中商官网
研究报告
ST合力新（870125）
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 | 330700.0000 | -70.25 | -831000.0000 | -65.97 | -831000.0000 | -65.97 | -828300.0000 | -66.08 |
| 2024-12-31 | 631800.0000 | -43.42 | -5495100.0000 | 20.37 | -5261800.0000 | -62.24 | -4927100.0000 | -64.14 |
| 2023-12-31 | 1116700.0000 | -84.59 | -4565300.0000 | -12.24 | -13933200.0000 | 148.88 | -13741100.0000 | 150.05 |
| 2023-06-30 | 1111500.0000 | -83.56 | -2441900.0000 | 54.33 | -2441900.0000 | 100.65 | -2441900.0000 | 101.05 |
| 2022-12-31 | 7248100.0000 | -58.79 | -5202000.0000 | 7.79 | -5598400.0000 | 15.81 | -5495300.0000 | 16.92 |
| 2022-06-30 | 6760000.0000 | -33.82 | -1582300.0000 | -25.19 | -1217000.0000 | -40.95 | -1214600.0000 | -40.41 |
| 2020-12-31 | 21323800.0000 | -65.33 | -4627300.0000 | 182.83 | -4636800.0000 | -1304.36 | -4564600.0000 | -1611.96 |
| 2021-12-31 | 17586700.0000 | -17.53 | -4826100.0000 | 4.30 | -4834300.0000 | 4.26 | -4699900.0000 | 2.96 |
| 2021-06-30 | 10215100.0000 | -17.15 | -2115100.0000 | 18.83 | -2060800.0000 | 15.90 | -2038400.0000 | 12.44 |
| 2020-06-30 | 12329400.0000 | -65.52 | -1779900.0000 | -520.58 | -1778100.0000 | -179.84 | -1812800.0000 | -195.77 |
| 2019-06-30 | 35756700.0000 | -15.15 | 423200.0000 | -83.59 | 2227000.0000 | -14.23 | 1892900.0000 | -3.38 |
| 2019-12-31 | 61499900.0000 | -19.12 | -1636100.0000 | -162.39 | 385000.0000 | -86.45 | 301900.0000 | -86.67 |
| 2017-12-31 | 101000000.0000 | -15.83 | 6104500.0000 | 280.91 | 6801200.0000 | 324.44 | 5161100.0000 | 231.20 |
| 2018-06-30 | 42141200.0000 | -20.29 | 2579100.0000 | -13.95 | 2596500.0000 | -29.77 | 1959100.0000 | -29.54 |
| 2018-12-31 | 76042000.0000 | -24.71 | 2622500.0000 | -57.04 | 2842100.0000 | -58.21 | 2265000.0000 | -56.11 |
| 2016-06-30 | 38562200.0000 | -- | 375500.0000 | -- | 375300.0000 | -- | 357500.0000 | -- |
| 2017-06-30 | 52866100.0000 | 37.09 | 2997300.0000 | 698.22 | 3697300.0000 | 885.16 | 2780600.0000 | 677.79 |
| 2016-12-31 | 120000000.0000 | 357.29 | 1602600.0000 | -178.63 | 1602400.0000 | -194.34 | 1558300.0000 | -192.45 |
| 2015-12-31 | 26241600.0000 | 33.72 | -2038200.0000 | 535.35 | -1698500.0000 | 423.42 | -1685600.0000 | 460.93 |
| 2014-12-31 | 19624000.0000 | -- | -320800.0000 | -∞ | -324500.0000 | -∞ | -300500.0000 | -∞ |
| 2016-04-30 | 25450200.0000 | -- | 261700.0000 | -- | 261500.0000 | -- | 243600.0000 | -- |
| 2025-06-30 | 0.0000 | -100.00 | 150000.0000 | -118.05 | 118600.0000 | -114.27 | -61500.0000 | -92.58 |
| 2025-12-31 | -- | -100.00 | -3125000.0000 | -43.13 | -- | -100.00 | -4304700.0000 | -12.63 |
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 | -251.29 | -251.29 | -2.14 | -- | 0.0300 | 0.16 | 0.01 |
| 2024-12 | -869.75 | -832.83 | -14.68 | -- | 0.0500 | 0.19 | 0.02 |
| 2023-12 | -408.82 | -1247.71 | -35.14 | -- | 0.0400 | 0.25 | 0.03 |
| 2023-06 | -219.69 | -219.69 | -5.60 | -57.3800 | 0.0400 | 0.46 | 0.03 |
| 2022-12 | -76.64 | -77.24 | -12.61 | -66.8200 | 0.2800 | 1.49 | 0.16 |
| 2022-06 | -23.41 | -18.00 | -2.77 | -11.7200 | 0.1900 | 2.66 | 0.15 |
| 2020-12 | -21.70 | -21.74 | -9.90 | -25.4200 | 0.7500 | 3.68 | 0.46 |
| 2021-12 | -32.71 | -27.49 | -10.63 | -35.2800 | 0.6300 | 3.86 | 0.39 |
| 2021-06 | -20.70 | -20.17 | -4.49 | -13.9100 | 0.3700 | 4.27 | 0.22 |
| 2020-06 | -14.44 | -14.42 | -3.47 | -9.3800 | 0.4500 | 4.28 | 0.24 |
| 2019-06 | 1.18 | 6.23 | 4.38 | 9.0700 | 1.0400 | 19.12 | 0.70 |
