中商官网
研究报告
神力股份（603819）
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 | 326000000.0000 | 21.19 | 879600.0000 | -91.25 | 876200.0000 | -91.28 | 458100.0000 | -95.01 |
| 2024-06-30 | 609000000.0000 | -9.91 | -69332500.0000 | 1359.51 | -69429600.0000 | 1340.72 | -59440500.0000 | 1173.69 |
| 2024-09-30 | 945000000.0000 | -3.37 | -55904000.0000 | 3602.99 | -56011200.0000 | 3061.44 | -47619300.0000 | 2176.47 |
| 2024-12-31 | 1281000000.0000 | 0.71 | -46910100.0000 | -129.69 | -47017800.0000 | -129.95 | -38432200.0000 | -123.29 |
| 2024-03-31 | 269000000.0000 | -24.86 | 10053300.0000 | 278.66 | 10053300.0000 | 285.27 | 9187500.0000 | 246.25 |
| 2023-12-31 | 1272000000.0000 | -13.47 | 158000000.0000 | -244.95 | 157000000.0000 | -242.73 | 165000000.0000 | -242.24 |
| 2023-03-31 | 358000000.0000 | -3.50 | 2655000.0000 | -92.08 | 2609400.0000 | -92.17 | 2653400.0000 | -90.22 |
| 2023-09-30 | 978000000.0000 | -13.45 | -1509700.0000 | -105.49 | -1771700.0000 | -106.64 | -2091800.0000 | -110.04 |
| 2023-06-30 | 676000000.0000 | -15.18 | -4750400.0000 | -111.50 | -4819100.0000 | -111.90 | -4666800.0000 | -114.37 |
| 2022-09-30 | 1130000000.0000 | 10.89 | 27517100.0000 | 54.49 | 26700700.0000 | 56.90 | 20831000.0000 | 44.55 |
| 2022-12-31 | 1470000000.0000 | 1.94 | -109000000.0000 | -417.66 | -110000000.0000 | -423.52 | -116000000.0000 | -467.12 |
| 2022-03-31 | 371000000.0000 | 27.93 | 33511500.0000 | -1034.69 | 33335100.0000 | -1005.48 | 27117200.0000 | -791.15 |
| 2022-06-30 | 797000000.0000 | 16.18 | 41295800.0000 | 265.26 | 40480400.0000 | 281.46 | 32474800.0000 | 288.54 |
| 2021-06-30 | 686000000.0000 | 46.58 | 11305800.0000 | -29.45 | 10612000.0000 | -28.89 | 8358100.0000 | -33.48 |
| 2021-09-30 | 1019000000.0000 | 45.16 | 17811500.0000 | 16.17 | 17017700.0000 | 21.11 | 14411400.0000 | 19.48 |
| 2021-12-31 | 1442000000.0000 | 53.24 | 34313000.0000 | 91.14 | 34001300.0000 | 101.67 | 31597600.0000 | 109.58 |
| 2021-03-31 | 290000000.0000 | 28.89 | -3585300.0000 | -155.20 | -3681500.0000 | -167.00 | -3923500.0000 | -185.53 |
| 2020-12-31 | 941000000.0000 | -14.61 | 17951300.0000 | -83.68 | 16859800.0000 | -84.81 | 15076800.0000 | -84.16 |
| 2020-06-30 | 468000000.0000 | -16.13 | 16024200.0000 | -24.24 | 14924200.0000 | -32.47 | 12564400.0000 | -31.21 |
| 2020-03-31 | 225000000.0000 | -11.07 | 6495100.0000 | -14.11 | 5495100.0000 | -36.18 | 4587300.0000 | -38.32 |
| 2020-09-30 | 702000000.0000 | -12.80 | 15332500.0000 | -85.40 | 14051500.0000 | -86.74 | 12062200.0000 | -86.67 |
| 2019-09-30 | 805000000.0000 | 18.73 | 105000000.0000 | 168.60 | 106000000.0000 | 171.76 | 90488400.0000 | 174.71 |
