中商官网
研究报告
同力股份（834599）
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 | 1536000000.0000 | 28.32 | 218000000.0000 | 61.48 | 218000000.0000 | 57.97 | 187000000.0000 | 55.83 |
| 2024-12-31 | 6145000000.0000 | 4.86 | 915000000.0000 | 28.69 | 915000000.0000 | 28.33 | 793000000.0000 | 27.70 |
| 2024-09-30 | 4381000000.0000 | 0.37 | 551000000.0000 | 7.62 | 550000000.0000 | 7.42 | 460000000.0000 | 4.07 |
| 2024-03-31 | 1197000000.0000 | -26.16 | 135000000.0000 | -26.63 | 138000000.0000 | -25.00 | 120000000.0000 | -23.08 |
| 2024-06-30 | 2812000000.0000 | -14.92 | 348000000.0000 | -11.90 | 348000000.0000 | -11.90 | 297000000.0000 | -11.61 |
| 2023-12-31 | 5860000000.0000 | 12.65 | 711000000.0000 | 27.88 | 713000000.0000 | 29.87 | 621000000.0000 | 32.41 |
| 2023-09-30 | 4365000000.0000 | 8.77 | 512000000.0000 | 28.64 | 512000000.0000 | 29.29 | 442000000.0000 | 25.93 |
| 2023-06-30 | 3305000000.0000 | 30.58 | 395000000.0000 | 56.13 | 395000000.0000 | 57.37 | 336000000.0000 | 50.67 |
| 2022-12-31 | 5202000000.0000 | 27.06 | 556000000.0000 | 26.94 | 549000000.0000 | 27.38 | 469000000.0000 | 21.82 |
| 2023-03-31 | 1621000000.0000 | 23.18 | 184000000.0000 | 21.85 | 184000000.0000 | 21.85 | 156000000.0000 | 20.93 |
| 2022-09-30 | 4013000000.0000 | 43.89 | 398000000.0000 | 33.11 | 396000000.0000 | 32.89 | 351000000.0000 | 40.96 |
| 2022-03-31 | 1316000000.0000 | 67.64 | 151000000.0000 | 70.44 | 151000000.0000 | 70.56 | 129000000.0000 | 74.33 |
| 2022-06-30 | 2531000000.0000 | 34.56 | 253000000.0000 | 22.82 | 251000000.0000 | 22.44 | 223000000.0000 | 22.53 |
| 2021-06-30 | 1881000000.0000 | 5.38 | 206000000.0000 | -11.59 | 205000000.0000 | -12.02 | 182000000.0000 | -10.34 |
| 2021-09-30 | 2789000000.0000 | 33.19 | 299000000.0000 | 11.99 | 298000000.0000 | 11.61 | 249000000.0000 | 5.96 |
| 2021-12-31 | 4094000000.0000 | 49.58 | 438000000.0000 | 10.05 | 431000000.0000 | 8.02 | 385000000.0000 | 14.58 |
| 2021-03-31 | 785000000.0000 | 45.10 | 88594100.0000 | 24.91 | 88533400.0000 | 24.90 | 73996900.0000 | 24.02 |
| 2020-12-31 | 2737000000.0000 | 7.84 | 398000000.0000 | 39.65 | 399000000.0000 | 40.00 | 336000000.0000 | 37.70 |
| 2020-09-30 | 2094000000.0000 | -- | 267000000.0000 | -- | 267000000.0000 | -- | 235000000.0000 | -- |
| 2020-06-30 | 1785000000.0000 | 24.22 | 233000000.0000 | 33.91 | 233000000.0000 | 33.91 | 203000000.0000 | 37.16 |
