中商官网
研究报告
世纪鼎利（300050）
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) |
| 2006 | 53828400.0000 | 16226300.0000 | 18943600.0000 | 17689900.0000 | 65101800.0000 | 11488200.0000 | 53613600.0000 |
| 2007 | 66676400.0000 | 21821800.0000 | 27763600.0000 | 26430400.0000 | 104000000.0000 | 27296500.0000 | 76294000.0000 |
| 2008 | 137000000.0000 | 38789300.0000 | 45659100.0000 | 38985900.0000 | 162000000.0000 | 46287000.0000 | 115000000.0000 |
| 2009 | 327000000.0000 | 108000000.0000 | 127000000.0000 | 111000000.0000 | 298000000.0000 | 78660900.0000 | 220000000.0000 |
| 2010 | 464000000.0000 | 189000000.0000 | 211000000.0000 | 192000000.0000 | 1653000000.0000 | 95436700.0000 | 1558000000.0000 |
| 2011 | 376000000.0000 | 90463100.0000 | 106000000.0000 | 92295200.0000 | 1692000000.0000 | 82158700.0000 | 1610000000.0000 |
| 2012 | 369000000.0000 | 1016200.0000 | 19939100.0000 | 14111900.0000 | 1652000000.0000 | 76040900.0000 | 1576000000.0000 |
| 2013 | 351000000.0000 | -81870100.0000 | -77332800.0000 | -73971500.0000 | 1535000000.0000 | 126000000.0000 | 1409000000.0000 |
| 2014 | 447000000.0000 | 31011600.0000 | 44806700.0000 | 43257700.0000 | 2370000000.0000 | 409000000.0000 | 1961000000.0000 |
| 2015 | 696000000.0000 | 107000000.0000 | 133000000.0000 | 114000000.0000 | 2431000000.0000 | 365000000.0000 | 2067000000.0000 |
| 2016 | 736000000.0000 | 103000000.0000 | 132000000.0000 | 120000000.0000 | 2480000000.0000 | 326000000.0000 | 2154000000.0000 |
| 2017 | 885000000.0000 | 125000000.0000 | 125000000.0000 | 99420500.0000 | 3528000000.0000 | 728000000.0000 | 2800000000.0000 |
| 2018 | 983000000.0000 | 55749100.0000 | 55093400.0000 | 51815800.0000 | 3660000000.0000 | 804000000.0000 | 2856000000.0000 |
| 2019 | 1244000000.0000 | -454000000.0000 | -475000000.0000 | -486000000.0000 | 3296000000.0000 | 907000000.0000 | 2389000000.0000 |
| 2020 | 675000000.0000 | 28628800.0000 | 36675500.0000 | 24361300.0000 | 3077000000.0000 | 654000000.0000 | 2423000000.0000 |
| 2021 | 377000000.0000 | -1341000000.0000 | -1379000000.0000 | -1399000000.0000 | 1582000000.0000 | 571000000.0000 | 1012000000.0000 |
| 2022 | 468000000.0000 | -373000000.0000 | -359000000.0000 | -379000000.0000 | 1059000000.0000 | 373000000.0000 | 686000000.0000 |
| 2023 | 362000000.0000 | -164000000.0000 | -216000000.0000 | -215000000.0000 | 804000000.0000 | 337000000.0000 | 467000000.0000 |
| 2024 | 282000000.0000 | -49980800.0000 | -54705900.0000 | -74165100.0000 | 618000000.0000 | 222000000.0000 | 396000000.0000 |
| 2025 | 291000000.0000 | 20167600.0000 | 16665700.0000 | 15997300.0000 | 603000000.0000 | 192000000.0000 | 412000000.0000 |
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) |
| 2006 | 30.06 | 35.19 | 29.10 | 36.9000 | 6.4700 | 2.32 | 0.83 |
| 2007 | 32.00 | 41.64 | 26.70 | 40.5000 | 4.7900 | 2.32 | 0.64 |
| 2008 | 28.57 | 33.33 | 28.18 | 40.7000 | 3.8800 | 3.03 | 0.85 |
| 2009 | 32.42 | 38.84 | 42.62 | 67.4300 | 5.1500 | 5.13 | 1.10 |
| 2010 | 39.01 | 45.47 | 12.76 | 13.9800 | 4.4900 | 3.48 | 0.28 |
| 2011 | 23.14 | 28.19 | 6.26 | 5.7000 | 3.1500 | 1.93 | 0.22 |
| 2012 | 0.27 | 5.40 | 1.21 | 0.8100 | 3.2200 | 1.73 | 0.22 |
| 2013 | -23.36 | -22.03 | -5.04 | -4.7100 | 4.0500 | 1.53 | 0.23 |
