中商官网
研究报告
合力科技（603917）
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 | 122000000.0000 | -17.57 | 2959700.0000 | -66.33 | 3009700.0000 | -66.13 | 2666500.0000 | -67.22 |
| 2024-12-31 | 586000000.0000 | -12.80 | -15432300.0000 | -131.07 | -15813200.0000 | -131.92 | -11239500.0000 | -125.74 |
| 2024-06-30 | 271000000.0000 | -9.67 | 3553500.0000 | -89.19 | 3665600.0000 | -88.88 | 4760200.0000 | -84.07 |
| 2024-09-30 | 422000000.0000 | -11.16 | 822300.0000 | -98.19 | 914700.0000 | -97.99 | 3288200.0000 | -92.14 |
| 2023-12-31 | 672000000.0000 | -1.90 | 49669100.0000 | -22.87 | 49544600.0000 | -22.99 | 43670800.0000 | -25.90 |
| 2024-03-31 | 148000000.0000 | 17.46 | 8791100.0000 | -39.83 | 8885000.0000 | -39.25 | 8134800.0000 | -38.53 |
| 2023-09-30 | 475000000.0000 | 0.00 | 45389500.0000 | 0.08 | 45501800.0000 | 0.44 | 41833000.0000 | 1.18 |
| 2023-03-31 | 126000000.0000 | -5.26 | 14610800.0000 | 21.65 | 14625800.0000 | 15.86 | 13234700.0000 | 14.38 |
| 2023-06-30 | 300000000.0000 | -3.85 | 32879800.0000 | 6.72 | 32958400.0000 | 7.60 | 29879900.0000 | 5.30 |
| 2022-12-31 | 685000000.0000 | -2.70 | 64395400.0000 | -9.97 | 64337000.0000 | -10.03 | 58933700.0000 | -9.20 |
| 2022-09-30 | 475000000.0000 | -3.65 | 45355000.0000 | -22.17 | 45303400.0000 | -22.04 | 41346100.0000 | -21.43 |
| 2022-06-30 | 312000000.0000 | -11.36 | 30810300.0000 | -26.74 | 30631600.0000 | -27.39 | 28376000.0000 | -23.90 |
| 2022-03-31 | 133000000.0000 | -13.64 | 12010800.0000 | -27.82 | 12623600.0000 | -24.65 | 11570500.0000 | -22.45 |
| 2021-12-31 | 704000000.0000 | -1.81 | 71530400.0000 | -26.53 | 71507300.0000 | -26.07 | 64901800.0000 | -22.98 |
| 2021-06-30 | 352000000.0000 | 7.98 | 42057800.0000 | -19.37 | 42188700.0000 | -18.02 | 37289800.0000 | -16.59 |
| 2021-09-30 | 493000000.0000 | 3.14 | 58274900.0000 | -22.65 | 58110300.0000 | -22.31 | 52620500.0000 | -19.32 |
| 2020-12-31 | 717000000.0000 | 17.35 | 97356000.0000 | 9.67 | 96723300.0000 | 9.58 | 84270100.0000 | 11.03 |
| 2021-03-31 | 154000000.0000 | 52.48 | 16640200.0000 | -22.83 | 16752300.0000 | -20.09 | 14921000.0000 | -16.82 |
| 2020-03-31 | 101000000.0000 | -17.21 | 21562600.0000 | 19.28 | 20963900.0000 | 15.74 | 17937200.0000 | 18.04 |
| 2020-06-30 | 326000000.0000 | 12.41 | 52161900.0000 | 3.70 | 51459200.0000 | 2.13 | 44708900.0000 | 4.46 |
| 2020-09-30 | 478000000.0000 | 15.74 | 75339000.0000 | 12.58 | 74799300.0000 | 11.90 | 65223300.0000 | 14.85 |
