中商官网
研究报告
摘牌平力（430296）
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 （%) |
| 2024-12-31 | 45142600.0000 | 10.31 | -666100.0000 | -87.31 | -656000.0000 | -87.49 | -656000.0000 | -87.49 |
| 2024-06-30 | 20688200.0000 | 17.70 | -1205800.0000 | -26.77 | -1202100.0000 | -26.81 | -1202100.0000 | -26.81 |
| 2023-06-30 | 17577200.0000 | 12.18 | -1646600.0000 | -33.97 | -1642400.0000 | -34.07 | -1642400.0000 | -34.07 |
| 2023-12-31 | 40922500.0000 | -22.07 | -5250900.0000 | -35.03 | -5243700.0000 | -35.08 | -5243700.0000 | -35.08 |
| 2022-06-30 | 15668800.0000 | -11.44 | -2493900.0000 | -22.23 | -2491000.0000 | -22.25 | -2491000.0000 | -22.25 |
| 2021-12-31 | 44145500.0000 | -10.24 | -7648900.0000 | -71.76 | -7637700.0000 | -71.74 | -7637700.0000 | -71.74 |
| 2022-12-31 | 52509700.0000 | 18.95 | -8082200.0000 | 5.66 | -8076900.0000 | 5.75 | -8076900.0000 | 5.75 |
| 2020-12-31 | 49181600.0000 | -25.66 | -27087800.0000 | 988.87 | -27027500.0000 | 986.62 | -27027500.0000 | 986.62 |
| 2021-06-30 | 17693300.0000 | -17.86 | -3206900.0000 | -41.28 | -3203800.0000 | -40.47 | -3203800.0000 | -40.47 |
| 2019-12-31 | 66157300.0000 | 4.82 | -2487700.0000 | -247.96 | -2487300.0000 | -253.96 | -2487300.0000 | -253.96 |
| 2020-06-30 | 21540700.0000 | -10.23 | -5460900.0000 | -765.56 | -5382100.0000 | -758.20 | -5382100.0000 | -758.20 |
| 2019-06-30 | 23995500.0000 | 3.60 | 820500.0000 | -187.39 | 817700.0000 | -307.59 | 817700.0000 | -307.59 |
| 2018-12-31 | 63116100.0000 | 8.03 | 1681300.0000 | -107.51 | 1615600.0000 | -107.39 | 1615600.0000 | -106.95 |
| 2018-06-30 | 23161400.0000 | 11.97 | -938900.0000 | -51.84 | -393900.0000 | -76.46 | -393900.0000 | -77.45 |
| 2017-12-31 | 58425800.0000 | 3.49 | -22398500.0000 | 44.80 | -21875600.0000 | 78.11 | -23230600.0000 | 93.41 |
| 2016-06-30 | 23075600.0000 | -29.82 | -7316000.0000 | 40.56 | -6740400.0000 | 117.08 | -6768900.0000 | 128.07 |
| 2017-06-30 | 20684500.0000 | -10.36 | -1949400.0000 | -73.35 | -1673300.0000 | -75.18 | -1747100.0000 | -74.19 |
| 2016-12-31 | 56456200.0000 | -31.35 | -15468200.0000 | -1434.50 | -12282300.0000 | -364.37 | -12011000.0000 | -400.65 |
| 2015-12-31 | 82233100.0000 | -17.77 | 1159100.0000 | -76.97 | 4645900.0000 | -46.47 | 3995000.0000 | -50.53 |
| 2015-06-30 | 32880700.0000 | 9.23 | -5204900.0000 | -33.98 | -3105000.0000 | -46.63 | -2967900.0000 | -48.94 |
| 2014-06-30 | 30102200.0000 | -0.02 | -7883800.0000 | -25.85 | -5817800.0000 | -45.13 | -5812200.0000 | -45.19 |
| 2014-12-31 | 100000000.0000 | 0.14 | 5032300.0000 | 122.31 | 8679300.0000 | 234.73 | 8075400.0000 | 311.95 |
| 2013-06-30 | 30109100.0000 | 26.76 | -10631700.0000 | 354.38 | -10603100.0000 | 366.93 | -10605100.0000 | 361.35 |
| 2013-12-31 | 99858200.0000 | 9.72 | 2263600.0000 | -84.82 | 2592900.0000 | -82.64 | 1960300.0000 | -84.34 |
| 2012-12-31 | 91008300.0000 | 15.95 | 14910300.0000 | 353.75 | 14935100.0000 | 354.89 | 12521700.0000 | 360.68 |
| 2012-06-30 | 23752500.0000 | -- | -2339800.0000 | -∞ | -2270800.0000 | -∞ | -2298700.0000 | -∞ |
