中商官网
研究报告
鼎丰股份（873459）
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 （%) |
| 2024-06-30 | 400000000.0000 | -35.06 | 26404800.0000 | -83.39 | 26341600.0000 | -83.43 | 29072600.0000 | -79.23 |
| 2024-12-31 | 808000000.0000 | -31.12 | 35027000.0000 | -86.21 | 35004100.0000 | -86.27 | 45668500.0000 | -79.52 |
| 2022-06-30 | 331000000.0000 | 14.53 | 62886800.0000 | 189.28 | 62837400.0000 | 170.92 | 55646200.0000 | 118.00 |
| 2023-12-31 | 1173000000.0000 | 31.50 | 254000000.0000 | 48.54 | 255000000.0000 | 49.12 | 223000000.0000 | 41.14 |
| 2023-06-30 | 616000000.0000 | 86.10 | 159000000.0000 | 152.84 | 159000000.0000 | 153.03 | 140000000.0000 | 151.59 |
| 2022-12-31 | 892000000.0000 | 45.04 | 171000000.0000 | 165.55 | 171000000.0000 | 156.09 | 158000000.0000 | 137.68 |
| 2021-12-31 | 615000000.0000 | 36.67 | 64393800.0000 | 32.26 | 66773200.0000 | 34.20 | 66476100.0000 | 49.73 |
| 2021-06-30 | 289000000.0000 | 84.08 | 21739200.0000 | 30.40 | 23194200.0000 | 37.46 | 25525200.0000 | 54.54 |
| 2021-09-30 | 446000000.0000 | 44.81 | 30283600.0000 | -12.92 | 33227500.0000 | -5.99 | 36557800.0000 | 22.19 |
| 2020-06-30 | 157000000.0000 | -37.70 | 16670700.0000 | -45.85 | 16873900.0000 | -45.29 | 16516900.0000 | -42.61 |
| 2020-09-30 | 308000000.0000 | -- | 34775900.0000 | -- | 35343600.0000 | -- | 29919500.0000 | -- |
| 2020-12-31 | 450000000.0000 | -13.79 | 48687600.0000 | -27.16 | 49758300.0000 | -25.52 | 44398500.0000 | -29.02 |
| 2021-03-31 | 118000000.0000 | 190.87 | 9085100.0000 | 773.99 | 10596500.0000 | 910.54 | 11099900.0000 | 560.83 |
| 2020-03-31 | 40567800.0000 | -- | 1039500.0000 | -- | 1048600.0000 | -- | 1679700.0000 | -- |
| 2019-12-31 | 522000000.0000 | 3.37 | 66846400.0000 | 9.34 | 66807300.0000 | 11.09 | 62549700.0000 | 9.05 |
| 2019-08-31 | 363000000.0000 | -- | 45196300.0000 | -- | 45246100.0000 | -- | 42967100.0000 | -- |
| 2018-12-31 | 505000000.0000 | 31.17 | 61134400.0000 | -14.41 | 60139500.0000 | -16.28 | 57360800.0000 | -9.63 |
| 2019-06-30 | 252000000.0000 | -- | 30784400.0000 | -- | 30844400.0000 | -- | 28778900.0000 | -- |
| 2017-12-31 | 385000000.0000 | -- | 71423900.0000 | -- | 71832000.0000 | -- | 63470300.0000 | -- |
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) |
| 2024-06 | 3.75 | 6.59 | 2.47 | 3.5100 | 2.6900 | 14.19 | 0.37 |
| 2024-12 | 0.99 | 4.33 | 3.02 | 5.6400 | 6.4600 | 17.96 | 0.70 |
| 2022-06 | 16.31 | 18.98 | 7.97 | -- | 3.5100 | 10.01 | 0.42 |
| 2023-12 | 16.88 | 21.74 | 24.85 | 30.6200 | 7.7900 | 26.37 | 1.14 |
| 2023-06 | 19.97 | 25.81 | 16.14 | 19.8900 | 4.9200 | 25.02 | 0.63 |
| 2022-12 | 16.93 | 19.17 | 20.05 | 26.3400 | 8.0400 | 18.55 | 1.05 |
| 2021-12 | 7.15 | 10.86 | 9.98 | -- | 8.5400 | 9.72 | 0.92 |
| 2021-06 | 4.15 | 8.03 | 3.89 | -- | 4.1600 | 6.55 | 0.48 |
| 2021-09 | 3.59 | 7.45 | 5.41 | -- | 7.4200 | 7.69 | 0.73 |
| 2020-06 | 9.55 | 10.75 | 3.36 | -- | 1.8800 | 4.82 | 0.31 |