| 2019-09-30 | 413000000.0000 | 0.98 | 66919100.0000 | -12.20 | 66843500.0000 | -16.33 | 56789100.0000 | -15.75 |
| 2019-12-31 | 611000000.0000 | 0.16 | 88773800.0000 | -20.74 | 88264700.0000 | -23.91 | 75901300.0000 | -22.36 |
| 2019-03-31 | 122000000.0000 | 15.09 | 18077500.0000 | 21.85 | 18112700.0000 | 19.73 | 15196300.0000 | 20.22 |
| 2019-06-30 | 290000000.0000 | 5.07 | 50298400.0000 | -2.09 | 50384500.0000 | -8.21 | 42800500.0000 | -7.53 |
| 2018-09-30 | 409000000.0000 | 17.53 | 76214600.0000 | 30.99 | 79886800.0000 | 27.91 | 67405200.0000 | 26.51 |
| 2018-06-30 | 276000000.0000 | 14.05 | 51373800.0000 | 20.25 | 54889400.0000 | 26.16 | 46287400.0000 | 24.49 |
| 2018-12-31 | 610000000.0000 | 13.17 | 112000000.0000 | 22.39 | 116000000.0000 | 20.68 | 97757700.0000 | 19.56 |
| 2018-03-31 | 106000000.0000 | 20.08 | 14835700.0000 | 45.87 | 15127600.0000 | 47.14 | 12640600.0000 | 41.94 |
| 2017-12-31 | 539000000.0000 | 18.20 | 91511400.0000 | 12.10 | 96118100.0000 | 4.00 | 81765000.0000 | 4.35 |
| 2017-09-30 | 348000000.0000 | 21.68 | 58183200.0000 | 24.44 | 62454200.0000 | 18.19 | 53281300.0000 | 18.22 |
| 2017-06-30 | 242000000.0000 | -- | 42722200.0000 | -- | 43508900.0000 | -- | 37182200.0000 | -- |
| 2016-12-31 | 456000000.0000 | 18.44 | 81636000.0000 | 1.73 | 92421700.0000 | 7.02 | 78359700.0000 | 6.14 |
| 2017-03-31 | 88273900.0000 | -- | 10170200.0000 | -- | 10281000.0000 | -- | 8905400.0000 | -- |
| 2016-09-30 | 286000000.0000 | -- | 46757600.0000 | -- | 52840600.0000 | -- | 45070300.0000 | -- |
| 2014-12-31 | 330000000.0000 | 33.60 | 64388500.0000 | 52.93 | 69404100.0000 | 44.92 | 59369800.0000 | 45.24 |
| 2015-12-31 | 385000000.0000 | 16.67 | 80248900.0000 | 24.63 | 86357600.0000 | 24.43 | 73825600.0000 | 24.35 |
| 2013-12-31 | 247000000.0000 | -- | 42102200.0000 | -- | 47891500.0000 | -- | 40878200.0000 | -- |
| 2025-06-30 | 314000000.0000 | 15.87 | 10237800.0000 | 188.10 | 10418300.0000 | 184.22 | 9849200.0000 | 106.91 |
| 2025-09-30 | 498000000.0000 | 18.01 | 27314700.0000 | 3221.74 | 27551000.0000 | 2912.03 | 24651900.0000 | 649.71 |
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 | -1.64 | 2.47 | 0.15 | 0.1600 | 0.2500 | 1.42 | 0.06 |
| 2024-12 | -6.14 | -2.70 | -0.77 | -0.7200 | 1.3300 | 1.71 | 0.29 |
| 2024-06 | -2.58 | 1.35 | 0.18 | 0.3300 | 0.6100 | 1.57 | 0.13 |
| 2024-09 | -3.08 | 0.22 | 0.04 | 0.2200 | 0.9500 | 1.64 | 0.21 |
