中商官网
研究报告
宏力达（688330）
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 | 979000000.0000 | -0.61 | 259000000.0000 | 15.63 | 259000000.0000 | 15.63 | 223000000.0000 | 14.36 |
| 2025-03-31 | 159000000.0000 | -26.73 | 23956800.0000 | -43.98 | 23932400.0000 | -44.03 | 19811900.0000 | -45.66 |
| 2024-06-30 | 462000000.0000 | 2.90 | 111000000.0000 | 9.90 | 111000000.0000 | 9.90 | 96180500.0000 | 8.35 |
| 2024-03-31 | 217000000.0000 | 0.00 | 42762000.0000 | -31.51 | 42762000.0000 | -31.51 | 36458000.0000 | -33.02 |
| 2024-09-30 | 698000000.0000 | 9.75 | 171000000.0000 | 35.71 | 171000000.0000 | 35.71 | 149000000.0000 | 33.04 |
| 2023-09-30 | 636000000.0000 | -23.10 | 126000000.0000 | -61.93 | 126000000.0000 | -61.93 | 112000000.0000 | -60.98 |
| 2023-12-31 | 985000000.0000 | -8.12 | 224000000.0000 | -38.80 | 224000000.0000 | -38.80 | 195000000.0000 | -38.68 |
| 2022-12-31 | 1072000000.0000 | -5.30 | 366000000.0000 | -22.62 | 366000000.0000 | -23.11 | 318000000.0000 | -23.00 |
| 2023-03-31 | 217000000.0000 | -26.19 | 62435300.0000 | -52.34 | 62435500.0000 | -52.34 | 54431100.0000 | -51.83 |
| 2023-06-30 | 449000000.0000 | -24.28 | 101000000.0000 | -58.44 | 101000000.0000 | -58.44 | 88765800.0000 | -57.73 |
| 2022-06-30 | 593000000.0000 | 25.11 | 243000000.0000 | 1.67 | 243000000.0000 | 0.00 | 210000000.0000 | 0.00 |
| 2022-09-30 | 827000000.0000 | 5.08 | 331000000.0000 | -11.97 | 331000000.0000 | -12.89 | 287000000.0000 | -12.50 |
| 2021-09-30 | 787000000.0000 | 15.23 | 376000000.0000 | 27.46 | 380000000.0000 | 27.95 | 328000000.0000 | 28.63 |
| 2022-03-31 | 294000000.0000 | 47.74 | 131000000.0000 | 63.83 | 131000000.0000 | 62.81 | 113000000.0000 | 61.64 |
| 2021-12-31 | 1132000000.0000 | 24.53 | 473000000.0000 | 29.95 | 476000000.0000 | 29.00 | 413000000.0000 | 29.87 |
| 2021-03-31 | 199000000.0000 | 18.45 | 79959600.0000 | 40.08 | 80461100.0000 | 40.97 | 69908000.0000 | 42.61 |
| 2021-06-30 | 474000000.0000 | 18.50 | 239000000.0000 | 29.19 | 243000000.0000 | 29.95 | 210000000.0000 | 31.25 |
| 2020-12-31 | 909000000.0000 | 28.94 | 364000000.0000 | 31.41 | 369000000.0000 | 33.21 | 318000000.0000 | 33.05 |
| 2020-09-30 | 683000000.0000 | 30.59 | 295000000.0000 | 41.15 | 297000000.0000 | 41.43 | 255000000.0000 | 41.67 |
| 2020-03-31 | 168000000.0000 | -- | 57080900.0000 | -- | 57076500.0000 | -- | 49021700.0000 | -- |
| 2019-12-31 | 705000000.0000 | 69.88 | 277000000.0000 | 149.55 | 277000000.0000 | 147.32 | 239000000.0000 | 145.19 |
| 2020-06-30 | 400000000.0000 | 2.04 | 185000000.0000 | 3.35 | 187000000.0000 | 4.47 | 160000000.0000 | 4.58 |
| 2019-06-30 | 392000000.0000 | -- | 179000000.0000 | -- | 179000000.0000 | -- | 153000000.0000 | -- |
| 2019-09-30 | 523000000.0000 | -- | 209000000.0000 | -- | 210000000.0000 | -- | 180000000.0000 | -- |