| 2020-03-31 | 541000000.0000 | -- | 70924700.0000 | -- | 70885800.0000 | -- | 59664400.0000 | -- |
| 2019-06-30 | 1437000000.0000 | 28.99 | 174000000.0000 | 61.11 | 174000000.0000 | 59.63 | 148000000.0000 | 61.28 |
| 2019-12-31 | 2538000000.0000 | 26.65 | 285000000.0000 | 46.15 | 285000000.0000 | 46.15 | 244000000.0000 | 51.55 |
| 2018-12-31 | 2004000000.0000 | 80.38 | 195000000.0000 | 115.14 | 195000000.0000 | 115.64 | 161000000.0000 | 107.43 |
| 2018-06-30 | 1114000000.0000 | 131.12 | 108000000.0000 | 239.10 | 109000000.0000 | 240.15 | 91766700.0000 | 227.14 |
| 2017-12-31 | 1111000000.0000 | 145.25 | 90640000.0000 | -589.86 | 90430100.0000 | 500.34 | 77617600.0000 | 974.95 |
| 2016-12-31 | 453000000.0000 | 115.71 | -18503300.0000 | -36.14 | 15063200.0000 | -155.57 | 7220600.0000 | -125.86 |
| 2016-06-30 | 170000000.0000 | 53.15 | -11841300.0000 | 18.73 | 20728700.0000 | -322.39 | 13350700.0000 | -243.23 |
| 2017-06-30 | 482000000.0000 | 183.53 | 31849000.0000 | -368.97 | 32045000.0000 | 54.59 | 28051100.0000 | 110.11 |
| 2015-06-30 | 111000000.0000 | -- | -9972900.0000 | -∞ | -9320900.0000 | -∞ | -9320900.0000 | -∞ |
| 2015-04-30 | 81435700.0000 | -- | -7699700.0000 | -∞ | -6919300.0000 | -∞ | -6390900.0000 | -∞ |
| 2015-12-31 | 210000000.0000 | -48.02 | -28974900.0000 | 1233.04 | -27105400.0000 | -1434.12 | -27926300.0000 | -3275.25 |
| 2014-12-31 | 404000000.0000 | -11.98 | -2173600.0000 | -110.80 | 2031700.0000 | -91.37 | 879500.0000 | -95.51 |
| 2013-12-31 | 459000000.0000 | -- | 20130300.0000 | -- | 23547500.0000 | -- | 19606900.0000 | -- |
| 2011-06-30 | 609000000.0000 | -- | 115000000.0000 | -- | 113000000.0000 | -- | 95734000.0000 | -- |
| 2009-12-31 | 313000000.0000 | 79.89 | 59548200.0000 | 112.09 | 59452400.0000 | 112.42 | 51631900.0000 | 110.83 |
| 2010-12-31 | 648000000.0000 | 107.03 | 122000000.0000 | 104.88 | 122000000.0000 | 105.21 | 90241900.0000 | 74.78 |
| 2008-12-31 | 174000000.0000 | -- | 28076400.0000 | -- | 27987500.0000 | -- | 24490300.0000 | -- |
| 2025-06-30 | 3169000000.0000 | 12.70 | 376000000.0000 | 8.05 | 376000000.0000 | 8.05 | 321000000.0000 | 8.08 |
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 | 13.74 | 14.19 | 2.68 | 5.8500 | 0.9800 | 2.79 | 0.19 |
| 2024-12 | 14.08 | 14.89 | 12.06 | 28.8700 | 5.9400 | 3.06 | 0.81 |
| 2024-09 | 11.39 | 12.55 | 7.82 | 17.6400 | 3.9600 | 2.69 | 0.62 |
