中商官网
研究报告
名雕股份（002830）
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 （%) |
| 2024-12-31 | 674000000.0000 | -14.03 | 56517800.0000 | -8.73 | 55999400.0000 | -8.66 | 45431300.0000 | 4.77 |
| 2025-03-31 | 118000000.0000 | -9.92 | 5329200.0000 | -22.00 | 5383700.0000 | -21.36 | 3935100.0000 | -18.13 |
| 2024-09-30 | 447000000.0000 | -13.71 | 26650700.0000 | -1.12 | 26772000.0000 | 1.23 | 19507200.0000 | 6.36 |
| 2024-06-30 | 293000000.0000 | -10.12 | 15159200.0000 | 6.24 | 15254900.0000 | 10.81 | 11039600.0000 | 15.14 |
| 2024-03-31 | 131000000.0000 | 8.26 | 6832000.0000 | -259.30 | 6845600.0000 | -250.19 | 4806400.0000 | -218.06 |
| 2023-12-31 | 784000000.0000 | -5.31 | 61921500.0000 | 38.47 | 61308300.0000 | 43.08 | 43364800.0000 | 81.52 |
| 2023-09-30 | 518000000.0000 | -4.78 | 26953500.0000 | 11.01 | 26447300.0000 | 13.72 | 18341000.0000 | 8.99 |
| 2023-06-30 | 326000000.0000 | -8.94 | 14268400.0000 | 45.90 | 13767100.0000 | 49.60 | 9588200.0000 | 23.48 |
| 2023-03-31 | 121000000.0000 | -15.97 | -4288800.0000 | -51.81 | -4558000.0000 | -48.13 | -4071300.0000 | -39.40 |
| 2022-12-31 | 828000000.0000 | -6.33 | 44718600.0000 | -5.13 | 42849700.0000 | -8.33 | 23889800.0000 | -30.76 |
| 2022-06-30 | 358000000.0000 | -7.73 | 9779800.0000 | -4.23 | 9202600.0000 | -8.09 | 7764800.0000 | 22.21 |
| 2022-09-30 | 544000000.0000 | -10.82 | 24280600.0000 | -3.26 | 23256100.0000 | -6.42 | 16827800.0000 | -5.82 |
| 2021-12-31 | 884000000.0000 | 1.96 | 47134800.0000 | 36.05 | 46741000.0000 | 31.86 | 34502800.0000 | 34.12 |
| 2022-03-31 | 144000000.0000 | -12.73 | -8899400.0000 | -57.50 | -8786600.0000 | -52.68 | -6718100.0000 | -53.87 |
| 2021-09-30 | 610000000.0000 | 12.13 | 25098200.0000 | -875.28 | 24850900.0000 | -2557.81 | 17866800.0000 | -1840.89 |
| 2021-06-30 | 388000000.0000 | 39.57 | 10212200.0000 | -139.19 | 10012600.0000 | -141.15 | 6353700.0000 | -135.90 |
| 2021-03-31 | 165000000.0000 | 76.72 | -20937700.0000 | -39.20 | -18566900.0000 | -44.84 | -14564500.0000 | -42.69 |
| 2020-12-31 | 867000000.0000 | -3.45 | 34645300.0000 | -12.01 | 35447200.0000 | -14.43 | 25725000.0000 | -5.53 |
| 2020-06-30 | 278000000.0000 | -13.40 | -26061300.0000 | 2090.95 | -24333900.0000 | -1696.50 | -17696000.0000 | 1155.04 |
| 2020-09-30 | 544000000.0000 | -0.18 | -3237300.0000 | -174.06 | -1011100.0000 | -114.26 | -1026300.0000 | -134.50 |
| 2019-12-31 | 898000000.0000 | 17.54 | 39373900.0000 | -31.80 | 41422700.0000 | -30.61 | 27230500.0000 | -43.70 |
