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 | 97787700.0000 | -24.78 | 14116300.0000 | -45.17 | 14108900.0000 | -45.19 | 12593200.0000 | -46.08 |
| 2024-12-31 | 549000000.0000 | -5.18 | 94930400.0000 | -20.89 | 94884300.0000 | -20.93 | 84336700.0000 | -21.18 |
| 2024-06-30 | 263000000.0000 | 3.95 | 47836500.0000 | -16.37 | 47842700.0000 | -16.33 | 42215500.0000 | -16.58 |
| 2024-09-30 | 378000000.0000 | -15.63 | 56265900.0000 | -39.39 | 56225400.0000 | -39.34 | 50349100.0000 | -38.12 |
| 2023-12-31 | 579000000.0000 | 14.88 | 120000000.0000 | 49.17 | 120000000.0000 | 49.36 | 107000000.0000 | 42.41 |
| 2024-03-31 | 130000000.0000 | 17.12 | 25745000.0000 | 8.37 | 25741600.0000 | 8.35 | 23356500.0000 | 9.50 |
| 2023-03-31 | 111000000.0000 | 14.00 | 23757500.0000 | 65.23 | 23758800.0000 | 64.93 | 21329600.0000 | 58.29 |
| 2023-06-30 | 253000000.0000 | 13.45 | 57198000.0000 | 67.67 | 57183500.0000 | 67.34 | 50603400.0000 | 59.42 |
| 2023-09-30 | 448000000.0000 | 28.00 | 92836600.0000 | 63.58 | 92694700.0000 | 63.33 | 81366400.0000 | 58.30 |
| 2022-12-31 | 504000000.0000 | 40.00 | 80446700.0000 | 78.89 | 80344500.0000 | 78.99 | 75135600.0000 | 78.74 |
| 2022-09-30 | 350000000.0000 | 75.00 | 56752300.0000 | 215.07 | 56752200.0000 | 216.12 | 51399000.0000 | 196.22 |
| 2022-06-30 | 223000000.0000 | 60.43 | 34112800.0000 | 96.29 | 34172700.0000 | 96.83 | 31742500.0000 | 95.98 |
| 2022-03-31 | 97371400.0000 | 138.30 | 14378200.0000 | 1974.18 | 14405800.0000 | 1985.98 | 13475200.0000 | 950.62 |
| 2021-12-31 | 360000000.0000 | 66.67 | 44969300.0000 | 70.07 | 44887700.0000 | 69.71 | 42037300.0000 | 51.10 |
| 2021-06-30 | 139000000.0000 | 19.83 | 17379200.0000 | 5.45 | 17361100.0000 | 5.53 | 16197200.0000 | 6.94 |
| 2021-09-30 | 200000000.0000 | 36.99 | 18012800.0000 | 79.09 | 17952800.0000 | 78.51 | 17351700.0000 | 116.61 |
| 2020-12-31 | 216000000.0000 | -22.02 | 26441600.0000 | -43.07 | 26450200.0000 | -43.17 | 27820500.0000 | -35.98 |
| 2021-03-31 | 40861300.0000 | 96.09 | 693200.0000 | -125.79 | 690600.0000 | -125.41 | 1282600.0000 | -138.51 |
| 2020-06-30 | 116000000.0000 | -18.88 | 16480400.0000 | -33.85 | 16450800.0000 | -34.04 | 15146400.0000 | -32.33 |
| 2020-09-30 | 146000000.0000 | -9.88 | 10057900.0000 | -34.23 | 10056900.0000 | -34.22 | 8010700.0000 | -40.29 |
| 2020-03-31 | 20838400.0000 | -61.12 | -2687700.0000 | -150.46 | -2718000.0000 | -151.03 | -3330600.0000 | -177.80 |
