中商官网
研究报告
盛力科技（430477）
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 | 73277100.0000 | -0.71 | -1497000.0000 | 40.14 | 208000.0000 | -66.91 | 224300.0000 | -62.12 |
| 2023-12-31 | 73802400.0000 | -12.69 | -1068200.0000 | -65.00 | 628600.0000 | -146.65 | 592100.0000 | -139.57 |
| 2024-06-30 | 36087700.0000 | -9.39 | -174800.0000 | 5.49 | 677700.0000 | -0.24 | 677700.0000 | -0.24 |
| 2022-12-31 | 84531600.0000 | -19.49 | -3052000.0000 | 158.95 | -1347500.0000 | -234.40 | -1496200.0000 | -267.94 |
| 2023-06-30 | 39829400.0000 | -7.24 | -165700.0000 | -94.00 | 679300.0000 | -135.55 | 679300.0000 | -135.55 |
| 2022-06-30 | 42939800.0000 | -27.30 | -2762900.0000 | 78.14 | -1910800.0000 | 173.48 | -1910800.0000 | 173.48 |
| 2021-06-30 | 59068400.0000 | 4.68 | -1551000.0000 | -47.79 | -698700.0000 | -67.03 | -698700.0000 | -67.03 |
| 2021-12-31 | 105000000.0000 | -4.55 | -1178600.0000 | -60.61 | 1002600.0000 | -176.87 | 890900.0000 | -168.31 |
| 2020-06-30 | 56428700.0000 | -10.18 | -2970600.0000 | -14.88 | -2119100.0000 | -19.94 | -2119100.0000 | -19.94 |
| 2020-12-31 | 110000000.0000 | -4.35 | -2992100.0000 | -45.31 | -1304200.0000 | -65.43 | -1304200.0000 | -66.70 |
| 2019-12-31 | 115000000.0000 | -5.74 | -5470900.0000 | 33.95 | -3772600.0000 | 54.02 | -3916300.0000 | 33.97 |
| 2019-06-30 | 62823700.0000 | -10.36 | -3489700.0000 | 986.46 | -2647000.0000 | -594.12 | -2647000.0000 | -594.12 |
| 2018-12-31 | 122000000.0000 | 5.17 | -4084200.0000 | -57.06 | -2449500.0000 | -70.51 | -2923300.0000 | -49.16 |
| 2018-06-30 | 70083600.0000 | 33.26 | -321200.0000 | -94.30 | 535700.0000 | -115.78 | 535700.0000 | -115.78 |
| 2017-12-31 | 116000000.0000 | 48.56 | -9511800.0000 | -40.98 | -8305500.0000 | 10.27 | -5749600.0000 | -23.66 |
| 2017-06-30 | 52591200.0000 | 35.60 | -5635400.0000 | -33.58 | -3395100.0000 | 18.09 | -3395100.0000 | 18.09 |
| 2016-12-31 | 78082900.0000 | 0.02 | -16114900.0000 | -25.09 | -7531900.0000 | -42.49 | -7531900.0000 | -42.49 |
| 2015-12-31 | 78066000.0000 | -32.70 | -21513300.0000 | 61.20 | -13096300.0000 | 116.40 | -13096300.0000 | 116.40 |
| 2016-06-30 | 38782900.0000 | -23.55 | -8484000.0000 | 55.49 | -2874900.0000 | -15.59 | -2874900.0000 | -15.59 |
| 2014-12-31 | 116000000.0000 | -24.68 | -13345500.0000 | 96.42 | -6052000.0000 | -632.09 | -6052000.0000 | -742.67 |
| 2015-06-30 | 50732500.0000 | -29.00 | -5456300.0000 | 29.40 | -3405800.0000 | 2229.55 | -3405800.0000 | 2229.55 |
| 2013-06-30 | 87965700.0000 | -- | 256500.0000 | -- | 2769300.0000 | -- | 2420400.0000 | -- |
| 2014-06-30 | 71459200.0000 | -18.76 | -4216500.0000 | -1743.86 | -146200.0000 | -105.28 | -146200.0000 | -106.04 |
| 2013-12-31 | 154000000.0000 | 14.93 | -6794200.0000 | 136.74 | 1137400.0000 | -42.33 | 941700.0000 | -52.25 |
