中商官网
研究报告
佳力科技（831074）
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 | 229000000.0000 | -43.03 | -18419500.0000 | -258.65 | -18789200.0000 | -268.56 | -15093100.0000 | -225.78 |
| 2023-12-31 | 402000000.0000 | -20.08 | 11610100.0000 | -71.01 | 11146800.0000 | -71.20 | 12000000.0000 | -66.75 |
| 2024-06-30 | 97733500.0000 | -48.56 | -3419100.0000 | -159.04 | -3434000.0000 | -161.03 | -2497300.0000 | -146.51 |
| 2022-12-31 | 503000000.0000 | 19.19 | 40053700.0000 | 303.25 | 38697700.0000 | 331.36 | 36095500.0000 | 239.87 |
| 2022-06-30 | 195000000.0000 | -6.70 | 9583300.0000 | -67.42 | 9194200.0000 | -68.72 | 7766900.0000 | -70.08 |
| 2023-06-30 | 190000000.0000 | -2.56 | 5791200.0000 | -39.57 | 5626300.0000 | -38.81 | 5369700.0000 | -30.86 |
| 2021-12-31 | 422000000.0000 | -28.72 | 9932800.0000 | -88.35 | 8971000.0000 | -89.42 | 10620500.0000 | -85.52 |
| 2021-06-30 | 209000000.0000 | -18.04 | 29412100.0000 | -9.18 | 29395900.0000 | -9.51 | 25957900.0000 | -7.58 |
| 2020-06-30 | 255000000.0000 | 9.91 | 32384100.0000 | 529.75 | 32486300.0000 | 298.57 | 28086000.0000 | 226.61 |
| 2020-12-31 | 592000000.0000 | 10.24 | 85260000.0000 | 64.05 | 84764800.0000 | 63.23 | 73333200.0000 | 60.94 |
| 2019-12-31 | 537000000.0000 | 62.24 | 51971800.0000 | -272.02 | 51929900.0000 | -314.56 | 45564700.0000 | -339.99 |
| 2019-06-30 | 232000000.0000 | 112.84 | 5142400.0000 | -123.29 | 8150700.0000 | -142.52 | 8599300.0000 | -144.03 |
| 2020-03-31 | 63428200.0000 | -33.20 | 4833200.0000 | -313.86 | 4851300.0000 | -727.76 | 3934600.0000 | -4110.81 |
| 2018-12-31 | 331000000.0000 | 53.24 | -30213100.0000 | 44.86 | -24203200.0000 | 69.28 | -18986300.0000 | 103.08 |
| 2019-03-31 | 94956300.0000 | -- | -2260000.0000 | -∞ | -772800.0000 | -∞ | -98100.0000 | -∞ |
| 2018-06-30 | 109000000.0000 | 12.71 | -22078400.0000 | -290.44 | -19168300.0000 | -231.48 | -19531800.0000 | -255.41 |
| 2017-12-31 | 216000000.0000 | -25.52 | -20856400.0000 | -694.54 | -14297500.0000 | -199.63 | -9349000.0000 | -178.60 |
| 2017-06-30 | 96709300.0000 | -20.07 | 11593200.0000 | -1028.27 | 14579400.0000 | 319.45 | 12568000.0000 | 386.32 |
| 2016-12-31 | 290000000.0000 | -33.33 | 3508000.0000 | -90.74 | 14350300.0000 | -71.10 | 11894900.0000 | -71.99 |
| 2016-06-30 | 121000000.0000 | -40.10 | -1248900.0000 | -107.36 | 3475800.0000 | -83.53 | 2584300.0000 | -85.76 |
| 2015-06-30 | 202000000.0000 | 30.32 | 16972000.0000 | 159.86 | 21107600.0000 | 60.88 | 18144900.0000 | 43.91 |
