中商官网
研究报告
国力通（835702）
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 | 72477000.0000 | -3.01 | 9379000.0000 | -48.48 | 9234800.0000 | -48.87 | 8073400.0000 | -48.41 |
| 2024-06-30 | 35774600.0000 | -4.78 | 3378700.0000 | -69.72 | 3378700.0000 | -69.72 | 3170200.0000 | -66.65 |
| 2023-06-30 | 37570100.0000 | 18.49 | 11158500.0000 | 177.86 | 11158500.0000 | 177.86 | 9507000.0000 | 179.64 |
| 2023-12-31 | 74722900.0000 | 5.79 | 18206000.0000 | 184.77 | 18061700.0000 | 183.90 | 15649500.0000 | 172.93 |
| 2022-12-31 | 70634900.0000 | 5.55 | 6393300.0000 | -15.21 | 6362000.0000 | -15.79 | 5733800.0000 | -12.16 |
| 2021-12-31 | 66921700.0000 | 123.33 | 7540500.0000 | 51.79 | 7555000.0000 | 52.98 | 6527800.0000 | 48.74 |
| 2022-06-30 | 31706800.0000 | 18.70 | 4015800.0000 | -17.73 | 4015800.0000 | -17.98 | 3399700.0000 | -16.94 |
| 2020-12-31 | 29965800.0000 | 9.34 | 4967800.0000 | -0.07 | 4938500.0000 | 8.12 | 4388800.0000 | 5.29 |
| 2021-06-30 | 26711300.0000 | 77.73 | 4881300.0000 | 17.51 | 4896300.0000 | 17.87 | 4093000.0000 | 15.14 |
| 2020-06-30 | 15029100.0000 | 17.97 | 4153900.0000 | 48.25 | 4153900.0000 | 48.27 | 3554900.0000 | 27.51 |
| 2019-12-31 | 27407100.0000 | 111.16 | 4971200.0000 | -416.50 | 4567600.0000 | -390.25 | 4168300.0000 | -534.70 |
| 2019-06-30 | 12740200.0000 | 294.21 | 2801900.0000 | -318.78 | 2801500.0000 | -318.75 | 2787900.0000 | -345.85 |
| 2018-12-31 | 12979600.0000 | -28.72 | -1570700.0000 | -174.11 | -1573700.0000 | -174.25 | -958900.0000 | -151.75 |
| 2018-06-30 | 3231800.0000 | -49.57 | -1280700.0000 | -346.19 | -1280700.0000 | -346.19 | -1134000.0000 | -336.84 |
| 2017-12-31 | 18208300.0000 | 144.52 | 2119500.0000 | 117.38 | 2119500.0000 | -31.11 | 1853100.0000 | -35.79 |
| 2017-06-30 | 6407900.0000 | -- | 520200.0000 | -130.26 | 520200.0000 | -132.13 | 478800.0000 | -129.24 |
| 2016-12-31 | 7446700.0000 | 7.01 | 975000.0000 | -475.58 | 3076500.0000 | -2039.79 | 2885800.0000 | -1916.11 |
| 2015-12-31 | 6959100.0000 | 94.75 | -259600.0000 | -78.09 | -158600.0000 | -75.00 | -158900.0000 | -75.26 |
| 2016-06-30 | 0.0000 | -100.00 | -1719100.0000 | -201.66 | -1619100.0000 | -193.54 | -1637300.0000 | -194.59 |
| 2015-08-31 | 4873700.0000 | -- | 1328800.0000 | -- | 1379800.0000 | -- | 1329500.0000 | -- |
| 2014-12-31 | 3573300.0000 | -37.04 | -1184900.0000 | 28.46 | -634500.0000 | 7.93 | -642200.0000 | 14.49 |
| 2015-06-30 | 4873700.0000 | -- | 1691000.0000 | -- | 1731000.0000 | -- | 1731000.0000 | -- |
| 2013-12-31 | 5675200.0000 | -- | -922400.0000 | -∞ | -587900.0000 | -∞ | -560900.0000 | -∞ |
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 | 12.73 | 12.74 | 14.74 | 15.1100 | 9.3500 | 2.62 | 1.16 |
| 2024-06 | 9.29 | 9.44 | 4.82 | 6.1900 | 5.1600 | 3.14 | 0.51 |
| 2023-06 | 27.83 | 29.70 | 20.14 | 24.5600 | 3.7600 | 3.72 | 0.68 |
| 2023-12 | 23.24 | 24.17 | 26.83 | 37.4600 | 7.3600 | 3.65 | 1.11 |
| 2022-12 | 9.04 | 9.01 | 12.57 | 18.4500 | 7.3800 | 3.69 | 1.40 |
| 2021-12 | 11.09 | 11.29 | 17.01 | -- | 8.1100 | 4.42 | 1.51 |
| 2022-06 | 12.65 | 12.67 | 8.21 | 11.3600 | 2.7700 | 3.82 | 0.65 |
| 2020-12 | 16.17 | 16.48 | 17.20 | -- | 6.1900 | 2.41 | 1.04 |
| 2021-06 | 17.89 | 18.33 | 13.13 | -- | 3.9600 | 3.65 | 0.72 |
| 2020-06 | 26.97 | 27.64 | 14.11 | -- | 4.3200 | 2.13 | 0.51 |
| 2019-12 | 16.66 | 16.67 | 15.41 | -- | 8.5900 | 2.18 | 0.92 |
| 2019-06 | 21.99 | 21.99 | 10.78 | -- | 9.9100 | 1.86 | 0.49 |