| 2019-12-31 | 277000000.0000 | 47.34 | 46449000.0000 | 83.72 | 46542800.0000 | 83.75 | 43456100.0000 | 89.09 |
| 2019-06-30 | 143000000.0000 | -- | 24915000.0000 | -- | 24939600.0000 | -- | 22382000.0000 | -- |
| 2019-03-31 | 53595400.0000 | -- | 5326800.0000 | -- | 5326800.0000 | -- | 4281000.0000 | -- |
| 2019-09-30 | 162000000.0000 | -- | 15292000.0000 | -- | 15289700.0000 | -- | 13415700.0000 | -- |
| 2017-12-31 | 135000000.0000 | 19.47 | 14258100.0000 | 1637.52 | 14370900.0000 | 49.22 | 13440900.0000 | 59.99 |
| 2018-12-31 | 188000000.0000 | 39.26 | 25282900.0000 | 77.32 | 25329200.0000 | 76.25 | 22981100.0000 | 70.98 |
| 2016-12-31 | 113000000.0000 | -- | 820600.0000 | -- | 9630500.0000 | -- | 8401300.0000 | -- |
| 2015-03-31 | 22796900.0000 | -- | 5371300.0000 | -- | 6332700.0000 | -- | 5322700.0000 | -- |
| 2013-12-31 | 146000000.0000 | 51.15 | 30673300.0000 | 72.79 | 32051400.0000 | 66.92 | 29864900.0000 | 55.54 |
| 2014-12-31 | 144000000.0000 | -1.37 | 31913500.0000 | 4.04 | 36632800.0000 | 14.29 | 32735200.0000 | 9.61 |
| 2012-12-31 | 96594400.0000 | -- | 17751800.0000 | -- | 19201100.0000 | -- | 19201100.0000 | -- |
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) |
| 2025-03 | 8.12 | 14.43 | 0.94 | 1.1700 | 0.9700 | 1.69 | 0.07 |
| 2024-12 | 13.84 | 17.28 | 6.19 | 8.1200 | 4.1400 | 2.99 | 0.36 |
| 2024-06 | 14.45 | 18.19 | 3.31 | 4.1200 | 1.7300 | 3.23 | 0.18 |
| 2024-09 | 11.64 | 14.87 | 3.89 | 4.9500 | 2.7800 | 2.94 | 0.26 |
| 2023-12 | 15.54 | 20.73 | 8.31 | 11.9000 | 3.3500 | 2.86 | 0.40 |
| 2024-03 | 17.69 | 19.80 | 1.76 | 2.2800 | 0.6600 | 3.39 | 0.09 |
| 2023-03 | 16.44 | 21.40 | 2.30 | 2.5800 | 0.5300 | 2.14 | 0.11 |
| 2023-06 | 17.39 | 22.60 | 5.47 | 6.0600 | 1.0700 | 2.11 | 0.24 |
| 2023-09 | 16.29 | 20.69 | 6.51 | 9.3300 | 2.4800 | 3.01 | 0.31 |
| 2022-12 | 9.52 | 15.94 | 7.75 | 9.6400 | 3.1400 | 2.11 | 0.49 |
| 2022-09 | 8.86 | 16.21 | 5.88 | 6.7000 | 2.3300 | 1.98 | 0.36 |
| 2022-06 | 6.73 | 15.32 | 3.66 | 4.1700 | 1.7500 | 2.00 | 0.24 |
| 2022-03 | 9.04 | 14.79 | 1.51 | 1.7900 | 0.7000 | 1.74 | 0.10 |
| 2021-12 | 6.67 | 12.47 | 4.67 | 5.7400 | 3.1500 | 1.98 | 0.37 |
| 2021-06 | 5.76 | 12.49 | 2.04 | 2.2400 | 1.5400 | 1.65 | 0.16 |
| 2021-09 | 2.50 | 8.98 | 2.13 | 2.4100 | 1.8500 | 1.50 | 0.24 |
| 2020-12 | 6.94 | 12.25 | 3.29 | 6.1300 | 1.9600 | 1.42 | 0.27 |
| 2021-03 | -8.03 | 1.69 | 0.09 | 0.1800 | 0.4000 | 1.21 | 0.05 |