| 2012-12-31 | 134000000.0000 | -35.27 | -2869900.0000 | -145.20 | 1972100.0000 | -81.14 | 1972100.0000 | -78.29 |
| 2011-12-31 | 207000000.0000 | -- | 6349100.0000 | -- | 10457500.0000 | -- | 9083000.0000 | -- |
| 2025-06-30 | 38124100.0000 | 5.64 | -166000.0000 | -5.03 | 671000.0000 | -0.99 | 671000.0000 | -0.99 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | 226200.0000 | 8.75 | -- | -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) |
| 2024-12 | -3.04 | 0.28 | 0.14 | 14.2500 | 0.9800 | 3.53 | 0.50 |
| 2023-12 | -1.89 | 0.85 | 0.49 | 50.7700 | 0.9800 | 3.28 | 0.58 |
| 2024-06 | -0.63 | 1.88 | 0.51 | 37.6200 | 0.4300 | 3.43 | 0.27 |
| 2022-12 | -4.52 | -1.59 | -1.01 | -92.4500 | 1.2100 | 3.38 | 0.63 |
| 2023-06 | -0.59 | 1.71 | 0.52 | 56.1400 | 0.5000 | 3.47 | 0.31 |
| 2022-06 | -6.96 | -4.45 | -1.44 | -135.4100 | 0.6100 | 3.44 | 0.32 |
| 2021-06 | -2.75 | -1.18 | -0.49 | -62.0400 | 0.8300 | 3.60 | 0.41 |
| 2021-12 | -1.90 | 0.95 | 0.73 | 46.3800 | 1.5100 | 3.71 | 0.76 |
| 2020-06 | -5.52 | -3.76 | -1.39 | -123.1900 | 0.7500 | 3.45 | 0.37 |
| 2020-12 | 1.82 | -1.19 | -0.91 | -61.3000 | 1.5300 | 3.66 | 0.76 |
| 2019-12 | -6.09 | -3.28 | -2.53 | -82.6600 | 1.5600 | 3.86 | 0.77 |
| 2019-06 | -6.99 | -4.21 | -1.70 | -49.2700 | 0.9000 | 3.69 | 0.40 |
| 2018-12 | -5.74 | -2.01 | -1.56 | -31.2600 | 1.6200 | 3.87 | 0.78 |
| 2018-06 | -1.99 | 0.76 | 0.32 | 1.3400 | 0.8900 | -- | 0.41 |
| 2017-12 | -10.34 | -7.16 | -5.00 | -46.0200 | 1.6300 | 3.56 | 0.70 |
| 2017-06 | -10.71 | -6.46 | -2.03 | -24.8300 | 0.7600 | 3.08 | 0.31 |
| 2016-12 | -20.96 | -9.65 | -4.56 | -39.3600 | 1.1300 | 2.32 | 0.47 |
| 2015-12 | -27.91 | -16.78 | -7.44 | -44.4700 | 0.9600 | 1.93 | 0.44 |
| 2016-06 | -21.89 | -7.41 | -1.69 | -13.3900 | 0.5400 | 2.16 | 0.23 |
| 2014-12 | -12.07 | -5.22 | -2.67 | -15.3200 | 1.2600 | 2.27 | 0.51 |
| 2015-06 | -10.83 | -6.71 | -1.56 | -9.9300 | 0.4900 | 2.04 | 0.23 |
| 2013-06 | 0.18 | 3.15 | 1.09 | 5.5400 | 1.1100 | 3.07 | 0.35 |
| 2014-06 | -7.22 | -0.20 | -0.06 | -0.3400 | 0.8000 | 2.39 | 0.28 |
| 2013-12 | -4.55 | 0.74 | 0.47 | 2.1900 | 1.9100 | 2.97 | 0.64 |
| 2012-12 | -2.99 | 1.47 | 0.79 | 4.6700 | 2.0800 | 2.32 | 0.53 |
| 2011-12 | 2.42 | 5.05 | 3.95 | 25.3300 | 4.0500 | 3.11 | 0.78 |
| 2025-06 | -2.76 | 1.76 | 0.44 | 33.1800 | 0.4900 | 3.21 | 0.25 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 99.32 | 1.16 | 0.7600 | 0.3200 |
| 2023-12 | 98.43 | 1.15 | 0.7100 | 0.2200 |
| 2024-06 | 97.74 | 1.61 | 0.7300 | 0.2500 |
| 2022-12 | 99.25 | 0.65 | 0.7100 | 0.2500 |
| 2023-06 | 99.23 | 1.19 | 0.7100 | 0.2500 |
| 2022-06 | 100.00 | 0.34 | 0.7000 | 0.2400 |
| 2021-06 | 99.30 | 0.54 | 0.7100 | 0.3100 |
| 2021-12 | 98.55 | 1.71 | 0.7100 | 0.2700 |
| 2020-06 | 99.34 | 0.43 | 0.7200 | 0.3000 |
| 2020-12 | 99.31 | 1.02 | 0.7100 | 0.3000 |
| 2019-12 | 97.99 | 1.87 | 0.7200 | 0.2700 |
