中商官网
研究报告
ST鼎龙（002502）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 323000000.0000 | 27972900.0000 | 28338000.0000 | 24083400.0000 | 206000000.0000 | 118000000.0000 | 88002100.0000 |
| 2008 | 381000000.0000 | 33877500.0000 | 34534200.0000 | 30120500.0000 | 252000000.0000 | 134000000.0000 | 118000000.0000 |
| 2009 | 431000000.0000 | 42201300.0000 | 46561900.0000 | 40422300.0000 | 295000000.0000 | 136000000.0000 | 159000000.0000 |
| 2010 | 471000000.0000 | 50233200.0000 | 54491400.0000 | 46953000.0000 | 828000000.0000 | 14669000.0000 | 813000000.0000 |
| 2011 | 481000000.0000 | 54873100.0000 | 55391000.0000 | 48027200.0000 | 857000000.0000 | 12776700.0000 | 844000000.0000 |
| 2012 | 448000000.0000 | 47608000.0000 | 49791800.0000 | 42156500.0000 | 935000000.0000 | 55564000.0000 | 880000000.0000 |
| 2013 | 449000000.0000 | 39364700.0000 | 38228300.0000 | 32062000.0000 | 928000000.0000 | 30826700.0000 | 898000000.0000 |
| 2014 | 477000000.0000 | 37180500.0000 | 36953200.0000 | 33707300.0000 | 990000000.0000 | 68756600.0000 | 921000000.0000 |
| 2015 | 591000000.0000 | 126000000.0000 | 122000000.0000 | 123000000.0000 | 3332000000.0000 | 228000000.0000 | 3105000000.0000 |
| 2016 | 812000000.0000 | 336000000.0000 | 356000000.0000 | 332000000.0000 | 3612000000.0000 | 445000000.0000 | 3167000000.0000 |
| 2017 | 727000000.0000 | 405000000.0000 | 405000000.0000 | 371000000.0000 | 3759000000.0000 | 268000000.0000 | 3492000000.0000 |
| 2018 | 752000000.0000 | -1282000000.0000 | -1280000000.0000 | -1279000000.0000 | 2464000000.0000 | 283000000.0000 | 2180000000.0000 |
| 2019 | 1064000000.0000 | -878000000.0000 | -847000000.0000 | -841000000.0000 | 1396000000.0000 | 77758500.0000 | 1318000000.0000 |
| 2020 | 445000000.0000 | 32867800.0000 | 43727200.0000 | 40680800.0000 | 2234000000.0000 | 306000000.0000 | 1929000000.0000 |
| 2021 | 654000000.0000 | -48973600.0000 | 10275600.0000 | 14366600.0000 | 2548000000.0000 | 554000000.0000 | 1994000000.0000 |
| 2022 | 358000000.0000 | -250000000.0000 | -255000000.0000 | -265000000.0000 | 2333000000.0000 | 591000000.0000 | 1741000000.0000 |
| 2023 | 611000000.0000 | 9164000.0000 | 8785200.0000 | 10202500.0000 | 2247000000.0000 | 572000000.0000 | 1676000000.0000 |
| 2024 | 404000000.0000 | -174000000.0000 | -96968500.0000 | -114000000.0000 | 2151000000.0000 | 588000000.0000 | 1564000000.0000 |
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) |
| 2007 | 8.67 | 8.77 | 13.76 | -- | 4.1900 | 18.05 | 1.57 |
| 2008 | 8.66 | 9.06 | 13.70 | -- | 4.3900 | 14.45 | 1.51 |
| 2009 | 9.74 | 10.80 | 15.78 | -- | 4.3100 | 12.16 | 1.46 |
| 2010 | 10.62 | 11.57 | 6.58 | -- | 5.0400 | 7.92 | 0.57 |
| 2011 | 11.43 | 11.52 | 6.46 | -- | 5.7000 | 5.14 | 0.56 |
| 2012 | 10.71 | 11.11 | 5.33 | 4.9900 | 5.3700 | 3.68 | 0.48 |
| 2013 | 8.69 | 8.51 | 4.12 | 3.6000 | 5.3000 | 2.82 | 0.48 |
| 2014 | 3.98 | 7.75 | 3.73 | 3.8000 | 4.9800 | 2.69 | 0.48 |