| 2023-12 | 4.91 | 7.37 | 3.25 | 4.0400 | 1.3500 | 2.09 | 0.44 |
| 2024-03 | 2.70 | 6.00 | 0.42 | 0.7100 | 0.3200 | 1.76 | 0.07 |
| 2023-09 | 7.16 | 9.58 | 3.11 | 3.8600 | 0.9200 | 1.97 | 0.32 |
| 2023-03 | 9.52 | 11.61 | 1.04 | 1.2300 | 0.2200 | 1.66 | 0.09 |
| 2023-06 | 9.00 | 10.99 | 2.29 | 2.7600 | 0.5600 | 1.93 | 0.21 |
| 2022-12 | 7.30 | 9.39 | 4.44 | 5.6000 | 1.2900 | 2.27 | 0.47 |
| 2022-09 | 7.16 | 9.54 | 3.14 | 3.9500 | 0.8500 | 2.17 | 0.33 |
| 2022-06 | 7.05 | 9.82 | 2.11 | 2.7100 | 0.5500 | 2.08 | 0.21 |
| 2022-03 | 4.51 | 9.49 | 0.86 | 1.1100 | 0.2500 | 1.86 | 0.09 |
| 2021-12 | 7.39 | 10.16 | 4.89 | 6.1400 | 1.4500 | 2.42 | 0.48 |
| 2021-06 | 9.66 | 11.99 | 2.88 | 3.3900 | 0.7100 | 2.31 | 0.24 |
| 2021-09 | 9.13 | 11.79 | 4.10 | 4.9200 | 0.9800 | 2.33 | 0.35 |
| 2020-12 | 11.58 | 13.49 | 6.41 | 7.4000 | 1.3800 | 2.01 | 0.48 |
| 2021-03 | 9.09 | 10.88 | 1.28 | 1.2900 | 0.2700 | 1.80 | 0.12 |
| 2020-03 | 16.16 | 20.76 | 1.66 | 1.8300 | 0.2200 | 1.38 | 0.08 |
| 2020-06 | 13.50 | 15.79 | 3.95 | 4.0400 | 0.6200 | 1.68 | 0.25 |
| 2020-09 | 13.18 | 15.65 | 5.73 | 5.7900 | 0.8600 | 1.79 | 0.37 |
| 2019-09 | 14.53 | 16.18 | 5.22 | 6.0900 | 0.9300 | 1.87 | 0.32 |
| 2019-12 | 12.93 | 14.45 | 6.75 | 8.0700 | 1.4400 | 2.01 | 0.47 |
| 2019-03 | 13.93 | 14.85 | 1.41 | 1.6500 | 0.2700 | 1.74 | 0.10 |
| 2019-06 | 15.17 | 17.37 | 3.86 | 4.6000 | 0.6600 | 1.92 | 0.22 |
| 2018-09 | 16.87 | 19.53 | 6.71 | 7.8600 | 1.0200 | 2.37 | 0.34 |
| 2018-06 | 17.39 | 19.89 | 4.66 | 5.4300 | 0.6900 | 2.49 | 0.23 |
| 2018-12 | 16.89 | 19.02 | 9.37 | 11.2500 | 1.5600 | 2.45 | 0.49 |
| 2018-03 | 12.97 | 14.27 | 1.33 | 1.5100 | 0.3000 | 2.10 | 0.09 |
| 2017-12 | 15.77 | 17.83 | 8.68 | 17.5400 | 1.6200 | 2.94 | 0.49 |
| 2017-09 | 15.23 | 17.95 | 7.81 | 12.5800 | 1.0500 | 2.92 | 0.44 |
| 2017-06 | 16.53 | 17.98 | 5.68 | 8.9500 | 0.7300 | 2.97 | 0.32 |
| 2016-12 | 17.98 | 20.27 | 12.39 | 21.2500 | 1.4500 | 3.47 | 0.61 |
| 2017-03 | 11.52 | 11.65 | -- | 2.1900 | -- | -- | -- |
| 2016-09 | 16.43 | 18.48 | -- | 12.8000 | -- | -- | -- |
| 2014-12 | 19.09 | 21.03 | 12.42 | 24.3300 | 1.1800 | 3.57 | 0.59 |
| 2015-12 | 20.52 | 22.43 | 13.43 | 24.4000 | 1.2600 | 3.46 | 0.60 |
| 2013-12 | 17.00 | 19.39 | 10.67 | 20.4300 | 0.9900 | 3.81 | 0.55 |
| 2025-06 | 0.00 | 3.32 | 0.51 | 0.5800 | 0.6700 | 1.69 | 0.15 |
| 2025-09 | 2.21 | 5.53 | 1.33 | -- | 1.0400 | -- | 0.24 |
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 | 16.64 | 83.36 | 5.4700 | 3.8800 |
