中商官网
研究报告
力佳科技（835237）
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 | 83214600.0000 | 2.30 | 10187000.0000 | -34.32 | 10197500.0000 | -34.23 | 9524000.0000 | -29.91 |
| 2024-12-31 | 382000000.0000 | 0.00 | 84884900.0000 | 79.69 | 84536800.0000 | 79.06 | 72941400.0000 | 72.87 |
| 2024-06-30 | 188000000.0000 | 2.17 | 38129000.0000 | 169.65 | 37781900.0000 | 167.56 | 31962000.0000 | 145.65 |
| 2024-09-30 | 284000000.0000 | -2.74 | 58001400.0000 | 75.91 | 57652400.0000 | 74.73 | 49506200.0000 | 66.73 |
| 2023-09-30 | 292000000.0000 | 14.06 | 32972200.0000 | -18.79 | 32995100.0000 | -18.52 | 29692200.0000 | -18.39 |
| 2024-03-31 | 81346600.0000 | 2.31 | 15510800.0000 | 675.38 | 15504400.0000 | 675.49 | 13588000.0000 | 616.74 |
| 2023-12-31 | 382000000.0000 | 14.03 | 47238800.0000 | 10.64 | 47211000.0000 | 10.88 | 42194800.0000 | 7.68 |
| 2023-06-30 | 184000000.0000 | 12.88 | 14140300.0000 | -54.36 | 14121000.0000 | -54.30 | 13011000.0000 | -52.91 |
| 2022-12-31 | 335000000.0000 | 17.54 | 42695000.0000 | -16.75 | 42576900.0000 | -14.32 | 39186300.0000 | -12.29 |
| 2023-03-31 | 79508300.0000 | 31.38 | 2000400.0000 | -77.64 | 1999300.0000 | -77.47 | 1895800.0000 | -76.58 |
| 2022-06-30 | 163000000.0000 | 19.85 | 30980700.0000 | 20.93 | 30896700.0000 | 21.00 | 27632800.0000 | 22.34 |
| 2022-09-30 | 256000000.0000 | 22.49 | 40603600.0000 | 0.59 | 40492400.0000 | 3.90 | 36382200.0000 | 4.99 |
| 2022-03-31 | 60516900.0000 | -3.87 | 8947500.0000 | -27.50 | 8875600.0000 | -28.15 | 8093800.0000 | -24.29 |
| 2021-09-30 | 209000000.0000 | -- | 40367400.0000 | -- | 38972300.0000 | -- | 34653300.0000 | -- |
| 2021-12-31 | 285000000.0000 | 25.55 | 51287300.0000 | 48.64 | 49695100.0000 | 45.26 | 44675700.0000 | 48.74 |
| 2020-12-31 | 227000000.0000 | -2.99 | 34504400.0000 | 0.79 | 34210500.0000 | 2.80 | 30035500.0000 | 1.83 |
| 2021-03-31 | 62954100.0000 | -- | 12341800.0000 | -- | 12353800.0000 | -- | 10691000.0000 | -- |
| 2021-06-30 | 136000000.0000 | 42.11 | 25619000.0000 | 32.62 | 25534700.0000 | 31.39 | 22587500.0000 | 36.46 |
| 2019-06-30 | 101000000.0000 | 15.50 | 14437800.0000 | 133.44 | 14474500.0000 | 124.42 | 12573300.0000 | 112.17 |
| 2019-12-31 | 234000000.0000 | 24.47 | 34233200.0000 | 74.84 | 33278400.0000 | 69.49 | 29494700.0000 | 60.68 |
| 2020-06-30 | 95702800.0000 | -5.24 | 19318200.0000 | 33.80 | 19434400.0000 | 34.27 | 16552700.0000 | 31.65 |