| 2015 | 20.47 | 20.64 | 3.66 | 6.5000 | 2.2100 | 2.44 | 0.18 |
| 2016 | 31.28 | 43.84 | 9.86 | 9.2800 | 1.4800 | 3.84 | 0.22 |
| 2017 | 33.43 | 55.71 | 10.77 | 10.9000 | 1.3800 | 4.25 | 0.19 |
| 2018 | -172.47 | -170.21 | -51.95 | -45.3200 | 2.6100 | 2.22 | 0.31 |
| 2019 | -82.24 | -79.61 | -60.67 | -48.3500 | 12.6900 | 2.81 | 0.76 |
| 2020 | 8.09 | 9.83 | 1.96 | 2.5400 | 9.4200 | 2.24 | 0.20 |
| 2021 | -11.77 | 1.57 | 0.40 | 0.2100 | 9.4600 | 5.64 | 0.26 |
| 2022 | -71.79 | -71.23 | -10.93 | -20.2300 | 3.6200 | 2.40 | 0.15 |
| 2023 | 0.65 | 1.44 | 0.39 | -0.6800 | 3.6300 | 4.12 | 0.27 |
| 2024 | -43.07 | -24.00 | -4.51 | -9.5400 | 3.4200 | 3.55 | 0.19 |
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 |
| 2007 | 57.28 | 42.72 | 1.3800 | 0.3900 |
| 2008 | 53.17 | 46.83 | 1.1300 | 0.4100 |
| 2009 | 46.10 | 53.90 | 1.4200 | 0.5400 |
| 2010 | 1.77 | 98.19 | 49.5400 | 44.3600 |
| 2011 | 1.49 | 98.48 | 58.3400 | 52.1300 |
| 2012 | 5.94 | 94.12 | 13.5900 | 12.1300 |
| 2013 | 3.32 | 96.77 | 23.3100 | 20.5600 |
| 2014 | 6.95 | 93.03 | 9.2800 | 7.9400 |
| 2015 | 6.84 | 93.19 | 4.9300 | 3.3800 |
| 2016 | 12.32 | 87.68 | 4.5300 | 3.4300 |
| 2017 | 7.13 | 92.90 | 6.7900 | 5.3600 |
| 2018 | 11.49 | 88.47 | 5.1100 | 3.8700 |
| 2019 | 5.57 | 94.41 | 12.2400 | 10.7800 |
| 2020 | 13.70 | 86.35 | 13.0500 | 10.0900 |
| 2021 | 21.74 | 78.26 | 2.8700 | 1.6300 |
| 2022 | 25.33 | 74.62 | 2.0400 | 0.9600 |
| 2023 | 25.46 | 74.59 | 1.8100 | 0.7200 |
| 2024 | 27.34 | 72.71 | 1.5200 | 0.4700 |
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) |
| 2007 | 295000000.0000 | 7557300.0000 | 8859000.0000 | 11538000.0000 |
| 2008 | 348000000.0000 | 9019100.0000 | 11521700.0000 | 11810800.0000 |
| 2009 | 389000000.0000 | 16976700.0000 | 15083900.0000 | 8092200.0000 |
| 2010 | 421000000.0000 | 20183400.0000 | 20173400.0000 | 10284000.0000 |
| 2011 | 426000000.0000 | 26819900.0000 | 29951100.0000 | -6783800.0000 |
| 2012 | 400000000.0000 | 26068600.0000 | 40121800.0000 | -13863900.0000 |
| 2013 | 410000000.0000 | 30567300.0000 | 43753700.0000 | 277000.0000 |
| 2014 | 458000000.0000 | 42929800.0000 | 59134300.0000 | 73100.0000 |
| 2015 | 470000000.0000 | 44740300.0000 | 107000000.0000 | -1673200.0000 |
| 2016 | 558000000.0000 | 32890700.0000 | 143000000.0000 | 1232500.0000 |
| 2017 | 484000000.0000 | 24763000.0000 | 67634100.0000 | 2082500.0000 |
| 2018 | 2049000000.0000 | 16346100.0000 | 116000000.0000 | -340800.0000 |
| 2019 | 1939000000.0000 | 39175400.0000 | 120000000.0000 | 159900.0000 |
| 2020 | 409000000.0000 | 25287500.0000 | 61222800.0000 | 138300.0000 |
| 2021 | 731000000.0000 | 44036900.0000 | 132000000.0000 | 1533400.0000 |
| 2022 | 615000000.0000 | 20896800.0000 | 145000000.0000 | 12093500.0000 |
| 2023 | 607000000.0000 | 37222800.0000 | 7692900.0000 | 5106000.0000 |
| 2024 | 578000000.0000 | 16927700.0000 | 90452100.0000 | 5435900.0000 |