| 2024-03 | 10.11 | 11.53 | 2.24 | 4.6700 | 1.1600 | 2.19 | 0.19 |
| 2024-06 | 11.27 | 12.38 | 5.54 | 11.4900 | 2.6600 | 2.50 | 0.45 |
| 2023-12 | 11.35 | 12.17 | 12.46 | 27.8200 | 5.5100 | 3.39 | 1.02 |
| 2023-09 | 11.13 | 11.73 | 8.99 | 19.6900 | 3.7800 | 3.51 | 0.77 |
| 2023-06 | 11.23 | 11.95 | 6.44 | 15.4700 | 2.9400 | 3.86 | 0.54 |
| 2022-12 | 10.52 | 10.55 | 9.52 | 24.6000 | 5.1500 | 4.55 | 0.90 |
| 2023-03 | 11.23 | 11.35 | 3.10 | 7.5200 | 1.2600 | 3.91 | 0.27 |
| 2022-09 | 9.69 | 9.87 | 7.47 | 18.9400 | 4.9500 | 3.79 | 0.76 |
| 2022-03 | 11.40 | 11.47 | 2.71 | 7.1700 | 1.4800 | 4.87 | 0.24 |
| 2022-06 | 9.68 | 9.92 | 4.90 | 12.0500 | 3.2100 | 4.20 | 0.49 |
| 2021-06 | 10.69 | 10.90 | 5.17 | 12.2600 | 4.6700 | 4.04 | 0.47 |
| 2021-09 | 10.54 | 10.68 | 6.83 | 16.3300 | 5.8000 | 4.28 | 0.64 |
| 2021-12 | 10.21 | 10.53 | 9.00 | 23.5000 | 6.9700 | 5.28 | 0.85 |
| 2021-03 | 11.21 | 11.28 | 2.50 | 5.8000 | 1.5300 | 3.97 | 0.22 |
| 2020-12 | 14.10 | 14.58 | 14.44 | 36.2400 | 5.4200 | 5.98 | 0.99 |
| 2020-09 | 12.51 | 12.75 | -- | 27.2000 | -- | -- | -- |
| 2020-06 | 12.89 | 13.05 | 8.06 | 23.4100 | 4.0300 | 6.40 | 0.62 |
| 2020-03 | 12.94 | 13.10 | -- | 7.7900 | -- | -- | -- |
| 2019-06 | 12.11 | 12.11 | 9.89 | 22.1900 | 2.5800 | 9.90 | 0.82 |
| 2019-12 | 11.15 | 11.23 | 11.74 | 36.4300 | 4.5600 | 10.87 | 1.05 |
| 2018-12 | 9.48 | 9.73 | 14.61 | 29.2500 | 4.5700 | 9.89 | 1.50 |
| 2018-06 | 9.69 | 9.78 | 7.94 | 18.4700 | 2.6600 | 10.97 | 0.81 |
| 2017-12 | 8.01 | 8.14 | 8.35 | 15.3100 | 4.0200 | 6.28 | 1.03 |
| 2016-12 | -4.19 | 3.33 | 2.16 | 1.6300 | 2.5200 | 2.82 | 0.65 |
| 2016-06 | -6.47 | 12.19 | 3.09 | 3.0700 | 0.9800 | 2.06 | 0.25 |
| 2017-06 | 6.64 | 6.65 | 3.65 | 6.7000 | 2.0000 | 4.42 | 0.55 |
| 2015-06 | -9.01 | -8.40 | -- | -2.0700 | -- | -- | -- |
| 2015-04 | -9.45 | -8.50 | -1.00 | -1.4100 | -- | -- | 0.12 |
| 2015-12 | -13.81 | -12.91 | -4.61 | -6.3300 | 1.1200 | 1.28 | 0.36 |
| 2014-12 | -0.50 | 0.50 | 0.31 | 0.1900 | 1.8500 | 3.09 | 0.62 |
| 2013-12 | 4.36 | 5.13 | 3.37 | 4.3400 | 2.0000 | 5.25 | 0.66 |
| 2011-06 | 18.88 | 18.56 | 18.77 | 35.7500 | 2.4900 | 31.50 | 1.01 |
| 2009-12 | 19.17 | 18.99 | 27.40 | 48.5400 | 3.4100 | 38.50 | 1.44 |
| 2010-12 | 18.67 | 18.83 | 30.96 | 51.6200 | 4.0200 | 50.56 | 1.64 |
| 2008-12 | 16.09 | 16.08 | 23.92 | 58.0100 | 2.5600 | 23.17 | 1.49 |
| 2025-06 | 11.30 | 11.86 | -- | -- | -- | -- | -- |