| 2024-12 | 17.92 | 82.03 | 5.0300 | 3.6800 |
| 2024-06 | 15.76 | 84.19 | 5.8600 | 4.3600 |
| 2024-09 | 16.76 | 83.24 | 5.5900 | 4.1400 |
| 2023-12 | 24.71 | 75.29 | 3.3300 | 2.1200 |
| 2024-03 | 18.13 | 81.87 | 5.0700 | 3.9200 |
| 2023-09 | 25.15 | 74.85 | 3.2600 | 1.9500 |
| 2023-03 | 23.03 | 76.97 | 3.8200 | 2.1100 |
| 2023-06 | 24.90 | 75.10 | 3.4000 | 1.9500 |
| 2022-12 | 26.07 | 74.00 | 3.3100 | 1.9100 |
| 2022-09 | 26.99 | 73.01 | 3.1100 | 1.6200 |
| 2022-06 | 28.34 | 71.66 | 2.7900 | 1.4600 |
| 2022-03 | 28.86 | 71.14 | 2.7000 | 1.4300 |
| 2021-12 | 29.32 | 70.68 | 2.6200 | 1.4100 |
| 2021-06 | 31.40 | 68.60 | 2.3900 | 1.2700 |
| 2021-09 | 28.00 | 72.00 | 2.7000 | 1.3200 |
| 2020-12 | 27.97 | 72.03 | 3.2400 | 1.9000 |
| 2021-03 | 20.56 | 79.36 | 3.8500 | 2.0700 |
| 2020-03 | 21.51 | 78.49 | 3.3100 | 1.7100 |
| 2020-06 | 23.77 | 76.23 | 2.9700 | 1.6600 |
| 2020-09 | 22.51 | 77.49 | 3.2500 | 1.6000 |
| 2019-09 | 25.68 | 74.32 | 2.7500 | 1.4200 |
| 2019-12 | 25.76 | 74.24 | 2.6500 | 1.5600 |
| 2019-03 | 27.69 | 72.31 | 2.6600 | 1.4200 |
| 2019-06 | 28.20 | 71.88 | 2.5100 | 1.3500 |
| 2018-09 | 26.03 | 73.97 | 3.5100 | 1.6000 |
| 2018-06 | 26.99 | 72.92 | 3.5100 | 1.3800 |
| 2018-12 | 26.41 | 73.59 | 3.0800 | 1.8800 |
| 2018-03 | 25.88 | 74.12 | 3.8800 | 1.4600 |
| 2017-12 | 25.11 | 74.98 | 4.0900 | 2.8600 |
| 2017-09 | 44.50 | 55.50 | 1.9000 | 0.9600 |
| 2017-06 | 44.13 | 55.87 | 1.6700 | 0.8200 |
| 2016-12 | 45.98 | 54.02 | 1.6500 | 0.8300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 51.70 | 48.30 | 1.4000 | 0.6300 |
| 2015-12 | 47.90 | 52.10 | 1.5900 | 0.7500 |
| 2013-12 | 51.45 | 48.55 | 1.3700 | 0.5000 |
| 2025-06 | 17.90 | 82.05 | 5.1100 | 3.7100 |
| 2025-09 | 18.89 | 81.11 | 5.0000 | 3.6500 |
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 | 124000000.0000 | 3827300.0000 | 8307300.0000 | -3663600.0000 |
| 2024-12 | 622000000.0000 | 16731300.0000 | 41524200.0000 | 1656400.0000 |
| 2024-06 | 278000000.0000 | 6654700.0000 | 19018100.0000 | -349100.0000 |
| 2024-09 | 435000000.0000 | 10961300.0000 | 29685400.0000 | -2218900.0000 |
| 2023-12 | 639000000.0000 | 28453900.0000 | 43809100.0000 | -3945100.0000 |
| 2024-03 | 144000000.0000 | 6049700.0000 | 9401500.0000 | -868600.0000 |
| 2023-09 | 441000000.0000 | 19140700.0000 | 29905300.0000 | -5751200.0000 |
| 2023-03 | 114000000.0000 | 6467100.0000 | 9142400.0000 | -938100.0000 |
