中商官网
研究报告
聚力粮机（872202）
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 （%) |
| 2023-06-30 | 32973500.0000 | 30.16 | 2558800.0000 | -2899.56 | 2558800.0000 | 2844.53 | 1762200.0000 | 1973.18 |
| 2024-06-30 | 34934200.0000 | 5.95 | 3612400.0000 | 41.18 | 3612400.0000 | 41.18 | 2880300.0000 | 63.45 |
| 2023-12-31 | 78810600.0000 | 17.74 | -5542000.0000 | -31.29 | -5659100.0000 | -30.03 | -4931700.0000 | -34.36 |
| 2022-12-31 | 66936000.0000 | 1.68 | -8065500.0000 | -8.96 | -8087800.0000 | -10.34 | -7513100.0000 | -12.88 |
| 2022-06-30 | 25332400.0000 | -11.72 | -91400.0000 | -97.44 | 86900.0000 | -102.66 | 85000.0000 | -103.09 |
| 2021-12-31 | 65831600.0000 | -23.23 | -8859600.0000 | 435.36 | -9020900.0000 | 456.47 | -8624200.0000 | 533.53 |
| 2020-12-31 | 85753500.0000 | 13.82 | -1654900.0000 | 42.89 | -1621100.0000 | 35.60 | -1361300.0000 | 65.97 |
| 2021-06-30 | 28695500.0000 | -22.12 | -3575400.0000 | -637.01 | -3267000.0000 | -503.83 | -2755200.0000 | -457.86 |
| 2020-06-30 | 36845100.0000 | 74.19 | 665800.0000 | -115.37 | 809000.0000 | 39.08 | 769900.0000 | 31.47 |
| 2019-06-30 | 21152500.0000 | -22.32 | -4332400.0000 | 416.62 | 581700.0000 | -171.38 | 585600.0000 | -190.58 |
| 2019-12-31 | 75344500.0000 | 12.90 | -1158200.0000 | -86.72 | -1195500.0000 | -81.43 | -820200.0000 | -87.01 |
| 2018-06-30 | 27229100.0000 | 7.40 | -838600.0000 | -81.31 | -814900.0000 | -81.80 | -646500.0000 | -85.93 |
| 2018-12-31 | 66733000.0000 | 8.64 | -8722600.0000 | -15.82 | -6436800.0000 | -37.55 | -6314400.0000 | -38.94 |
| 2017-12-31 | 61425600.0000 | -40.94 | -10361800.0000 | -289.49 | -10306900.0000 | -248.46 | -10341600.0000 | -266.96 |
| 2017-02-28 | 9335300.0000 | -- | 271600.0000 | -- | 271600.0000 | -- | 230700.0000 | -- |
| 2017-06-30 | 25352900.0000 | -- | -4486500.0000 | -∞ | -4477200.0000 | -∞ | -4594600.0000 | -∞ |
| 2016-12-31 | 104000000.0000 | 35.14 | 5468400.0000 | 22.97 | 6942700.0000 | 28.62 | 6194100.0000 | 29.49 |
| 2015-12-31 | 76956200.0000 | -- | 4446800.0000 | -- | 5398000.0000 | -- | 4783500.0000 | -- |
| 2024-12-31 | 97043800.0000 | 23.14 | -6743900.0000 | 21.69 | -6770400.0000 | 19.64 | -6622500.0000 | 34.28 |
| 2025-06-30 | 38531100.0000 | 10.30 | -- | -100.00 | -- | -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) |
| 2023-06 | 7.50 | 7.76 | 2.26 | 5.7900 | 0.8000 | 1.46 | 0.29 |
| 2024-06 | 1.42 | 10.34 | 3.23 | 11.0600 | 0.8800 | 1.74 | 0.31 |
| 2023-12 | -8.23 | -7.18 | -5.39 | -18.2100 | 2.1300 | 1.93 | 0.75 |
| 2022-12 | -12.32 | -12.08 | -7.63 | -22.5600 | 1.7500 | 1.50 | 0.63 |
| 2022-06 | -0.36 | 0.34 | 0.08 | 0.2300 | 0.6900 | 1.13 | 0.23 |
| 2021-12 | -13.99 | -13.70 | -8.43 | -20.8500 | 2.1000 | 1.52 | 0.62 |
| 2020-12 | -2.84 | -1.89 | -1.61 | -2.9400 | 2.8400 | 2.21 | 0.85 |
| 2021-06 | -12.46 | -11.39 | -3.05 | -6.2200 | 1.0200 | 1.22 | 0.27 |
| 2020-06 | 1.76 | 2.20 | 0.70 | 1.6200 | 0.9300 | 1.92 | 0.32 |
| 2019-06 | -20.48 | 2.75 | 0.61 | 1.2200 | 0.6500 | 1.55 | 0.22 |