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 | 60.27 | 39.72 | 1.4900 | 1.1400 |
| 2024-12 | 59.09 | 40.91 | 1.5100 | 1.2300 |
| 2024-09 | 61.09 | 38.91 | 1.4900 | 1.2100 |
| 2024-03 | 57.29 | 42.71 | 1.5400 | 1.2300 |
| 2024-06 | 58.83 | 41.17 | 1.5400 | 1.2400 |
| 2023-12 | 56.29 | 43.71 | 1.5500 | 1.2900 |
| 2023-09 | 59.77 | 40.23 | 1.4600 | 1.1600 |
| 2023-06 | 64.52 | 35.47 | 1.3600 | 1.1100 |
| 2022-12 | 64.36 | 35.64 | 1.3600 | 1.0600 |
| 2023-03 | 62.72 | 37.28 | 1.3900 | 1.0400 |
| 2022-09 | 63.52 | 36.50 | 1.4000 | 1.1600 |
| 2022-03 | 65.45 | 34.57 | 1.4300 | 1.1400 |
| 2022-06 | 64.17 | 35.83 | 1.3900 | 1.1500 |
| 2021-06 | 58.52 | 41.48 | 1.5400 | 1.3400 |
| 2021-09 | 61.97 | 38.03 | 1.4600 | 1.2300 |
| 2021-12 | 62.55 | 37.45 | 1.4900 | 1.2100 |
| 2021-03 | 51.13 | 48.84 | 1.6800 | 1.3400 |
| 2020-12 | 57.08 | 42.92 | 1.4200 | 1.1700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 62.50 | 37.50 | 1.3400 | 1.1800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 55.80 | 44.15 | 1.5500 | 0.9600 |
| 2019-12 | 63.55 | 36.45 | 1.3700 | 1.0400 |
| 2018-12 | 48.76 | 51.31 | 1.6500 | 0.9600 |
| 2018-06 | 52.95 | 47.05 | 1.5400 | 0.9400 |
| 2017-12 | 51.43 | 48.57 | 1.4900 | 0.9000 |
| 2016-12 | 37.21 | 62.79 | 1.7400 | 1.1200 |
| 2016-06 | 33.98 | 66.02 | 1.8300 | 1.1300 |
| 2017-06 | 46.29 | 53.71 | 1.5500 | 0.9500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 35.40 | 64.60 | -- | -- |
| 2015-12 | 27.21 | 72.79 | 2.3000 | 1.3400 |
| 2014-12 | 30.37 | 69.79 | 2.1400 | 1.2700 |
| 2013-12 | 35.34 | 64.66 | 1.9600 | 1.2300 |
| 2011-06 | 47.67 | 52.49 | 1.7800 | 1.0000 |
| 2009-12 | 40.27 | 59.91 | 1.6300 | 0.4800 |
| 2010-12 | 44.16 | 55.84 | 1.7500 | 0.7900 |
| 2008-12 | 39.67 | 60.74 | 2.2600 | 0.5000 |
| 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) |
| 2025-03 | 1325000000.0000 | 28107500.0000 | 16724500.0000 | 1632400.0000 |
| 2024-12 | 5280000000.0000 | 127000000.0000 | 89841100.0000 | 4247900.0000 |
| 2024-09 | 3882000000.0000 | 274000000.0000 | 65759400.0000 | 1318900.0000 |
| 2024-03 | 1076000000.0000 | 74440600.0000 | 21955000.0000 | 541200.0000 |
| 2024-06 | 2495000000.0000 | 178000000.0000 | 43955700.0000 | 2020500.0000 |
| 2023-12 | 5195000000.0000 | 335000000.0000 | 86286000.0000 | 3275800.0000 |
| 2023-09 | 3879000000.0000 | 204000000.0000 | 56340900.0000 | -625600.0000 |
| 2023-06 | 2934000000.0000 | 143000000.0000 | 37809600.0000 | 5632000.0000 |
