中商官网
研究报告
协力仪控（832864）
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 | 147000000.0000 | 9.70 | 16427500.0000 | 0.40 | 17939300.0000 | 7.29 | 16373000.0000 | 10.50 |
| 2024-06-30 | 75487300.0000 | 7.64 | 9643000.0000 | 20.03 | 11091100.0000 | 28.67 | 10081500.0000 | 34.06 |
| 2022-12-31 | 102000000.0000 | 5.36 | 4193300.0000 | -22.28 | 7076800.0000 | 3.46 | 6794300.0000 | 7.26 |
| 2023-12-31 | 134000000.0000 | 31.37 | 16361500.0000 | 290.18 | 16720400.0000 | 136.27 | 14817100.0000 | 118.08 |
| 2023-06-30 | 70132600.0000 | 32.08 | 8033700.0000 | 150.10 | 8619900.0000 | 167.30 | 7520000.0000 | 159.74 |
| 2022-06-30 | 53098500.0000 | 17.52 | 3212200.0000 | -7.68 | 3224800.0000 | -8.51 | 2895200.0000 | -13.48 |
| 2021-12-31 | 96811800.0000 | 29.46 | 5395400.0000 | 59.33 | 6840000.0000 | 62.16 | 6334200.0000 | 70.99 |
| 2020-06-30 | 27784700.0000 | 6.93 | 580300.0000 | -133.79 | 581100.0000 | -133.95 | 402600.0000 | -123.76 |
| 2021-06-30 | 45181100.0000 | 62.61 | 3479600.0000 | 499.62 | 3524800.0000 | 506.57 | 3346100.0000 | 731.12 |
| 2020-12-31 | 74780800.0000 | 34.60 | 3386300.0000 | -471.92 | 4218000.0000 | -622.16 | 3704500.0000 | -543.81 |
| 2019-12-31 | 55558300.0000 | -8.88 | -910500.0000 | -248.97 | -807800.0000 | -165.36 | -834700.0000 | -179.88 |
| 2019-06-30 | 25983900.0000 | -20.00 | -1717400.0000 | -297.77 | -1711700.0000 | -212.90 | -1694200.0000 | -212.39 |
| 2018-12-31 | 60969800.0000 | 1.40 | 611200.0000 | 109.17 | 1236000.0000 | 212.59 | 1045000.0000 | 560.56 |
| 2017-12-31 | 60130000.0000 | 6.56 | 292200.0000 | -53.99 | 395400.0000 | -84.10 | 158200.0000 | -94.47 |
| 2018-06-30 | 32478600.0000 | 12.96 | 868400.0000 | 117.32 | 1516100.0000 | 111.21 | 1507400.0000 | 116.67 |
| 2017-06-30 | 28752200.0000 | 16.78 | 399600.0000 | -66.18 | 717800.0000 | -60.17 | 695700.0000 | -61.40 |
| 2016-06-30 | 24620200.0000 | -4.43 | 1181700.0000 | -294.36 | 1802300.0000 | 332.83 | 1802200.0000 | 334.58 |
| 2016-12-31 | 56430300.0000 | 4.68 | 635100.0000 | -129.67 | 2487400.0000 | 969.39 | 2858800.0000 | 1165.52 |
| 2015-12-31 | 53908500.0000 | -20.02 | -2140600.0000 | -122.02 | 232600.0000 | -98.10 | 225900.0000 | -98.14 |
| 2015-06-30 | 25761500.0000 | -23.38 | -608000.0000 | -161.40 | 416400.0000 | -82.36 | 414700.0000 | -81.20 |
| 2014-12-31 | 67403500.0000 | 8.95 | 9721200.0000 | -270.96 | 12263500.0000 | -408.51 | 12116400.0000 | -387.34 |
| 2014-06-30 | 33623300.0000 | -- | 990300.0000 | -- | 2361000.0000 | -- | 2206000.0000 | -- |
| 2013-12-31 | 61866000.0000 | -- | -5686200.0000 | -∞ | -3975100.0000 | -∞ | -4216700.0000 | -∞ |
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 | 8.16 | 12.20 | 11.80 | -- | 2.7300 | 4.08 | 0.97 |
| 2024-06 | 10.32 | 14.69 | 7.60 | -- | 1.3500 | 4.37 | 0.52 |
| 2022-12 | 2.52 | 6.94 | 5.75 | -- | 2.3700 | 4.05 | 0.83 |
| 2023-12 | 9.70 | 12.48 | 11.45 | -- | 2.6000 | 4.64 | 0.92 |
| 2023-06 | 10.11 | 12.29 | 6.20 | -- | 1.4300 | 4.19 | 0.50 |
| 2022-06 | 0.27 | 6.07 | 2.62 | -- | 1.3400 | 4.00 | 0.43 |
| 2021-12 | 2.28 | 7.07 | 5.80 | -- | 2.6000 | 3.86 | 0.82 |
| 2020-06 | -4.41 | 2.09 | 0.62 | -- | 0.9700 | 2.84 | 0.30 |
| 2021-06 | 2.66 | 7.80 | 3.18 | -- | 1.1800 | 3.66 | 0.41 |
| 2020-12 | 1.56 | 5.64 | 4.06 | -- | 2.4200 | 3.33 | 0.72 |
| 2019-12 | -5.76 | -1.45 | -0.86 | -- | 1.9400 | 2.88 | 0.59 |
| 2019-06 | -9.72 | -6.59 | -1.82 | -- | 0.9000 | 2.91 | 0.28 |
| 2018-12 | -4.76 | 2.03 | 1.24 | -- | 2.2800 | -- | 0.61 |
