中商官网
研究报告
撼力合金（836820）
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 （%) |
| 2024-06-30 | 21578000.0000 | 5.79 | -505000.0000 | -65.93 | -505000.0000 | -65.33 | -395400.0000 | -73.08 |
| 2024-12-31 | 52731800.0000 | 2.72 | 489200.0000 | -161.09 | 489200.0000 | -161.09 | 129700.0000 | -111.24 |
| 2023-12-31 | 51336100.0000 | -24.66 | -800800.0000 | -78.14 | -800800.0000 | -78.07 | -1153700.0000 | -71.98 |
| 2022-12-31 | 68135100.0000 | 9.25 | -3662800.0000 | 8.24 | -3650800.0000 | 8.46 | -4117400.0000 | 17.93 |
| 2023-06-30 | 20397000.0000 | -21.74 | -1482400.0000 | -31.22 | -1456800.0000 | -32.41 | -1468800.0000 | -31.97 |
| 2022-06-30 | 26064100.0000 | -9.48 | -2155300.0000 | 210.16 | -2155300.0000 | 210.16 | -2158900.0000 | 233.58 |
| 2021-12-31 | 62363800.0000 | 21.51 | -3384100.0000 | 70.97 | -3366000.0000 | 104.06 | -3491300.0000 | 165.34 |
| 2020-06-30 | 21203300.0000 | -15.61 | -1996900.0000 | 18.29 | -1984500.0000 | 55.63 | -1978400.0000 | 53.40 |
| 2020-12-31 | 51323800.0000 | -6.90 | -1979400.0000 | -228.77 | -1649500.0000 | -207.31 | -1315800.0000 | -275.09 |
| 2021-06-30 | 28794200.0000 | 35.80 | -694900.0000 | -65.20 | -694900.0000 | -64.98 | -647200.0000 | -67.29 |
| 2019-06-30 | 25126700.0000 | -43.79 | -1688200.0000 | -197.05 | -1275100.0000 | -172.79 | -1289700.0000 | -216.82 |
| 2019-12-31 | 55129300.0000 | -22.76 | 1537200.0000 | -67.71 | 1537200.0000 | -67.71 | 751500.0000 | -75.57 |
| 2017-12-31 | 74901700.0000 | 27.68 | 4461300.0000 | 48.18 | 4874900.0000 | -10.53 | 3191300.0000 | -21.15 |
| 2018-06-30 | 44704600.0000 | 44.13 | 1739500.0000 | 164.12 | 1751800.0000 | 148.62 | 1104000.0000 | 150.00 |
| 2018-12-31 | 71371400.0000 | -4.71 | 4761200.0000 | 6.72 | 4761200.0000 | -2.33 | 3076400.0000 | -3.60 |
| 2016-06-30 | 31321300.0000 | 16.49 | 522800.0000 | 115.77 | 1025800.0000 | 323.36 | 755800.0000 | 268.14 |
| 2017-06-30 | 31017200.0000 | -0.97 | 658600.0000 | 25.98 | 704600.0000 | -31.31 | 441600.0000 | -41.57 |
| 2016-12-31 | 58665300.0000 | 17.82 | 3010700.0000 | 174.92 | 5448700.0000 | 250.02 | 4047100.0000 | 252.97 |
| 2015-12-31 | 49791100.0000 | -10.60 | 1095100.0000 | -63.00 | 1556700.0000 | -65.11 | 1146600.0000 | -65.63 |
| 2015-08-31 | 33381200.0000 | -- | 1427300.0000 | -- | 1388900.0000 | -- | 911700.0000 | -- |