| 2017-12-31 | 187000000.0000 | 20.65 | 30256300.0000 | 410.30 | 31217600.0000 | 257.70 | 27781200.0000 | 288.02 |
| 2018-06-30 | 87443900.0000 | -4.39 | 6184700.0000 | -55.57 | 6449800.0000 | -57.44 | 5926100.0000 | -54.96 |
| 2018-12-31 | 188000000.0000 | 0.53 | 19579700.0000 | -35.29 | 19634900.0000 | -37.10 | 18356400.0000 | -33.93 |
| 2016-12-31 | 155000000.0000 | 21.09 | 5929100.0000 | 140.45 | 8727400.0000 | 6.94 | 7159800.0000 | 24.13 |
| 2017-06-30 | 91455600.0000 | 30.72 | 13919900.0000 | 1201.53 | 15153900.0000 | 688.98 | 13156300.0000 | 906.76 |
| 2015-12-31 | 128000000.0000 | 25.49 | 2465800.0000 | -137.59 | 8160700.0000 | -273.85 | 5768000.0000 | -216.96 |
| 2016-06-30 | 69962300.0000 | 15.29 | 1069500.0000 | -168.62 | 1920700.0000 | -595.41 | 1306800.0000 | -240.14 |
| 2015-06-30 | 60681500.0000 | -- | -1558500.0000 | -∞ | -387700.0000 | -∞ | -932500.0000 | -∞ |
| 2014-12-31 | 102000000.0000 | 26.95 | -6559800.0000 | 168.97 | -4694200.0000 | 225.11 | -4931800.0000 | 354.80 |
| 2015-05-31 | 47794300.0000 | -- | -2308200.0000 | -∞ | -1255700.0000 | -∞ | -1547300.0000 | -∞ |
| 2013-12-31 | 80343800.0000 | -- | -2438900.0000 | -∞ | -1443900.0000 | -∞ | -1084400.0000 | -∞ |
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) |
| 2025-03 | 10.66 | 12.25 | 1.45 | -- | 0.9400 | 3.76 | 0.12 |
| 2024-12 | 16.75 | 22.13 | 12.25 | -- | 4.0900 | 4.19 | 0.55 |
| 2024-06 | 19.15 | 20.10 | 6.05 | -- | 1.8500 | 3.84 | 0.30 |
| 2024-09 | 18.66 | 20.30 | 8.99 | 10.7600 | 2.8900 | 3.96 | 0.44 |
| 2023-09 | 9.59 | 11.30 | 5.56 | -- | 2.8500 | 4.30 | 0.49 |
| 2024-03 | 17.42 | 19.06 | 2.52 | 3.0700 | 0.8200 | 3.59 | 0.13 |
| 2023-12 | 10.73 | 12.36 | 7.39 | 10.4300 | 3.7000 | 4.42 | 0.60 |
| 2023-06 | 6.52 | 7.67 | 2.39 | -- | 1.7400 | 4.06 | 0.31 |
| 2022-12 | 12.54 | 12.71 | 6.75 | -- | 3.2100 | 4.04 | 0.53 |
| 2023-03 | 1.43 | 2.51 | 0.33 | -- | 0.7000 | 3.63 | 0.13 |
| 2022-06 | 17.79 | 18.96 | 7.65 | -- | 1.5800 | 3.57 | 0.40 |
| 2022-09 | 16.02 | 15.82 | 9.39 | -- | 2.6400 | 3.91 | 0.59 |
| 2022-03 | 13.51 | 14.67 | 2.48 | -- | 0.6200 | 3.15 | 0.17 |
| 2021-09 | 17.70 | 18.65 | -- | -- | -- | -- | -- |
| 2021-12 | 16.84 | 17.44 | 14.79 | -- | 3.7400 | 3.84 | 0.85 |
| 2020-12 | 13.66 | 15.07 | 12.40 | -- | 4.1100 | 3.26 | 0.82 |
| 2021-03 | 17.92 | 19.62 | -- | -- | -- | -- | -- |
| 2021-06 | 17.65 | 18.78 | 8.48 | -- | 1.9300 | 3.92 | 0.45 |
