中商官网
研究报告
力久电机（831121）
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 | 390000000.0000 | -3.47 | 60807800.0000 | -17.34 | 60699300.0000 | -19.89 | 54381300.0000 | -18.43 |
| 2024-06-30 | 196000000.0000 | -4.85 | 35644800.0000 | -8.00 | 35688300.0000 | -14.16 | 31544900.0000 | -14.54 |
| 2023-12-31 | 404000000.0000 | -4.04 | 73564800.0000 | 20.48 | 75774400.0000 | 23.69 | 66666200.0000 | 18.74 |
| 2023-06-30 | 206000000.0000 | 10.75 | 38746300.0000 | 101.05 | 41574100.0000 | 112.65 | 36910200.0000 | 122.86 |
| 2022-06-30 | 186000000.0000 | 46.46 | 19271700.0000 | 150.94 | 19550600.0000 | 153.81 | 16561900.0000 | 151.20 |
| 2022-12-31 | 421000000.0000 | 23.46 | 61061700.0000 | 198.11 | 61261500.0000 | 191.61 | 56142800.0000 | 190.53 |
| 2021-06-30 | 127000000.0000 | 9.48 | 7679700.0000 | -33.11 | 7702900.0000 | -33.29 | 6593000.0000 | -35.69 |
| 2020-12-31 | 224000000.0000 | -34.69 | 19448500.0000 | -29.15 | 19679400.0000 | -28.55 | 18585300.0000 | -23.97 |
| 2021-12-31 | 341000000.0000 | 52.23 | 20482800.0000 | 5.32 | 21007800.0000 | 6.75 | 19324200.0000 | 3.98 |
| 2019-12-31 | 343000000.0000 | 9.94 | 27449800.0000 | 111.87 | 27543600.0000 | 113.92 | 24446100.0000 | 119.01 |
| 2020-06-30 | 116000000.0000 | -30.54 | 11481200.0000 | -8.88 | 11546200.0000 | -8.36 | 10252500.0000 | -2.14 |
| 2018-12-31 | 312000000.0000 | 47.87 | 12956000.0000 | 100.65 | 12875700.0000 | 96.35 | 11162100.0000 | 108.94 |
| 2019-06-30 | 167000000.0000 | 38.02 | 12599600.0000 | 157.38 | 12599600.0000 | 157.35 | 10477000.0000 | 159.56 |
| 2018-06-30 | 121000000.0000 | 52.36 | 4895300.0000 | 88.19 | 4895900.0000 | 87.32 | 4036400.0000 | 91.64 |
| 2017-12-31 | 211000000.0000 | 64.84 | 6457000.0000 | 196.86 | 6557600.0000 | 3.48 | 5342300.0000 | 5.93 |
| 2017-06-30 | 79417500.0000 | 47.84 | 2601200.0000 | 114.50 | 2613700.0000 | -0.77 | 2106200.0000 | 3.79 |
| 2016-06-30 | 53720300.0000 | -23.28 | 1212700.0000 | -48.75 | 2634100.0000 | -31.00 | 2029200.0000 | -36.81 |
| 2016-12-31 | 128000000.0000 | -15.23 | 2175100.0000 | -62.40 | 6337000.0000 | -13.92 | 5043300.0000 | -17.60 |
| 2015-12-31 | 151000000.0000 | -23.35 | 5785600.0000 | -39.55 | 7361400.0000 | -27.12 | 6120600.0000 | -24.64 |
| 2015-06-30 | 70021900.0000 | -17.17 | 2366400.0000 | -29.28 | 3817300.0000 | 2.20 | 3211500.0000 | 12.23 |
| 2014-12-31 | 197000000.0000 | 35.86 | 9571000.0000 | 166.80 | 10100200.0000 | 116.65 | 8122200.0000 | 140.57 |
| 2013-12-31 | 145000000.0000 | -5.84 | 3587300.0000 | 10.96 | 4661900.0000 | -7.42 | 3376200.0000 | -10.55 |
