中商官网
研究报告
同力天启（605286）
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 | 543000000.0000 | 11.50 | 153000000.0000 | 103.37 | 153000000.0000 | 103.19 | 126000000.0000 | 115.23 |
| 2024-09-30 | 2271000000.0000 | 26.87 | 401000000.0000 | 130.46 | 400000000.0000 | 100.00 | 341000000.0000 | 115.82 |
| 2024-12-31 | 2526000000.0000 | 3.82 | 437000000.0000 | 45.18 | 437000000.0000 | 45.67 | 376000000.0000 | 45.74 |
| 2024-03-31 | 487000000.0000 | 18.78 | 75232900.0000 | 522.07 | 75300000.0000 | 507.58 | 58542000.0000 | 562.84 |
| 2024-06-30 | 1326000000.0000 | 28.86 | 207000000.0000 | 342.16 | 207000000.0000 | 180.96 | 178000000.0000 | 165.65 |
| 2023-12-31 | 2433000000.0000 | -0.77 | 301000000.0000 | 94.19 | 300000000.0000 | 93.55 | 258000000.0000 | 95.45 |
| 2023-09-30 | 1790000000.0000 | 0.06 | 174000000.0000 | 41.46 | 200000000.0000 | 61.29 | 158000000.0000 | 43.64 |
| 2022-12-31 | 2452000000.0000 | 6.79 | 155000000.0000 | -12.43 | 155000000.0000 | -10.40 | 132000000.0000 | -12.58 |
| 2023-06-30 | 1029000000.0000 | 3.21 | 46816100.0000 | -18.59 | 73675600.0000 | 27.50 | 67006600.0000 | 34.20 |
| 2023-03-31 | 410000000.0000 | -9.89 | 12094000.0000 | -54.29 | 12393400.0000 | -53.42 | 8832000.0000 | -61.57 |
| 2022-06-30 | 997000000.0000 | -0.50 | 57505100.0000 | -20.97 | 57785900.0000 | -18.82 | 49930300.0000 | -19.76 |
| 2022-09-30 | 1789000000.0000 | 7.58 | 123000000.0000 | -8.89 | 124000000.0000 | -6.77 | 110000000.0000 | -5.17 |
| 2021-12-31 | 2296000000.0000 | 31.28 | 177000000.0000 | 2.91 | 173000000.0000 | 0.00 | 151000000.0000 | 2.72 |
| 2022-03-31 | 455000000.0000 | 22.97 | 26456700.0000 | 7.15 | 26607400.0000 | 15.69 | 22982500.0000 | 18.88 |
| 2021-03-31 | 370000000.0000 | 66.67 | 24692400.0000 | 88.40 | 22999100.0000 | 75.81 | 19331800.0000 | 67.62 |
| 2021-09-30 | 1663000000.0000 | 28.62 | 135000000.0000 | 4.65 | 133000000.0000 | 2.31 | 116000000.0000 | 4.50 |
| 2021-06-30 | 1002000000.0000 | 31.32 | 72764800.0000 | 14.34 | 71180900.0000 | 11.73 | 62223100.0000 | 12.85 |
| 2020-12-31 | 1749000000.0000 | 15.67 | 172000000.0000 | 30.30 | 173000000.0000 | 30.08 | 147000000.0000 | 28.95 |
| 2020-09-30 | 1293000000.0000 | -- | 129000000.0000 | -- | 130000000.0000 | -- | 111000000.0000 | -- |
| 2020-06-30 | 763000000.0000 | -- | 63639400.0000 | -- | 63706500.0000 | -- | 55139700.0000 | -- |
| 2020-03-31 | 222000000.0000 | -18.68 | 13106200.0000 | -36.34 | 13081600.0000 | -37.74 | 11532900.0000 | -36.29 |
| 2018-12-31 | 1389000000.0000 | 14.32 | 136000000.0000 | 22.52 | 136000000.0000 | 22.52 | 117000000.0000 | 26.56 |
| 2019-12-31 | 1512000000.0000 | 8.86 | 132000000.0000 | -2.94 | 133000000.0000 | -2.21 | 114000000.0000 | -2.56 |
| 2019-03-31 | 273000000.0000 | -- | 20588500.0000 | -- | 21010100.0000 | -- | 18103600.0000 | -- |
| 2017-12-31 | 1215000000.0000 | 10.15 | 111000000.0000 | -11.90 | 111000000.0000 | -8.26 | 92448400.0000 | -7.55 |
| 2016-12-31 | 1103000000.0000 | -- | 126000000.0000 | -- | 121000000.0000 | -- | 100000000.0000 | -- |