| 2020-06 | 9.48 | 14.18 | 4.01 | 5.7600 | 1.1500 | 1.26 | 0.28 |
| 2020-09 | 1.37 | 6.89 | 1.26 | 2.4000 | 1.4400 | 1.13 | 0.18 |
| 2020-03 | -14.26 | -13.04 | -0.78 | -1.2000 | 0.1400 | 0.53 | 0.06 |
| 2019-12 | 13.36 | 16.80 | 12.38 | 18.0300 | 2.2600 | 1.83 | 0.74 |
| 2019-06 | 13.29 | 17.44 | 6.38 | 9.7100 | 1.1500 | 1.83 | 0.37 |
| 2019-03 | 2.83 | 9.94 | -- | -- | -- | -- | -- |
| 2019-09 | 5.56 | 9.44 | -- | 5.9400 | -- | -- | -- |
| 2017-12 | 6.67 | 10.65 | 5.36 | 6.6600 | 1.2800 | 2.26 | 0.50 |
| 2018-12 | 7.98 | 13.47 | 7.34 | 10.8100 | 1.5300 | 1.85 | 0.54 |
| 2016-12 | 0.88 | 8.52 | 3.76 | 4.1700 | 1.3600 | 2.18 | 0.44 |
| 2015-03 | 23.56 | 27.78 | 2.78 | 2.7900 | 0.7700 | 1.83 | 0.10 |
| 2013-12 | 21.23 | 21.95 | 14.50 | 24.5200 | 4.5100 | 3.30 | 0.66 |
| 2014-12 | 22.22 | 25.44 | 15.39 | 19.0600 | 3.8600 | 2.56 | 0.61 |
| 2012-12 | 18.18 | 19.88 | 12.55 | 21.9600 | 3.3900 | 2.32 | 0.63 |
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 | 28.13 | 71.87 | 13.4900 | 8.9900 |
| 2024-12 | 30.12 | 69.82 | 9.4400 | 6.8100 |
| 2024-06 | 29.97 | 70.03 | 9.3900 | 7.3600 |
| 2024-09 | 29.39 | 70.61 | 10.2500 | 7.2700 |
| 2023-12 | 30.12 | 69.88 | 9.1200 | 7.8100 |
| 2024-03 | 29.27 | 70.80 | 9.9200 | 8.4500 |
| 2023-03 | 18.84 | 81.06 | 4.9400 | 3.4600 |
| 2023-06 | 19.04 | 80.86 | 4.7200 | 3.1500 |
| 2023-09 | 32.04 | 67.96 | 8.3600 | 6.7100 |
| 2022-12 | 21.22 | 78.78 | 4.4300 | 3.3200 |
| 2022-09 | 18.03 | 81.97 | 5.2900 | 3.0600 |
| 2022-06 | 18.31 | 81.80 | 5.0800 | 2.8600 |
| 2022-03 | 20.04 | 79.96 | 4.7900 | 3.1400 |
| 2021-12 | 22.37 | 77.63 | 4.2800 | 3.6700 |
| 2021-06 | 15.75 | 84.25 | 6.6700 | 6.3000 |
| 2021-09 | 14.61 | 85.39 | 7.1000 | 6.4500 |
| 2020-12 | 11.08 | 88.94 | 8.5800 | 7.6400 |
| 2021-03 | 10.33 | 89.63 | 9.2300 | 8.4500 |
| 2020-06 | 32.20 | 67.80 | 2.8300 | 2.3500 |
| 2020-09 | 12.77 | 87.23 | 7.4600 | 6.8200 |
| 2020-03 | 25.11 | 74.93 | 3.5800 | 2.8000 |
| 2019-12 | 30.05 | 69.95 | 3.0000 | 2.4800 |
| 2019-06 | 38.11 | 61.89 | 2.3800 | 1.9400 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 24.10 | 75.75 | 3.9900 | 3.0100 |
| 2018-12 | 36.52 | 63.48 | 2.4600 | 1.8500 |
| 2016-12 | 22.70 | 76.95 | 4.5500 | 3.8200 |
| 2015-03 | 14.95 | 84.65 | 8.1900 | 7.6100 |
| 2013-12 | 29.48 | 70.14 | 3.3600 | 3.0100 |
| 2014-12 | 20.77 | 78.99 | 4.9500 | 4.6000 |
| 2012-12 | 36.56 | 63.35 | 2.5500 | 2.2800 |
