中商官网
研究报告
同力天合（831272）
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 | 171000000.0000 | 37.90 | 14416500.0000 | 175.68 | 12403500.0000 | 137.95 | 12431500.0000 | 156.64 |
| 2024-06-30 | 68249300.0000 | 67.80 | 3668500.0000 | -31.34 | 3616600.0000 | -32.18 | 3833500.0000 | -24.00 |
| 2023-12-31 | 124000000.0000 | 38.52 | 5229500.0000 | -143.17 | 5212700.0000 | -143.27 | 4843900.0000 | -148.06 |
| 2023-06-30 | 40672400.0000 | 31.30 | 5342700.0000 | 122.28 | 5332900.0000 | 113.09 | 5044400.0000 | 111.90 |
| 2022-12-31 | 89515200.0000 | 64.62 | -12112600.0000 | -2255.65 | -12046500.0000 | -692.90 | -10078700.0000 | -686.65 |
| 2021-12-31 | 54378100.0000 | 9.36 | 561900.0000 | -84.66 | 2031800.0000 | -42.77 | 1718000.0000 | -42.93 |
| 2022-06-30 | 30976500.0000 | 20.54 | 2403600.0000 | 237.96 | 2502600.0000 | 13.28 | 2380600.0000 | 9.26 |
| 2021-06-30 | 25697900.0000 | 28.89 | 711200.0000 | -12.33 | 2209200.0000 | 184.36 | 2178800.0000 | 207.31 |
| 2020-12-31 | 49726100.0000 | 0.06 | 3662400.0000 | 92.51 | 3550000.0000 | 97.64 | 3010500.0000 | 302.69 |
| 2020-06-30 | 19938600.0000 | 21.52 | 811200.0000 | 68.54 | 776900.0000 | 94.76 | 709000.0000 | 109.08 |
| 2019-06-30 | 16407200.0000 | 92.66 | 481300.0000 | -45.26 | 398900.0000 | -54.95 | 339100.0000 | -54.94 |
| 2019-12-31 | 49694700.0000 | 126.08 | 1902400.0000 | -117.67 | 1796200.0000 | -116.80 | 747600.0000 | -108.10 |
| 2018-12-31 | 21981400.0000 | -34.76 | -10763900.0000 | 81.59 | -10694100.0000 | 71.99 | -9228100.0000 | 57.17 |
| 2018-06-30 | 8516000.0000 | -29.86 | 879200.0000 | -2.31 | 885500.0000 | -0.46 | 752600.0000 | -0.23 |
| 2017-12-31 | 33691100.0000 | 8.51 | -5927600.0000 | -173.22 | -6218000.0000 | -158.48 | -5871500.0000 | -165.11 |
| 2017-06-30 | 12141300.0000 | 191.55 | 900000.0000 | -156.02 | 889600.0000 | 145.95 | 754300.0000 | 126.79 |
| 2016-12-31 | 31049500.0000 | 46.59 | 8095700.0000 | 129.80 | 10633300.0000 | 70.01 | 9017800.0000 | 66.61 |
| 2016-06-30 | 4164400.0000 | -49.35 | -1606600.0000 | -201.77 | 361700.0000 | -88.38 | 332600.0000 | -87.53 |
| 2015-06-30 | 8222600.0000 | 1583.58 | 1578700.0000 | -164.42 | 3112000.0000 | -234.39 | 2667700.0000 | -209.85 |
| 2015-12-31 | 21180600.0000 | 5.07 | 3522900.0000 | 10.20 | 6254400.0000 | 65.99 | 5412500.0000 | 73.80 |
| 2014-12-31 | 20159500.0000 | 201.49 | 3196900.0000 | 10.60 | 3767900.0000 | 13.57 | 3114300.0000 | 6.17 |
| 2014-03-31 | 454200.0000 | -- | -655700.0000 | -∞ | -640300.0000 | -∞ | -574800.0000 | -∞ |
| 2014-06-30 | 488400.0000 | -- | -2450500.0000 | -∞ | -2315600.0000 | -∞ | -2428400.0000 | -∞ |
