中商官网
研究报告
鹏鼎控股（002938）
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) |
| 2014 | 15398000000.0000 | 1647000000.0000 | 1671000000.0000 | 1414000000.0000 | 15438000000.0000 | 6913000000.0000 | 8525000000.0000 |
| 2015 | 17093000000.0000 | 1803000000.0000 | 1856000000.0000 | 1526000000.0000 | 18124000000.0000 | 7818000000.0000 | 10306000000.0000 |
| 2016 | 17138000000.0000 | 1165000000.0000 | 1222000000.0000 | 1004000000.0000 | 18441000000.0000 | 8246000000.0000 | 10195000000.0000 |
| 2017 | 23921000000.0000 | 2139000000.0000 | 2165000000.0000 | 1827000000.0000 | 23227000000.0000 | 10944000000.0000 | 12283000000.0000 |
| 2018 | 25855000000.0000 | 3404000000.0000 | 3357000000.0000 | 2771000000.0000 | 27353000000.0000 | 9466000000.0000 | 17888000000.0000 |
| 2019 | 26615000000.0000 | 3429000000.0000 | 3430000000.0000 | 2925000000.0000 | 28856000000.0000 | 9027000000.0000 | 19829000000.0000 |
| 2020 | 29851000000.0000 | 3288000000.0000 | 3288000000.0000 | 2840000000.0000 | 33102000000.0000 | 11543000000.0000 | 21559000000.0000 |
| 2021 | 33315000000.0000 | 3812000000.0000 | 3817000000.0000 | 3316000000.0000 | 35541000000.0000 | 11728000000.0000 | 23813000000.0000 |
| 2022 | 36211000000.0000 | 5620000000.0000 | 5620000000.0000 | 5012000000.0000 | 38803000000.0000 | 10866000000.0000 | 27937000000.0000 |
| 2023 | 32066000000.0000 | 3566000000.0000 | 3571000000.0000 | 3287000000.0000 | 42278000000.0000 | 12603000000.0000 | 29675000000.0000 |
| 2024 | 35140000000.0000 | 4043000000.0000 | 4044000000.0000 | 3619000000.0000 | 44543000000.0000 | 12221000000.0000 | 32322000000.0000 |
| 2025 | 39147000000.0000 | 4293000000.0000 | 4284000000.0000 | 3713000000.0000 | -- | 14099000000.0000 | -- |
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) |
| 2014 | 10.72 | 10.85 | 10.82 | 18.9400 | 10.4300 | 3.70 | 1.00 |
| 2015 | 9.96 | 10.86 | 10.24 | 16.4600 | 11.6800 | 4.66 | 0.94 |
| 2016 | 6.33 | 7.13 | 6.63 | 9.3400 | 10.6000 | 4.73 | 0.93 |
| 2017 | 8.23 | 9.05 | 9.32 | 17.1100 | 9.9300 | 4.47 | 1.03 |
| 2018 | 12.34 | 12.98 | 12.27 | 19.7500 | 8.5200 | 4.30 | 0.95 |
| 2019 | 12.36 | 12.89 | 11.89 | 15.6700 | 9.5900 | 4.60 | 0.92 |
| 2020 | 10.48 | 11.01 | 9.93 | 13.8600 | 9.9700 | 4.47 | 0.90 |
| 2021 | 10.75 | 11.46 | 10.74 | 14.6800 | 8.2800 | 4.40 | 0.94 |
| 2022 | 15.19 | 15.52 | 14.48 | 19.3700 | 7.7100 | 5.09 | 0.93 |
| 2023 | 10.73 | 11.14 | 8.45 | 11.3800 | 7.7700 | 5.15 | 0.76 |
| 2024 | 11.20 | 11.51 | 9.08 | 11.7300 | 8.6900 | 5.88 | 0.79 |
| 2025 | 10.31 | 10.94 | -- | -- | -- | -- | -- |
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 |
| 2014 | 44.78 | 55.22 | 1.5400 | 1.0600 |
| 2015 | 43.14 | 56.86 | 1.4500 | 1.1300 |
| 2016 | 44.72 | 55.28 | 1.3800 | 1.0200 |
| 2017 | 47.12 | 52.88 | 1.3300 | 0.8700 |
| 2018 | 34.61 | 65.40 | 1.7500 | 1.3700 |
| 2019 | 31.28 | 68.72 | 1.8500 | 1.5000 |
| 2020 | 34.87 | 65.13 | 1.5100 | 1.1700 |
| 2021 | 33.00 | 67.00 | 1.4600 | 1.0400 |
| 2022 | 28.00 | 72.00 | 1.8500 | 1.4500 |
| 2023 | 29.81 | 70.19 | 1.7500 | 1.4500 |
| 2024 | 27.44 | 72.56 | 2.1100 | 1.7500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2014 | 13748000000.0000 | 181000000.0000 | 1189000000.0000 | 55953200.0000 |
| 2015 | 15391000000.0000 | 210000000.0000 | 1349000000.0000 | -45849200.0000 |
| 2016 | 16054000000.0000 | 229000000.0000 | 1447000000.0000 | -83319800.0000 |
| 2017 | 21953000000.0000 | 264000000.0000 | 711000000.0000 | 184000000.0000 |
| 2018 | 22664000000.0000 | 306000000.0000 | 910000000.0000 | 79902000.0000 |
| 2019 | 23326000000.0000 | 377000000.0000 | 1068000000.0000 | 3848000.0000 |
| 2020 | 26724000000.0000 | 165000000.0000 | 1134000000.0000 | 201000000.0000 |
| 2021 | 29735000000.0000 | 181000000.0000 | 1188000000.0000 | 108000000.0000 |
| 2022 | 30709000000.0000 | 198000000.0000 | 1287000000.0000 | -256000000.0000 |
| 2023 | 28624000000.0000 | 210000000.0000 | 1208000000.0000 | -17293600.0000 |
| 2024 | 31204000000.0000 | 216000000.0000 | 1204000000.0000 | -24868900.0000 |
| 2025 | 35109000000.0000 | 273000000.0000 | 1484000000.0000 | 349000000.0000 |