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 | 153000000.0000 | -7.27 | 11874600.0000 | -21.34 | 11873400.0000 | -19.38 | 11663700.0000 | -13.36 |
| 2024-09-30 | 531000000.0000 | 23.20 | 17891100.0000 | -47.76 | 16542900.0000 | -51.39 | 20742000.0000 | -44.19 |
| 2024-12-31 | 774000000.0000 | 15.01 | 36472500.0000 | -15.80 | 35058400.0000 | -17.83 | 39014500.0000 | -17.12 |
| 2024-06-30 | 344000000.0000 | 19.86 | 11773800.0000 | -47.06 | 10425700.0000 | -53.32 | 12561400.0000 | -48.19 |
| 2023-12-31 | 673000000.0000 | 29.67 | 43316000.0000 | -31.51 | 42666500.0000 | -29.88 | 47071300.0000 | -19.27 |
| 2023-09-30 | 431000000.0000 | 12.83 | 34249700.0000 | -59.33 | 34035100.0000 | -58.50 | 37163900.0000 | -49.91 |
| 2024-03-31 | 165000000.0000 | 25.95 | 15096500.0000 | 43.91 | 14727100.0000 | 39.64 | 13462200.0000 | 18.54 |
| 2023-06-30 | 287000000.0000 | 5.90 | 22241600.0000 | -70.28 | 22333500.0000 | -69.36 | 24245500.0000 | -62.69 |
| 2023-03-31 | 131000000.0000 | 2.34 | 10489900.0000 | -74.24 | 10546100.0000 | -74.14 | 11356500.0000 | -68.48 |
| 2022-06-30 | 271000000.0000 | -32.42 | 74845200.0000 | -47.66 | 72899700.0000 | -49.02 | 64990100.0000 | -48.42 |
| 2022-12-31 | 519000000.0000 | -42.84 | 63243300.0000 | -78.19 | 60848600.0000 | -79.02 | 58304200.0000 | -77.14 |
| 2022-09-30 | 382000000.0000 | -36.65 | 84213800.0000 | -61.37 | 82019300.0000 | -62.38 | 74190300.0000 | -61.16 |
| 2021-09-30 | 603000000.0000 | 11.25 | 218000000.0000 | -1.36 | 218000000.0000 | -0.91 | 191000000.0000 | 1.06 |
| 2022-03-31 | 128000000.0000 | -25.15 | 40727000.0000 | -37.53 | 40781900.0000 | -37.48 | 36025000.0000 | -36.77 |
| 2021-12-31 | 908000000.0000 | 17.31 | 290000000.0000 | -4.61 | 290000000.0000 | -3.97 | 255000000.0000 | -2.30 |
| 2020-12-31 | 774000000.0000 | 5.45 | 304000000.0000 | 16.03 | 302000000.0000 | 13.11 | 261000000.0000 | 13.48 |
| 2021-06-30 | 401000000.0000 | 28.94 | 143000000.0000 | 2.88 | 143000000.0000 | 4.38 | 126000000.0000 | 6.78 |
| 2021-03-31 | 171000000.0000 | 21.28 | 65197100.0000 | 14.68 | 65230200.0000 | 18.94 | 56976600.0000 | 20.55 |
| 2020-09-30 | 542000000.0000 | 0.93 | 221000000.0000 | 7.80 | 220000000.0000 | 6.80 | 189000000.0000 | 6.78 |
| 2020-06-30 | 311000000.0000 | -14.33 | 139000000.0000 | -1.42 | 137000000.0000 | -3.52 | 118000000.0000 | -2.48 |
| 2019-12-31 | 734000000.0000 | 19.74 | 262000000.0000 | 25.36 | 267000000.0000 | 27.14 | 230000000.0000 | 27.07 |
| 2020-03-31 | 141000000.0000 | -20.34 | 56851000.0000 | -22.67 | 54842900.0000 | -25.40 | 47263900.0000 | -25.19 |
| 2019-09-30 | 537000000.0000 | 9.82 | 205000000.0000 | 15.17 | 206000000.0000 | 15.73 | 177000000.0000 | 17.22 |
| 2019-06-30 | 363000000.0000 | 68.06 | 141000000.0000 | 129.87 | 142000000.0000 | 131.66 | 121000000.0000 | 132.89 |
| 2018-12-31 | 613000000.0000 | 66.12 | 209000000.0000 | 139.52 | 210000000.0000 | 131.73 | 181000000.0000 | 133.16 |