| 2019-12-31 | 1102000000.0000 | 15.63 | 110000000.0000 | 94.83 | 111000000.0000 | 96.90 | 95171300.0000 | 97.49 |
| 2019-06-30 | 558000000.0000 | 26.82 | 21152400.0000 | -10.90 | 22098500.0000 | -6.76 | 18265400.0000 | -8.11 |
| 2019-03-31 | 253000000.0000 | 24.02 | 7562200.0000 | 32.65 | 8610100.0000 | 49.21 | 7436700.0000 | 55.50 |
| 2018-12-31 | 953000000.0000 | 32.73 | 56459600.0000 | 54.64 | 56373700.0000 | 56.14 | 48191400.0000 | 56.65 |
| 2018-09-30 | 678000000.0000 | 31.14 | 39090900.0000 | 41.86 | 39005100.0000 | 26.82 | 32939300.0000 | 28.17 |
| 2018-06-30 | 440000000.0000 | 36.65 | 23741300.0000 | 0.95 | 23701600.0000 | -7.11 | 19878200.0000 | -7.87 |
| 2017-12-31 | 718000000.0000 | 29.37 | 36510500.0000 | -27.11 | 36105200.0000 | -32.55 | 30763400.0000 | -32.61 |
| 2018-03-31 | 204000000.0000 | 40.69 | 5700700.0000 | -56.24 | 5770500.0000 | -56.04 | 4782400.0000 | -56.10 |
| 2017-09-30 | 517000000.0000 | 26.72 | 27555000.0000 | -32.15 | 30757300.0000 | -25.98 | 25699000.0000 | -25.92 |
| 2017-03-31 | 145000000.0000 | 9.85 | 13025900.0000 | -13.37 | 13127400.0000 | -11.40 | 10894200.0000 | -11.70 |
| 2017-06-30 | 322000000.0000 | 17.09 | 23518500.0000 | -22.13 | 25516100.0000 | -14.91 | 21575500.0000 | -13.63 |
| 2016-12-31 | 555000000.0000 | -3.14 | 50092300.0000 | -7.80 | 53528500.0000 | -1.03 | 45647000.0000 | -0.33 |
| 2016-09-30 | 408000000.0000 | -7.69 | 40609500.0000 | -1.22 | 41553700.0000 | 1.33 | 34689200.0000 | 2.43 |
| 2016-03-31 | 132000000.0000 | -- | 15036900.0000 | -- | 14817200.0000 | -- | 12337400.0000 | -- |
| 2016-06-30 | 275000000.0000 | -- | 30201000.0000 | -- | 29985800.0000 | -- | 24980800.0000 | -- |
| 2015-09-30 | 442000000.0000 | -- | 41112500.0000 | -- | 41007200.0000 | -- | 33866700.0000 | -- |
| 2014-12-31 | 550000000.0000 | -2.83 | 38970500.0000 | -31.77 | 38662700.0000 | -32.60 | 34046600.0000 | -31.95 |
| 2015-12-31 | 573000000.0000 | 4.18 | 54328400.0000 | 39.41 | 54086200.0000 | 39.89 | 45798700.0000 | 34.52 |
| 2012-12-31 | 580000000.0000 | -43.30 | 59004400.0000 | 5.07 | 58360400.0000 | 5.98 | 50392500.0000 | 29.58 |
| 2013-12-31 | 566000000.0000 | -2.41 | 57116900.0000 | -3.20 | 57361600.0000 | -1.71 | 50031800.0000 | -0.72 |
| 2011-12-31 | 1023000000.0000 | -- | 56159900.0000 | -- | 55069800.0000 | -- | 38889900.0000 | -- |
| 2025-06-30 | -- | -100.00 | 9955400.0000 | -114.36 | 9967900.0000 | -114.36 | 7876900.0000 | -113.25 |
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 | 0.31 | 0.27 | 0.06 | 0.0600 | 1.3200 | 2.76 | 0.22 |
| 2024-06 | -11.82 | -11.40 | -5.22 | -7.2000 | 2.8900 | 2.77 | 0.46 |
| 2024-09 | -6.24 | -5.93 | -3.87 | -5.6600 | 4.4100 | 2.92 | 0.65 |
| 2024-12 | -4.37 | -3.67 | -3.27 | -4.6000 | 5.9100 | 2.88 | 0.89 |