| 2015-12-31 | 435000000.0000 | 9.02 | 37870900.0000 | 17.39 | 49662100.0000 | -3.19 | 42472100.0000 | -7.27 |
| 2014-12-31 | 399000000.0000 | 14.33 | 32259800.0000 | 143.22 | 51297600.0000 | 76.27 | 45801700.0000 | 67.90 |
| 2014-06-30 | 155000000.0000 | 3.33 | 6531100.0000 | -468.05 | 13119900.0000 | 80.27 | 12608500.0000 | 74.00 |
| 2013-12-31 | 349000000.0000 | 7.38 | 13263700.0000 | -143.20 | 29102500.0000 | 10.68 | 27279800.0000 | -2.86 |
| 2013-06-30 | 150000000.0000 | -- | -1774500.0000 | -∞ | 7278000.0000 | -- | 7246200.0000 | -- |
| 2011-09-30 | 310000000.0000 | -- | 17820000.0000 | -- | 24178000.0000 | -- | 21555600.0000 | -- |
| 2012-12-31 | 325000000.0000 | -- | -30705300.0000 | -∞ | 26295400.0000 | -- | 28083300.0000 | -- |
| 2010-12-31 | 365000000.0000 | 11.96 | 45199800.0000 | 12.50 | 51169600.0000 | 7.46 | 44687200.0000 | 6.47 |
| 2009-12-31 | 326000000.0000 | -15.10 | 40176300.0000 | -1.73 | 47619200.0000 | -1.36 | 41973500.0000 | -3.45 |
| 2008-12-31 | 384000000.0000 | 67.69 | 40885200.0000 | 295.03 | 48277600.0000 | 167.87 | 43474900.0000 | 208.48 |
| 2007-12-31 | 229000000.0000 | -- | 10349900.0000 | -- | 18022800.0000 | -- | 14093400.0000 | -- |
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 | -11.35 | -8.20 | -2.81 | -3.0500 | 3.0800 | 2.02 | 0.34 |
| 2023-12 | 2.49 | 2.77 | 1.52 | 2.2900 | 3.8600 | 2.58 | 0.55 |
| 2024-06 | -8.46 | -3.51 | -0.51 | -0.5000 | 1.2000 | 1.90 | 0.15 |
| 2022-12 | 7.75 | 7.69 | 4.78 | 6.9300 | 4.2200 | 2.47 | 0.62 |
| 2022-06 | 4.62 | 4.71 | 1.14 | 1.5400 | 1.5500 | 2.06 | 0.24 |
| 2023-06 | 3.16 | 2.96 | 0.71 | 1.0300 | 1.4200 | 2.15 | 0.24 |
| 2021-12 | 1.66 | 2.13 | 1.09 | 2.1400 | 3.6700 | 1.99 | 0.51 |
| 2021-06 | 13.40 | 14.07 | 3.72 | 5.1600 | 1.5700 | 2.09 | 0.26 |
| 2020-06 | 11.76 | 12.74 | 3.70 | 6.3000 | 2.1100 | 1.86 | 0.29 |
| 2020-12 | 13.68 | 14.32 | 10.31 | 16.0300 | 4.8200 | 2.54 | 0.72 |
| 2019-12 | 8.19 | 9.67 | 6.28 | 11.7900 | 4.2700 | 2.03 | 0.65 |
| 2019-06 | 1.29 | 3.51 | 0.99 | -- | 1.9300 | 1.66 | 0.28 |
| 2020-03 | 6.38 | 7.65 | 0.60 | 0.9000 | 0.4900 | 1.01 | 0.08 |
| 2018-12 | -9.97 | -7.31 | -3.16 | -6.6100 | 2.9500 | -- | 0.43 |
| 2019-03 | -3.09 | -0.81 | -- | 0.0000 | -- | -- | -- |
| 2018-06 | -22.02 | -17.59 | -2.60 | -4.8300 | 1.0300 | -- | 0.15 |
| 2017-12 | -18.06 | -6.62 | -1.91 | -2.5100 | 1.9200 | 0.98 | 0.29 |