| 2011-12-31 | 78489800.0000 | -- | 3286000.0000 | -- | 3283200.0000 | -- | 2718100.0000 | -- |
| 2010-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 14614900.0000 | -29.36 | -2595200.0000 | 115.23 | -2556200.0000 | 112.64 | -2556200.0000 | 112.64 |
| 2025-12-31 | 35108600.0000 | -22.23 | -7698700.0000 | 1055.79 | -7681800.0000 | 1071.01 | -7684400.0000 | 1071.40 |
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) |
| 2024-12 | -1.65 | -1.45 | -1.77 | -5.7300 | 3.0900 | 3.60 | 1.22 |
| 2024-06 | -6.14 | -5.81 | -3.60 | -10.8200 | 1.3700 | 2.74 | 0.62 |
| 2023-06 | -9.54 | -9.34 | -4.33 | -9.3600 | 0.9400 | 1.73 | 0.46 |
| 2023-12 | -13.06 | -12.81 | -14.41 | -33.3200 | 2.6200 | 2.07 | 1.12 |
| 2022-06 | -17.83 | -15.90 | -5.16 | -9.8900 | 0.6700 | 1.31 | 0.32 |
| 2021-12 | -16.57 | -17.30 | -13.31 | -25.2400 | 1.9900 | 1.65 | 0.77 |
| 2022-12 | -15.89 | -15.38 | -16.98 | -36.0600 | 2.7800 | 2.07 | 1.10 |
| 2020-12 | -56.40 | -54.95 | -42.01 | -50.4400 | 2.1500 | 1.40 | 0.76 |
| 2021-06 | -18.81 | -18.11 | -5.41 | -9.8700 | 0.7600 | 1.27 | 0.30 |
| 2019-12 | -4.77 | -3.76 | -2.49 | -3.8400 | 2.4100 | 1.55 | 0.66 |
| 2020-06 | -26.98 | -24.99 | -6.28 | -8.4400 | 0.8700 | 1.07 | 0.25 |
| 2019-06 | 2.20 | 3.41 | 0.81 | 1.3900 | 0.7500 | 1.18 | 0.24 |
| 2018-12 | 1.37 | 2.56 | 1.67 | 2.6900 | 2.2300 | -- | 0.65 |
| 2018-06 | -4.74 | -1.70 | -0.41 | -0.4400 | 0.7100 | -- | 0.24 |
| 2017-12 | -38.97 | -37.44 | -21.45 | -30.4100 | 1.7700 | 1.08 | 0.57 |
| 2016-06 | -31.01 | -29.21 | -4.59 | -7.5600 | 0.6800 | 0.60 | 0.16 |
| 2017-06 | -10.51 | -8.09 | -1.24 | -2.0000 | 0.6600 | 0.62 | 0.15 |
| 2016-12 | -26.99 | -21.76 | -8.84 | -12.2200 | 1.6400 | 0.79 | 0.41 |
| 2015-12 | 1.29 | 5.65 | 3.25 | 6.0000 | 2.6000 | 1.15 | 0.58 |
| 2015-06 | -15.91 | -9.44 | -2.25 | -4.2400 | 0.9100 | 0.89 | 0.24 |
| 2014-06 | -26.25 | -19.33 | -6.02 | -11.3200 | 0.9000 | 1.08 | 0.31 |
| 2014-12 | 4.75 | 8.68 | 7.29 | 15.7300 | 3.2200 | 1.63 | 0.84 |
| 2013-06 | -35.31 | -35.22 | -12.64 | -23.9600 | 0.8200 | 1.68 | 0.36 |
| 2013-12 | 2.27 | 2.60 | 2.40 | 3.8800 | 2.7700 | 2.34 | 0.92 |
| 2012-12 | 16.38 | 16.41 | 16.70 | 28.4900 | 2.7400 | 2.86 | 1.02 |
| 2012-06 | -9.85 | -9.56 | -- | -5.6400 | -- | -- | -- |
| 2011-12 | 4.19 | 4.18 | 3.30 | 6.7200 | 5.4000 | 2.04 | 0.79 |
| 2010-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -18.79 | -17.49 | -8.82 | -25.9700 | 1.0100 | 2.87 | 0.50 |
| 2025-12 | -22.59 | -21.88 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 70.02 | 29.98 | 1.3800 | 0.9700 |
| 2024-06 | 68.37 | 31.63 | 1.3900 | 0.8800 |
| 2023-06 | 55.91 | 44.09 | 1.6100 | 1.0500 |
| 2023-12 | 67.65 | 32.35 | 1.3900 | 0.9700 |
| 2022-06 | 50.37 | 49.63 | 1.8000 | 1.0400 |
| 2021-12 | 53.94 | 46.06 | 1.6900 | 1.0700 |
| 2022-12 | 61.40 | 38.60 | 1.4900 | 1.0600 |
| 2020-12 | 47.03 | 52.97 | 1.8900 | 1.3700 |
| 2021-06 | 47.86 | 52.14 | 1.8600 | 1.0900 |
| 2019-12 | 38.73 | 61.56 | 2.0200 | 1.3700 |
| 2020-06 | 34.44 | 65.56 | 2.1800 | 1.5300 |