| 2024-03 | 3.35 | 3.74 | 0.70 | 1.0200 | 1.2700 | 2.56 | 0.19 |
| 2023-12 | -2.28 | 12.34 | 10.69 | 21.1000 | 4.6100 | 3.17 | 0.87 |
| 2023-03 | 0.28 | 0.73 | 0.17 | 0.0600 | 1.0800 | 3.70 | 0.23 |
| 2023-09 | -0.41 | -0.18 | -0.11 | 0.1700 | 3.0900 | 3.34 | 0.62 |
| 2023-06 | -0.89 | -0.71 | -0.31 | -0.5300 | 2.0700 | 3.26 | 0.43 |
| 2022-09 | 2.65 | 2.36 | 1.45 | 3.5200 | 2.8500 | 4.12 | 0.61 |
| 2022-12 | -14.35 | -7.48 | -7.24 | -10.5900 | 3.9700 | 3.87 | 0.97 |
| 2022-03 | 8.89 | 8.99 | 1.81 | 3.5200 | 0.8200 | 4.08 | 0.20 |
| 2022-06 | 5.02 | 5.08 | 2.18 | 4.5900 | 1.9300 | 4.23 | 0.43 |
| 2021-06 | 1.60 | 1.55 | 0.67 | 0.6400 | 2.5700 | 4.11 | 0.43 |
| 2021-09 | 1.67 | 1.67 | 1.09 | 1.5900 | 3.5600 | 4.26 | 0.65 |
| 2021-12 | 1.66 | 2.36 | 1.98 | 4.1400 | 5.0400 | 4.30 | 0.84 |
| 2021-03 | -2.76 | -1.27 | -0.23 | -0.3000 | 1.2600 | 3.42 | 0.18 |
| 2020-12 | 1.06 | 1.79 | 1.23 | 1.9400 | 4.8200 | 3.03 | 0.69 |
| 2020-06 | 1.92 | 3.19 | 1.33 | 1.6200 | 2.1400 | 2.97 | 0.42 |
| 2020-03 | 0.44 | 2.44 | 0.48 | 0.5900 | 1.0200 | 2.82 | 0.19 |
| 2020-09 | 1.14 | 2.00 | 1.25 | 1.5400 | 3.4900 | 3.00 | 0.62 |
| 2019-09 | 3.23 | 13.17 | 8.60 | 11.5700 | 3.3700 | 3.92 | 0.65 |
| 2019-12 | 2.54 | 10.07 | 9.77 | 12.3100 | 5.3900 | 3.73 | 0.97 |
| 2019-06 | 3.76 | 3.96 | 1.68 | 2.3800 | 2.5500 | 3.84 | 0.42 |
| 2019-03 | 2.77 | 3.40 | 0.73 | 0.9500 | 1.1000 | 3.96 | 0.22 |
| 2018-12 | 5.35 | 5.92 | 4.53 | 6.3400 | 4.6200 | 4.37 | 0.77 |
| 2018-09 | 5.31 | 5.75 | 3.24 | 4.3700 | 3.1300 | 4.61 | 0.56 |
| 2018-06 | 5.00 | 5.39 | 2.24 | 2.6400 | 2.0500 | 4.47 | 0.42 |
| 2017-12 | 4.18 | 5.03 | 4.01 | 4.1900 | 4.4200 | 4.64 | 0.80 |
| 2018-03 | 2.94 | 2.83 | 0.63 | 0.6400 | 0.9700 | 4.51 | 0.22 |
| 2017-09 | 5.42 | 5.95 | 3.53 | 3.5000 | 3.3300 | 4.58 | 0.59 |
| 2017-03 | 8.97 | 9.05 | 1.68 | 1.4900 | 0.8800 | 4.16 | 0.19 |
| 2017-06 | 7.14 | 7.92 | 3.27 | 2.9300 | 2.1600 | 4.44 | 0.41 |
| 2016-12 | 9.01 | 9.64 | 6.89 | 9.1300 | 4.6000 | 4.47 | 0.71 |
| 2016-09 | 10.05 | 10.18 | 7.46 | 7.2700 | 3.4000 | 4.33 | 0.73 |
| 2016-03 | 11.36 | 11.23 | -- | 2.6200 | -- | -- | -- |
| 2016-06 | 10.91 | 10.90 | 5.67 | 5.2600 | 2.1700 | 4.29 | 0.52 |
| 2015-09 | 9.28 | 9.28 | -- | 7.6900 | -- | -- | -- |
| 2014-12 | 7.09 | 7.03 | 7.60 | 8.1500 | 4.0800 | 5.16 | 1.08 |
| 2015-12 | 9.42 | 9.44 | 10.00 | 10.2900 | 4.5500 | 5.44 | 1.06 |
| 2012-12 | 10.17 | 10.06 | 12.52 | 15.6800 | 3.7300 | 6.36 | 1.24 |
| 2013-12 | 10.07 | 10.13 | 11.40 | 13.1200 | 4.8500 | 5.74 | 1.13 |
| 2011-12 | 5.57 | 5.38 | 10.27 | 19.4200 | 5.1900 | 10.10 | 1.91 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 47.02 | 52.91 | 1.6300 | 1.1400 |