| 2022-12 | 4655000000.0000 | 237000000.0000 | 64773600.0000 | 7745800.0000 |
| 2023-03 | 1439000000.0000 | 66672900.0000 | 11183200.0000 | 300200.0000 |
| 2022-09 | 3624000000.0000 | 136000000.0000 | 36232300.0000 | 2051000.0000 |
| 2022-03 | 1166000000.0000 | 55972600.0000 | 10232200.0000 | -52500.0000 |
| 2022-06 | 2286000000.0000 | 80951300.0000 | 24544800.0000 | 652200.0000 |
| 2021-06 | 1680000000.0000 | 81601700.0000 | 24482300.0000 | 1570500.0000 |
| 2021-09 | 2495000000.0000 | 123000000.0000 | 31200200.0000 | -3187500.0000 |
| 2021-12 | 3676000000.0000 | 191000000.0000 | 51475200.0000 | 1953500.0000 |
| 2021-03 | 697000000.0000 | 48800000.0000 | 10433400.0000 | 245600.0000 |
| 2020-12 | 2351000000.0000 | 145000000.0000 | 51932600.0000 | 3502300.0000 |
| 2020-09 | 1832000000.0000 | 99824200.0000 | 28955000.0000 | 1043600.0000 |
| 2020-06 | 1555000000.0000 | 79970800.0000 | 17014100.0000 | 1299500.0000 |
| 2020-03 | 471000000.0000 | 20750200.0000 | 8366200.0000 | -1049300.0000 |
| 2019-06 | 1263000000.0000 | 88865300.0000 | 16446400.0000 | 591800.0000 |
| 2019-12 | 2255000000.0000 | 164000000.0000 | 40162400.0000 | 843300.0000 |
| 2018-12 | 1814000000.0000 | 112000000.0000 | 32841200.0000 | 2856000.0000 |
| 2018-06 | 1006000000.0000 | 58844500.0000 | 17672200.0000 | 498800.0000 |
| 2017-12 | 1022000000.0000 | 83905000.0000 | 22386500.0000 | 719900.0000 |
| 2016-12 | 472000000.0000 | 58029800.0000 | 35032500.0000 | 686100.0000 |
| 2016-06 | 181000000.0000 | 22973900.0000 | 15228100.0000 | 259800.0000 |
| 2017-06 | 450000000.0000 | 40945100.0000 | 14121800.0000 | 236800.0000 |
| 2015-06 | 121000000.0000 | 16742300.0000 | 15067700.0000 | 600600.0000 |
| 2015-04 | 89135400.0000 | 7595900.0000 | 10674100.0000 | 267200.0000 |
| 2015-12 | 239000000.0000 | 33945500.0000 | 31708400.0000 | 1463800.0000 |
| 2014-12 | 406000000.0000 | 47720600.0000 | 30566300.0000 | 3177800.0000 |
| 2013-12 | 439000000.0000 | 54300500.0000 | 30503400.0000 | 3534000.0000 |
| 2011-06 | 494000000.0000 | 21197600.0000 | 13378700.0000 | 168100.0000 |
| 2009-12 | 253000000.0000 | 9387000.0000 | 7649100.0000 | -133300.0000 |
| 2010-12 | 527000000.0000 | 24297000.0000 | 14180200.0000 | -372200.0000 |
| 2008-12 | 146000000.0000 | 4367600.0000 | 5855400.0000 | -135900.0000 |
| 2025-06 | 2811000000.0000 | 72769000.0000 | 50039000.0000 | 5856600.0000 |