| 2020-09 | 9.09 | 11.48 | -- | -- | -- | -- | -- |
| 2020-12 | 8.22 | 11.06 | 8.67 | -- | 6.4600 | 7.89 | 0.78 |
| 2021-03 | 4.24 | 8.98 | 1.83 | -- | 1.3200 | 6.60 | 0.20 |
| 2020-03 | -0.88 | 2.58 | -- | -- | -- | -- | -- |
| 2019-12 | 9.96 | 12.80 | 12.33 | -- | 7.9500 | 7.22 | 0.96 |
| 2019-08 | 9.92 | 12.46 | 8.29 | -- | -- | -- | 0.66 |
| 2018-12 | 8.51 | 11.91 | 10.44 | -- | 6.8400 | 7.29 | 0.88 |
| 2019-06 | 9.92 | 12.24 | -- | -- | -- | -- | -- |
| 2017-12 | 14.03 | 18.66 | 14.45 | -- | 5.6500 | 9.70 | 0.77 |
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 | 25.28 | 74.72 | 2.5500 | 1.3600 |
| 2024-12 | 29.74 | 70.26 | 1.8000 | 0.9000 |
| 2022-06 | 24.62 | 75.25 | 2.2200 | 1.3300 |
| 2023-12 | 19.88 | 80.12 | 3.8300 | 2.7600 |
| 2023-06 | 24.97 | 75.03 | 3.3100 | 2.8100 |
| 2022-12 | 24.74 | 75.38 | 2.7700 | 1.6900 |
| 2021-12 | 19.58 | 80.42 | 2.7100 | 1.9100 |
| 2021-06 | 16.92 | 83.25 | 5.4300 | 4.4400 |
| 2021-09 | 17.26 | 82.74 | 3.9600 | 3.3600 |
| 2020-06 | 14.88 | 85.06 | 6.2700 | 3.9900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 17.77 | 82.06 | 6.5900 | 4.9200 |
| 2021-03 | 16.70 | 83.25 | 6.4400 | 4.5100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 16.32 | 83.58 | 5.2700 | 4.4400 |
| 2019-08 | 20.70 | 79.49 | -- | -- |
| 2018-12 | 32.29 | 67.88 | 2.1100 | 1.5200 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 28.37 | 71.63 | 1.9400 | 1.1100 |
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) |
| 2024-06 | 385000000.0000 | 10334100.0000 | 12106900.0000 | 1047900.0000 |
| 2024-12 | 800000000.0000 | 21422200.0000 | 27569300.0000 | 2296800.0000 |
| 2022-06 | 277000000.0000 | 8190500.0000 | 13843500.0000 | 1101200.0000 |
| 2023-12 | 975000000.0000 | 25786900.0000 | 23421000.0000 | 3292800.0000 |
| 2023-06 | 493000000.0000 | 12646300.0000 | 10711400.0000 | 1819600.0000 |
| 2022-12 | 741000000.0000 | 19968500.0000 | 24060000.0000 | 3203200.0000 |
| 2021-12 | 571000000.0000 | 15545500.0000 | 20094200.0000 | 2337000.0000 |
| 2021-06 | 277000000.0000 | 7347500.0000 | 11314700.0000 | 1365600.0000 |
| 2021-09 | 430000000.0000 | 11423300.0000 | 16350600.0000 | 1894900.0000 |
| 2020-06 | 142000000.0000 | 13051800.0000 | 12239900.0000 | 767200.0000 |
| 2020-09 | 280000000.0000 | 9264500.0000 | 17207500.0000 | 1010700.0000 |
| 2020-12 | 413000000.0000 | 12108400.0000 | 23518900.0000 | 1980600.0000 |
| 2021-03 | 113000000.0000 | 3073300.0000 | 5564800.0000 | 567000.0000 |
| 2020-03 | 40923400.0000 | 1946900.0000 | 5519200.0000 | 398400.0000 |
| 2019-12 | 470000000.0000 | 43324100.0000 | 23738200.0000 | 4028800.0000 |
| 2019-08 | 327000000.0000 | 29956700.0000 | 13795500.0000 | 3286800.0000 |
| 2018-12 | 462000000.0000 | 45700500.0000 | 21262000.0000 | 6690700.0000 |
| 2019-06 | 227000000.0000 | 20392800.0000 | 11621500.0000 | 2761100.0000 |
| 2017-12 | 331000000.0000 | 27418400.0000 | 12717500.0000 | 4532800.0000 |