中商官网
研究报告
盛力达科技（HK1289）
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 （%) |
| 2024-06 | 153535000.0000 | 189.27 | 46851000.0000 | 173.01 | 36466000.0000 | 274.55 | 31557000.0000 | 298.04 |
| 2024-12 | 516019000.0000 | 64.72 | 143213000.0000 | 49.38 | 56730000.0000 | 66.36 | 49539000.0000 | 68.81 |
| 2023-12 | 313265000.0000 | 50.57 | 95872000.0000 | 101.92 | 34101000.0000 | 45.94 | 29346000.0000 | 29.83 |
| 2023-06 | 53076000.0000 | -28.55 | 17161000.0000 | 3.04 | 9736000.0000 | 141.65 | 7928000.0000 | 100.25 |
| 2022-12 | 208048000.0000 | 24.55 | 47481000.0000 | 33.28 | 23366000.0000 | 459.93 | 22604000.0000 | 379.81 |
| 2022-06 | 74287000.0000 | -23.57 | 16654000.0000 | -13.38 | 4029000.0000 | 25.47 | 3959000.0000 | 34.29 |
| 2021-12 | 167045000.0000 | 37.35 | 35625000.0000 | 17.73 | 4173000.0000 | 45.20 | 4711000.0000 | 94.75 |
| 2020-06 | 38428000.0000 | -8.78 | 12500000.0000 | -14.50 | 1042000.0000 | -84.98 | 1151000.0000 | -79.25 |
| 2021-06 | 97201000.0000 | 152.94 | 19226000.0000 | 53.81 | 3211000.0000 | 208.16 | 2948000.0000 | 156.13 |
| 2020-12 | 121620000.0000 | -9.75 | 30259000.0000 | -1.05 | 2874000.0000 | -74.01 | 2419000.0000 | -70.06 |
| 2019-12 | 134757000.0000 | -23.80 | 30580000.0000 | -55.28 | 11059000.0000 | -81.14 | 8079000.0000 | -83.19 |
| 2018-12 | 176857000.0000 | 10.13 | 68388000.0000 | 24.52 | 58647000.0000 | 44.26 | 48054000.0000 | 43.64 |
| 2019-06 | 42128000.0000 | -59.76 | 14620000.0000 | -70.81 | 6936000.0000 | -87.18 | 5548000.0000 | -87.86 |
| 2018-06 | 104700000.0000 | 132.09 | 50082000.0000 | 179.29 | 54111000.0000 | 254.20 | 45714000.0000 | 280.95 |
| 2017-06 | 45112000.0000 | 49.57 | 17932000.0000 | 137.60 | 15277000.0000 | 127.74 | 12000000.0000 | 127.66 |
| 2017-12 | 160584000.0000 | 43.02 | 54921000.0000 | 66.76 | 40655000.0000 | 156.34 | 33455000.0000 | 16.94 |
| 2016-12 | 112284000.0000 | 64.72 | 32934000.0000 | 80.97 | 15860000.0000 | -117.27 | 28608000.0000 | -132.21 |
| 2016-06 | 30162000.0000 | -33.27 | 7547000.0000 | -27.36 | 6708000.0000 | -108.66 | 5271000.0000 | -108.83 |
| 2015-12 | 68168000.0000 | -78.31 | 18199000.0000 | -88.09 | -91844000.0000 | -165.58 | -88804000.0000 | -179.57 |
| 2015-06 | 45201000.0000 | -67.78 | 10390000.0000 | -87.24 | -77436000.0000 | -210.92 | -59715000.0000 | -207.69 |
| 2014-12 | 314298000.0000 | -1.46 | 152753000.0000 | -17.80 | 140040000.0000 | -8.75 | 111602000.0000 | -14.80 |
| 2013-06 | 183834055.0000 | -- | 106457657.0000 | -- | 82234981.0000 | -- | 65702946.0000 | -- |
| 2014-06 | 140295000.0000 | -23.68 | 81442000.0000 | -23.50 | 69811000.0000 | -15.11 | 55451000.0000 | -15.60 |