| 2020-03-31 | 93369300.0000 | -24.70 | -34439300.0000 | 36.25 | -33661500.0000 | 46.07 | -25414800.0000 | 47.61 |
| 2019-09-30 | 545000000.0000 | 10.32 | 4371400.0000 | -80.41 | 7090300.0000 | -69.41 | 2974900.0000 | -82.54 |
| 2019-06-30 | 321000000.0000 | 0.31 | -1189500.0000 | -108.44 | 1524200.0000 | -89.92 | -1410000.0000 | -113.00 |
| 2018-12-31 | 764000000.0000 | 2.69 | 57734200.0000 | -18.90 | 59693000.0000 | -16.61 | 48365700.0000 | -6.87 |
| 2019-03-31 | 124000000.0000 | 11.71 | -25276200.0000 | 8.82 | -23045500.0000 | 3.10 | -17217600.0000 | -2.19 |
| 2018-06-30 | 320000000.0000 | 7.74 | 14086500.0000 | -0.26 | 15122300.0000 | -2.03 | 10847100.0000 | 0.84 |
| 2018-09-30 | 494000000.0000 | 1.86 | 22312200.0000 | -16.73 | 23179700.0000 | -17.70 | 17038900.0000 | -12.75 |
| 2018-03-31 | 111000000.0000 | 11.00 | -23226900.0000 | -4.70 | -22352000.0000 | -4.59 | -17603900.0000 | 0.19 |
| 2017-12-31 | 744000000.0000 | 7.67 | 71187500.0000 | 3.03 | 71583900.0000 | 3.63 | 51930800.0000 | 2.67 |
| 2017-09-30 | 485000000.0000 | 9.98 | 26794800.0000 | 7.70 | 28164300.0000 | 11.65 | 19528600.0000 | 12.22 |
| 2017-06-30 | 297000000.0000 | 7.22 | 14123800.0000 | 4.40 | 15434900.0000 | 11.27 | 10756500.0000 | 17.92 |
| 2017-03-31 | 100000000.0000 | 8.15 | -24373000.0000 | 2.63 | -23428400.0000 | -3.00 | -17571300.0000 | -4.11 |
| 2016-12-31 | 691000000.0000 | 2.67 | 69094800.0000 | 5.05 | 69074500.0000 | 4.84 | 50578900.0000 | 5.18 |
| 2016-09-30 | 441000000.0000 | -1.12 | 24879500.0000 | -1.73 | 25225200.0000 | -0.43 | 17402600.0000 | -3.17 |
| 2016-06-30 | 277000000.0000 | -- | 13528600.0000 | -- | 13872100.0000 | -- | 9122200.0000 | -- |
| 2016-03-31 | 92466100.0000 | -- | -23748600.0000 | -∞ | -24153000.0000 | -∞ | -18325100.0000 | -∞ |
| 2015-12-31 | 673000000.0000 | -4.54 | 65775000.0000 | -4.41 | 65886400.0000 | -4.50 | 48086900.0000 | -4.15 |
| 2014-12-31 | 705000000.0000 | 6.50 | 68811400.0000 | 1.16 | 68989600.0000 | -0.04 | 50170200.0000 | -1.22 |
| 2015-09-30 | 446000000.0000 | -- | 25318000.0000 | -- | 25333800.0000 | -- | 17972500.0000 | -- |
| 2012-12-31 | 546000000.0000 | 3.61 | 62473300.0000 | -12.40 | 63721000.0000 | -11.26 | 47878000.0000 | -11.00 |
| 2013-12-31 | 662000000.0000 | 21.25 | 68019700.0000 | 8.88 | 69017300.0000 | 8.31 | 50791100.0000 | 6.08 |
| 2011-12-31 | 527000000.0000 | 25.78 | 71315000.0000 | 22.62 | 71802800.0000 | 22.34 | 53795600.0000 | 19.48 |