| 2014 | 6.94 | 10.02 | 1.89 | 3.0600 | 3.8800 | 1.54 | 0.19 |
| 2015 | 15.37 | 19.11 | 5.47 | 5.7000 | 4.2900 | 1.62 | 0.29 |
| 2016 | 14.40 | 17.93 | 5.32 | 5.7100 | 5.0100 | 1.49 | 0.30 |
| 2017 | 7.12 | 14.12 | 3.54 | 4.6500 | 8.9200 | 1.78 | 0.25 |
| 2018 | 3.36 | 5.60 | 1.51 | 2.0100 | 8.2200 | 1.73 | 0.27 |
| 2019 | -38.91 | -38.18 | -14.41 | -18.4800 | 11.5700 | 1.95 | 0.38 |
| 2020 | -8.00 | 5.43 | 1.19 | 1.0700 | 4.7600 | 1.10 | 0.22 |
| 2021 | -363.93 | -365.78 | -87.17 | -80.6000 | 3.0500 | 0.77 | 0.24 |
| 2022 | -57.26 | -76.71 | -33.90 | -43.4300 | 3.9900 | 1.43 | 0.44 |
| 2023 | -46.41 | -59.67 | -26.87 | -37.1700 | 4.6200 | 1.70 | 0.45 |
| 2024 | -23.40 | -19.40 | -8.85 | -17.2400 | 6.2500 | 1.48 | 0.46 |
| 2025 | 4.47 | 5.73 | 2.76 | 3.8600 | 18.6900 | 1.60 | 0.48 |
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 |
| 2006 | 17.65 | 82.35 | 4.4500 | 3.7900 |
| 2007 | 26.25 | 73.36 | 3.1400 | 2.7200 |
| 2008 | 28.57 | 70.99 | 2.9200 | 2.4500 |
| 2009 | 26.40 | 73.83 | 2.9100 | 2.3700 |
| 2010 | 5.77 | 94.25 | 17.4500 | 16.3800 |
| 2011 | 4.86 | 95.15 | 22.3200 | 21.2600 |
| 2012 | 4.60 | 95.40 | 21.0400 | 19.9500 |
| 2013 | 8.21 | 91.79 | 11.2800 | 10.7800 |
| 2014 | 17.26 | 82.74 | 3.9800 | 3.7500 |
| 2015 | 15.01 | 85.03 | 4.7100 | 4.4100 |
| 2016 | 13.15 | 86.85 | 4.3500 | 4.0900 |
| 2017 | 20.63 | 79.37 | 2.0100 | 1.8200 |
| 2018 | 21.97 | 78.03 | 1.7200 | 1.4600 |
| 2019 | 27.52 | 72.48 | 1.6600 | 1.3900 |
| 2020 | 21.25 | 78.75 | 2.0100 | 1.6600 |
| 2021 | 36.09 | 63.97 | 1.7700 | 1.4400 |
| 2022 | 35.22 | 64.78 | 1.9900 | 1.6700 |
| 2023 | 41.92 | 58.08 | 2.0300 | 1.7500 |
| 2024 | 35.92 | 64.08 | 2.4300 | 2.2100 |
| 2025 | 31.84 | 68.33 | 3.1900 | 3.0900 |
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) |
| 2006 | 37649800.0000 | 3870200.0000 | 13294600.0000 | -158600.0000 |
| 2007 | 45339700.0000 | 6249600.0000 | 14425100.0000 | 36500.0000 |
| 2008 | 97864900.0000 | 12041900.0000 | 34930500.0000 | 1128600.0000 |
| 2009 | 221000000.0000 | 25480000.0000 | 61469500.0000 | 1040600.0000 |
| 2010 | 283000000.0000 | 37001400.0000 | 86597300.0000 | -165800.0000 |
| 2011 | 289000000.0000 | 49317100.0000 | 90388100.0000 | -1189800.0000 |
| 2012 | 368000000.0000 | 82557000.0000 | 96721900.0000 | -79200.0000 |
| 2013 | 433000000.0000 | 91140400.0000 | 135000000.0000 | 519500.0000 |
| 2014 | 416000000.0000 | 77737300.0000 | 124000000.0000 | 135200.0000 |
| 2015 | 589000000.0000 | 60838900.0000 | 157000000.0000 | 2712000.0000 |
| 2016 | 630000000.0000 | 56391700.0000 | 166000000.0000 | 4184400.0000 |
| 2017 | 822000000.0000 | 74411600.0000 | 139000000.0000 | 4932200.0000 |
| 2018 | 950000000.0000 | 97741400.0000 | 156000000.0000 | 3900200.0000 |
| 2019 | 1728000000.0000 | 105000000.0000 | 156000000.0000 | 16151000.0000 |
| 2020 | 729000000.0000 | 79854200.0000 | 101000000.0000 | 12088100.0000 |
| 2021 | 1749000000.0000 | 119000000.0000 | 93968300.0000 | 8583700.0000 |
| 2022 | 736000000.0000 | 44864600.0000 | 67045700.0000 | 6373000.0000 |
| 2023 | 530000000.0000 | 41680400.0000 | 62298400.0000 | 3948300.0000 |
| 2024 | 348000000.0000 | 28409800.0000 | 53436900.0000 | 1149400.0000 |
| 2025 | 278000000.0000 | 17634100.0000 | 37999300.0000 | 290200.0000 |