| 2017-06 | -5.47 | 15.08 | 1.84 | 2.5300 | 0.8100 | 0.86 | 0.12 |
| 2016-12 | 1.03 | 4.95 | 1.66 | -- | 1.9700 | 1.07 | 0.33 |
| 2016-06 | -0.83 | 2.87 | 0.39 | -- | 0.7200 | 0.89 | 0.14 |
| 2015-06 | 8.42 | 10.45 | 2.18 | -- | 1.0200 | 1.50 | 0.21 |
| 2015-12 | 8.74 | 11.42 | 5.33 | -- | 2.5100 | 1.55 | 0.47 |
| 2014-12 | 8.02 | 12.86 | 5.58 | -- | 2.3200 | 1.55 | 0.43 |
| 2014-06 | 4.52 | 8.46 | 1.44 | -- | 0.9100 | 1.31 | 0.17 |
| 2013-12 | 4.01 | 8.34 | 3.22 | -- | 1.9900 | 1.39 | 0.39 |
| 2013-06 | -1.33 | 4.85 | -- | -- | -- | -- | -- |
| 2011-09 | 5.81 | 7.80 | 2.57 | -- | 1.9600 | 2.18 | 0.33 |
| 2012-12 | -9.54 | 8.09 | 2.66 | -- | 1.7600 | 1.27 | 0.33 |
| 2010-12 | 12.33 | 14.02 | 6.28 | -- | 2.3900 | 2.76 | 0.45 |
| 2009-12 | 12.27 | 14.61 | 7.10 | -- | 1.8400 | 2.84 | 0.49 |
| 2008-12 | 10.68 | 12.57 | 8.37 | -- | 2.8100 | 4.17 | 0.67 |
| 2007-12 | 4.37 | 7.87 | 4.13 | -- | 2.4400 | 2.81 | 0.53 |
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 | 26.95 | 72.90 | 2.4200 | 2.0200 |
| 2023-12 | 31.70 | 68.30 | 2.0600 | 1.7200 |
| 2024-06 | 25.48 | 74.52 | 2.5400 | 2.0900 |
| 2022-12 | 34.57 | 65.56 | 1.9800 | 1.6100 |
| 2022-06 | 36.54 | 63.33 | 1.8500 | 1.4100 |
| 2023-06 | 33.42 | 66.58 | 2.0600 | 1.5500 |
| 2021-12 | 38.86 | 61.14 | 1.7600 | 1.4300 |
| 2021-06 | 34.77 | 65.23 | 1.9000 | 1.4600 |
| 2020-06 | 47.78 | 52.10 | 1.4300 | 1.1900 |
| 2020-12 | 40.51 | 59.61 | 1.6300 | 1.3400 |
| 2019-12 | 49.58 | 50.42 | 1.3500 | 1.0900 |
| 2019-06 | 52.31 | 47.69 | 1.2200 | 0.9700 |
| 2020-03 | 46.68 | 53.32 | 1.4000 | 1.0700 |
| 2018-12 | 49.67 | 50.46 | 1.2300 | 0.9300 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 47.15 | 52.85 | 1.2500 | 0.8700 |
| 2017-12 | 45.78 | 54.22 | 1.2700 | 0.9300 |
| 2017-06 | 45.34 | 54.53 | 1.3400 | 1.0100 |
| 2016-12 | 40.14 | 59.86 | 1.5400 | 1.1800 |
| 2016-06 | 42.65 | 57.24 | 1.4800 | 1.0400 |
| 2015-06 | 47.88 | 52.12 | 1.3600 | 0.9900 |
| 2015-12 | 43.78 | 56.12 | 1.4700 | 1.1500 |
| 2014-12 | 58.65 | 41.35 | 1.0500 | 0.7700 |
| 2014-06 | 61.21 | 38.79 | 0.9700 | 0.6900 |
| 2013-12 | 62.39 | 37.61 | 0.9600 | 0.7300 |
| 2013-06 | -- | -- | -- | -- |
| 2011-09 | 64.22 | 35.89 | 1.0200 | 0.6900 |
| 2012-12 | 68.32 | 31.68 | 0.9900 | 0.7400 |
| 2010-12 | 61.35 | 38.65 | 0.9400 | 0.6600 |
| 2009-12 | 59.61 | 40.39 | 1.0700 | 0.6200 |
| 2008-12 | 60.31 | 39.69 | 1.0900 | 0.6600 |
| 2007-12 | 63.99 | 36.01 | 0.9200 | 0.6300 |