| 2014-06-30 | 84534700.0000 | 30.51 | 3346000.0000 | 215.18 | 3735100.0000 | 262.53 | 2861500.0000 | 270.32 |
| 2013-06-30 | 64770500.0000 | -- | 1061600.0000 | -- | 1030300.0000 | -- | 772700.0000 | -- |
| 2012-12-31 | 154000000.0000 | -- | 3233000.0000 | -- | 5035600.0000 | -- | 3774500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 14.62 | 15.56 | 16.68 | 23.5600 | 5.8600 | 4.01 | 1.07 |
| 2024-06 | 16.84 | 18.21 | 10.05 | 13.6800 | 2.9100 | 4.70 | 0.55 |
| 2023-12 | 17.57 | 18.76 | 23.46 | 34.3200 | 5.3600 | 3.78 | 1.25 |
| 2023-06 | 18.45 | 20.18 | 12.48 | 19.8800 | 2.7600 | 3.49 | 0.62 |
| 2022-06 | 9.68 | 10.51 | 7.27 | 13.0000 | 2.7500 | 3.61 | 0.69 |
| 2022-12 | 14.01 | 14.55 | 19.33 | 38.7100 | 5.9900 | 3.48 | 1.33 |
| 2021-06 | 5.51 | 6.07 | 3.74 | 6.4500 | 2.1700 | 4.06 | 0.62 |
| 2020-12 | 7.59 | 8.79 | 10.04 | 18.1300 | 4.8700 | 2.69 | 1.14 |
| 2021-12 | 5.57 | 6.16 | 8.17 | 17.9900 | 6.4700 | 4.06 | 1.33 |
| 2019-12 | 7.00 | 8.03 | 13.37 | 26.3000 | 6.5000 | 4.40 | 1.67 |
| 2020-06 | 8.62 | 9.95 | 5.98 | 9.9700 | 2.9400 | 2.20 | 0.60 |
| 2018-12 | 3.53 | 4.13 | 6.71 | 14.0000 | 5.0600 | 5.85 | 1.63 |
| 2019-06 | 5.39 | 7.54 | 6.43 | 11.7200 | 2.8200 | 5.03 | 0.85 |
| 2018-06 | 2.48 | 4.05 | 2.91 | 5.2500 | 1.6900 | -- | 0.72 |
| 2017-12 | 2.84 | 3.11 | 3.79 | 7.2400 | 3.4200 | 4.78 | 1.22 |
| 2017-06 | 2.27 | 3.29 | 1.68 | 2.9200 | 1.2000 | 4.16 | 0.51 |
| 2016-06 | 2.26 | 4.90 | 1.83 | 3.3900 | 0.9400 | 2.62 | 0.37 |
| 2016-12 | 1.56 | 4.95 | 4.59 | 8.2200 | 2.4900 | 3.14 | 0.93 |
| 2015-12 | 3.97 | 4.88 | 5.01 | 11.3200 | 2.5700 | 3.77 | 1.03 |
| 2015-06 | 3.38 | 5.45 | 2.61 | 6.3200 | 1.1300 | 4.48 | 0.48 |
| 2014-12 | 5.08 | 5.13 | 7.59 | 17.8300 | 3.0400 | 6.47 | 1.48 |
| 2013-12 | 2.07 | 3.22 | 3.82 | 8.8400 | 2.5700 | 4.30 | 1.19 |
| 2014-06 | 3.96 | 4.42 | 2.83 | 6.6700 | 1.2000 | 6.90 | 0.64 |
| 2013-06 | 1.64 | 1.59 | -- | 2.0900 | -- | -- | -- |
| 2012-12 | 1.95 | 3.27 | 4.00 | 10.9000 | 3.0600 | 3.84 | 1.22 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 31.04 | 68.96 | 2.6800 | 2.2200 |
| 2024-06 | 36.06 | 63.94 | 2.3200 | 1.9200 |
| 2023-12 | 33.75 | 66.25 | 2.4500 | 1.9600 |
| 2023-06 | 43.84 | 56.46 | 1.8900 | 1.5500 |
| 2022-06 | 51.67 | 47.96 | 1.5900 | 1.1500 |
| 2022-12 | 45.74 | 54.26 | 1.8000 | 1.4000 |
| 2021-06 | 51.46 | 48.54 | 1.5000 | 0.9200 |
| 2020-12 | 49.32 | 50.49 | 1.5000 | 1.0600 |
| 2021-12 | 53.31 | 46.69 | 1.5100 | 1.1400 |
| 2019-12 | 52.43 | 47.45 | 1.5100 | 1.1700 |
| 2020-06 | 47.98 | 52.33 | 1.6600 | 1.3400 |
| 2018-12 | 55.73 | 44.10 | 1.4200 | 0.9800 |