| 2017-12 | -2.58 | 0.66 | 0.43 | -- | 2.4400 | 2.73 | 0.65 |
| 2018-06 | -1.08 | 4.67 | 1.52 | -- | 1.2100 | -- | 0.32 |
| 2017-06 | -1.54 | 2.50 | 0.77 | -- | 1.1200 | 2.57 | 0.31 |
| 2016-06 | -0.02 | 7.32 | 2.13 | -- | 0.9300 | 2.12 | 0.29 |
| 2016-12 | -1.35 | 4.41 | 2.72 | -- | 2.1300 | 2.48 | 0.62 |
| 2015-12 | -9.57 | 0.43 | 0.26 | -- | 1.8200 | 2.16 | 0.61 |
| 2015-06 | -11.12 | 1.62 | 0.45 | -- | 0.7600 | 1.97 | 0.28 |
| 2014-12 | -8.37 | 18.19 | 13.36 | -- | 2.1700 | 2.63 | 0.73 |
| 2014-06 | 2.95 | 7.02 | -- | -- | -- | -- | -- |
| 2013-12 | -9.19 | -6.43 | -4.51 | -- | 2.0000 | 2.47 | 0.70 |
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 | 39.81 | 60.33 | 1.8100 | 1.2500 |
| 2024-06 | 41.78 | 58.50 | 1.7000 | 1.0800 |
| 2022-12 | 45.92 | 54.11 | 1.3400 | 0.7200 |
| 2023-12 | 46.09 | 54.16 | 1.5100 | 0.9800 |
| 2023-06 | 48.02 | 51.64 | 1.3900 | 0.8400 |
| 2022-06 | 49.76 | 49.90 | 1.2000 | 0.6400 |
| 2021-12 | 47.78 | 52.47 | 1.2000 | 0.6700 |
| 2020-06 | 44.43 | 55.57 | 1.2200 | 0.6500 |
| 2021-06 | 46.91 | 53.09 | 1.2000 | 0.5700 |
| 2020-12 | 46.78 | 53.44 | 1.2300 | 0.7000 |
| 2019-12 | 46.29 | 53.71 | 1.1600 | 0.6500 |
| 2019-06 | 47.00 | 53.00 | 1.0900 | 0.5600 |
| 2018-12 | 49.17 | 50.83 | 1.1500 | 0.6700 |
| 2017-12 | 46.05 | 53.95 | 1.1800 | 0.7000 |
| 2018-06 | 48.55 | 51.63 | 1.1800 | 0.6500 |
| 2017-06 | 45.80 | 54.20 | 1.2700 | 0.7300 |
| 2016-06 | 42.13 | 57.87 | 1.3500 | 0.7800 |
| 2016-12 | 45.38 | 54.62 | 1.2500 | 0.7700 |
| 2015-12 | 47.38 | 52.62 | 1.3400 | 0.8100 |
| 2015-06 | 48.87 | 51.13 | 1.2600 | 0.6500 |
| 2014-12 | 49.35 | 50.65 | 1.8500 | 1.1700 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 56.98 | 43.02 | 1.4800 | 0.8800 |
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 | 135000000.0000 | 8657400.0000 | 16958600.0000 | 1034700.0000 |
| 2024-06 | 67699300.0000 | 4158000.0000 | 8136300.0000 | 560200.0000 |
| 2022-12 | 99433800.0000 | 7354700.0000 | 12045700.0000 | 840300.0000 |
| 2023-12 | 121000000.0000 | 8543700.0000 | 15288900.0000 | 1400500.0000 |
| 2023-06 | 63045100.0000 | 4352500.0000 | 6961700.0000 | 752500.0000 |
| 2022-06 | 52956400.0000 | 3427000.0000 | 5613400.0000 | 612100.0000 |
| 2021-12 | 94600700.0000 | 5988300.0000 | 13144200.0000 | 593600.0000 |
| 2020-06 | 29009000.0000 | 1817600.0000 | 5258600.0000 | 722600.0000 |
| 2021-06 | 43977500.0000 | 2944700.0000 | 6019000.0000 | 467100.0000 |
| 2020-12 | 73612200.0000 | 4762400.0000 | 10707200.0000 | 981800.0000 |
| 2019-12 | 58756700.0000 | 3947300.0000 | 9454800.0000 | 1754300.0000 |
| 2019-06 | 28509400.0000 | 1938400.0000 | 5036400.0000 | 841900.0000 |
| 2018-12 | 63874700.0000 | 4582800.0000 | 9670100.0000 | 1735500.0000 |
| 2017-12 | 61682900.0000 | 4091700.0000 | 8703200.0000 | 1193200.0000 |
| 2018-06 | 32829000.0000 | 2223000.0000 | 4376600.0000 | 858800.0000 |
| 2017-06 | 29196200.0000 | 1959900.0000 | 6839700.0000 | 723600.0000 |
| 2016-06 | 24624000.0000 | 1614500.0000 | 4806500.0000 | 1022100.0000 |
| 2016-12 | 57191500.0000 | 4033400.0000 | 12334700.0000 | 1639800.0000 |
| 2015-12 | 59069900.0000 | 2964700.0000 | 15100000.0000 | 2223100.0000 |
| 2015-06 | 28627200.0000 | 1588900.0000 | 7852300.0000 | 1034600.0000 |
| 2014-12 | 73047800.0000 | 3556500.0000 | 17815700.0000 | 3217900.0000 |
| 2014-06 | 32633000.0000 | 1468300.0000 | 7333100.0000 | 1263800.0000 |
| 2013-12 | 67552200.0000 | 3972000.0000 | 15902700.0000 | 2893400.0000 |