| 2019-12 | -8.62 | -1.59 | -1.20 | -1.7300 | 2.4500 | 2.20 | 0.75 |
| 2018-06 | -13.12 | -2.99 | -0.87 | -1.2000 | 0.8100 | -- | 0.29 |
| 2018-12 | -16.76 | -9.65 | -7.14 | -12.3800 | 2.3200 | -- | 0.74 |
| 2017-12 | -18.43 | -16.78 | -12.08 | -17.4300 | 2.3600 | 2.27 | 0.72 |
| 2017-02 | 2.91 | 2.91 | 0.31 | 0.3600 | -- | -- | 0.11 |
| 2017-06 | -18.22 | -17.66 | -- | -7.6600 | -- | -- | -- |
| 2016-12 | 5.51 | 6.68 | 7.53 | 11.2500 | 4.7500 | 3.93 | 1.13 |
| 2015-12 | 5.78 | 7.01 | 7.70 | 23.4400 | 4.1900 | 3.81 | 1.10 |
| 2024-12 | -8.20 | -6.98 | -5.99 | -31.0900 | 3.0700 | 2.50 | 0.86 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 72.08 | 27.70 | 1.0100 | 0.6200 |
| 2024-06 | 75.87 | 24.55 | 1.1600 | 0.7200 |
| 2023-12 | 76.37 | 23.44 | 1.1400 | 0.6900 |
| 2022-12 | 72.12 | 27.87 | 1.0500 | 0.6300 |
| 2022-06 | 65.21 | 34.39 | 1.1600 | 0.7200 |
| 2021-12 | 65.80 | 34.63 | 1.1500 | 0.6700 |
| 2020-12 | 54.32 | 45.23 | 1.3200 | 0.8500 |
| 2021-06 | 59.55 | 40.12 | 1.2400 | 0.8800 |
| 2020-06 | 58.86 | 41.22 | 1.2700 | 0.7200 |
| 2019-06 | 49.47 | 50.53 | 1.4600 | 0.6900 |
| 2019-12 | 53.46 | 47.04 | 1.4000 | 0.8400 |
| 2018-06 | 43.11 | 56.89 | 1.7500 | 0.8800 |
| 2018-12 | 46.88 | 53.12 | 1.5100 | 0.8900 |
| 2017-12 | 36.48 | 63.52 | 1.9100 | 0.9600 |
| 2017-02 | 25.46 | 74.54 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 30.03 | 69.97 | 2.4100 | 1.5700 |
| 2015-12 | 25.90 | 74.10 | 2.5400 | 1.6900 |
| 2024-12 | 83.99 | 15.92 | 1.0100 | 0.6600 |
| 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) |
| 2023-06 | 30500300.0000 | 4030700.0000 | 1696600.0000 | 602500.0000 |
| 2024-06 | 34438900.0000 | 3406600.0000 | 1505700.0000 | 900600.0000 |
| 2023-12 | 85296200.0000 | 8224700.0000 | 3992000.0000 | 1681900.0000 |
| 2022-12 | 75183200.0000 | 8092500.0000 | 3413100.0000 | 1176000.0000 |
| 2022-06 | 25423800.0000 | 2695300.0000 | 1526400.0000 | 522200.0000 |
| 2021-12 | 75044200.0000 | 6741900.0000 | 3793300.0000 | 1060100.0000 |
| 2020-12 | 88192100.0000 | 6725200.0000 | 4301600.0000 | 578500.0000 |
| 2021-06 | 32270900.0000 | 3079900.0000 | 1594100.0000 | 286000.0000 |
| 2020-06 | 36195000.0000 | 3420900.0000 | 1966600.0000 | 169600.0000 |
| 2019-06 | 25484800.0000 | 3382700.0000 | 2265600.0000 | 127500.0000 |
| 2019-12 | 81840600.0000 | 8772800.0000 | 4858100.0000 | 420700.0000 |
| 2018-06 | 30801300.0000 | 2384100.0000 | 1799200.0000 | 4400.0000 |
| 2018-12 | 77918900.0000 | 7830000.0000 | 5552800.0000 | 191900.0000 |
| 2017-12 | 72746900.0000 | 8380300.0000 | 4740400.0000 | 58700.0000 |
| 2017-02 | 9063700.0000 | 825000.0000 | 1314400.0000 | 1400.0000 |
| 2017-06 | 29973400.0000 | 3411800.0000 | 2304600.0000 | 600.0000 |
| 2016-12 | 98265800.0000 | 7411800.0000 | 9595400.0000 | 8400.0000 |
| 2015-12 | 72509400.0000 | 2973100.0000 | 8324600.0000 | 465700.0000 |
| 2024-12 | 105000000.0000 | 8788000.0000 | 4665800.0000 | 1802900.0000 |
| 2025-06 | -- | -- | 1536400.0000 | 819400.0000 |