中商官网
研究报告
力量发展（HK1277）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 5655829000.0000 | 19.19 | 3123220000.0000 | 11.42 | 2736755000.0000 | 12.12 | 2109787000.0000 | 1.54 |
| 2024-06 | 2532355000.0000 | 69.71 | 1554687000.0000 | 90.31 | 1402076000.0000 | 121.37 | 1095281000.0000 | 92.08 |
| 2023-12 | 4745069000.0000 | -22.92 | 2803038000.0000 | -30.33 | 2440901000.0000 | -32.83 | 2077831000.0000 | -22.02 |
| 2022-12 | 6155830000.0000 | 10.31 | 4023458000.0000 | 11.63 | 3634027000.0000 | 6.19 | 2664533000.0000 | 7.94 |
| 2022-06 | 3009958000.0000 | 31.68 | 2095335000.0000 | 61.77 | 1934876000.0000 | 50.69 | 1365349000.0000 | 48.03 |
| 2023-06 | 1492198000.0000 | -50.42 | 816905000.0000 | -61.01 | 633361000.0000 | -67.27 | 570236000.0000 | -58.24 |
| 2021-12 | 5580702000.0000 | 88.45 | 3604158000.0000 | 181.09 | 3422296000.0000 | 178.65 | 2468626000.0000 | 202.97 |
| 2021-06 | 2285840000.0000 | 76.23 | 1295232000.0000 | 153.63 | 1284031000.0000 | 164.53 | 922332000.0000 | 164.53 |
| 2019-12 | 2736109000.0000 | 11.98 | 1067828000.0000 | -2.59 | 1019795000.0000 | -2.97 | 833303000.0000 | 3.26 |
| 2020-06 | 1297041000.0000 | 1.60 | 510685000.0000 | 1.36 | 485407000.0000 | 4.06 | 348664000.0000 | -8.08 |
| 2020-12 | 2961404000.0000 | 8.23 | 1282217000.0000 | 20.08 | 1228156000.0000 | 20.43 | 814796000.0000 | -2.22 |
| 2019-06 | 1276605000.0000 | 10.97 | 503850000.0000 | -12.41 | 466465000.0000 | -11.64 | 379319000.0000 | -5.04 |
| 2018-12 | 2443435000.0000 | 39.66 | 1096245000.0000 | 37.29 | 1051044000.0000 | 48.56 | 806971000.0000 | 49.43 |
| 2017-12 | 1749538000.0000 | 66.39 | 798491000.0000 | 165.18 | 707480000.0000 | 266.40 | 540048000.0000 | 291.04 |
| 2018-06 | 1150379000.0000 | 55.98 | 575228000.0000 | 93.50 | 527903000.0000 | 118.09 | 399449000.0000 | 115.81 |
| 2016-06 | 298113000.0000 | -46.96 | 19127000.0000 | -68.49 | -55809000.0000 | 232.16 | -44587000.0000 | 256.07 |
| 2017-06 | 737529000.0000 | 147.40 | 297274000.0000 | 1454.21 | 242053000.0000 | -533.72 | 185091000.0000 | -515.12 |
| 2016-12 | 1051457000.0000 | -10.59 | 301115000.0000 | 134.41 | 193088000.0000 | -7654.30 | 138106000.0000 | -6670.22 |
| 2015-12 | 1176041000.0000 | 39.96 | 128457000.0000 | -49.49 | -2556000.0000 | -103.08 | -2102000.0000 | -103.42 |
| 2015-06 | 562073000.0000 | 49.47 | 60705000.0000 | -49.19 | -16802000.0000 | -144.97 | -12522000.0000 | -147.99 |
| 2014-06 | 376034000.0000 | 675.73 | 119473000.0000 | 8307.67 | 37361000.0000 | -139.57 | 26093000.0000 | -136.21 |
| 2014-12 | 840290000.0000 | 563.36 | 254306000.0000 | 2218.20 | 83039000.0000 | -141.44 | 61546000.0000 | -139.82 |
| 2013-06 | 48475000.0000 | 4633.89 | 1421000.0000 | 359.87 | -94423000.0000 | 18.07 | -72066000.0000 | 2.63 |
| 2013-12 | 126671000.0000 | 299.88 | 10970000.0000 | 67.87 | -200403000.0000 | 48.01 | -154578000.0000 | 33.25 |
| 2012-12 | 31677000.0000 | -- | 6535000.0000 | -- | -135395000.0000 | -- | -116005000.0000 | -- |