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 | 255000000.0000 | 10696100.0000 | 17768500.0000 | -452500.0000 |
| 2023-12 | 392000000.0000 | 10502800.0000 | 16265000.0000 | 259500.0000 |
| 2024-06 | 106000000.0000 | 5848200.0000 | 10331700.0000 | -260800.0000 |
| 2022-12 | 464000000.0000 | 10877000.0000 | 16115900.0000 | -2121400.0000 |
| 2022-06 | 186000000.0000 | 5357800.0000 | 7448800.0000 | 845000.0000 |
| 2023-06 | 184000000.0000 | 5349000.0000 | 8329300.0000 | 147500.0000 |
| 2021-12 | 415000000.0000 | 10164600.0000 | 17859900.0000 | 1910500.0000 |
| 2021-06 | 181000000.0000 | 4411600.0000 | 8966300.0000 | 686700.0000 |
| 2020-06 | 225000000.0000 | 12369200.0000 | 8736300.0000 | 3668000.0000 |
| 2020-12 | 511000000.0000 | 9198800.0000 | 22847800.0000 | 6283300.0000 |
| 2019-12 | 493000000.0000 | 26864800.0000 | 18182200.0000 | 10460300.0000 |
| 2019-06 | 229000000.0000 | 13662400.0000 | 8592000.0000 | 5778500.0000 |
| 2020-03 | 59380300.0000 | 3630800.0000 | 4452200.0000 | 1739100.0000 |
| 2018-12 | 364000000.0000 | 16739400.0000 | 15068600.0000 | 10092700.0000 |
| 2019-03 | 97891200.0000 | 4878000.0000 | 4400100.0000 | 3097200.0000 |
| 2018-06 | 133000000.0000 | 6284900.0000 | 6591300.0000 | 5046800.0000 |
| 2017-12 | 255000000.0000 | 14044000.0000 | 15251400.0000 | 10222300.0000 |
| 2017-06 | 102000000.0000 | 5910800.0000 | 7949800.0000 | 4629600.0000 |
| 2016-12 | 287000000.0000 | 18661000.0000 | 32905000.0000 | 8227600.0000 |
| 2016-06 | 122000000.0000 | 8438900.0000 | 16092700.0000 | 5597800.0000 |
| 2015-06 | 185000000.0000 | 10515400.0000 | 21258000.0000 | 11032800.0000 |
| 2015-12 | 397000000.0000 | 24734700.0000 | 43283300.0000 | 16811400.0000 |
| 2014-12 | 367000000.0000 | 18970800.0000 | 42712900.0000 | 24271000.0000 |
| 2014-06 | 148000000.0000 | 6813400.0000 | 18240400.0000 | 13155000.0000 |
| 2013-12 | 335000000.0000 | 19127800.0000 | 36044300.0000 | 22021600.0000 |
| 2013-06 | 152000000.0000 | 5893100.0000 | 17103500.0000 | 12779500.0000 |
| 2011-09 | 292000000.0000 | 11249000.0000 | 22003700.0000 | 12729500.0000 |
| 2012-12 | 356000000.0000 | 19524200.0000 | 34490400.0000 | 26151500.0000 |
| 2010-12 | 320000000.0000 | 14587800.0000 | 28253300.0000 | 11719900.0000 |
| 2009-12 | 286000000.0000 | 15888500.0000 | 31745200.0000 | 9289300.0000 |
| 2008-12 | 343000000.0000 | 16767800.0000 | 24537600.0000 | 13769100.0000 |
| 2007-12 | 219000000.0000 | 9373500.0000 | 23323900.0000 | 12485200.0000 |