| 2019-12 | -2.66 | 0.63 | 0.65 | 1.5000 | 1.8700 | 8.58 | 1.04 |
| 2017-12 | 6.51 | 6.73 | 12.77 | 34.2000 | 3.3900 | 59.21 | 1.90 |
| 2018-06 | 6.12 | 6.16 | 4.54 | 10.5000 | 1.1800 | -- | 0.74 |
| 2018-12 | 3.45 | 3.74 | 5.38 | 12.0500 | 2.1800 | -- | 1.44 |
| 2016-06 | 0.97 | 0.97 | -- | 3.2100 | -- | -- | -- |
| 2017-06 | 5.67 | 6.99 | 7.29 | 20.0100 | 2.0400 | 70.59 | 1.04 |
| 2016-12 | 1.67 | 1.34 | 3.17 | 13.2900 | 7.0700 | 63.94 | 2.38 |
| 2015-12 | -7.77 | -6.47 | -5.33 | -14.2900 | 3.3800 | 8.21 | 0.82 |
| 2014-12 | -1.63 | -1.65 | -0.76 | -2.3500 | 3.5000 | 5.32 | 0.46 |
| 2016-04 | 1.03 | 1.03 | 0.57 | 2.2000 | -- | -- | 0.55 |
| 2025-06 | -- | -- | 0.35 | -- | -- | -- | 0.00 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 123.39 | -23.39 | 0.9000 | 0.2500 |
| 2024-12 | 136.81 | -36.81 | 0.8000 | 0.1800 |
| 2023-12 | 120.84 | -20.84 | 0.9100 | 0.2400 |
| 2023-06 | 93.04 | 6.96 | 0.9400 | 0.2900 |
| 2022-12 | 87.67 | 12.33 | 0.9700 | 0.3000 |
| 2022-06 | 77.79 | 22.21 | 1.0400 | 0.2900 |
| 2020-12 | 66.55 | 33.45 | 1.1300 | 0.3000 |
| 2021-12 | 75.87 | 24.13 | 1.0500 | 0.3300 |
| 2021-06 | 70.28 | 29.72 | 1.0900 | 0.3200 |
| 2020-06 | 64.01 | 35.99 | 1.1700 | 0.2800 |
| 2019-06 | 57.07 | 42.93 | 1.3300 | 0.2000 |
| 2019-12 | 65.85 | 34.15 | 1.1900 | 0.4600 |
| 2017-12 | 66.83 | 33.17 | 0.9700 | 0.1300 |
| 2018-06 | 65.65 | 34.35 | 1.0600 | 0.1700 |
| 2018-12 | 62.26 | 37.74 | 1.1800 | 0.1200 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 69.87 | 30.13 | 0.8400 | 0.1400 |
| 2016-12 | 75.22 | 24.78 | 0.9100 | 0.1100 |
| 2015-12 | 65.62 | 34.38 | 0.8200 | 0.3000 |
| 2014-12 | 70.22 | 29.78 | 0.8900 | 0.5600 |
| 2016-04 | 75.71 | 24.29 | -- | -- |
| 2025-06 | 139.40 | -39.40 | 0.8000 | 0.1400 |
| 2025-12 | -- | -- | -- | -- |
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 | 1161700.0000 | -- | 333200.0000 | -- |
| 2024-12 | 6126900.0000 | -- | 2167100.0000 | 572000.0000 |
| 2023-12 | 5682000.0000 | 700.0000 | 2644200.0000 | 628100.0000 |
| 2023-06 | 3553400.0000 | 14500.0000 | 1329300.0000 | 554500.0000 |
| 2022-12 | 12803000.0000 | 149600.0000 | 2714100.0000 | 1499700.0000 |
| 2022-06 | 8342300.0000 | 180200.0000 | 2495700.0000 | 739400.0000 |
| 2020-12 | 25951000.0000 | 483500.0000 | 2594300.0000 | 2231200.0000 |
| 2021-12 | 23338800.0000 | 337100.0000 | 3381100.0000 | 1613600.0000 |
| 2021-06 | 12330100.0000 | 219000.0000 | 1729300.0000 | 875800.0000 |
| 2020-06 | 14109300.0000 | 257000.0000 | 1199900.0000 | 1327200.0000 |
| 2019-06 | 35333600.0000 | 559800.0000 | 1309600.0000 | 960700.0000 |
| 2019-12 | 63136000.0000 | 1026200.0000 | 2373400.0000 | 2228700.0000 |
| 2017-12 | 94426300.0000 | 915300.0000 | 1928400.0000 | 1982900.0000 |
| 2018-06 | 39562200.0000 | 664000.0000 | 778100.0000 | 814300.0000 |
| 2018-12 | 73419500.0000 | 1197900.0000 | 1644300.0000 | 1954800.0000 |
| 2016-06 | 38186700.0000 | 81100.0000 | 1026000.0000 | 779600.0000 |
| 2017-06 | 49868800.0000 | 417400.0000 | 1278300.0000 | 898300.0000 |
| 2016-12 | 118000000.0000 | 877600.0000 | 2983100.0000 | 2000000.0000 |
| 2015-12 | 28279900.0000 | 232700.0000 | 2245700.0000 | 1253300.0000 |
| 2014-12 | 19944800.0000 | 102900.0000 | 526700.0000 | 1342000.0000 |
| 2016-04 | 25188600.0000 | 52900.0000 | 818500.0000 | 571900.0000 |
| 2025-06 | -150000.0000 | -- | 570700.0000 | -- |
| 2025-12 | 4745200.0000 | -- | 1153200.0000 | -- |