| 2019-03-31 | 177000000.0000 | -- | 73514100.0000 | -- | 73513100.0000 | -- | 63175300.0000 | -- |
| 2018-09-30 | 489000000.0000 | -- | 178000000.0000 | -- | 178000000.0000 | -- | 151000000.0000 | -- |
| 2017-12-31 | 369000000.0000 | 37.69 | 87257300.0000 | 102.85 | 90621700.0000 | 48.30 | 77627700.0000 | 45.83 |
| 2018-06-30 | 216000000.0000 | -- | 61338600.0000 | -- | 61296300.0000 | -- | 51955800.0000 | -- |
| 2016-12-31 | 268000000.0000 | 24.07 | 43016600.0000 | 47.22 | 61108300.0000 | 35.16 | 53230200.0000 | 34.63 |
| 2016-06-30 | 109000000.0000 | -- | 11031700.0000 | -- | 21908100.0000 | -- | 18701000.0000 | -- |
| 2015-12-31 | 216000000.0000 | 16.13 | 29218300.0000 | 15.84 | 45213400.0000 | 12.02 | 39538900.0000 | 11.28 |
| 2014-12-31 | 186000000.0000 | 10.06 | 25222000.0000 | -6.77 | 40362600.0000 | 1.76 | 35530600.0000 | 4.15 |
| 2013-12-31 | 169000000.0000 | 6.29 | 27053700.0000 | -28.78 | 39663600.0000 | -12.62 | 34113500.0000 | -12.57 |
| 2012-12-31 | 159000000.0000 | -- | 37985700.0000 | -- | 45394300.0000 | -- | 39016100.0000 | -- |
| 2025-06-30 | 360000000.0000 | 4.65 | 12253400.0000 | 4.07 | 11239200.0000 | 7.80 | 15157600.0000 | 20.67 |
| 2025-09-30 | 558000000.0000 | 5.08 | 16246100.0000 | -9.19 | 15134400.0000 | -8.51 | 22154000.0000 | 6.81 |
| 2025-12-31 | 841000000.0000 | 8.66 | 39855500.0000 | 9.28 | 38649600.0000 | 10.24 | 42714100.0000 | 9.48 |
| 2026-03-31 | 172000000.0000 | 12.42 | 15129800.0000 | 27.41 | 15166900.0000 | 27.74 | 14888000.0000 | 27.64 |
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 | 5.88 | 7.76 | 0.50 | 0.5700 | 0.4600 | 1.12 | 0.06 |
| 2024-09 | -3.20 | 3.12 | 0.70 | 1.0600 | 1.7900 | 1.44 | 0.22 |
| 2024-12 | -1.68 | 4.53 | 1.43 | 1.9600 | 2.7700 | 1.63 | 0.32 |
| 2024-06 | -2.03 | 3.03 | 0.44 | 0.6400 | 1.1300 | 1.46 | 0.15 |
| 2023-12 | 0.00 | 6.34 | 1.74 | 2.3000 | 2.4100 | 1.70 | 0.27 |
| 2023-09 | 0.93 | 7.90 | 1.42 | 1.8100 | 1.3900 | 1.41 | 0.18 |
| 2024-03 | 1.82 | 8.93 | 0.61 | 0.6600 | 0.5000 | 1.45 | 0.07 |
| 2023-06 | 1.39 | 7.78 | 0.94 | 1.1800 | 0.9600 | 1.44 | 0.12 |
| 2023-03 | 0.76 | 8.05 | 0.45 | 0.5500 | 0.4500 | 1.34 | 0.06 |
| 2022-06 | 18.82 | 26.90 | 3.18 | 3.1900 | 1.0500 | 1.37 | 0.12 |
| 2022-12 | 2.70 | 11.72 | 2.57 | 2.8800 | 2.1400 | 1.40 | 0.22 |
| 2022-09 | 12.04 | 21.47 | 3.52 | 3.6400 | 1.4800 | 1.32 | 0.16 |
| 2021-09 | 28.36 | 36.15 | 9.74 | 10.1200 | 1.8800 | 2.55 | 0.27 |
| 2022-03 | 21.09 | 31.86 | 1.79 | 1.7700 | 0.5500 | 1.29 | 0.06 |
| 2021-12 | 24.56 | 31.94 | 12.44 | 13.2900 | 3.3200 | 2.76 | 0.39 |
| 2020-12 | 30.23 | 39.02 | 13.01 | 14.8100 | 2.2200 | 2.86 | 0.33 |
| 2021-06 | 28.18 | 35.66 | 6.64 | 6.6700 | 1.3500 | 2.55 | 0.19 |
| 2021-03 | 33.33 | 38.15 | 2.98 | 3.0200 | 0.4800 | 2.25 | 0.08 |
| 2020-09 | 31.55 | 40.59 | 10.38 | 10.9500 | 1.5900 | 2.53 | 0.26 |
| 2020-06 | 32.80 | 44.05 | 6.75 | 6.9200 | 0.8800 | 2.15 | 0.15 |
| 2019-12 | 30.79 | 36.38 | 12.99 | 28.9500 | 1.8700 | 2.91 | 0.36 |