| 2023-06 | 273000000.0000 | 12766300.0000 | 19565700.0000 | -5119900.0000 |
| 2022-12 | 635000000.0000 | 25449800.0000 | 41901900.0000 | -2880700.0000 |
| 2022-09 | 441000000.0000 | 16697800.0000 | 30689800.0000 | 1210800.0000 |
| 2022-06 | 290000000.0000 | 9666200.0000 | 20236100.0000 | 2076700.0000 |
| 2022-03 | 127000000.0000 | 4837600.0000 | 8640600.0000 | 2404200.0000 |
| 2021-12 | 652000000.0000 | 25595400.0000 | 43678200.0000 | 8480000.0000 |
| 2021-06 | 318000000.0000 | 11520300.0000 | 21425400.0000 | 3116400.0000 |
| 2021-09 | 448000000.0000 | 15536000.0000 | 32225800.0000 | 3323800.0000 |
| 2020-12 | 634000000.0000 | 23602900.0000 | 43132700.0000 | 4145300.0000 |
| 2021-03 | 140000000.0000 | 4513400.0000 | 8818300.0000 | 1926400.0000 |
| 2020-03 | 84682800.0000 | 4055300.0000 | 8236300.0000 | 776500.0000 |
| 2020-06 | 282000000.0000 | 15271400.0000 | 20084100.0000 | 307400.0000 |
| 2020-09 | 415000000.0000 | 23829300.0000 | 29383300.0000 | 2023400.0000 |
| 2019-09 | 353000000.0000 | 17130400.0000 | 31981400.0000 | 1084100.0000 |
| 2019-12 | 532000000.0000 | 26996900.0000 | 47405600.0000 | 3238600.0000 |
| 2019-03 | 105000000.0000 | 4963700.0000 | 9772100.0000 | 2568600.0000 |
| 2019-06 | 246000000.0000 | 11533200.0000 | 22499700.0000 | 1115000.0000 |
| 2018-09 | 340000000.0000 | 17587800.0000 | 26593400.0000 | -287300.0000 |
| 2018-06 | 228000000.0000 | 12569300.0000 | 18480000.0000 | 1408900.0000 |
| 2018-12 | 507000000.0000 | 26098600.0000 | 43699800.0000 | 1042500.0000 |
| 2018-03 | 92254400.0000 | 4827600.0000 | 8509300.0000 | 1766500.0000 |
| 2017-12 | 454000000.0000 | 24905300.0000 | 40461900.0000 | 6499800.0000 |
| 2017-09 | 295000000.0000 | 16094600.0000 | 25392600.0000 | 4514400.0000 |
| 2017-06 | 202000000.0000 | 11923400.0000 | 26423500.0000 | 3122900.0000 |
| 2016-12 | 374000000.0000 | 18799700.0000 | 47424200.0000 | 7498200.0000 |
| 2017-03 | 78103600.0000 | 4145000.0000 | 11582800.0000 | 1597900.0000 |
| 2016-09 | 239000000.0000 | 11874900.0000 | 31423100.0000 | 5573000.0000 |
| 2014-12 | 267000000.0000 | 14279600.0000 | 36106600.0000 | 8324300.0000 |
| 2015-12 | 306000000.0000 | 17340500.0000 | 40937000.0000 | 5887900.0000 |
| 2013-12 | 205000000.0000 | 11778200.0000 | 32095400.0000 | 4643800.0000 |
| 2025-06 | 314000000.0000 | 7060400.0000 | 17991300.0000 | -8280400.0000 |
| 2025-09 | 487000000.0000 | 10815800.0000 | 28339200.0000 | -9642100.0000 |