| 2019-06 | 13.70 | 14.33 | 5.59 | -- | 1.4700 | 2.99 | 0.39 |
| 2019-12 | 14.10 | 14.22 | 12.46 | -- | 4.1100 | 3.14 | 0.88 |
| 2020-06 | 20.16 | 20.31 | 6.87 | -- | 1.5800 | 2.66 | 0.34 |
| 2017-12 | 16.04 | 16.69 | 12.85 | -- | 3.5000 | 3.12 | 0.77 |
| 2018-06 | 7.08 | 7.38 | 2.56 | -- | 1.7100 | -- | 0.35 |
| 2018-12 | 10.11 | 10.44 | 7.64 | -- | 3.4200 | -- | 0.73 |
| 2016-12 | 3.87 | 5.63 | 3.27 | -- | 3.1100 | 2.92 | 0.58 |
| 2017-06 | 15.22 | 16.57 | 6.26 | -- | 1.6400 | 2.86 | 0.38 |
| 2015-12 | 2.34 | 6.38 | 3.73 | -- | 2.3700 | 2.90 | 0.58 |
| 2016-06 | 1.53 | 2.75 | 0.83 | -- | 1.4900 | 2.85 | 0.30 |
| 2015-06 | -2.57 | -0.64 | -- | -- | -- | -- | -- |
| 2014-12 | -6.86 | -4.60 | -2.02 | -- | 2.3500 | 2.77 | 0.44 |
| 2015-05 | -4.83 | -2.63 | -0.55 | -- | -- | -- | 0.21 |
| 2013-12 | -2.78 | -1.80 | -0.75 | -- | 2.2500 | 2.42 | 0.42 |
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 | 25.68 | 74.32 | 3.1200 | 1.8100 |
| 2024-12 | 25.80 | 74.20 | 3.0100 | 1.6800 |
| 2024-06 | 24.80 | 75.20 | 3.0900 | 1.8300 |
| 2024-09 | 23.87 | 75.98 | 3.2400 | 1.8800 |
| 2023-09 | 27.66 | 72.34 | 2.7700 | 1.7300 |
| 2024-03 | 24.19 | 75.81 | 3.1600 | 1.8700 |
| 2023-12 | 28.95 | 70.89 | 2.6100 | 1.6000 |
| 2023-06 | 30.12 | 69.88 | 2.5500 | 1.5300 |
| 2022-12 | 34.07 | 65.93 | 2.3800 | 1.5500 |
| 2023-03 | 31.33 | 68.83 | 2.5300 | 1.5600 |
| 2022-06 | 40.35 | 59.65 | 1.7700 | 1.2300 |
| 2022-09 | 41.76 | 58.24 | 1.7100 | 1.2200 |
| 2022-03 | 32.68 | 67.32 | 2.1800 | 1.3400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 30.95 | 69.35 | 2.3700 | 1.5600 |
| 2020-12 | 28.04 | 72.10 | 2.7200 | 2.0900 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 29.73 | 70.10 | 2.4400 | 1.7300 |
| 2019-06 | 31.35 | 68.73 | 2.4400 | 1.6900 |
| 2019-12 | 36.27 | 63.67 | 2.1200 | 1.6700 |
| 2020-06 | 31.72 | 68.20 | 2.3100 | 1.6900 |
| 2017-12 | 40.92 | 58.85 | 1.8900 | 1.3600 |
| 2018-06 | 40.87 | 59.13 | 1.8700 | 1.3300 |
| 2018-12 | 41.63 | 58.37 | 2.0000 | 1.4500 |
| 2016-12 | 54.68 | 45.32 | 1.3700 | 1.0400 |
| 2017-06 | 46.69 | 53.31 | 1.6500 | 1.1700 |
| 2015-12 | 71.23 | 29.07 | 1.0500 | 0.6700 |
| 2016-06 | 71.43 | 28.20 | 0.8200 | 0.6000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 87.50 | 12.48 | 0.8400 | 0.5200 |
| 2015-05 | 75.65 | 24.36 | -- | -- |
| 2013-12 | 87.56 | 12.17 | 0.8200 | 0.4400 |