| 2020-03 | 33.21 | 38.90 | 2.72 | 2.8100 | 0.3900 | 2.18 | 0.07 |
| 2019-09 | 32.59 | 38.36 | 20.42 | 28.6900 | 1.3400 | 2.64 | 0.53 |
| 2019-06 | 32.51 | 39.12 | 15.45 | 20.4900 | 0.9200 | 2.64 | 0.39 |
| 2018-12 | 29.85 | 34.26 | 22.75 | 37.7700 | 1.8900 | 3.19 | 0.66 |
| 2019-03 | 36.16 | 41.53 | -- | 10.9200 | -- | -- | -- |
| 2018-09 | 34.15 | 36.40 | -- | 32.5900 | -- | -- | -- |
| 2017-12 | 18.16 | 24.56 | 14.03 | 21.3500 | 2.3900 | 2.83 | 0.57 |
| 2018-06 | 24.07 | 28.38 | 8.90 | 12.4700 | 0.6700 | -- | 0.31 |
| 2016-12 | 16.04 | 22.80 | 12.68 | 17.6300 | 2.6100 | 2.17 | 0.56 |
| 2016-06 | 10.23 | 20.10 | 5.49 | 6.5500 | 1.1900 | 1.75 | 0.27 |
| 2015-12 | 13.43 | 20.93 | 10.71 | 15.2600 | 2.7500 | -- | 0.51 |
| 2014-12 | 13.98 | 21.70 | 10.68 | 15.9800 | 2.6200 | 1.94 | 0.49 |
| 2013-12 | 15.98 | 23.47 | 11.56 | 18.0800 | 3.3700 | 1.89 | 0.49 |
| 2012-12 | 23.90 | 28.55 | 15.44 | 25.5500 | 3.6500 | 1.93 | 0.54 |
| 2025-06 | -2.50 | 3.12 | 0.47 | 0.7400 | 1.1800 | 1.28 | 0.15 |
| 2025-09 | -2.33 | 2.71 | 0.62 | 1.0900 | 1.7000 | 1.25 | 0.23 |
| 2025-12 | -0.36 | 4.60 | -- | -- | -- | -- | -- |
| 2026-03 | -1.16 | 8.82 | -- | -- | -- | -- | -- |
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 | 14.45 | 85.51 | 6.4700 | 5.5300 |
| 2024-09 | 15.02 | 84.98 | 6.0400 | 5.2000 |
| 2024-12 | 17.48 | 82.52 | 5.2200 | 4.5800 |
| 2024-06 | 14.43 | 85.57 | 6.3500 | 5.4500 |
| 2023-12 | 15.15 | 84.85 | 6.2200 | 5.4700 |
| 2023-09 | 13.60 | 86.40 | 6.8700 | 5.8900 |
| 2024-03 | 14.09 | 85.91 | 6.6300 | 5.6900 |
| 2023-06 | 13.71 | 86.29 | 6.7700 | 5.8600 |
| 2023-03 | 12.32 | 87.68 | 8.0600 | 7.0200 |
| 2022-06 | 10.25 | 89.75 | 10.2700 | 9.0700 |
| 2022-12 | 13.67 | 86.33 | 7.1600 | 6.3200 |
| 2022-09 | 11.04 | 88.96 | 9.3000 | 8.1400 |
| 2021-09 | 13.18 | 86.82 | 7.7800 | 6.9200 |
| 2022-03 | 9.71 | 90.29 | 11.2200 | 10.1100 |
| 2021-12 | 13.68 | 86.32 | 7.5200 | 6.8800 |
| 2020-12 | 18.99 | 81.01 | 5.4100 | 4.9100 |
| 2021-06 | 12.87 | 87.08 | 8.2200 | 7.4600 |
| 2021-03 | 15.59 | 84.41 | 6.7200 | 6.0400 |
| 2020-09 | 14.81 | 85.19 | 7.3900 | 6.6700 |
| 2020-06 | 14.49 | 85.46 | 7.6500 | 6.8500 |
| 2019-12 | 18.49 | 81.51 | 5.3900 | 4.8100 |
| 2020-03 | 15.52 | 84.48 | 7.2400 | 6.4800 |
| 2019-09 | 31.22 | 68.78 | 2.8900 | 2.2000 |
| 2019-06 | 30.58 | 69.53 | 2.9400 | 2.1700 |
| 2018-12 | 40.85 | 59.15 | 2.2200 | 1.6100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 38.85 | 61.30 | 2.2500 | 1.7200 |
| 2018-06 | 36.57 | 63.57 | 2.4000 | 1.3700 |
| 2016-12 | 31.95 | 68.05 | 2.4400 | 1.9000 |
| 2016-06 | 26.57 | 73.43 | 2.9100 | 2.1700 |
| 2015-12 | 33.89 | 66.11 | 2.2300 | 1.8200 |
| 2014-12 | 36.77 | 63.23 | 2.6200 | 2.1000 |
| 2013-12 | 39.94 | 60.06 | 2.2100 | 1.8500 |
| 2012-12 | 41.84 | 58.50 | 2.5100 | 2.2200 |
| 2025-06 | 16.55 | 83.49 | 5.9300 | 4.8300 |
| 2025-09 | 18.29 | 81.75 | 5.4000 | 4.3300 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 144000000.0000 | 25865200.0000 | 8497500.0000 | -1611600.0000 |