| 2012-12-31 | 1484100.0000 | -- | -1638800.0000 | -∞ | -1624200.0000 | -∞ | -1421200.0000 | -∞ |
| 2013-12-31 | 6686600.0000 | 350.55 | 2890400.0000 | -276.37 | 3317700.0000 | -304.27 | 2933300.0000 | -306.40 |
| 2025-06-30 | 120000000.0000 | 75.83 | 3369500.0000 | -8.15 | 3362800.0000 | -7.02 | 3727600.0000 | -2.76 |
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 | 8.19 | 7.25 | 5.54 | 43.7100 | 9.1000 | 1.99 | 0.76 |
| 2024-06 | 4.92 | 5.30 | 2.80 | 18.6600 | 4.5900 | 2.05 | 0.53 |
| 2023-12 | 4.03 | 4.20 | 4.38 | 31.1900 | 9.4900 | 1.99 | 1.04 |
| 2023-06 | 12.48 | 13.11 | 4.76 | 32.7400 | 3.7000 | 1.33 | 0.36 |
| 2022-12 | -13.95 | -13.46 | -15.69 | -55.6700 | 8.8800 | 1.91 | 1.17 |
| 2021-12 | -4.06 | 3.74 | 3.34 | 7.7100 | 5.4700 | 1.40 | 0.89 |
| 2022-06 | 7.65 | 8.08 | 2.97 | 9.7800 | 2.8100 | 1.14 | 0.37 |
| 2021-06 | -4.39 | 8.60 | 4.68 | 9.6800 | -- | 1.48 | 0.54 |
| 2020-12 | 2.90 | 7.14 | 7.58 | 15.1100 | -- | 2.12 | 1.06 |
| 2020-06 | -2.98 | 3.90 | 1.81 | 3.7800 | -- | 2.44 | 0.46 |
| 2019-06 | -6.05 | 2.43 | 0.93 | 1.9000 | -- | 1.56 | 0.38 |
| 2019-12 | -3.75 | 3.61 | 5.68 | 4.1400 | -- | 2.94 | 1.57 |
| 2018-12 | -49.36 | -48.65 | -29.69 | -42.3900 | -- | 0.84 | 0.61 |
| 2018-06 | 11.00 | 10.40 | 1.93 | 2.7600 | 15.3400 | -- | 0.19 |
| 2017-12 | -21.47 | -18.46 | -14.03 | -19.5600 | -- | 1.13 | 0.76 |
| 2017-06 | 9.72 | 7.33 | 1.94 | 2.2800 | 24.0600 | 0.80 | 0.26 |
| 2016-12 | 26.53 | 34.25 | 23.97 | 47.1100 | 145.9400 | 1.33 | 0.70 |
| 2016-06 | -36.26 | 8.69 | 1.40 | 2.2500 | -- | 0.52 | 0.16 |
| 2015-06 | 19.20 | 37.85 | 15.37 | 25.2800 | 11.0200 | 1.75 | 0.41 |
| 2015-12 | 16.45 | 29.53 | 23.76 | 45.3800 | 68.0100 | 1.68 | 0.80 |
| 2014-12 | 15.86 | 18.69 | 17.47 | 41.9600 | 47.3200 | 3.13 | 0.93 |
| 2014-03 | -144.34 | -140.97 | -7.29 | -11.5100 | 0.2300 | 0.76 | 0.05 |
| 2014-06 | -501.74 | -474.12 | -- | -54.4800 | -- | -- | -- |
| 2012-12 | -110.42 | -109.44 | -38.78 | -56.4100 | -- | 1.03 | 0.35 |
| 2013-12 | 43.23 | 49.62 | 42.25 | 76.8500 | 8.8700 | 2.70 | 0.85 |
| 2025-06 | 3.33 | 2.80 | -- | -- | -- | -- | -- |
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 | 86.61 | 13.69 | 1.1100 | 0.7400 |
| 2024-06 | 82.95 | 17.07 | 1.2600 | 0.7300 |
| 2023-12 | 84.87 | 15.27 | 1.2400 | 0.8600 |
| 2023-06 | 83.36 | 16.36 | 1.2700 | 0.9200 |
| 2022-12 | 82.98 | 17.02 | 1.3000 | 0.9900 |
| 2021-12 | 62.00 | 38.00 | 1.5700 | 1.1100 |
| 2022-06 | 69.76 | 30.24 | 1.6200 | 1.3400 |
| 2021-06 | 49.98 | 50.02 | 1.9400 | 1.4400 |
| 2020-12 | 54.27 | 45.73 | 1.8100 | 1.4800 |
| 2020-06 | 55.52 | 44.48 | 1.7300 | 0.9700 |