| 2013-12 | 318948000.0000 | -1.44 | 185823000.0000 | -3.89 | 153461000.0000 | 1.95 | 130992000.0000 | 4.57 |
| 2012-12 | 323596692.0000 | -30.51 | 193342986.0000 | -8.67 | 150525089.0000 | 5.05 | 125268505.0000 | 16.71 |
| 2011-12 | 465667295.0000 | -- | 211690491.0000 | -- | 143288570.0000 | -- | 107331955.0000 | -- |
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) |
| 2024-06 | 30.51 | 23.7500 | 3.11 | 4.5400 | 0.30 | -- | 0.13 |
| 2024-12 | 27.75 | 10.9900 | 5.33 | 6.9500 | 1.79 | -- | 0.49 |
| 2023-12 | 30.60 | 10.8900 | 3.31 | 4.3600 | 0.81 | -- | 0.30 |
| 2023-06 | 32.33 | 18.3400 | 0.99 | 1.2200 | 0.12 | -- | 0.05 |
| 2022-12 | 22.82 | 11.2300 | 2.47 | 3.4500 | 0.67 | -- | 0.22 |
| 2022-06 | 22.42 | 5.4200 | 0.52 | 0.6200 | 0.35 | -- | 0.10 |
| 2021-12 | 21.33 | 2.5000 | 0.57 | 0.7500 | 0.85 | -- | 0.23 |
| 2020-06 | 32.53 | 2.7100 | 0.15 | 0.1800 | 0.18 | -- | 0.05 |
| 2021-06 | 19.78 | 3.3000 | 0.41 | 0.4700 | 0.49 | -- | 0.12 |
| 2020-12 | 24.88 | 2.3600 | 0.38 | 0.3800 | 0.56 | -- | 0.16 |
| 2019-12 | 22.69 | 8.2100 | 1.48 | 1.2800 | 0.71 | -- | 0.18 |
| 2018-12 | 38.67 | 33.1600 | 8.18 | 7.6300 | 0.80 | -- | 0.25 |
| 2019-06 | 34.70 | 16.4600 | 0.90 | 0.8800 | 0.16 | -- | 0.05 |
| 2018-06 | 47.83 | 51.6800 | 7.31 | 7.2900 | 0.35 | -- | 0.14 |
| 2017-06 | 39.75 | 33.8600 | 2.17 | 2.1100 | 0.28 | -- | 0.06 |
| 2017-12 | 34.20 | 25.3200 | 5.49 | 5.6700 | 1.14 | -- | 0.22 |
| 2016-12 | 29.33 | 14.1200 | 2.49 | 5.0800 | 1.73 | -- | 0.18 |
| 2016-06 | 25.02 | 22.2400 | 1.05 | 0.9800 | 0.32 | -- | 0.05 |
| 2015-12 | 26.70 | -134.7300 | -15.21 | -16.6200 | 0.79 | -- | 0.11 |
| 2015-06 | 22.99 | -171.3100 | -11.74 | -10.6000 | 0.56 | -- | 0.07 |
| 2014-12 | 48.60 | 44.5600 | 17.10 | 17.3700 | 2.05 | -- | 0.38 |
| 2013-06 | 57.91 | 44.7300 | -- | -- | -- | -- | -- |
| 2014-06 | 58.05 | 49.7600 | 8.99 | 10.0100 | 0.37 | -- | 0.18 |
| 2013-12 | 58.26 | 48.1100 | 19.94 | 26.3000 | 0.78 | -- | 0.41 |
| 2012-12 | 59.75 | 46.5200 | 22.07 | 34.1300 | 0.63 | -- | 0.47 |
| 2011-12 | 45.46 | 30.7700 | 21.39 | 143.5300 | 1.05 | -- | 0.70 |
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 | 40.69 | 59.31 | 2.05 | 1.30 |
| 2024-12 | 32.96 | 67.04 | 2.53 | 1.94 |
| 2023-12 | 34.53 | 65.47 | 2.31 | 1.55 |
| 2023-06 | 33.83 | 66.17 | 2.53 | 1.63 |
| 2022-12 | 30.78 | 69.22 | 2.73 | 1.91 |
| 2022-06 | 17.21 | 82.79 | 4.74 | 3.51 |
| 2021-12 | 13.77 | 86.23 | 5.83 | 4.29 |
| 2020-06 | 11.15 | 88.85 | 7.02 | 5.16 |
| 2021-06 | 19.96 | 80.04 | 4.08 | 3.06 |
| 2020-12 | 15.27 | 84.73 | 5.22 | 3.79 |
| 2019-12 | 15.33 | 84.67 | 5.14 | 3.86 |
| 2018-12 | 12.14 | 87.86 | 6.43 | 4.87 |
