中商官网
研究报告
宏鼎股份（870171）
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 （%) |
| 2022-12-31 | 317000000.0000 | 2.59 | -32505700.0000 | 5.06 | -33062100.0000 | 0.25 | -26622200.0000 | -0.62 |
| 2023-06-30 | 129000000.0000 | -10.42 | -2397800.0000 | -140.73 | -2431400.0000 | -143.09 | -2877700.0000 | -175.69 |
| 2022-06-30 | 144000000.0000 | -4.64 | 5887600.0000 | 65.84 | 5642400.0000 | 72.75 | 3802100.0000 | 78.49 |
| 2021-06-30 | 151000000.0000 | 45.19 | 3550200.0000 | -40.10 | 3266200.0000 | -44.88 | 2130200.0000 | -57.51 |
| 2021-12-31 | 309000000.0000 | 8.42 | -30940500.0000 | -304.65 | -32980900.0000 | -318.14 | -26787800.0000 | -280.93 |
| 2020-06-30 | 104000000.0000 | 8.77 | 5926900.0000 | 17435.21 | 5925800.0000 | 15915.68 | 5012900.0000 | 328.45 |
| 2020-12-31 | 285000000.0000 | 28.96 | 15118700.0000 | 32.87 | 15119400.0000 | 50.85 | 14805500.0000 | 38.30 |
| 2018-12-31 | 251000000.0000 | -9.06 | 20705100.0000 | -53.02 | 20624200.0000 | -51.44 | 16980300.0000 | -49.11 |
| 2019-06-30 | 95614100.0000 | -30.71 | 33800.0000 | -99.81 | 37000.0000 | -99.80 | 1170000.0000 | -91.10 |
| 2019-12-31 | 221000000.0000 | -11.95 | 11378500.0000 | -45.04 | 10023000.0000 | -51.40 | 10705200.0000 | -36.96 |
| 2017-06-30 | 117000000.0000 | 103.91 | 17965000.0000 | 59.08 | 18379500.0000 | 62.79 | 13812200.0000 | 70.76 |
| 2018-06-30 | 138000000.0000 | 17.95 | 17547000.0000 | -2.33 | 18092400.0000 | -1.56 | 13143400.0000 | -4.84 |
| 2017-12-31 | 276000000.0000 | 69.33 | 44076700.0000 | 38.49 | 42472100.0000 | 33.30 | 33366700.0000 | 38.30 |
| 2016-04-30 | 36745300.0000 | -- | 6847700.0000 | -- | 6801400.0000 | -- | 5060100.0000 | -- |
| 2016-12-31 | 163000000.0000 | 66.01 | 31826200.0000 | 301.03 | 31862300.0000 | 296.72 | 24125700.0000 | 333.81 |
| 2016-06-30 | 57377800.0000 | -- | 11292800.0000 | -- | 11290400.0000 | -- | 8088800.0000 | -- |
| 2015-12-31 | 98187400.0000 | 24.28 | 7936100.0000 | 82.56 | 8031400.0000 | 64.93 | 5561300.0000 | 56.18 |
| 2014-12-31 | 79003200.0000 | -- | 4347200.0000 | -- | 4869700.0000 | -- | 3560900.0000 | -- |
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) |
| 2022-12 | -9.78 | -10.43 | -5.69 | -- | 3.9800 | 3.30 | 0.55 |
| 2023-06 | -1.55 | -1.88 | -0.45 | -- | 1.2500 | 2.94 | 0.24 |
| 2022-06 | 2.08 | 3.92 | 1.04 | -- | 1.5300 | 3.65 | 0.26 |
| 2021-06 | 2.65 | 2.16 | 0.61 | -- | 2.3300 | 3.63 | 0.28 |
| 2021-12 | -9.39 | -10.67 | -5.78 | -- | 5.1000 | 3.63 | 0.54 |
| 2020-06 | 2.88 | 5.70 | 1.54 | -- | 2.6500 | 3.47 | 0.27 |
| 2020-12 | 4.91 | 5.31 | 3.13 | -- | 5.7400 | 3.96 | 0.59 |
| 2018-12 | 7.57 | 8.22 | 5.93 | -- | 6.0200 | 4.36 | 0.72 |
| 2019-06 | -2.52 | 0.04 | 0.01 | -- | 3.0300 | 4.96 | 0.29 |
| 2019-12 | 0.00 | 4.54 | 2.78 | -- | 5.8600 | 4.67 | 0.61 |