| 2018-12 | -14.52 | -12.12 | -5.67 | -- | 13.6400 | -- | 0.47 |
| 2018-06 | -41.79 | -39.63 | -6.25 | -- | 1.7200 | -- | 0.16 |
| 2017-12 | 10.60 | 11.64 | 10.63 | -- | 19.6200 | 1.70 | 0.91 |
| 2017-06 | 8.12 | 8.12 | 3.55 | -- | 4.9900 | 1.55 | 0.44 |
| 2016-12 | 13.09 | 41.31 | 24.71 | -- | 4.8700 | 1.66 | 0.60 |
| 2015-12 | -3.73 | -2.28 | -1.79 | -- | 2.2000 | 3.24 | 0.79 |
| 2016-06 | -- | -- | -20.23 | -- | -- | -- | 0.00 |
| 2015-08 | 27.26 | 28.31 | 14.06 | -- | -- | -- | 0.50 |
| 2014-12 | -33.16 | -17.76 | -6.11 | -- | 0.9500 | 1.95 | 0.34 |
| 2015-06 | 34.70 | 35.52 | -- | -- | -- | -- | -- |
| 2013-12 | -16.25 | -10.36 | -4.45 | -- | 1.8000 | 3.33 | 0.43 |
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 | 8.65 | 91.35 | 9.8600 | 8.5000 |
| 2024-06 | 24.67 | 75.33 | 3.4700 | 3.1400 |
| 2023-06 | 21.58 | 78.42 | 3.8700 | 3.3400 |
| 2023-12 | 26.31 | 73.69 | 3.2200 | 2.8300 |
| 2022-12 | 32.93 | 67.07 | 2.7200 | 2.3100 |
| 2021-12 | 36.49 | 63.51 | 2.4000 | 1.8300 |
| 2022-06 | 35.35 | 64.65 | 2.5000 | 1.8800 |
| 2020-12 | 24.48 | 75.52 | 4.3100 | 3.4200 |
| 2021-06 | 30.89 | 69.11 | 3.0700 | 2.2600 |
| 2020-06 | 29.18 | 70.82 | 3.5500 | 3.2000 |
| 2019-12 | 41.63 | 58.37 | 2.1400 | 1.7800 |
| 2019-06 | 38.75 | 61.25 | 2.4300 | 2.2100 |
| 2018-12 | 52.71 | 47.29 | 1.2300 | 1.1700 |
| 2018-06 | 36.74 | 63.26 | 2.0800 | 1.8100 |
| 2017-12 | 29.31 | 70.69 | 2.9800 | 2.9000 |
| 2017-06 | 13.16 | 86.84 | 6.8400 | 5.8200 |
| 2016-12 | 1.71 | 98.29 | 50.8700 | 46.5400 |
| 2015-12 | 6.93 | 93.06 | 11.6300 | 10.5800 |
| 2016-06 | 3.64 | 96.36 | 22.2100 | 19.3800 |
| 2015-08 | 0.80 | 99.20 | -- | -- |
| 2014-12 | 62.24 | 37.76 | 1.4700 | 0.9800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 65.40 | 34.60 | 1.5000 | 1.0200 |
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 | 63248600.0000 | 5620900.0000 | 5662100.0000 | -32100.0000 |
| 2024-06 | 32450900.0000 | 2364000.0000 | 1961800.0000 | 77500.0000 |
| 2023-06 | 27115600.0000 | 2148000.0000 | 2395700.0000 | 212100.0000 |
| 2023-12 | 57358300.0000 | 4633400.0000 | 5392900.0000 | 79100.0000 |
| 2022-12 | 64249100.0000 | 3531600.0000 | 4002300.0000 | 548600.0000 |
| 2021-12 | 59497100.0000 | 3382500.0000 | 3897800.0000 | 229900.0000 |
| 2022-06 | 27694400.0000 | 1923700.0000 | 2171500.0000 | 266700.0000 |
| 2020-12 | 25121000.0000 | 3171800.0000 | 2595000.0000 | 253200.0000 |
| 2021-06 | 21931800.0000 | 2063700.0000 | 1721000.0000 | 86800.0000 |
| 2020-06 | 10975200.0000 | 1158200.0000 | 1174500.0000 | 122500.0000 |
| 2019-12 | 22839900.0000 | 3315100.0000 | 2968700.0000 | 308700.0000 |
| 2019-06 | 9938300.0000 | 1478700.0000 | 1038000.0000 | 172300.0000 |
| 2018-12 | 14863800.0000 | 2567800.0000 | 2071400.0000 | 105000.0000 |
| 2018-06 | 4582400.0000 | 930700.0000 | 1145300.0000 | 62000.0000 |
| 2017-12 | 16278800.0000 | 1494500.0000 | 2005400.0000 | 118600.0000 |
| 2017-06 | 5887600.0000 | 525500.0000 | 923000.0000 | 40100.0000 |
| 2016-12 | 6471700.0000 | 602700.0000 | 3004900.0000 | -13000.0000 |
| 2015-12 | 7218700.0000 | 178200.0000 | 3116400.0000 | -8300.0000 |
| 2016-06 | 1719100.0000 | 215500.0000 | 1630600.0000 | -5400.0000 |
| 2015-08 | 3544900.0000 | 99800.0000 | 1095500.0000 | -100.0000 |
| 2014-12 | 4758200.0000 | 203900.0000 | 1738000.0000 | 46000.0000 |
| 2015-06 | 3182700.0000 | 79000.0000 | 716900.0000 | -1000.0000 |
| 2013-12 | 6597700.0000 | 230900.0000 | 1440400.0000 | 31200.0000 |