| 2019-06 | 35.40 | 64.15 | 2.1000 | 1.3400 |
| 2018-12 | 33.99 | 66.01 | 2.1400 | 1.4300 |
| 2018-06 | 36.01 | 63.99 | 1.9800 | 1.3300 |
| 2017-12 | 38.68 | 61.14 | 1.8500 | 1.2800 |
| 2016-06 | 37.93 | 61.97 | 2.1700 | 1.7300 |
| 2017-06 | 38.12 | 62.11 | 2.0700 | 1.4400 |
| 2016-12 | 38.31 | 61.58 | 2.0600 | 1.6500 |
| 2015-12 | 42.20 | 57.45 | 2.2500 | 1.8600 |
| 2015-06 | 45.25 | 54.49 | 2.0900 | 1.6500 |
| 2014-06 | 52.09 | 47.91 | 1.8400 | 1.2400 |
| 2014-12 | 49.03 | 50.56 | 1.9600 | 1.6200 |
| 2013-06 | 53.56 | 46.44 | 1.7900 | 1.1300 |
| 2013-12 | 52.14 | 48.23 | 1.8600 | 1.4800 |
| 2012-12 | 44.59 | 55.41 | 2.2100 | 1.4900 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 57.92 | 42.08 | 1.7000 | 1.2500 |
| 2010-12 | 55.48 | 44.53 | 1.7700 | 1.3900 |
| 2025-06 | 70.45 | 29.55 | 1.3800 | 0.8400 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 45887500.0000 | 8029400.0000 | 5613400.0000 | 290200.0000 |
| 2024-06 | 21958600.0000 | 4159300.0000 | 2852000.0000 | 165500.0000 |
| 2023-06 | 19254700.0000 | 6931300.0000 | 3049900.0000 | 213900.0000 |
| 2023-12 | 46267900.0000 | 9119300.0000 | 5327400.0000 | 384600.0000 |
| 2022-06 | 18462700.0000 | 6031400.0000 | 2671600.0000 | 321400.0000 |
| 2021-12 | 51462300.0000 | 12309700.0000 | 5367500.0000 | 917800.0000 |
| 2022-12 | 60855200.0000 | 11643800.0000 | 5416900.0000 | 512900.0000 |
| 2020-12 | 76919000.0000 | 13044600.0000 | 6536700.0000 | 624800.0000 |
| 2021-06 | 21020700.0000 | 6189100.0000 | 2492200.0000 | 348600.0000 |
| 2019-12 | 69315600.0000 | 16090600.0000 | 7297100.0000 | 742500.0000 |
| 2020-06 | 27352000.0000 | 6005600.0000 | 4483300.0000 | 367700.0000 |
| 2019-06 | 23466800.0000 | 6199800.0000 | 3757500.0000 | 314400.0000 |
| 2018-12 | 62253600.0000 | 15046200.0000 | 7319900.0000 | 734400.0000 |
| 2018-06 | 24259400.0000 | 7806200.0000 | 3739200.0000 | 537900.0000 |
| 2017-12 | 81197100.0000 | 17333600.0000 | 8887800.0000 | 2138600.0000 |
| 2016-06 | 30230400.0000 | 10728700.0000 | 6650100.0000 | 1052200.0000 |
| 2017-06 | 22858400.0000 | 7184200.0000 | 4059900.0000 | 1002100.0000 |
| 2016-12 | 71692800.0000 | 23859000.0000 | 15266700.0000 | 2129400.0000 |
| 2015-12 | 81169000.0000 | 23086100.0000 | 12707300.0000 | 2951900.0000 |
| 2015-06 | 38112800.0000 | 12703900.0000 | 5979900.0000 | 1474400.0000 |
| 2014-06 | 38002900.0000 | 13240900.0000 | 6682500.0000 | 1068000.0000 |
| 2014-12 | 95245400.0000 | 26171300.0000 | 14909100.0000 | 2156900.0000 |
| 2013-06 | 40740800.0000 | 14102600.0000 | 7118400.0000 | 249300.0000 |
| 2013-12 | 97594600.0000 | 25802900.0000 | 12962800.0000 | 888500.0000 |
| 2012-12 | 76098000.0000 | 12158900.0000 | 11071200.0000 | 120700.0000 |
| 2012-06 | 26092200.0000 | 5527800.0000 | 3412700.0000 | -160200.0000 |
| 2011-12 | 75203800.0000 | 8965100.0000 | 5630000.0000 | 85500.0000 |
| 2010-12 | -- | -- | -- | -- |
| 2025-06 | 17360600.0000 | 4112900.0000 | 2824900.0000 | 70800.0000 |
| 2025-12 | 43041300.0000 | 6655700.0000 | 5864100.0000 | 178000.0000 |