| 2010-12-31 | 419000000.0000 | 48.58 | 58158900.0000 | 61.00 | 58692200.0000 | 60.86 | 45024800.0000 | 57.04 |
| 2009-12-31 | 282000000.0000 | 40.30 | 36123600.0000 | 52.33 | 36486500.0000 | 56.26 | 28671800.0000 | 50.18 |
| 2008-12-31 | 201000000.0000 | -- | 23713600.0000 | -- | 23350300.0000 | -- | 19091700.0000 | -- |
| 2025-06-30 | 267000000.0000 | -8.87 | 12127100.0000 | -20.00 | 12226400.0000 | -19.85 | 9561100.0000 | -13.39 |
| 2025-09-30 | 438000000.0000 | -2.01 | 25291700.0000 | -5.10 | 25254400.0000 | -5.67 | 19182400.0000 | -1.67 |
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) |
| 2024-12 | 4.90 | 8.31 | 4.11 | 6.0800 | 26.4100 | 251.75 | 0.50 |
| 2025-03 | 3.39 | 4.56 | 0.39 | 0.4300 | 4.1700 | 125.87 | 0.09 |
| 2024-09 | 2.68 | 5.99 | 2.00 | 2.4300 | 21.0800 | 765.96 | 0.33 |
| 2024-06 | 1.71 | 5.21 | 1.13 | 1.3000 | 16.2500 | 679.25 | 0.22 |
| 2024-03 | 0.76 | 5.23 | 0.50 | 0.5400 | 6.4300 | 571.43 | 0.10 |
| 2023-12 | 5.99 | 7.82 | 4.22 | 5.8500 | 36.3300 | 288.00 | 0.54 |
| 2023-09 | 3.28 | 5.11 | 1.82 | 2.2700 | 23.1400 | 197.80 | 0.36 |
| 2023-06 | 2.45 | 4.22 | 0.94 | 1.1400 | 14.3500 | 158.59 | 0.22 |
| 2023-03 | -6.61 | -3.77 | -0.32 | -0.7900 | 5.3400 | 125.87 | 0.08 |
| 2022-12 | 4.35 | 5.18 | 2.93 | 2.8800 | 35.4800 | 208.09 | 0.57 |
| 2022-06 | 1.40 | 2.57 | 0.59 | 0.8300 | 15.7500 | 230.77 | 0.23 |
| 2022-09 | 2.76 | 4.28 | 1.45 | 1.9800 | 23.1500 | 236.84 | 0.34 |
| 2021-12 | 3.96 | 5.29 | 2.82 | 4.4700 | 32.5400 | 391.30 | 0.53 |
| 2022-03 | -9.72 | -6.10 | -0.57 | -1.2200 | 5.4900 | 201.12 | 0.09 |
| 2021-09 | 3.44 | 4.07 | 1.59 | 2.1800 | 21.5100 | 409.09 | 0.39 |
| 2021-06 | 1.29 | 2.58 | 0.64 | 0.5800 | 14.0500 | 620.69 | 0.25 |
| 2021-03 | -13.33 | -11.25 | -1.28 | -2.4900 | 6.3400 | 750.00 | 0.11 |
| 2020-12 | 3.23 | 4.09 | 2.37 | 3.4900 | 22.7800 | 310.34 | 0.58 |
| 2020-06 | -9.35 | -8.75 | -1.80 | -3.0000 | 7.0700 | 97.04 | 0.21 |
| 2020-09 | -0.55 | -0.19 | -0.07 | -0.5600 | 13.2100 | 139.00 | 0.37 |
| 2019-12 | 4.01 | 4.61 | 3.17 | 3.8000 | 18.1700 | 219.51 | 0.69 |
| 2020-03 | -41.37 | -36.05 | -2.80 | -4.1100 | 2.4900 | 79.82 | 0.08 |
| 2019-09 | -0.73 | 1.30 | 0.55 | 0.2000 | 9.7500 | 171.43 | 0.42 |
| 2019-06 | -1.87 | 0.47 | 0.12 | -0.3300 | 5.9400 | 184.62 | 0.26 |
| 2018-12 | 7.20 | 7.81 | 4.94 | 7.3900 | 15.6100 | 185.57 | 0.63 |
| 2019-03 | -20.16 | -18.59 | -2.01 | -2.7800 | 2.6500 | 168.22 | 0.11 |
| 2018-06 | 3.13 | 4.73 | 1.35 | 1.6100 | 7.4300 | 127.21 | 0.29 |