| 2017-12-31 | 252000000.0000 | -20.25 | 37271800.0000 | -52.08 | 37718100.0000 | -52.96 | 32195300.0000 | -52.13 |
| 2018-12-31 | 415000000.0000 | 64.68 | 111000000.0000 | 197.81 | 112000000.0000 | 196.94 | 97473800.0000 | 202.76 |
| 2016-12-31 | 316000000.0000 | -- | 77776300.0000 | -- | 80176700.0000 | -- | 67254500.0000 | -- |
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 | 19.51 | 26.46 | 6.16 | 6.0200 | 2.0600 | 1.04 | 0.23 |
| 2025-03 | 10.69 | 15.05 | 0.58 | 0.5500 | 0.5800 | 0.72 | 0.04 |
| 2024-06 | 18.83 | 24.03 | 2.67 | 2.6300 | 0.6800 | 0.93 | 0.11 |
| 2024-03 | 17.51 | 19.71 | 1.04 | 1.0000 | 0.3000 | 0.84 | 0.05 |
| 2024-09 | 18.62 | 24.50 | 4.04 | 4.0500 | 1.1400 | 0.93 | 0.17 |
| 2023-09 | 13.05 | 19.81 | 3.05 | 3.1500 | 0.7700 | 0.96 | 0.15 |
| 2023-12 | 15.63 | 22.74 | 5.26 | 5.4400 | 1.3100 | 1.13 | 0.23 |
| 2022-12 | 27.43 | 34.14 | 8.82 | 9.2400 | 1.1400 | 1.64 | 0.26 |
| 2023-03 | 20.74 | 28.77 | 1.54 | 1.5300 | 0.2700 | 1.08 | 0.05 |
| 2023-06 | 16.70 | 22.49 | 2.51 | 2.4800 | 0.5300 | 1.06 | 0.11 |
| 2022-06 | 34.23 | 40.98 | 5.94 | 6.1000 | 0.6000 | 1.72 | 0.14 |
| 2022-09 | 33.01 | 40.02 | 8.20 | 8.3000 | 0.8100 | 1.47 | 0.20 |
| 2021-09 | 36.85 | 48.28 | 10.55 | 10.4400 | 1.0000 | 2.59 | 0.22 |
| 2022-03 | 36.05 | 44.56 | 3.32 | 3.3200 | 0.2900 | 1.83 | 0.07 |
| 2021-12 | 32.24 | 42.05 | 12.16 | 13.0100 | 1.4000 | 2.73 | 0.29 |
| 2021-03 | 33.67 | 40.43 | 2.39 | 2.2800 | 0.2800 | 2.45 | 0.06 |
| 2021-06 | 36.29 | 51.27 | 7.02 | 6.7400 | 0.6400 | 2.57 | 0.14 |
| 2020-12 | 33.66 | 40.59 | 10.87 | 24.1700 | 1.2900 | 4.78 | 0.27 |
| 2020-09 | 36.46 | 43.48 | 8.90 | 33.2300 | 0.9300 | 2.69 | 0.20 |
| 2020-03 | 33.33 | 33.97 | -- | 7.3700 | -- | -- | -- |
| 2019-12 | 34.89 | 39.29 | 26.63 | 44.5200 | 1.1800 | 5.55 | 0.68 |
| 2020-06 | 35.50 | 46.75 | 16.22 | 22.2300 | 0.5300 | 3.92 | 0.35 |
| 2019-06 | 44.64 | 45.66 | -- | 30.5600 | -- | -- | -- |
| 2019-09 | 38.24 | 40.15 | 23.65 | 35.1500 | 0.9200 | 3.91 | 0.59 |
| 2017-12 | 11.51 | 14.97 | 7.06 | 14.6100 | 1.3400 | 1.42 | 0.47 |
| 2018-12 | 21.93 | 26.99 | 12.46 | 26.0500 | 1.3200 | 2.71 | 0.46 |
| 2016-12 | 24.68 | 25.37 | 22.09 | 82.9900 | 1.7900 | 1.65 | 0.87 |
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 | 10.18 | 89.82 | 7.7700 | 7.2400 |
| 2025-03 | 8.04 | 91.96 | 9.6200 | 8.9500 |
| 2024-06 | 12.06 | 87.94 | 7.2300 | 6.5000 |
| 2024-03 | 11.08 | 88.92 | 7.8500 | 6.9600 |
| 2024-09 | 12.49 | 87.51 | 6.8800 | 6.3100 |
| 2023-09 | 14.03 | 85.97 | 6.3100 | 5.4400 |
| 2023-12 | 15.02 | 84.98 | 5.7900 | 5.1600 |
| 2022-12 | 14.89 | 85.09 | 6.0300 | 5.2200 |
| 2023-03 | 11.48 | 88.52 | 7.9000 | 6.8500 |
| 2023-06 | 12.44 | 87.53 | 7.2000 | 6.1200 |
| 2022-06 | 13.34 | 86.66 | 7.3300 | 6.3400 |
| 2022-09 | 13.32 | 86.70 | 7.1500 | 6.1000 |
