540000000.0000 | 50411100.0000 | 35729500.0000 | 5900.0000 |
| 2021 | 685000000.0000 | 60970700.0000 | 38344100.0000 | 212800.0000 |
| 2022 | 505000000.0000 | 71451500.0000 | 36082200.0000 | 248500.0000 |
| 2023 | 673000000.0000 | 102000000.0000 | 43789700.0000 | 279600.0000 |
| 2024 | 787000000.0000 | 114000000.0000 | 40844900.0000 | 192200.0000 |
| 2025 | 844000000.0000 | 131000000.0000 | 39663500.0000 | -6776300.0000 |