| 2019-06 | 18.04 | 81.96 | 4.43 | 3.21 |
| 2018-06 | 15.28 | 84.72 | 5.14 | 3.78 |
| 2017-06 | 19.30 | 80.70 | 3.85 | 3.13 |
| 2017-12 | 20.29 | 79.71 | 3.83 | 3.21 |
| 2016-12 | 11.49 | 88.51 | 6.02 | 5.40 |
| 2016-06 | 15.87 | 84.13 | 4.36 | 3.67 |
| 2015-12 | 11.47 | 88.53 | 6.31 | 5.39 |
| 2015-06 | 14.58 | 85.42 | 4.75 | 4.10 |
| 2014-12 | 21.53 | 78.47 | 3.67 | 3.22 |
| 2013-06 | -- | -- | -- | -- |
| 2014-06 | 28.63 | 71.37 | 2.83 | 2.12 |
| 2013-12 | 35.31 | 64.69 | 2.32 | 1.69 |
| 2012-12 | 46.18 | 53.82 | 1.83 | 1.18 |
| 2011-12 | 88.84 | 11.16 | 0.98 | 0.57 |
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) |
| 2024/6/30 0:00:00 | 106684000.0000 | -- | 20669000.0000 | -4098000.0000 |
| 2024/12/31 0:00:00 | 372806000.0000 | -- | 55584000.0000 | -1422000.0000 |
| 2023/12/31 0:00:00 | 217393000.0000 | -- | 52994000.0000 | -6038000.0000 |
| 2023/6/30 0:00:00 | 35915000.0000 | -- | 15686000.0000 | -2844000.0000 |
| 2022/12/31 0:00:00 | 160567000.0000 | -- | 29677000.0000 | -2925000.0000 |
| 2022/6/30 0:00:00 | 57633000.0000 | -- | 11828000.0000 | -1181000.0000 |
| 2021/12/31 0:00:00 | 131420000.0000 | -- | 27723000.0000 | -2641000.0000 |
| 2020/6/30 0:00:00 | 25928000.0000 | -- | 12976000.0000 | -1918000.0000 |
| 2021/6/30 0:00:00 | 77975000.0000 | -- | 12210000.0000 | -1404000.0000 |
| 2020/12/31 0:00:00 | 91361000.0000 | -- | 25511000.0000 | -3339000.0000 |
| 2019/12/31 0:00:00 | 104177000.0000 | -- | 35923000.0000 | -4204000.0000 |
| 2018/12/31 0:00:00 | 108469000.0000 | -- | 30135000.0000 | -4519000.0000 |
| 2019/6/30 0:00:00 | 27508000.0000 | -- | 13100000.0000 | -2104000.0000 |
| 2018/6/30 0:00:00 | 54618000.0000 | -- | 13861000.0000 | -2022000.0000 |
| 2017/6/30 0:00:00 | 27180000.0000 | -- | 4795000.0000 | -1501000.0000 |
| 2017/12/31 0:00:00 | 105663000.0000 | -- | 26704000.0000 | -3510000.0000 |
| 2016/12/31 0:00:00 | 79350000.0000 | -- | 19850000.0000 | -1577000.0000 |
| 2016/6/30 0:00:00 | 22615000.0000 | -- | 895000.0000 | -841000.0000 |
| 2015/12/31 0:00:00 | 49969000.0000 | -- | 117475000.0000 | -4589000.0000 |
| 2015/6/30 0:00:00 | 34811000.0000 | -- | 94025000.0000 | -3142000.0000 |
| 2014/12/31 0:00:00 | 161545000.0000 | -- | 22200000.0000 | 1822000.0000 |
| 2013/6/30 0:00:00 | 77376398.0000 | -- | 27966072.0000 | -197821.0000 |
| 2014/6/30 0:00:00 | 58853000.0000 | -- | 11612000.0000 | -141000.0000 |
| 2013/12/31 0:00:00 | 133125000.0000 | -- | 47567000.0000 | -114000.0000 |
| 2012/12/31 0:00:00 | 130253706.0000 | -- | 59200706.0000 | -840029.0000 |
| 2011/12/31 0:00:00 | 253976804.0000 | -- | 71969962.0000 | -374149.0000 |