| 2025-06-30 | 1122000000.0000 | -15.38 | 226000000.0000 | 9.18 | 226000000.0000 | 9.18 | 194000000.0000 | 8.99 |
| 2025-09-30 | 1953000000.0000 | -14.00 | 402000000.0000 | 0.25 | 395000000.0000 | -1.25 | 335000000.0000 | -1.76 |
| 2026-03-31 | -- | -100.00 | 14288300.0000 | -90.66 | 13829700.0000 | -90.96 | 11876500.0000 | -90.57 |
| 2025-12-31 | 2145000000.0000 | -15.08 | 392000000.0000 | -10.30 | -- | -100.00 | 330000000.0000 | -12.23 |
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 | 27.44 | 28.18 | 3.41 | 3.6100 | 1.0800 | 1.87 | 0.12 |
| 2024-09 | 17.22 | 17.61 | 10.06 | 11.6500 | 2.6800 | 2.82 | 0.57 |
| 2024-12 | 16.55 | 17.30 | 9.53 | 13.0000 | 4.4800 | 2.28 | 0.55 |
| 2024-03 | 14.58 | 15.46 | 2.00 | 2.2600 | 0.6600 | 1.95 | 0.13 |
| 2024-06 | 15.23 | 15.61 | 5.25 | 6.8000 | 1.7700 | 2.42 | 0.34 |
| 2023-12 | 10.19 | 12.33 | 8.12 | 12.6800 | 5.2300 | 2.80 | 0.66 |
| 2023-09 | 9.44 | 11.17 | 5.83 | 8.5300 | 5.3800 | 2.79 | 0.52 |
| 2022-12 | 6.16 | 6.32 | 5.31 | 9.3700 | 8.3200 | 3.74 | 0.84 |
| 2023-06 | 3.98 | 7.16 | 2.37 | 4.5300 | 3.3400 | 2.78 | 0.33 |
| 2023-03 | 1.95 | 3.02 | 0.42 | 1.0600 | 1.2500 | 2.66 | 0.14 |
| 2022-06 | 5.52 | 5.80 | 2.13 | 3.4400 | 2.8200 | 3.10 | 0.37 |
| 2022-09 | 6.54 | 6.93 | 4.07 | 7.2200 | 4.6800 | 3.54 | 0.59 |
| 2021-12 | 7.01 | 7.53 | 8.65 | 11.5600 | 8.3900 | 4.83 | 1.15 |
| 2022-03 | 5.49 | 5.85 | 1.37 | 1.5500 | 1.3900 | 3.34 | 0.23 |
| 2021-03 | 5.95 | 6.22 | 1.34 | 2.5300 | 1.3700 | 4.28 | 0.22 |
| 2021-09 | 7.58 | 8.00 | 6.67 | 9.6600 | 5.1800 | 4.79 | 0.83 |
| 2021-06 | 6.69 | 7.10 | 4.00 | 5.7600 | 3.7300 | 4.47 | 0.56 |
| 2020-12 | 9.55 | 9.89 | 15.16 | 21.6200 | 7.6200 | 5.19 | 1.53 |
| 2020-09 | 9.74 | 10.05 | -- | -- | -- | -- | -- |
| 2020-06 | 8.26 | 8.35 | 5.71 | 8.7600 | 3.4500 | 4.06 | 0.68 |
| 2020-03 | 5.86 | 5.89 | -- | 1.8800 | -- | -- | -- |
| 2018-12 | 8.42 | 9.79 | 15.03 | 30.1300 | 6.2400 | 4.83 | 1.53 |
| 2019-12 | 8.47 | 8.80 | 13.09 | 20.8500 | 7.0300 | 4.82 | 1.49 |
| 2019-03 | 7.33 | 7.70 | 2.23 | 3.6200 | 1.1400 | 3.96 | 0.29 |
| 2017-12 | 8.72 | 9.14 | 11.81 | 29.8400 | 4.5400 | 4.39 | 1.29 |
| 2016-12 | 11.42 | 10.97 | 13.46 | 34.4600 | 3.6600 | 3.86 | 1.23 |
| 2025-06 | 19.25 | 20.14 | 4.13 | 5.7200 | 1.6700 | 1.72 | 0.21 |
| 2025-09 | 19.82 | 20.23 | 7.45 | 9.3400 | 2.8000 | 2.08 | 0.37 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | 3.45 | 0.00 | -- | -- | -- | -- | -- |
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 | 46.03 | 53.97 | 1.4600 | 0.9800 |
| 2024-09 | 41.80 | 58.20 | 1.9200 | 1.1800 |
| 2024-12 | 48.74 | 51.26 | 1.4100 | 1.0400 |
| 2024-03 | 43.80 | 56.20 | 1.7900 | 1.1700 |
| 2024-06 | 45.04 | 54.96 | 1.7600 | 1.0500 |
| 2023-12 | 44.47 | 55.53 | 1.7700 | 1.2400 |
| 2023-09 | 39.58 | 60.45 | 2.0100 | 1.5900 |
| 2022-12 | 36.61 | 63.39 | 2.2500 | 1.8300 |
| 2023-06 | 36.92 | 63.11 | 2.0400 | 1.4900 |
| 2023-03 | 36.23 | 63.77 | 2.2400 | 1.6000 |
| 2022-06 | 36.29 | 63.71 | 2.6300 | 2.0200 |
| 2022-09 | 40.98 | 59.02 | 2.1800 | 1.7300 |
