中商官网
研究报告
力高集团（HK1622）
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 | 8200663000.0000 | 53.59 | -2701416000.0000 | -578.41 | -3822375000.0000 | 212.01 | -2759631000.0000 | 77.36 |
| 2024-06 | 3773471000.0000 | 5.94 | -262096000.0000 | -179.10 | -674615000.0000 | 406.79 | -519804000.0000 | 50.89 |
| 2022-12 | 18636424000.0000 | -8.63 | -2307029000.0000 | -148.44 | -5450159000.0000 | -241.31 | -4762787000.0000 | -638.80 |
| 2023-12 | 5339418000.0000 | -71.35 | 564660000.0000 | -124.48 | -1225084000.0000 | -77.52 | -1555932000.0000 | -67.33 |
| 2023-06 | 3561981000.0000 | -64.27 | 331359000.0000 | -71.03 | -133116000.0000 | -133.18 | -344503000.0000 | -10322.64 |
| 2022-06 | 9969286000.0000 | 9.18 | 1143780000.0000 | -49.49 | 401192000.0000 | -79.81 | 3370000.0000 | -99.37 |
| 2021-12 | 20396008000.0000 | 63.80 | 4762808000.0000 | 69.33 | 3856890000.0000 | 81.39 | 883963000.0000 | -31.79 |
| 2021-06 | 9130911000.0000 | 36.22 | 2264685000.0000 | 61.65 | 1987274000.0000 | 76.14 | 533521000.0000 | 19.87 |
| 2020-06 | 6702984000.0000 | 345.86 | 1400964000.0000 | 122.98 | 1128227000.0000 | 89.86 | 445093000.0000 | 56.91 |
| 2020-12 | 12451999000.0000 | 44.75 | 2812657000.0000 | -4.79 | 2126311000.0000 | -19.49 | 1295966000.0000 | 25.22 |
| 2019-12 | 8602321000.0000 | 27.71 | 2954114000.0000 | 23.72 | 2640985000.0000 | 19.31 | 1034931000.0000 | 4.46 |
| 2019-06 | 1503382000.0000 | -13.52 | 628286000.0000 | -5.57 | 594252000.0000 | -32.09 | 283654000.0000 | -34.24 |
| 2018-12 | 6735931000.0000 | 0.03 | 2387720000.0000 | 42.43 | 2213472000.0000 | 38.53 | 990747000.0000 | 14.90 |
| 2017-12 | 6734067000.0000 | 27.78 | 1676440000.0000 | 54.46 | 1597867000.0000 | 66.31 | 862237000.0000 | 91.29 |
| 2018-06 | 1738473000.0000 | -42.24 | 665355000.0000 | 11.65 | 875063000.0000 | 18.51 | 431370000.0000 | 33.90 |
| 2016-12 | 5270090000.0000 | 56.00 | 1085339000.0000 | -0.27 | 960748000.0000 | 16.98 | 450756000.0000 | 12.40 |
| 2017-06 | 3009876000.0000 | 30.72 | 595906000.0000 | 38.29 | 738397000.0000 | 135.72 | 322149000.0000 | 156.15 |
| 2016-06 | 2302539000.0000 | 39.82 | 430908000.0000 | -30.59 | 313249000.0000 | -35.92 | 125765000.0000 | -56.49 |
| 2015-12 | 3378217000.0000 | -3.56 | 1088246000.0000 | 15.01 | 821271000.0000 | 16.73 | 401030000.0000 | 15.50 |
| 2015-06 | 1646835000.0000 | 28.40 | 620820000.0000 | 83.66 | 488803000.0000 | 107.92 | 289069000.0000 | 113.35 |
| 2014-06 | 1282569000.0000 | -32.99 | 338023000.0000 | -52.88 | 235097000.0000 | -63.11 | 135493000.0000 | -48.54 |
| 2014-12 | 3502804000.0000 | 17.36 | 946257000.0000 | -2.06 | 703540000.0000 | -15.17 | 347203000.0000 | -13.24 |
| 2013-09 | 2142774000.0000 | 112.89 | 720431000.0000 | 119.56 | 605364000.0000 | 172.27 | 270078000.0000 | 723.26 |
| 2013-12 | 2984586000.0000 | 92.44 | 966127000.0000 | 110.87 | 829335000.0000 | 162.15 | 400179000.0000 | 508.44 |
| 2013-06 | 1913921000.0000 | -- | 717319000.0000 | -- | 637268000.0000 | -- | 263289000.0000 | -- |