| 2014-12-31 | 55696300.0000 | 43.46 | 2959900.0000 | -467.92 | 4462300.0000 | -690.41 | 3336200.0000 | -679.00 |
| 2013-12-31 | 38822900.0000 | -- | -804500.0000 | -∞ | -755800.0000 | -∞ | -576200.0000 | -∞ |
| 2015-06-30 | 26888300.0000 | -- | 242300.0000 | -- | 242300.0000 | -- | 205300.0000 | -- |
| 2025-06-30 | -- | -100.00 | 2055200.0000 | -506.97 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | -2.35 | -2.34 | -1.70 | -1.2300 | 17.3700 | 6.07 | 0.73 |
| 2024-12 | 0.93 | 0.93 | 1.68 | 2.1400 | 26.7700 | 6.04 | 1.82 |
| 2023-12 | -1.55 | -1.56 | -2.46 | -2.5500 | 23.5000 | 5.39 | 1.58 |
| 2022-12 | -5.58 | -5.36 | -9.26 | -11.6000 | 17.1700 | 7.88 | 1.73 |
| 2023-06 | -7.28 | -7.14 | -4.85 | -5.8800 | 6.6500 | 3.60 | 0.68 |
| 2022-06 | -8.47 | -8.27 | -5.77 | -6.1300 | 2.7500 | 7.26 | 0.70 |
| 2021-12 | -6.08 | -5.40 | -7.92 | -3.4600 | 10.6300 | 13.24 | 1.47 |
| 2020-06 | -12.71 | -9.36 | -5.29 | -5.9300 | 4.6400 | 3.99 | 0.56 |
| 2020-12 | -6.69 | -3.21 | -4.14 | 0.2800 | 7.7200 | 7.71 | 1.29 |
| 2021-06 | -9.47 | -2.41 | -1.77 | 3.6600 | 4.2800 | 9.17 | 0.73 |
| 2019-06 | -6.72 | -5.07 | -2.99 | -3.2300 | 4.6500 | 5.10 | 0.59 |
| 2019-12 | -3.22 | 2.79 | 3.59 | 5.2900 | 7.6200 | 5.80 | 1.29 |
| 2017-12 | 5.88 | 6.51 | 9.89 | 16.8500 | 6.2100 | 4.02 | 1.52 |
| 2018-06 | 3.89 | 3.92 | 3.98 | 4.2900 | 8.0400 | -- | 1.02 |
| 2018-12 | 4.91 | 6.67 | 10.36 | 15.4600 | 8.3500 | 4.44 | 1.55 |
| 2016-06 | 1.67 | 3.28 | 3.17 | 4.5000 | 2.7900 | 5.21 | 0.97 |
| 2017-06 | 2.12 | 2.27 | 1.85 | 2.2000 | 2.2900 | 5.48 | 0.82 |
| 2016-12 | 5.13 | 9.29 | 13.23 | 21.9200 | 4.0100 | 4.48 | 1.42 |
| 2015-12 | 2.20 | 3.13 | 4.63 | 7.2300 | 3.4000 | 5.47 | 1.48 |
| 2015-08 | 4.27 | 4.16 | 3.54 | 5.7900 | -- | -- | 0.85 |
| 2014-12 | 5.31 | 8.01 | 10.81 | 24.4900 | 4.0000 | 7.79 | 1.35 |
| 2013-12 | -2.07 | -1.95 | -2.20 | -4.7100 | 3.3400 | 5.18 | 1.13 |
| 2015-06 | 0.90 | 0.90 | -- | 1.4400 | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 50.25 | 49.75 | 1.6500 | 1.5400 |
| 2024-12 | 47.31 | 52.69 | 1.7700 | 1.5200 |
| 2023-12 | 53.31 | 46.69 | 1.5900 | 1.5300 |
| 2022-12 | 58.59 | 41.41 | 1.4500 | 1.3100 |
| 2023-06 | 50.49 | 49.51 | 1.6300 | 1.4600 |
| 2022-06 | 51.08 | 48.92 | 1.5400 | 0.7700 |
| 2021-12 | 47.41 | 52.59 | 1.6100 | 1.3400 |
| 2020-06 | 38.08 | 61.92 | 2.0800 | 1.6600 |
| 2020-12 | 39.87 | 60.13 | 1.9700 | 1.4500 |