| 2019-06 | 53.06 | 46.85 | 1.5100 | 0.9900 |
| 2018-06 | 54.13 | 45.86 | 1.4100 | 0.7000 |
| 2017-12 | 56.65 | 43.29 | 1.3400 | 0.7600 |
| 2017-06 | 54.57 | 45.70 | 1.3500 | 0.5900 |
| 2016-06 | 59.01 | 41.05 | 1.1800 | 0.6200 |
| 2016-12 | 48.27 | 51.56 | 1.4200 | 0.7200 |
| 2015-12 | 60.31 | 40.03 | 1.1500 | 0.7300 |
| 2015-06 | 65.37 | 34.57 | 1.0500 | 0.5200 |
| 2014-12 | 62.95 | 37.30 | 1.1600 | 0.5000 |
| 2013-12 | 65.67 | 34.01 | 1.1300 | 0.4700 |
| 2014-06 | 66.50 | 33.60 | 1.1500 | 0.4100 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 71.19 | 28.98 | 1.4200 | 0.6600 |
| 2025-06 | -- | -- | -- | -- |
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 | 333000000.0000 | 15163100.0000 | 17708100.0000 | 2227600.0000 |
| 2024-06 | 163000000.0000 | 5149500.0000 | 7513000.0000 | 1203600.0000 |
| 2023-12 | 333000000.0000 | 14159400.0000 | 18370400.0000 | 1154300.0000 |
| 2023-06 | 168000000.0000 | 8521200.0000 | 6113600.0000 | 240200.0000 |
| 2022-06 | 168000000.0000 | 5505500.0000 | 6260000.0000 | -1679200.0000 |
| 2022-12 | 362000000.0000 | 12175400.0000 | 13586200.0000 | -253300.0000 |
| 2021-06 | 120000000.0000 | 6244000.0000 | 6594400.0000 | 652400.0000 |
| 2020-12 | 207000000.0000 | 9563300.0000 | 8733600.0000 | 1223500.0000 |
| 2021-12 | 322000000.0000 | 12500300.0000 | 10434800.0000 | 1246900.0000 |
| 2019-12 | 319000000.0000 | 32268800.0000 | 11056500.0000 | 586500.0000 |
| 2020-06 | 106000000.0000 | 7493000.0000 | 4251900.0000 | 64700.0000 |
| 2018-12 | 301000000.0000 | 25582700.0000 | 10500500.0000 | 1830200.0000 |
| 2019-06 | 158000000.0000 | 11898800.0000 | 6357700.0000 | 1147600.0000 |
| 2018-06 | 118000000.0000 | 9084100.0000 | 5722300.0000 | 1340800.0000 |
| 2017-12 | 205000000.0000 | 12227800.0000 | 11754100.0000 | 3236600.0000 |
| 2017-06 | 77617400.0000 | 4699100.0000 | 6627100.0000 | 1044500.0000 |
| 2016-06 | 52507600.0000 | 5100800.0000 | 8430100.0000 | 1015900.0000 |
| 2016-12 | 126000000.0000 | 9196200.0000 | 16719300.0000 | 1589800.0000 |
| 2015-12 | 145000000.0000 | 9611400.0000 | 19249800.0000 | 2926400.0000 |
| 2015-06 | 67655500.0000 | 3695100.0000 | 7658600.0000 | 1551300.0000 |
| 2014-12 | 187000000.0000 | 8477600.0000 | 17977400.0000 | 3166300.0000 |
| 2013-12 | 142000000.0000 | 6387700.0000 | 13321100.0000 | 2620800.0000 |
| 2014-06 | 81188700.0000 | 3939000.0000 | 7908200.0000 | 1488800.0000 |
| 2013-06 | 63708900.0000 | 2584000.0000 | 5742700.0000 | 1347000.0000 |
| 2012-12 | 151000000.0000 | 5795100.0000 | 13348200.0000 | 3088400.0000 |
| 2025-06 | -- | -- | -- | 1093500.0000 |