| 2024-06 | 42.18 | 57.82 | 1.8200 | 1.3200 |
| 2024-09 | 46.16 | 53.84 | 1.6900 | 1.2200 |
| 2024-12 | 44.99 | 55.01 | 1.7100 | 1.3000 |
| 2024-03 | 37.42 | 62.58 | 2.1200 | 1.5600 |
| 2023-12 | 39.17 | 60.90 | 2.0300 | 1.5800 |
| 2023-03 | 51.30 | 48.64 | 1.5200 | 1.0500 |
| 2023-09 | 51.68 | 48.32 | 1.5400 | 1.0700 |
| 2023-06 | 51.47 | 48.53 | 1.5200 | 1.0400 |
| 2022-09 | 50.68 | 49.32 | 1.3300 | 0.8200 |
| 2022-12 | 49.57 | 50.43 | 1.5500 | 0.9800 |
| 2022-03 | 50.41 | 49.59 | 1.3300 | 0.7300 |
| 2022-06 | 50.83 | 49.17 | 1.3200 | 0.7800 |
| 2021-06 | 46.55 | 53.45 | 1.3100 | 0.7400 |
| 2021-09 | 45.22 | 54.78 | 1.3500 | 0.6900 |
| 2021-12 | 48.60 | 51.40 | 1.3200 | 0.7600 |
| 2021-03 | 48.34 | 51.66 | 1.2700 | 0.8000 |
| 2020-12 | 45.35 | 54.65 | 1.4000 | 0.9500 |
| 2020-06 | 33.63 | 66.28 | 1.9900 | 1.2800 |
| 2020-03 | 32.21 | 67.71 | 2.1100 | 1.2400 |
| 2020-09 | 34.19 | 65.81 | 1.9700 | 1.1500 |
| 2019-09 | 36.69 | 63.23 | 1.9800 | 1.1100 |
| 2019-12 | 31.60 | 68.49 | 2.1200 | 1.2600 |
| 2019-06 | 45.06 | 54.94 | 1.5800 | 1.0300 |
| 2019-03 | 35.29 | 64.62 | 2.4900 | 1.2900 |
| 2018-12 | 37.30 | 62.70 | 2.5800 | 1.6000 |
| 2018-09 | 36.49 | 63.51 | 2.1700 | 1.3200 |
| 2018-06 | 29.02 | 70.89 | 2.7800 | 1.8200 |
| 2017-12 | 17.54 | 82.57 | 4.7600 | 2.3500 |
| 2018-03 | 18.76 | 81.24 | 4.3000 | 2.1400 |
| 2017-09 | 15.25 | 84.63 | 5.7000 | 2.7900 |
| 2017-03 | 5.40 | 94.62 | 16.5800 | 9.9300 |
| 2017-06 | 6.04 | 93.98 | 14.7300 | 7.0200 |
| 2016-12 | 6.44 | 93.56 | 13.7600 | 9.7000 |
| 2016-09 | 12.34 | 87.61 | 6.7200 | 3.8800 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 9.52 | 90.55 | 8.7000 | 5.1100 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 15.52 | 84.48 | 5.3300 | 2.8000 |
| 2015-12 | 14.13 | 85.95 | 6.0500 | 3.9800 |
| 2012-12 | 23.61 | 76.39 | 3.5100 | 2.3400 |
| 2013-12 | 19.16 | 80.72 | 4.3300 | 2.3200 |
| 2011-12 | 64.93 | 35.07 | 1.2500 | 0.5300 |
| 2025-06 | -- | -- | -- | -- |
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 | 325000000.0000 | 1058300.0000 | 14817200.0000 | 3302100.0000 |
| 2024-06 | 681000000.0000 | 1756500.0000 | 25336700.0000 | 7567800.0000 |
| 2024-09 | 1004000000.0000 | 2435900.0000 | 41542500.0000 | 10447500.0000 |
| 2024-12 | 1337000000.0000 | 4770300.0000 | 47754800.0000 | 15586300.0000 |
| 2024-03 | 260000000.0000 | 1092800.0000 | 13147300.0000 | 3804000.0000 |
| 2023-12 | 1301000000.0000 | 7803200.0000 | 63823800.0000 | 23818100.0000 |
| 2023-03 | 357000000.0000 | 1410400.0000 | 14722400.0000 | 6625000.0000 |
| 2023-09 | 982000000.0000 | 28225600.0000 | 51357900.0000 | 15486900.0000 |
| 2023-06 | 682000000.0000 | 4147800.0000 | 33231200.0000 | 10818300.0000 |