| 2021-09 | 9.71 | 90.31 | 11.1000 | 9.6400 |
| 2022-03 | 12.57 | 87.43 | 7.9000 | 6.7900 |
| 2021-12 | 14.74 | 85.26 | 6.8100 | 5.8800 |
| 2021-03 | 7.97 | 92.03 | 14.7800 | 13.1400 |
| 2021-06 | 9.42 | 90.58 | 11.7200 | 10.3600 |
| 2020-12 | 10.92 | 89.08 | 9.9600 | 8.9500 |
| 2020-09 | 11.18 | 88.79 | 9.7900 | 8.6800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 38.46 | 61.63 | 2.5800 | 1.4500 |
| 2020-06 | 30.62 | 69.47 | 3.2400 | 1.8900 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | 34.46 | 65.54 | 2.9700 | 1.6500 |
| 2017-12 | 38.95 | 61.05 | 2.5000 | 1.9300 |
| 2018-12 | 52.84 | 47.16 | 1.6300 | 1.0700 |
| 2016-12 | 61.16 | 39.12 | 1.5900 | 1.1900 |
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 | 788000000.0000 | 56177500.0000 | 55210000.0000 | 1768800.0000 |
| 2025-03 | 142000000.0000 | 13113300.0000 | 16109000.0000 | -505900.0000 |
| 2024-06 | 375000000.0000 | 26558900.0000 | 25396200.0000 | 1281300.0000 |
| 2024-03 | 179000000.0000 | 14254200.0000 | 11776000.0000 | -3444400.0000 |
| 2024-09 | 568000000.0000 | 36437700.0000 | 37946000.0000 | -5374600.0000 |
| 2023-09 | 553000000.0000 | 37076800.0000 | 41494300.0000 | -5403300.0000 |
| 2023-12 | 831000000.0000 | 56916200.0000 | 57427700.0000 | 3809100.0000 |
| 2022-12 | 778000000.0000 | 59541000.0000 | 51641800.0000 | 5979200.0000 |
| 2023-03 | 172000000.0000 | 12435800.0000 | 12764900.0000 | -1363600.0000 |
| 2023-06 | 374000000.0000 | 25106100.0000 | 27822900.0000 | 5997300.0000 |
| 2022-06 | 390000000.0000 | 23519100.0000 | 22323200.0000 | 2693500.0000 |
| 2022-09 | 554000000.0000 | 39910700.0000 | 34803700.0000 | -3011800.0000 |
| 2021-09 | 497000000.0000 | 40415800.0000 | 37758400.0000 | -2546400.0000 |
| 2022-03 | 188000000.0000 | 11604600.0000 | 11968600.0000 | -1701900.0000 |
| 2021-12 | 767000000.0000 | 65177500.0000 | 59320600.0000 | 2853700.0000 |
| 2021-03 | 132000000.0000 | 11340000.0000 | 12447200.0000 | -1213000.0000 |
| 2021-06 | 302000000.0000 | 26212600.0000 | 24969200.0000 | 1563700.0000 |
| 2020-12 | 603000000.0000 | 49651300.0000 | 48764400.0000 | 6367100.0000 |
| 2020-09 | 434000000.0000 | 29325300.0000 | 30522400.0000 | 4241700.0000 |
| 2020-03 | 112000000.0000 | 7171200.0000 | 9293900.0000 | 918400.0000 |
| 2019-12 | 459000000.0000 | 46109900.0000 | 40010400.0000 | 4436200.0000 |
| 2020-06 | 258000000.0000 | 16794200.0000 | 20302900.0000 | 2998200.0000 |
| 2019-06 | 217000000.0000 | 18328300.0000 | 17408000.0000 | 1652800.0000 |
| 2019-09 | 323000000.0000 | 31173500.0000 | 27364800.0000 | 1196200.0000 |
| 2017-12 | 223000000.0000 | 31053900.0000 | 26695000.0000 | 3752100.0000 |
| 2018-12 | 324000000.0000 | 39668700.0000 | 27259400.0000 | 11224100.0000 |
| 2016-12 | 238000000.0000 | 14874100.0000 | 36550000.0000 | 4645500.0000 |