| 2017-06 | 15.29 | 15.71 | 8.67 | -- | 3.7600 | 4.78 | 0.55 |
| 2018-06 | 12.32 | 13.11 | 6.33 | -- | 3.2500 | -- | 0.48 |
| 2017-12 | 15.94 | 15.39 | 14.45 | -- | 7.3400 | 4.17 | 0.94 |
| 2016-04 | 18.64 | 18.51 | 6.80 | -- | -- | -- | 0.37 |
| 2016-12 | 19.63 | 19.55 | 17.90 | -- | 6.4900 | 4.15 | 0.92 |
| 2016-06 | 19.68 | 19.68 | -- | -- | -- | -- | -- |
| 2015-12 | 8.08 | 8.18 | 8.20 | -- | -- | 3.70 | 1.00 |
| 2014-12 | 5.50 | 6.16 | 4.87 | -- | 9.4900 | 3.10 | 0.79 |
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 |
| 2022-12 | 84.34 | 15.60 | 0.7800 | 0.5500 |
| 2023-06 | 83.77 | 16.38 | 0.9700 | 0.6000 |
| 2022-06 | 77.76 | 22.24 | 0.8800 | 0.5500 |
| 2021-06 | 70.04 | 29.96 | 0.7500 | 0.5400 |
| 2021-12 | 79.51 | 20.49 | 0.7100 | 0.5100 |
| 2020-06 | 61.20 | 38.54 | 0.8200 | 0.6000 |
| 2020-12 | 67.08 | 32.71 | 0.7400 | 0.5600 |
| 2018-12 | 58.91 | 41.09 | 0.9200 | 0.7200 |
| 2019-06 | 57.62 | 42.38 | 0.8900 | 0.6800 |
| 2019-12 | 58.61 | 41.39 | 0.8800 | 0.6700 |
| 2017-06 | 65.57 | 34.35 | 1.0000 | 0.7700 |
| 2018-06 | 51.40 | 48.60 | 0.9900 | 0.7300 |
| 2017-12 | 65.31 | 34.69 | 0.9200 | 0.7400 |
| 2016-04 | 60.74 | 39.39 | -- | -- |
| 2016-12 | 67.42 | 32.84 | 0.9000 | 0.6800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 64.96 | 35.04 | 0.7800 | -- |
| 2014-12 | 67.35 | 33.15 | -- | -- |
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) |
| 2022-12 | 348000000.0000 | 4320400.0000 | 14314800.0000 | 19591900.0000 |
| 2023-06 | 131000000.0000 | 4841600.0000 | 5783400.0000 | 9835200.0000 |
| 2022-06 | 141000000.0000 | 2621500.0000 | 5497600.0000 | 11010900.0000 |
| 2021-06 | 147000000.0000 | 3254300.0000 | 4277100.0000 | 8792400.0000 |
| 2021-12 | 338000000.0000 | 2966300.0000 | 12298700.0000 | 15697500.0000 |
| 2020-06 | 101000000.0000 | 2071500.0000 | 3642500.0000 | 5185300.0000 |
| 2020-12 | 271000000.0000 | 2870700.0000 | 9500800.0000 | 11325900.0000 |
| 2018-12 | 232000000.0000 | 5503800.0000 | 11818900.0000 | 10353600.0000 |
| 2019-06 | 98021400.0000 | 1933400.0000 | 4489100.0000 | 4818400.0000 |
| 2019-12 | 221000000.0000 | 5088600.0000 | 10734300.0000 | 9655200.0000 |
| 2017-06 | 99108900.0000 | 2359500.0000 | 6427100.0000 | 4188000.0000 |
| 2018-06 | 121000000.0000 | 2400400.0000 | 5921700.0000 | 6028000.0000 |
| 2017-12 | 232000000.0000 | 5526900.0000 | 13545200.0000 | 9662200.0000 |
| 2016-04 | 29897500.0000 | 754100.0000 | 2716200.0000 | 1528600.0000 |
| 2016-12 | 131000000.0000 | 4200200.0000 | 14746800.0000 | 5122800.0000 |
| 2016-06 | 46084900.0000 | 1403700.0000 | 5317300.0000 | 2205500.0000 |
| 2015-12 | 90251300.0000 | 2474400.0000 | 10695000.0000 | 4005000.0000 |
| 2014-12 | 74656100.0000 | 2035700.0000 | 6922300.0000 | 4508200.0000 |