| 2022-09 | 1100000000.0000 | 32845100.0000 | 57616500.0000 | 18463700.0000 |
| 2022-12 | 1681000000.0000 | 7244400.0000 | 66756000.0000 | 28083100.0000 |
| 2022-03 | 338000000.0000 | 12888500.0000 | 15738900.0000 | 10468100.0000 |
| 2022-06 | 757000000.0000 | 3963600.0000 | 35005400.0000 | 13290800.0000 |
| 2021-06 | 675000000.0000 | 21899000.0000 | 30674600.0000 | 11190300.0000 |
| 2021-09 | 1002000000.0000 | 34339500.0000 | 50647600.0000 | 20264100.0000 |
| 2021-12 | 1418000000.0000 | 7586600.0000 | 61805000.0000 | 26706800.0000 |
| 2021-03 | 298000000.0000 | 12716700.0000 | 15649500.0000 | 5839900.0000 |
| 2020-12 | 931000000.0000 | 1868400.0000 | 45901800.0000 | 13758200.0000 |
| 2020-06 | 459000000.0000 | 9788400.0000 | 23518900.0000 | 6997900.0000 |
| 2020-03 | 224000000.0000 | 5480000.0000 | 13030000.0000 | 2876000.0000 |
| 2020-09 | 694000000.0000 | 17087800.0000 | 35590600.0000 | 10669600.0000 |
| 2019-09 | 779000000.0000 | 20550300.0000 | 35992600.0000 | 9661000.0000 |
| 2019-12 | 1074000000.0000 | 22995000.0000 | 44374900.0000 | 13724900.0000 |
| 2019-06 | 537000000.0000 | 12062500.0000 | 21086800.0000 | 6898700.0000 |
| 2019-03 | 246000000.0000 | 6243500.0000 | 9980800.0000 | 5595900.0000 |
| 2018-12 | 902000000.0000 | 17012100.0000 | 35916100.0000 | 7806500.0000 |
| 2018-09 | 642000000.0000 | 16523900.0000 | 26979500.0000 | 635000.0000 |
| 2018-06 | 418000000.0000 | 8141500.0000 | 15779200.0000 | -338100.0000 |
| 2017-12 | 688000000.0000 | 13031700.0000 | 27044300.0000 | 1816100.0000 |
| 2018-03 | 198000000.0000 | 3827800.0000 | 7180100.0000 | 1767300.0000 |
| 2017-09 | 489000000.0000 | 10224400.0000 | 22500200.0000 | -2710700.0000 |
| 2017-03 | 132000000.0000 | 3496400.0000 | 6567800.0000 | -88100.0000 |
| 2017-06 | 299000000.0000 | 6030500.0000 | 16679100.0000 | -1869400.0000 |
| 2016-12 | 505000000.0000 | 12604200.0000 | 32944000.0000 | -2294700.0000 |
| 2016-09 | 367000000.0000 | 8936100.0000 | 22973400.0000 | -2540600.0000 |
| 2016-03 | 117000000.0000 | 2860100.0000 | 6329200.0000 | -720400.0000 |
| 2016-06 | 245000000.0000 | 5882000.0000 | 15372900.0000 | 38700.0000 |
| 2015-09 | 401000000.0000 | 7911400.0000 | 23523700.0000 | 270600.0000 |
| 2014-12 | 511000000.0000 | 9407500.0000 | 35706500.0000 | 1898400.0000 |
| 2015-12 | 519000000.0000 | 10754800.0000 | 35062600.0000 | 455700.0000 |
| 2012-12 | 521000000.0000 | 6661900.0000 | 25288500.0000 | 5127300.0000 |
| 2013-12 | 509000000.0000 | 7282400.0000 | 29376700.0000 | 2330900.0000 |
| 2011-12 | 966000000.0000 | 5944400.0000 | 36272100.0000 | 10478600.0000 |
| 2025-06 | 718000000.0000 | 2613800.0000 | 24208300.0000 | 8150900.0000 |