| 2024-09 | 548000000.0000 | 85697100.0000 | 29221800.0000 | -6577400.0000 |
| 2024-12 | 787000000.0000 | 114000000.0000 | 40844900.0000 | 192200.0000 |
| 2024-06 | 351000000.0000 | 52644700.0000 | 20133900.0000 | 123100.0000 |
| 2023-12 | 673000000.0000 | 102000000.0000 | 43789700.0000 | 279600.0000 |
| 2023-09 | 427000000.0000 | 64833000.0000 | 29866100.0000 | -8658300.0000 |
| 2024-03 | 162000000.0000 | 25289600.0000 | 9306300.0000 | -2155500.0000 |
| 2023-06 | 283000000.0000 | 40016000.0000 | 20507400.0000 | 132500.0000 |
| 2023-03 | 130000000.0000 | 18926200.0000 | 8562900.0000 | -2948400.0000 |
| 2022-06 | 220000000.0000 | 26239700.0000 | 15809700.0000 | 107500.0000 |
| 2022-12 | 505000000.0000 | 71451500.0000 | 36082200.0000 | 248500.0000 |
| 2022-09 | 336000000.0000 | 39296600.0000 | 25758900.0000 | -7930000.0000 |
| 2021-09 | 432000000.0000 | 37112700.0000 | 24195700.0000 | -7964300.0000 |
| 2022-03 | 101000000.0000 | 13149200.0000 | 8004200.0000 | -2824300.0000 |
| 2021-12 | 685000000.0000 | 60970700.0000 | 38344100.0000 | 212800.0000 |
| 2020-12 | 540000000.0000 | 50411100.0000 | 35729500.0000 | 5900.0000 |
| 2021-06 | 288000000.0000 | 26111100.0000 | 14856600.0000 | 74100.0000 |
| 2021-03 | 114000000.0000 | 12399100.0000 | 7731900.0000 | -2828600.0000 |
| 2020-09 | 371000000.0000 | 33620100.0000 | 21776200.0000 | -3757800.0000 |
| 2020-06 | 209000000.0000 | 18298800.0000 | 13363000.0000 | 3100.0000 |
| 2019-12 | 508000000.0000 | 57393100.0000 | 40386600.0000 | 8700.0000 |
| 2020-03 | 94175800.0000 | 7032900.0000 | 7340100.0000 | -1371900.0000 |
| 2019-09 | 362000000.0000 | 42776200.0000 | 27510200.0000 | -1319000.0000 |
| 2019-06 | 245000000.0000 | 27844700.0000 | 16379400.0000 | 3200.0000 |
| 2018-12 | 430000000.0000 | 55656800.0000 | 36004500.0000 | 11100.0000 |
| 2019-03 | 113000000.0000 | 10433800.0000 | 6767700.0000 | -492000.0000 |
| 2018-09 | 322000000.0000 | 40523800.0000 | 25183500.0000 | -665400.0000 |
| 2017-12 | 302000000.0000 | 41049900.0000 | 30049000.0000 | 4500.0000 |
| 2018-06 | 164000000.0000 | 26783800.0000 | 14300700.0000 | -514100.0000 |
| 2016-12 | 225000000.0000 | 35399900.0000 | 19832800.0000 | 632900.0000 |
| 2016-06 | 97849100.0000 | 15343800.0000 | 20109200.0000 | 515400.0000 |
| 2015-12 | 187000000.0000 | 29549200.0000 | 18665200.0000 | 2445900.0000 |
| 2014-12 | 160000000.0000 | 27110300.0000 | 30109000.0000 | 2508400.0000 |
| 2013-12 | 142000000.0000 | 24459200.0000 | 26781800.0000 | 1283200.0000 |
| 2012-12 | 121000000.0000 | 18576600.0000 | 19298900.0000 | 1975900.0000 |
| 2025-06 | 369000000.0000 | 57050900.0000 | 21788700.0000 | 114200.0000 |
| 2025-09 | 571000000.0000 | 87385000.0000 | 31406300.0000 | -4611900.0000 |
| 2025-12 | 844000000.0000 | 131000000.0000 | 39663500.0000 | -6776300.0000 |
| 2026-03 | 174000000.0000 | 30383200.0000 | 10158800.0000 | -2108200.0000 |