| 2018-09 | 3.85 | 4.69 | 1.99 | 2.5100 | 10.7100 | 126.32 | 0.43 |
| 2018-03 | -23.42 | -20.14 | -2.11 | -3.0300 | 2.7600 | 102.86 | 0.11 |
| 2017-12 | 8.60 | 9.62 | 6.47 | 8.8000 | 19.1700 | 198.90 | 0.67 |
| 2017-09 | 5.15 | 5.81 | 2.72 | 3.4200 | 12.5600 | 257.14 | 0.47 |
| 2017-06 | 4.38 | 5.20 | 1.55 | 1.8800 | 8.0500 | 173.08 | 0.30 |
| 2017-03 | -25.00 | -23.43 | -2.58 | -3.1400 | 3.3600 | 127.21 | 0.11 |
| 2016-12 | 9.99 | 10.00 | 7.38 | 15.8500 | 18.8800 | 223.60 | 0.74 |
| 2016-09 | 5.67 | 5.72 | 3.71 | -- | 12.9700 | 173.08 | 0.65 |
| 2016-06 | 5.05 | 5.01 | 2.16 | 2.9800 | 8.0000 | 174.76 | 0.43 |
| 2016-03 | -25.45 | -26.12 | -- | -6.2200 | -- | -- | -- |
| 2015-12 | 9.66 | 9.79 | 10.29 | 16.9000 | 18.0500 | 196.72 | 1.05 |
| 2014-12 | 9.79 | 9.79 | 12.39 | 19.9400 | 18.8800 | 218.18 | 1.27 |
| 2015-09 | 5.61 | 5.68 | -- | -- | -- | -- | -- |
| 2012-12 | 11.36 | 11.67 | 15.81 | 26.3300 | 16.1700 | 135.34 | 1.35 |
| 2013-12 | 10.27 | 10.43 | 13.20 | 23.4900 | 17.9000 | 215.57 | 1.27 |
| 2011-12 | 13.47 | 13.62 | 22.44 | 38.4900 | 19.6900 | 129.03 | 1.65 |
| 2010-12 | 14.08 | 14.01 | 29.06 | 44.8700 | 23.8300 | 126.76 | 2.07 |
| 2009-12 | 12.77 | 12.94 | 25.52 | 57.1700 | 20.0900 | 93.02 | 1.97 |
| 2008-12 | 11.94 | 11.62 | 28.11 | 75.8300 | 13.8900 | 71.57 | 2.42 |
| 2025-06 | 1.50 | 4.58 | 0.87 | 1.1500 | 9.3800 | 137.40 | 0.19 |
| 2025-09 | 3.65 | 5.77 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 49.38 | 50.62 | 1.5000 | 1.4300 |
| 2025-03 | 49.60 | 50.47 | 1.5300 | 1.4300 |
| 2024-09 | 50.48 | 49.52 | 1.4400 | 1.3800 |
| 2024-06 | 51.52 | 48.48 | 1.4100 | 1.3500 |
| 2024-03 | 48.60 | 51.40 | 1.4800 | 1.4200 |
| 2023-12 | 51.89 | 48.11 | 1.4200 | 1.1700 |
| 2023-09 | 53.61 | 46.39 | 1.3900 | 1.1400 |
| 2023-06 | 54.73 | 45.27 | 1.3600 | 1.1100 |
| 2023-03 | 52.66 | 47.34 | 1.1900 | 1.1100 |
| 2022-12 | 53.49 | 46.51 | 1.1900 | 1.1100 |
| 2022-06 | 57.45 | 42.55 | 1.3000 | 0.7800 |
| 2022-09 | 58.04 | 42.03 | 1.2800 | 1.0600 |
| 2021-12 | 58.97 | 41.03 | 1.2700 | 0.6900 |
| 2022-03 | 56.34 | 43.66 | 1.3100 | 0.7700 |
| 2021-09 | 57.59 | 42.41 | 1.1700 | 0.7000 |
| 2021-06 | 58.20 | 41.86 | 0.8700 | 0.7200 |
| 2021-03 | 55.19 | 44.81 | 0.7800 | 0.7400 |
| 2020-12 | 55.81 | 44.26 | 0.8300 | 0.7900 |
| 2020-06 | 54.10 | 45.90 | 0.9300 | 0.7400 |
| 2020-09 | 56.24 | 43.76 | 0.8200 | 0.7100 |
| 2019-12 | 49.73 | 50.27 | 1.0000 | 0.9300 |