| 2012-12 | 1550942000.0000 | 14.38 | 458164000.0000 | 70.24 | 316361000.0000 | 95.01 | 65771000.0000 | -23.00 |
| 2012-09 | 1006529000.0000 | -- | 328132000.0000 | -- | 222339000.0000 | -- | 32806000.0000 | -- |
| 2011-12 | 1355999000.0000 | -11.27 | 269134000.0000 | -18.01 | 162229000.0000 | -38.91 | 85420000.0000 | -27.32 |
| 2010-12 | 1528300000.0000 | -- | 328244000.0000 | -- | 265566000.0000 | -- | 117535000.0000 | -- |
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) |
| 2024-12 | -32.94 | -46.3600 | -8.80 | 107.8900 | 0.37 | -- | 0.19 |
| 2024-06 | -6.95 | -17.3200 | -1.38 | 178.1500 | 0.12 | -- | 0.08 |
| 2022-12 | -12.38 | -28.1400 | -9.09 | -218.9900 | 0.53 | -- | 0.31 |
| 2023-12 | 10.58 | -23.7200 | -2.38 | -333.2400 | 0.13 | -- | 0.10 |
| 2023-06 | 9.30 | -3.5900 | -0.24 | -23.5000 | 0.09 | -- | 0.06 |
| 2022-06 | 11.47 | 4.1600 | 0.48 | 0.0500 | 0.16 | -- | 0.12 |
| 2021-12 | 23.35 | 18.9700 | 4.32 | 11.1900 | 0.27 | -- | 0.23 |
| 2021-06 | 24.80 | 22.0600 | 2.10 | 7.2400 | 0.12 | -- | 0.10 |
| 2020-06 | 20.90 | 17.0800 | 1.59 | 8.2700 | 0.13 | -- | 0.09 |
| 2020-12 | 22.59 | 16.8600 | 2.47 | 19.0400 | 0.17 | -- | 0.14 |
| 2019-12 | 34.34 | 30.9500 | 4.22 | 19.9700 | 0.17 | -- | 0.14 |
| 2019-06 | 41.79 | 41.2600 | 1.29 | 6.2500 | 0.04 | -- | 0.03 |
| 2018-12 | 35.45 | 31.7100 | 6.30 | 22.6300 | 0.24 | -- | 0.19 |
| 2017-12 | 24.89 | 22.5000 | 8.04 | 22.6200 | 0.69 | -- | 0.34 |
| 2018-06 | 38.27 | 50.3400 | 3.09 | 10.6100 | 0.08 | -- | 0.06 |
| 2016-12 | 20.59 | 18.1000 | 6.47 | 15.8200 | 0.54 | -- | 0.35 |
| 2017-06 | 19.80 | 24.5000 | 4.85 | 9.9300 | 0.36 | -- | 0.20 |
| 2016-06 | 18.71 | 13.4900 | 2.39 | 4.8400 | 0.22 | -- | 0.18 |
| 2015-12 | 32.21 | 24.4300 | 6.22 | 15.9000 | 0.27 | -- | 0.26 |
| 2015-06 | 37.70 | 29.7700 | 4.44 | 15.1400 | 0.13 | -- | 0.15 |
| 2014-06 | 26.36 | 18.6500 | 2.57 | 8.3900 | 0.15 | -- | 0.14 |
| 2014-12 | 27.01 | 20.2400 | 7.35 | 20.4900 | 0.41 | -- | 0.37 |
| 2013-09 | 33.62 | 28.3300 | 9.02 | 32.2200 | 0.34 | -- | 0.32 |
| 2013-12 | 32.37 | 27.8300 | 10.36 | 45.0200 | 0.45 | -- | 0.37 |
| 2013-06 | 37.48 | 33.4300 | -- | -- | -- | -- | -- |
| 2012-12 | 29.54 | 20.7400 | 5.32 | 12.0400 | 0.30 | -- | 0.26 |
| 2012-09 | 32.60 | 23.0500 | -- | -- | -- | -- | -- |
| 2011-12 | 19.85 | 12.5400 | 3.34 | 17.7100 | 0.34 | -- | 0.28 |
| 2010-12 | 21.48 | 17.4300 | 7.03 | 31.5700 | 0.51 | -- | 0.40 |
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 | 103.31 | -3.31 | 0.91 | 0.23 |
| 2024-06 | 95.67 | 4.33 | 0.99 | 0.24 |
| 2022-12 | 90.44 | 9.56 | 1.05 | 0.29 |
| 2023-12 | 94.08 | 5.92 | 1.01 | 0.25 |
| 2023-06 | 91.46 | 8.54 | 1.04 | 0.30 |
| 2022-06 | 81.07 | 18.93 | 1.39 | 0.42 |
| 2021-12 | 81.79 | 18.21 | 1.36 | 0.41 |
| 2021-06 | 84.29 | 15.71 | 1.41 | 0.50 |
| 2020-06 | 84.49 | 15.51 | 1.35 | 0.51 |
| 2020-12 | 84.94 | 15.06 | 1.42 | 0.45 |
| 2019-12 | 84.61 | 15.39 | 1.25 | 0.54 |
| 2019-06 | 84.50 | 15.50 | 1.32 | 0.57 |
| 2018-12 | 81.04 | 18.96 | 1.41 | 0.65 |