| 2021-12 | 26.26 | 73.74 | 2.8100 | 2.1800 |
| 2022-03 | 22.84 | 77.16 | 3.2100 | 2.4000 |
| 2021-03 | 20.22 | 79.78 | 3.9300 | 2.9400 |
| 2021-09 | 27.83 | 72.17 | 2.8200 | 2.0500 |
| 2021-06 | 22.18 | 77.82 | 3.5500 | 2.6700 |
| 2020-12 | 34.01 | 65.99 | 2.0100 | 1.3800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 40.72 | 59.28 | 1.7200 | 1.1800 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 45.75 | 54.25 | 1.4900 | 0.9000 |
| 2019-12 | 40.35 | 59.65 | 1.7100 | 1.1400 |
| 2019-03 | 45.97 | 54.14 | 1.4500 | 0.8000 |
| 2017-12 | 64.89 | 35.11 | 1.0700 | 0.6300 |
| 2016-12 | 61.96 | 38.04 | 1.1100 | 0.5900 |
| 2025-06 | 54.88 | 45.14 | 1.4900 | 0.9200 |
| 2025-09 | 51.31 | 48.69 | 1.8700 | 1.1400 |
| 2026-03 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 394000000.0000 | 1725300.0000 | 57973900.0000 | 502800.0000 |
| 2024-09 | 1880000000.0000 | 13389500.0000 | 88007600.0000 | 4733500.0000 |
| 2024-12 | 2108000000.0000 | 13826400.0000 | 126000000.0000 | 7869900.0000 |
| 2024-03 | 416000000.0000 | 1564200.0000 | 26531700.0000 | -744600.0000 |
| 2024-06 | 1124000000.0000 | 5284300.0000 | 49766200.0000 | 1947800.0000 |
| 2023-12 | 2185000000.0000 | 15837200.0000 | 68278600.0000 | 11742900.0000 |
| 2023-09 | 1621000000.0000 | 11971200.0000 | 132000000.0000 | 5374400.0000 |
| 2022-12 | 2301000000.0000 | 21940100.0000 | 110000000.0000 | 12490600.0000 |
| 2023-06 | 988000000.0000 | 6371100.0000 | 90418000.0000 | 4191700.0000 |
| 2023-03 | 402000000.0000 | 3313900.0000 | 40130000.0000 | -4700.0000 |
| 2022-06 | 942000000.0000 | 11263000.0000 | 29576400.0000 | 5104700.0000 |
| 2022-09 | 1672000000.0000 | 14332100.0000 | 64941100.0000 | 7332300.0000 |
| 2021-12 | 2135000000.0000 | 13476500.0000 | 60108700.0000 | 5924800.0000 |
| 2022-03 | 430000000.0000 | 9485200.0000 | 13554600.0000 | 159300.0000 |
| 2021-03 | 348000000.0000 | 5931700.0000 | 13402400.0000 | 875100.0000 |
| 2021-09 | 1537000000.0000 | 11630800.0000 | 41566900.0000 | 1537200.0000 |
| 2021-06 | 935000000.0000 | 8321700.0000 | 27844100.0000 | 1806500.0000 |
| 2020-12 | 1582000000.0000 | 10896800.0000 | 56261700.0000 | 6447800.0000 |
| 2020-09 | 1167000000.0000 | 7789500.0000 | 40055000.0000 | 5134500.0000 |
| 2020-06 | 700000000.0000 | 5317000.0000 | 22689700.0000 | 3538300.0000 |
| 2020-03 | 209000000.0000 | 3215900.0000 | 10457700.0000 | 1710800.0000 |
| 2018-12 | 1272000000.0000 | 38359300.0000 | 46698200.0000 | 15255700.0000 |
| 2019-12 | 1384000000.0000 | 41095300.0000 | 51565100.0000 | 11681200.0000 |
| 2019-03 | 253000000.0000 | 8862500.0000 | 10322900.0000 | 2631400.0000 |
| 2017-12 | 1109000000.0000 | 36017500.0000 | 60556800.0000 | 14706500.0000 |
| 2016-12 | 977000000.0000 | 40815300.0000 | 36414600.0000 | 13810500.0000 |
| 2025-06 | 906000000.0000 | 5047700.0000 | 79054600.0000 | 7062000.0000 |
| 2025-09 | 1566000000.0000 | 8706000.0000 | 140000000.0000 | 14339000.0000 |
| 2026-03 | -- | -- | -- | 5776000.0000 |
| 2025-12 | 2071000000.0000 | 12241900.0000 | -- | -- |