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 | 89850000.0000 | 9177000.0000 | 5993200.0000 | 3562000.0000 |
| 2024-12 | 473000000.0000 | 48351000.0000 | 27026900.0000 | 20012200.0000 |
| 2024-06 | 225000000.0000 | 26274600.0000 | 12709800.0000 | 9692900.0000 |
| 2024-09 | 334000000.0000 | 36371100.0000 | 19370600.0000 | 1649700.0000 |
| 2023-12 | 489000000.0000 | 45165600.0000 | 25990200.0000 | 10198500.0000 |
| 2024-03 | 107000000.0000 | 11899300.0000 | 6682500.0000 | 2017500.0000 |
| 2023-03 | 92755300.0000 | 10824500.0000 | 5741400.0000 | -779200.0000 |
| 2023-06 | 209000000.0000 | 22126400.0000 | 12007500.0000 | 426400.0000 |
| 2023-09 | 375000000.0000 | 37193200.0000 | 20071700.0000 | -1377400.0000 |
| 2022-12 | 456000000.0000 | 43735600.0000 | 24715100.0000 | 1141800.0000 |
| 2022-09 | 319000000.0000 | 30489100.0000 | 17164800.0000 | -416900.0000 |
| 2022-06 | 208000000.0000 | 18405100.0000 | 11386300.0000 | 468800.0000 |
| 2022-03 | 88565300.0000 | 9307200.0000 | 5408100.0000 | -124300.0000 |
| 2021-12 | 336000000.0000 | 32816200.0000 | 20003300.0000 | 1059200.0000 |
| 2021-06 | 131000000.0000 | 14547900.0000 | 9793800.0000 | 547800.0000 |
| 2021-09 | 195000000.0000 | 22689400.0000 | 14679700.0000 | -358700.0000 |
| 2020-12 | 201000000.0000 | 25249900.0000 | 19032700.0000 | 585800.0000 |
| 2021-03 | 44142900.0000 | 5754400.0000 | 4093600.0000 | -320400.0000 |
| 2020-06 | 105000000.0000 | 10584200.0000 | 7775100.0000 | 322900.0000 |
| 2020-09 | 144000000.0000 | 17676900.0000 | 13944800.0000 | -8900.0000 |
| 2020-03 | 23810400.0000 | 3838700.0000 | 3808700.0000 | -7700.0000 |
| 2019-12 | 240000000.0000 | 25296600.0000 | 16318800.0000 | 1461000.0000 |
| 2019-06 | 124000000.0000 | 11523500.0000 | 7807000.0000 | 756000.0000 |
| 2019-03 | 52081200.0000 | 4695100.0000 | 3301200.0000 | 183900.0000 |
| 2019-09 | 153000000.0000 | 17029200.0000 | 12167900.0000 | 858900.0000 |
| 2017-12 | 126000000.0000 | 19872300.0000 | 10181800.0000 | -13100.0000 |
| 2018-12 | 173000000.0000 | 22233100.0000 | 11642600.0000 | 635600.0000 |
| 2016-12 | 112000000.0000 | 19566600.0000 | 11501100.0000 | -9400.0000 |
| 2015-03 | 17425600.0000 | 1568200.0000 | 7265400.0000 | -383600.0000 |
| 2013-12 | 115000000.0000 | 6515000.0000 | 34128000.0000 | -804400.0000 |
| 2014-12 | 112000000.0000 | 7774800.0000 | 38703900.0000 | -1895800.0000 |
| 2012-12 | 79037600.0000 | 4251300.0000 | 25108300.0000 | -546900.0000 |