| 2020-03 | 47.50 | 52.50 | 0.9500 | 0.7000 |
| 2019-09 | 51.23 | 48.77 | 0.9700 | 0.9000 |
| 2019-06 | 48.44 | 51.64 | 1.4400 | 1.3600 |
| 2018-12 | 45.99 | 53.93 | 1.7400 | 0.9000 |
| 2019-03 | 44.59 | 55.41 | 1.7600 | 1.2900 |
| 2018-06 | 45.19 | 54.81 | 1.7700 | 1.6400 |
| 2018-09 | 46.56 | 53.44 | 1.7400 | 0.8000 |
| 2018-03 | 43.71 | 56.29 | 1.8100 | 1.7200 |
| 2017-12 | 44.48 | 55.42 | 1.7900 | 1.2200 |
| 2017-09 | 44.84 | 55.16 | 1.7600 | 1.0600 |
| 2017-06 | 43.59 | 56.41 | 1.8300 | 1.5400 |
| 2017-03 | 39.27 | 60.73 | 2.0100 | 1.8400 |
| 2016-12 | 39.21 | 60.79 | 2.0300 | 1.7000 |
| 2016-09 | 54.85 | 45.00 | 1.3200 | 1.2300 |
| 2016-06 | 53.65 | 46.35 | 1.3200 | 1.2200 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 52.66 | 47.50 | 1.3300 | 1.2300 |
| 2014-12 | 51.53 | 48.47 | 1.2100 | 1.1000 |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 50.37 | 49.63 | 0.9900 | 0.7900 |
| 2013-12 | 55.07 | 44.93 | 1.0700 | 0.9300 |
| 2011-12 | 48.13 | 52.19 | 1.3500 | 1.0200 |
| 2010-12 | 44.25 | 55.94 | 1.6600 | 1.2600 |
| 2009-12 | 45.77 | 54.43 | 1.6500 | 1.2900 |
| 2008-12 | 58.34 | 41.66 | 1.0900 | 0.6000 |
| 2025-06 | 52.85 | 47.15 | 1.4500 | 1.3500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 641000000.0000 | 84571400.0000 | 84977100.0000 | 2225700.0000 |
| 2025-03 | 114000000.0000 | 17899000.0000 | 13521100.0000 | -499000.0000 |
| 2024-09 | 435000000.0000 | 63414000.0000 | 61860600.0000 | -3434000.0000 |
| 2024-06 | 288000000.0000 | 42986900.0000 | 42455500.0000 | 962900.0000 |
| 2024-03 | 130000000.0000 | 19563500.0000 | 16102600.0000 | -1803200.0000 |
| 2023-12 | 737000000.0000 | 98071500.0000 | 86665800.0000 | 1864500.0000 |
| 2023-09 | 501000000.0000 | 72919200.0000 | 58837500.0000 | -9626100.0000 |
| 2023-06 | 318000000.0000 | 48474000.0000 | 40442600.0000 | 1097700.0000 |
| 2023-03 | 129000000.0000 | 23375800.0000 | 18729800.0000 | -3036400.0000 |
| 2022-12 | 792000000.0000 | 120000000.0000 | 98204400.0000 | 3357700.0000 |
| 2022-06 | 353000000.0000 | 63888700.0000 | 45150300.0000 | 1702900.0000 |
| 2022-09 | 529000000.0000 | 89347500.0000 | 67309300.0000 | -10640600.0000 |
| 2021-12 | 849000000.0000 | 140000000.0000 | 91760300.0000 | 3882500.0000 |
| 2022-03 | 158000000.0000 | 28355000.0000 | 22906700.0000 | -1165400.0000 |
| 2021-09 | 589000000.0000 | 101000000.0000 | 61871500.0000 | -18758400.0000 |
| 2021-06 | 383000000.0000 | 67024500.0000 | 42280200.0000 | -11548600.0000 |