| 2011-12 | -- | -- | -- | -- | -55824000.0000 | -- | -47885000.0000 | -- |
| 2012-06 | 1024000.0000 | -- | 309000.0000 | -- | -79970000.0000 | -- | -70220000.0000 | -- |
| 2010-12 | -- | -- | -- | -- | -12982000.0000 | -- | -10379000.0000 | -- |
| 2011-06 | -- | -- | -- | -- | -20988000.0000 | -- | -16220000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 55.22 | 48.2000 | 21.07 | 25.6400 | 1.48 | -- | 0.44 |
| 2024-06 | 61.39 | 54.8900 | 11.89 | 14.0100 | 0.62 | -- | 0.21 |
| 2023-12 | 59.07 | 51.2100 | 22.32 | 28.2000 | 16.85 | -- | 0.43 |
| 2022-12 | 65.36 | 58.8000 | 38.28 | 42.1000 | 19.35 | -- | 0.65 |
| 2022-06 | 69.61 | 63.9400 | 20.42 | 24.9900 | 6.77 | -- | 0.32 |
| 2023-06 | 54.75 | 42.3300 | 6.34 | 8.9700 | 6.02 | -- | 0.15 |
| 2021-12 | 64.58 | 60.9800 | 56.64 | 53.9500 | 31.16 | -- | 0.92 |
| 2021-06 | 56.66 | 55.5500 | 26.62 | 27.0800 | 17.90 | -- | 0.47 |
| 2019-12 | 39.03 | 36.4100 | 32.84 | 36.8900 | 20.05 | -- | 0.88 |
| 2020-06 | 39.37 | 36.5300 | 15.81 | 14.7400 | 11.31 | -- | 0.42 |
| 2020-12 | 43.30 | 40.6900 | 33.44 | 29.5200 | 22.99 | -- | 0.81 |
| 2019-06 | 39.47 | 35.5900 | 15.59 | 19.6500 | 6.98 | -- | 0.43 |
| 2018-12 | 44.86 | 42.2300 | 38.15 | 45.4400 | 17.78 | -- | 0.89 |
| 2017-12 | 45.64 | 39.7600 | 26.48 | 41.2700 | 11.05 | -- | 0.65 |
| 2018-06 | 50.00 | 45.0500 | 20.73 | 26.7000 | 5.75 | -- | 0.45 |
| 2016-06 | 6.42 | -18.6000 | -2.46 | -5.5700 | 8.20 | -- | 0.13 |
| 2017-06 | 40.31 | 32.1800 | 10.23 | 18.1100 | 6.08 | -- | 0.31 |
| 2016-12 | 28.64 | 17.8500 | 8.70 | 14.0400 | 14.80 | -- | 0.47 |
| 2015-12 | 10.92 | -1.4200 | -0.11 | -0.2500 | 32.71 | -- | 0.52 |
| 2015-06 | 10.80 | -4.2000 | -0.72 | -1.5000 | 8.28 | -- | 0.24 |
| 2014-06 | 31.77 | 8.2300 | 1.58 | 3.2200 | 8.13 | -- | 0.16 |
| 2014-12 | 30.26 | 8.9600 | 3.52 | 7.2700 | 8.73 | -- | 0.36 |
| 2013-06 | 2.93 | -193.3800 | -4.07 | -8.3000 | 1.36 | -- | 0.02 |
| 2013-12 | 8.66 | -157.5600 | -8.10 | -19.6900 | 6.69 | -- | 0.05 |
| 2012-12 | 20.63 | -425.8600 | -6.30 | -12.3400 | 2.86 | -- | 0.01 |
| 2011-12 | -- | -- | -3.60 | -33.7200 | -- | -- | 0.00 |
| 2012-06 | 30.18 | -7799.2200 | -4.00 | -7.1200 | 0.12 | -- | 0.00 |
| 2010-12 | -- | -- | -1.19 | 190.0200 | -- | -- | 0.00 |
| 2011-06 | -- | -- | -- | -- | -- | -- | -- |
| 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 |
| 2024-12 | 36.30 | 63.70 | 0.95 | 0.45 |
| 2024-06 | 33.32 | 66.68 | 0.85 | 0.33 |
| 2023-12 | 32.16 | 67.84 | 0.84 | 0.79 |
| 2022-12 | 33.46 | 66.54 | 0.89 | 0.83 |
| 2022-06 | 42.40 | 57.60 | 1.10 | 1.05 |
| 2023-06 | 36.51 | 63.49 | 0.66 | 0.62 |
| 2021-12 | 24.33 | 75.67 | 2.31 | 2.27 |
| 2021-06 | 29.39 | 70.61 | 2.14 | 2.10 |
| 2019-12 | 27.27 | 72.73 | 1.23 | 1.13 |
| 2020-06 | 22.95 | 77.05 | 1.56 | 1.46 |
| 2020-12 | 24.86 | 75.14 | 2.00 | 1.91 |
| 2019-06 | 35.50 | 64.50 | 0.85 | 0.74 |
| 2018-12 | 35.54 | 64.46 | 0.86 | 0.77 |