| 2019-06 | 57.87 | 42.13 | 1.6500 | 1.0000 |
| 2019-12 | 41.77 | 58.23 | 2.2900 | 0.8900 |
| 2018-12 | 50.94 | 49.06 | 1.8100 | 1.3000 |
| 2018-06 | 39.76 | 60.24 | 2.4300 | 1.5300 |
| 2017-12 | 39.27 | 60.73 | 2.4500 | 1.8800 |
| 2017-06 | 27.09 | 72.91 | 3.5500 | 2.5500 |
| 2016-12 | 26.19 | 73.81 | 3.6600 | 3.0000 |
| 2016-06 | 41.96 | 58.04 | 2.2000 | 1.5400 |
| 2015-06 | 41.31 | 58.69 | 2.2200 | 1.3500 |
| 2015-12 | 44.41 | 55.59 | 2.0500 | 1.6700 |
| 2014-12 | 57.25 | 42.75 | 1.5900 | 1.4000 |
| 2014-03 | 37.02 | 62.98 | 2.0300 | 1.2800 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 43.88 | 56.12 | 2.1100 | 2.1100 |
| 2013-12 | 32.71 | 67.29 | 2.6100 | 2.4100 |
| 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 | 157000000.0000 | 1334600.0000 | 4520800.0000 | 2007100.0000 |
| 2024-06 | 64889400.0000 | 334700.0000 | 2985000.0000 | 585700.0000 |
| 2023-12 | 119000000.0000 | 1128400.0000 | 3448400.0000 | 1290400.0000 |
| 2023-06 | 35597300.0000 | 519200.0000 | 1175200.0000 | 372600.0000 |
| 2022-12 | 102000000.0000 | 553800.0000 | 1447800.0000 | 859300.0000 |
| 2021-12 | 56586600.0000 | 337600.0000 | 1961400.0000 | 879900.0000 |
| 2022-06 | 28606800.0000 | 548900.0000 | 823400.0000 | 376900.0000 |
| 2021-06 | 26826900.0000 | 146100.0000 | 1118300.0000 | 415000.0000 |
| 2020-12 | 48285900.0000 | 158100.0000 | 1901300.0000 | 689700.0000 |
| 2020-06 | 20532000.0000 | 71400.0000 | 770700.0000 | 228000.0000 |
| 2019-06 | 17399800.0000 | 94100.0000 | 764800.0000 | 134400.0000 |
| 2019-12 | 51559200.0000 | 178900.0000 | 1296500.0000 | 218900.0000 |
| 2018-12 | 32830700.0000 | 357800.0000 | 2814000.0000 | 127800.0000 |
| 2018-06 | 7578900.0000 | 253500.0000 | 2196400.0000 | 79200.0000 |
| 2017-12 | 40924000.0000 | 1574700.0000 | 3190400.0000 | 135500.0000 |
| 2017-06 | 10960900.0000 | 1394100.0000 | 1986400.0000 | 58600.0000 |
| 2016-12 | 22811000.0000 | 4274400.0000 | 7230700.0000 | 362400.0000 |
| 2016-06 | 5674400.0000 | 354000.0000 | 3078500.0000 | 198200.0000 |
| 2015-06 | 6644000.0000 | 365900.0000 | 1355800.0000 | 26000.0000 |
| 2015-12 | 17696900.0000 | 2045700.0000 | 5734700.0000 | 127800.0000 |
| 2014-12 | 16962600.0000 | 887300.0000 | 5223600.0000 | -2200.0000 |
| 2014-03 | 1109800.0000 | 44500.0000 | 947200.0000 | -1500.0000 |
| 2014-06 | 2938900.0000 | 80200.0000 | 1622600.0000 | -2500.0000 |
| 2012-12 | 3122800.0000 | 118100.0000 | 2355500.0000 | -200.0000 |
| 2013-12 | 3796200.0000 | 121400.0000 | 1609200.0000 | 200.0000 |
| 2025-06 | 116000000.0000 | 1439500.0000 | 3871600.0000 | 742000.0000 |