| 2021-03 | 187000000.0000 | 32123100.0000 | 20139600.0000 | -883800.0000 |
| 2020-12 | 839000000.0000 | 123000000.0000 | 90445400.0000 | 37700.0000 |
| 2020-06 | 304000000.0000 | 56644400.0000 | 37880900.0000 | -13348300.0000 |
| 2020-09 | 547000000.0000 | 90735800.0000 | 65743300.0000 | -20475400.0000 |
| 2019-12 | 862000000.0000 | 128000000.0000 | 92533200.0000 | -21245300.0000 |
| 2020-03 | 132000000.0000 | 24861800.0000 | 20624300.0000 | -1298100.0000 |
| 2019-09 | 549000000.0000 | 90063200.0000 | 64767200.0000 | -9380200.0000 |
| 2019-06 | 327000000.0000 | 57991400.0000 | 40051900.0000 | -6620600.0000 |
| 2018-12 | 709000000.0000 | 115000000.0000 | 75175900.0000 | -21203100.0000 |
| 2019-03 | 149000000.0000 | 32481200.0000 | 22743100.0000 | -5380600.0000 |
| 2018-06 | 310000000.0000 | 54459100.0000 | 35606100.0000 | -8652300.0000 |
| 2018-09 | 475000000.0000 | 84961200.0000 | 56755200.0000 | -15064500.0000 |
| 2018-03 | 137000000.0000 | 29275200.0000 | 17046000.0000 | -2693600.0000 |
| 2017-12 | 680000000.0000 | 106000000.0000 | 66796600.0000 | -12526800.0000 |
| 2017-09 | 460000000.0000 | 77218000.0000 | 49291700.0000 | -9087700.0000 |
| 2017-06 | 284000000.0000 | 48430600.0000 | 29751300.0000 | -6747700.0000 |
| 2017-03 | 125000000.0000 | 23312200.0000 | 15952300.0000 | -920800.0000 |
| 2016-12 | 622000000.0000 | 93098500.0000 | 56100900.0000 | -8850900.0000 |
| 2016-09 | 416000000.0000 | 68768100.0000 | 43724700.0000 | -4903700.0000 |
| 2016-06 | 263000000.0000 | 43019900.0000 | 27818900.0000 | -4230900.0000 |
| 2016-03 | 116000000.0000 | 20859100.0000 | 16697700.0000 | -97300.0000 |
| 2015-12 | 608000000.0000 | 99779700.0000 | 50931200.0000 | -9212400.0000 |
| 2014-12 | 636000000.0000 | 110000000.0000 | 48063000.0000 | -9593600.0000 |
| 2015-09 | 421000000.0000 | 76155200.0000 | 38052600.0000 | -4556900.0000 |
| 2012-12 | 484000000.0000 | 68496800.0000 | 33346800.0000 | -2415300.0000 |
| 2013-12 | 594000000.0000 | 93103200.0000 | 44264700.0000 | -2531800.0000 |
| 2011-12 | 456000000.0000 | 48144800.0000 | 30319600.0000 | -1241500.0000 |
| 2010-12 | 360000000.0000 | 40770400.0000 | 22872800.0000 | -406200.0000 |
| 2009-12 | 246000000.0000 | 32282500.0000 | 12500200.0000 | -48100.0000 |
| 2008-12 | 177000000.0000 | 25696500.0000 | 10338000.0000 | -14500.0000 |
| 2025-06 | 263000000.0000 | 38836100.0000 | 35545400.0000 | 411000.0000 |
| 2025-09 | 422000000.0000 | 60409700.0000 | 54963800.0000 | -221200.0000 |