| 2017-12 | 51.03 | 48.97 | 0.55 | 0.48 |
| 2018-06 | 41.26 | 58.74 | 0.54 | 0.43 |
| 2016-06 | 64.69 | 35.31 | 0.12 | 0.10 |
| 2017-06 | 56.82 | 43.18 | 0.48 | 0.39 |
| 2016-12 | 55.69 | 44.31 | 0.26 | 0.20 |
| 2015-12 | 62.89 | 37.11 | 0.12 | 0.10 |
| 2015-06 | 64.32 | 35.68 | 0.13 | 0.09 |
| 2014-06 | 65.80 | 34.20 | 0.21 | 0.18 |
| 2014-12 | 64.09 | 35.91 | 0.13 | 0.08 |
| 2013-06 | 62.59 | 37.41 | 0.28 | 0.25 |
| 2013-12 | 68.27 | 31.73 | 0.29 | 0.28 |
| 2012-12 | 56.24 | 43.76 | 0.51 | 0.49 |
| 2011-12 | 90.83 | 9.17 | 0.06 | 0.06 |
| 2012-06 | 50.73 | 49.27 | 0.69 | 0.68 |
| 2010-12 | 100.50 | -0.50 | 0.09 | 0.09 |
| 2011-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 2532609000.0000 | -- | 344114000.0000 | 82477000.0000 |
| 2024/6/30 0:00:00 | 977668000.0000 | -- | 174431000.0000 | 43877000.0000 |
| 2023/12/31 0:00:00 | 1942031000.0000 | -- | 257146000.0000 | 101440000.0000 |
| 2022/12/31 0:00:00 | 2132372000.0000 | -- | 225417000.0000 | 49893000.0000 |
| 2022/6/30 0:00:00 | 914623000.0000 | -- | 123057000.0000 | 10945000.0000 |
| 2023/6/30 0:00:00 | 675293000.0000 | -- | 140310000.0000 | 37515000.0000 |
| 2021/12/31 0:00:00 | 1976544000.0000 | -- | 190910000.0000 | 11959000.0000 |
| 2021/6/30 0:00:00 | 990608000.0000 | -- | 80147000.0000 | 3829000.0000 |
| 2019/12/31 0:00:00 | 1668281000.0000 | -- | 114201000.0000 | 26384000.0000 |
| 2020/6/30 0:00:00 | 786356000.0000 | -- | 74746000.0000 | 8190000.0000 |
| 2020/12/31 0:00:00 | 1679187000.0000 | -- | 125383000.0000 | 13122000.0000 |
| 2019/6/30 0:00:00 | 772755000.0000 | -- | 66072000.0000 | 12654000.0000 |
| 2018/12/31 0:00:00 | 1347190000.0000 | -- | 121687000.0000 | 36009000.0000 |
| 2017/12/31 0:00:00 | 951047000.0000 | -- | 87558000.0000 | 50599000.0000 |
| 2018/6/30 0:00:00 | 575151000.0000 | -- | 67804000.0000 | 21384000.0000 |
| 2016/6/30 0:00:00 | 278986000.0000 | -- | 39634000.0000 | 33547000.0000 |
| 2017/6/30 0:00:00 | 440255000.0000 | -- | 44085000.0000 | 26503000.0000 |
| 2016/12/31 0:00:00 | 750342000.0000 | -- | 63513000.0000 | 60355000.0000 |
| 2015/12/31 0:00:00 | 1047584000.0000 | -- | 62326000.0000 | 79989000.0000 |
| 2015/6/30 0:00:00 | 501368000.0000 | -- | 35752000.0000 | 44898000.0000 |
| 2014/6/30 0:00:00 | 256561000.0000 | -- | 34323000.0000 | 51724000.0000 |
| 2014/12/31 0:00:00 | 585984000.0000 | -- | 80630000.0000 | 95608000.0000 |
| 2013/6/30 0:00:00 | 47054000.0000 | -- | 52319000.0000 | 39396000.0000 |
| 2013/12/31 0:00:00 | 115701000.0000 | -- | 120397000.0000 | 85725000.0000 |
| 2012/12/31 0:00:00 | 25142000.0000 | -- | 111565000.0000 | 33037000.0000 |
| 2011/12/31 0:00:00 | -- | -- | 49861000.0000 | 20401000.0000 |
| 2012/6/30 0:00:00 | 715000.0000 | -- | 65730000.0000 | 20262000.0000 |
| 2010/12/31 0:00:00 | -- | -- | 10040000.0000 | 9107000.0000 |
| 2011/6/30 0:00:00 | -- | -- | 14850000.0000 | 9602000.0000 |
| 2025/6/30 0:00:00 | 1333359000.0000 | -- | -- | -- |