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 | 74343000.0000 | 3849900.0000 | 5622900.0000 | -523600.0000 |
| 2024-12 | 318000000.0000 | 15604200.0000 | 23009100.0000 | -1942000.0000 |
| 2024-06 | 152000000.0000 | 9097100.0000 | 8781200.0000 | -1066200.0000 |
| 2024-09 | 231000000.0000 | 12689200.0000 | 13637200.0000 | -509800.0000 |
| 2023-09 | 264000000.0000 | 10769600.0000 | 12992300.0000 | -3180500.0000 |
| 2024-03 | 67179100.0000 | 4115900.0000 | 4117100.0000 | -679100.0000 |
| 2023-12 | 341000000.0000 | 14664500.0000 | 17014400.0000 | -1076900.0000 |
| 2023-06 | 172000000.0000 | 6503000.0000 | 8648200.0000 | -971900.0000 |
| 2022-12 | 293000000.0000 | 14794000.0000 | 18637800.0000 | -1889400.0000 |
| 2023-03 | 78375000.0000 | 2884800.0000 | 4136700.0000 | 176700.0000 |
| 2022-06 | 134000000.0000 | 5588300.0000 | 8179500.0000 | -692000.0000 |
| 2022-09 | 215000000.0000 | 8927800.0000 | 12652500.0000 | -4127100.0000 |
| 2022-03 | 52342100.0000 | 2387600.0000 | 4212600.0000 | 214100.0000 |
| 2021-09 | 172000000.0000 | 8739200.0000 | 9664500.0000 | 780900.0000 |
| 2021-12 | 237000000.0000 | 12966000.0000 | 13656100.0000 | 2126300.0000 |
| 2020-12 | 196000000.0000 | 9972200.0000 | 14316000.0000 | 3685300.0000 |
| 2021-03 | 51670200.0000 | 2854300.0000 | 2875300.0000 | 35100.0000 |
| 2021-06 | 112000000.0000 | 5736700.0000 | 6262400.0000 | 1066400.0000 |
| 2019-06 | 87158800.0000 | 7978500.0000 | 7091500.0000 | 1029800.0000 |
| 2019-12 | 201000000.0000 | 15687600.0000 | 12959700.0000 | 822200.0000 |
| 2020-06 | 76410100.0000 | 4798700.0000 | 5269700.0000 | -21700.0000 |
| 2017-12 | 157000000.0000 | 13691600.0000 | 12878900.0000 | 2024900.0000 |
| 2018-06 | 81254800.0000 | 5282800.0000 | 7186200.0000 | 1189200.0000 |
| 2018-12 | 169000000.0000 | 13001900.0000 | 13502000.0000 | 1833800.0000 |
| 2016-12 | 149000000.0000 | 13019100.0000 | 22260900.0000 | 5615000.0000 |
| 2017-06 | 77535600.0000 | 7133700.0000 | 5966100.0000 | 1688600.0000 |
| 2015-12 | 125000000.0000 | 10451100.0000 | 22491200.0000 | 8021800.0000 |
| 2016-06 | 68892800.0000 | 6008100.0000 | 10822000.0000 | 2768500.0000 |
| 2015-06 | 62240000.0000 | 4772400.0000 | 10606100.0000 | 4008400.0000 |
| 2014-12 | 109000000.0000 | 4987900.0000 | 18781500.0000 | 8362300.0000 |
| 2015-05 | 50102400.0000 | 3642500.0000 | 8421200.0000 | 3717200.0000 |
| 2013-12 | 82576100.0000 | 1249700.0000 | 15835100.0000 | 3723300.0000 |