| 2021-06 | 40.90 | 59.10 | 1.9200 | 1.4100 |
| 2019-06 | 40.39 | 59.61 | 1.9600 | 1.7200 |
| 2019-12 | 41.00 | 59.00 | 1.9200 | 1.5500 |
| 2017-12 | 45.87 | 54.13 | 1.9400 | 1.5800 |
| 2018-06 | 43.73 | 56.27 | 2.0200 | 1.6400 |
| 2018-12 | 41.77 | 58.23 | 1.9000 | 1.4500 |
| 2016-06 | 46.79 | 53.21 | 1.8400 | 1.3100 |
| 2017-06 | 44.98 | 55.02 | 2.0000 | 1.2600 |
| 2016-12 | 50.27 | 49.73 | 1.7700 | 1.1300 |
| 2015-12 | 51.12 | 48.88 | 1.6800 | 0.9600 |
| 2015-08 | 58.72 | 41.28 | -- | -- |
| 2014-12 | 62.96 | 37.04 | 1.4200 | 0.8400 |
| 2013-12 | 65.16 | 34.84 | 1.4200 | 0.7400 |
| 2015-06 | -- | -- | -- | -- |
| 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) |
| 2024-06 | 22085400.0000 | 202000.0000 | 1788300.0000 | 139500.0000 |
| 2024-12 | 52240400.0000 | 144500.0000 | 3840600.0000 | 248700.0000 |
| 2023-12 | 52131500.0000 | 696700.0000 | 3833300.0000 | 410800.0000 |
| 2022-12 | 71936700.0000 | 720300.0000 | 6198600.0000 | 587900.0000 |
| 2023-06 | 21882200.0000 | 284900.0000 | 2182500.0000 | 184700.0000 |
| 2022-06 | 28270600.0000 | 310700.0000 | 1988600.0000 | 246500.0000 |
| 2021-12 | 66153100.0000 | 871800.0000 | 4751300.0000 | 658800.0000 |
| 2020-06 | 23898600.0000 | 195600.0000 | 1834000.0000 | 242700.0000 |
| 2020-12 | 54759900.0000 | 419600.0000 | 4339500.0000 | 634800.0000 |
| 2021-06 | 31520100.0000 | 402800.0000 | 2136400.0000 | 269000.0000 |
| 2019-06 | 26814900.0000 | 208100.0000 | 1631800.0000 | 298900.0000 |
| 2019-12 | 56904000.0000 | 516800.0000 | 3454400.0000 | 585400.0000 |
| 2017-12 | 70499200.0000 | 614500.0000 | 3155000.0000 | 1224900.0000 |
| 2018-06 | 42965100.0000 | 273500.0000 | 1613900.0000 | 712300.0000 |
| 2018-12 | 67866200.0000 | 502700.0000 | 3572300.0000 | 935400.0000 |
| 2016-06 | 30798500.0000 | 298900.0000 | 2000700.0000 | 489200.0000 |
| 2017-06 | 30358600.0000 | 252800.0000 | 2128100.0000 | 640300.0000 |
| 2016-12 | 55654700.0000 | 644700.0000 | 3612900.0000 | 871300.0000 |
| 2015-12 | 48697600.0000 | 686000.0000 | 2609600.0000 | 975600.0000 |
| 2015-08 | 31955300.0000 | 465700.0000 | 1539600.0000 | 679400.0000 |
| 2014-12 | 52737000.0000 | 754900.0000 | 1511400.0000 | 1206700.0000 |
| 2013-12 | 39627400.0000 | 429000.0000 | 1319800.0000 | 837400.0000 |
| 2015-06 | 26646000.0000 | 53700.0000 | 1429000.0000 | 470600.0000 |
| 2025-06 | 44614400.0000 | -- | 1373100.0000 | -- |