| 2017-12 | 76.81 | 23.19 | 1.60 | 0.94 |
| 2018-06 | 79.40 | 20.60 | 1.47 | 0.74 |
| 2016-12 | 77.08 | 22.92 | 1.78 | 0.81 |
| 2017-06 | 74.29 | 25.71 | 1.78 | 0.92 |
| 2016-06 | 76.67 | 23.33 | 1.64 | 0.55 |
| 2015-12 | 78.07 | 21.93 | 1.75 | 0.60 |
| 2015-06 | 79.67 | 20.33 | 1.85 | 0.49 |
| 2014-06 | 79.37 | 20.63 | 1.53 | 0.46 |
| 2014-12 | 78.67 | 21.33 | 1.76 | 0.58 |
| 2013-09 | 83.17 | 16.83 | 1.37 | 0.48 |
| 2013-12 | 85.61 | 14.39 | 1.33 | 0.55 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 85.96 | 14.04 | 1.33 | 0.46 |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 86.32 | 13.68 | 1.39 | 0.40 |
| 2010-12 | 86.80 | 13.20 | 1.24 | 0.39 |
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 | 10902079000.0000 | -- | 377175000.0000 | 256521000.0000 |
| 2024/6/30 0:00:00 | 4035567000.0000 | -- | 205852000.0000 | 30412000.0000 |
| 2022/12/31 0:00:00 | 20943453000.0000 | -- | 868398000.0000 | -209905000.0000 |
| 2023/12/31 0:00:00 | 4774758000.0000 | -- | 541648000.0000 | 131459000.0000 |
| 2023/6/30 0:00:00 | 3230622000.0000 | -- | 291106000.0000 | -833000.0000 |
| 2022/6/30 0:00:00 | 8825506000.0000 | -- | 452325000.0000 | -208613000.0000 |
| 2021/12/31 0:00:00 | 15633200000.0000 | -- | 970587000.0000 | -217055000.0000 |
| 2021/6/30 0:00:00 | 6866226000.0000 | -- | 461696000.0000 | -43231000.0000 |
| 2020/6/30 0:00:00 | 5302020000.0000 | -- | 354113000.0000 | -49740000.0000 |
| 2020/12/31 0:00:00 | 9639342000.0000 | -- | 817774000.0000 | -126120000.0000 |
| 2019/12/31 0:00:00 | 5648207000.0000 | -- | 516701000.0000 | -102505000.0000 |
| 2019/6/30 0:00:00 | 875096000.0000 | -- | 246939000.0000 | -54825000.0000 |
| 2018/12/31 0:00:00 | 4348211000.0000 | -- | 424221000.0000 | -23363000.0000 |
| 2017/12/31 0:00:00 | 5057627000.0000 | -- | 233450000.0000 | 26216000.0000 |
| 2018/6/30 0:00:00 | 1073118000.0000 | -- | 170679000.0000 | -2140000.0000 |
| 2016/12/31 0:00:00 | 4184751000.0000 | -- | 164767000.0000 | -8938000.0000 |
| 2017/6/30 0:00:00 | 2413970000.0000 | -- | 90446000.0000 | -21681000.0000 |
| 2016/6/30 0:00:00 | 1871631000.0000 | -- | 80008000.0000 | -5344000.0000 |
| 2015/12/31 0:00:00 | 2289971000.0000 | -- | 169929000.0000 | -11751000.0000 |
| 2015/6/30 0:00:00 | 1026015000.0000 | -- | 81736000.0000 | -7925000.0000 |
| 2014/6/30 0:00:00 | 944546000.0000 | -- | 75145000.0000 | -2648000.0000 |
| 2014/12/31 0:00:00 | 2556547000.0000 | -- | 123948000.0000 | -14393000.0000 |
| 2013/9/30 0:00:00 | 1422343000.0000 | -- | 54509000.0000 | -1905000.0000 |
| 2013/12/31 0:00:00 | 2018459000.0000 | -- | 81750000.0000 | -4823000.0000 |
| 2013/6/30 0:00:00 | 1196602000.0000 | -- | 31594000.0000 | 138000.0000 |
| 2012/12/31 0:00:00 | 1092778000.0000 | -- | 68786000.0000 | 922000.0000 |
| 2012/9/30 0:00:00 | 678397000.0000 | -- | 47147000.0000 | 992000.0000 |
| 2011/12/31 0:00:00 | 1086865000.0000 | -- | 57075000.0000 | -2006000.0000 |
| 2010/12/31 0:00:00 | 1200056000.0000 | -- | 36325000.0000 | -2255000.0000 |