| 2019-06 | 97.44 | 2.60 | 0.7400 | 0.3100 |
| 2018-12 | 95.54 | 4.26 | 0.7500 | 0.3000 |
| 2018-06 | 94.08 | 6.01 | 0.7800 | 0.3400 |
| 2017-12 | 94.58 | 5.79 | 0.7600 | 0.3200 |
| 2017-06 | 92.81 | 7.17 | 0.8100 | 0.3400 |
| 2016-12 | 90.91 | 9.31 | 0.8300 | 0.3700 |
| 2015-12 | 86.93 | 13.01 | 0.8900 | 0.4000 |
| 2016-06 | 88.24 | 11.78 | 0.8600 | 0.3700 |
| 2014-12 | 84.14 | 15.86 | 0.9900 | 0.5100 |
| 2015-06 | 85.32 | 14.95 | 0.9700 | 0.4600 |
| 2013-06 | 82.28 | 17.67 | 1.0400 | 0.6800 |
| 2014-06 | 83.33 | 16.88 | 1.0300 | 0.6000 |
| 2013-12 | 82.23 | 17.64 | 1.0300 | 0.6200 |
| 2012-12 | 83.27 | 16.91 | 1.0200 | 0.6900 |
| 2011-12 | 84.53 | 15.64 | 1.0100 | 0.8000 |
| 2025-06 | 98.70 | 1.53 | 0.7800 | 0.3600 |
| 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 | 75501900.0000 | 2336800.0000 | 6603600.0000 | 2562400.0000 |
| 2023-12 | 75200100.0000 | 4194000.0000 | 7689600.0000 | 2865200.0000 |
| 2024-06 | 36314400.0000 | 3347500.0000 | 3414900.0000 | 1205700.0000 |
| 2022-12 | 88355300.0000 | 5089600.0000 | 7447600.0000 | 3076100.0000 |
| 2023-06 | 40063600.0000 | 3724300.0000 | 4368400.0000 | 1437500.0000 |
| 2022-06 | 45928600.0000 | 4076700.0000 | 4111400.0000 | 1547000.0000 |
| 2021-06 | 60690200.0000 | 6418900.0000 | 4687500.0000 | 1572700.0000 |
| 2021-12 | 107000000.0000 | 6902300.0000 | 8182000.0000 | 3295500.0000 |
| 2020-06 | 59545900.0000 | 6193700.0000 | 4259700.0000 | 1787700.0000 |
| 2020-12 | 108000000.0000 | 9085000.0000 | 7618200.0000 | 3580100.0000 |
| 2019-12 | 122000000.0000 | 8986900.0000 | 9444400.0000 | 3759600.0000 |
| 2019-06 | 67212600.0000 | 3041300.0000 | 5193500.0000 | 1780100.0000 |
| 2018-12 | 129000000.0000 | 9197800.0000 | 9950800.0000 | 4052600.0000 |
| 2018-06 | 71475500.0000 | 4123100.0000 | 5153100.0000 | 2124800.0000 |
| 2017-12 | 128000000.0000 | 8075000.0000 | 10344300.0000 | 3597700.0000 |
| 2017-06 | 58223500.0000 | 3370100.0000 | 4829600.0000 | 1753800.0000 |
| 2016-12 | 94452600.0000 | 6358000.0000 | 14839600.0000 | 3291200.0000 |
| 2015-12 | 99856100.0000 | 9380800.0000 | 17008600.0000 | 3768200.0000 |
| 2016-06 | 47272200.0000 | 3162800.0000 | 8909000.0000 | 1782100.0000 |
| 2014-12 | 130000000.0000 | 11917200.0000 | 20955700.0000 | 4622500.0000 |
| 2015-06 | 56224800.0000 | 4800100.0000 | 9528200.0000 | 1922500.0000 |
| 2013-06 | 87808800.0000 | 4538900.0000 | 12284000.0000 | 1888900.0000 |
| 2014-06 | 76616300.0000 | 3864800.0000 | 11797000.0000 | 2230700.0000 |
| 2013-12 | 161000000.0000 | 10141900.0000 | 25356500.0000 | 4300800.0000 |
| 2012-12 | 138000000.0000 | 11664300.0000 | 18979800.0000 | 4718400.0000 |
| 2011-12 | 202000000.0000 | 12406100.0000 | 19555100.0000 | 4199600.0000 |
| 2025-06 | 39177200.0000 | 1364100.0000 | 3390300.0000 | 1081800.0000 |
| 2025-12 | -- | 2020000.0000 | 6098400.0000 | 2399600.0000 |