中商官网
研究报告
力合微（688589）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 96594400.0000 | 17751800.0000 | 19201100.0000 | 19201100.0000 | 153000000.0000 | 55933800.0000 | 96925000.0000 |
| 2013 | 146000000.0000 | 30673300.0000 | 32051400.0000 | 29864900.0000 | 221000000.0000 | 65153300.0000 | 155000000.0000 |
| 2014 | 144000000.0000 | 31913500.0000 | 36632800.0000 | 32735200.0000 | 238000000.0000 | 49427500.0000 | 188000000.0000 |
| 2016 | 113000000.0000 | 820600.0000 | 9630500.0000 | 8401300.0000 | 256000000.0000 | 58119100.0000 | 197000000.0000 |
| 2017 | 135000000.0000 | 14258100.0000 | 14370900.0000 | 13440900.0000 | 268000000.0000 | 64584400.0000 | 203000000.0000 |
| 2018 | 188000000.0000 | 25282900.0000 | 25329200.0000 | 22981100.0000 | 345000000.0000 | 126000000.0000 | 219000000.0000 |
| 2019 | 277000000.0000 | 46449000.0000 | 46542800.0000 | 43456100.0000 | 376000000.0000 | 113000000.0000 | 263000000.0000 |
| 2020 | 216000000.0000 | 26441600.0000 | 26450200.0000 | 27820500.0000 | 805000000.0000 | 89211800.0000 | 716000000.0000 |
| 2021 | 360000000.0000 | 44969300.0000 | 44887700.0000 | 42037300.0000 | 961000000.0000 | 215000000.0000 | 746000000.0000 |
| 2022 | 504000000.0000 | 80446700.0000 | 80344500.0000 | 75135600.0000 | 1037000000.0000 | 220000000.0000 | 817000000.0000 |
| 2023 | 579000000.0000 | 120000000.0000 | 120000000.0000 | 107000000.0000 | 1444000000.0000 | 435000000.0000 | 1009000000.0000 |
| 2024 | 549000000.0000 | 94930400.0000 | 94884300.0000 | 84336700.0000 | 1534000000.0000 | 462000000.0000 | 1071000000.0000 |
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) |
| 2012 | 18.18 | 19.88 | 12.55 | 21.9600 | 3.3900 | 2.32 | 0.63 |
| 2013 | 21.23 | 21.95 | 14.50 | 24.5200 | 4.5100 | 3.30 | 0.66 |
| 2014 | 22.22 | 25.44 | 15.39 | 19.0600 | 3.8600 | 2.56 | 0.61 |
| 2016 | 0.88 | 8.52 | 3.76 | 4.1700 | 1.3600 | 2.18 | 0.44 |
| 2017 | 6.67 | 10.65 | 5.36 | 6.6600 | 1.2800 | 2.26 | 0.50 |
| 2018 | 7.98 | 13.47 | 7.34 | 10.8100 | 1.5300 | 1.85 | 0.54 |
| 2019 | 13.36 | 16.80 | 12.38 | 18.0300 | 2.2600 | 1.83 | 0.74 |
| 2020 | 6.94 | 12.25 | 3.29 | 6.1300 | 1.9600 | 1.42 | 0.27 |
| 2021 | 6.67 | 12.47 | 4.67 | 5.7400 | 3.1500 | 1.98 | 0.37 |
| 2022 | 9.52 | 15.94 | 7.75 | 9.6400 | 3.1400 | 2.11 | 0.49 |
| 2023 | 15.54 | 20.73 | 8.31 | 11.9000 | 3.3500 | 2.86 | 0.40 |
| 2024 | 13.84 | 17.28 | 6.19 | 8.1200 | 4.1400 | 2.99 | 0.36 |
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 |
| 2012 | 36.56 | 63.35 | 2.5500 | 2.2800 |
| 2013 | 29.48 | 70.14 | 3.3600 | 3.0100 |
| 2014 | 20.77 | 78.99 | 4.9500 | 4.6000 |
| 2016 | 22.70 | 76.95 | 4.5500 | 3.8200 |
| 2017 | 24.10 | 75.75 | 3.9900 | 3.0100 |
| 2018 | 36.52 | 63.48 | 2.4600 | 1.8500 |
| 2019 | 30.05 | 69.95 | 3.0000 | 2.4800 |
| 2020 | 11.08 | 88.94 | 8.5800 | 7.6400 |
| 2021 | 22.37 | 77.63 | 4.2800 | 3.6700 |
| 2022 | 21.22 | 78.78 | 4.4300 | 3.3200 |
| 2023 | 30.12 | 69.88 | 9.1200 | 7.8100 |
| 2024 | 30.12 | 69.82 | 9.4400 | 6.8100 |
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) |
| 2012 | 79037600.0000 | 4251300.0000 | 25108300.0000 | -546900.0000 |
| 2013 | 115000000.0000 | 6515000.0000 | 34128000.0000 | -804400.0000 |
| 2014 | 112000000.0000 | 7774800.0000 | 38703900.0000 | -1895800.0000 |
| 2016 | 112000000.0000 | 19566600.0000 | 11501100.0000 | -9400.0000 |
| 2017 | 126000000.0000 | 19872300.0000 | 10181800.0000 | -13100.0000 |
| 2018 | 173000000.0000 | 22233100.0000 | 11642600.0000 | 635600.0000 |
| 2019 | 240000000.0000 | 25296600.0000 | 16318800.0000 | 1461000.0000 |
| 2020 | 201000000.0000 | 25249900.0000 | 19032700.0000 | 585800.0000 |
| 2021 | 336000000.0000 | 32816200.0000 | 20003300.0000 | 1059200.0000 |
| 2022 | 456000000.0000 | 43735600.0000 | 24715100.0000 | 1141800.0000 |
| 2023 | 489000000.0000 | 45165600.0000 | 25990200.0000 | 10198500.0000 |
| 2024 | 473000000.0000 | 48351000.0000 | 27026900.0000 | 20012200.0000 |