中商官网
研究报告
鼎龙股份（300054）
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 | 117000000.0000 | 6098200.0000 | 6135900.0000 | 5712300.0000 | 74353600.0000 | 37592700.0000 | 36760900.0000 |
| 2007 | 198000000.0000 | 24677200.0000 | 28342400.0000 | 26248800.0000 | 135000000.0000 | 53698500.0000 | 81134100.0000 |
| 2008 | 209000000.0000 | 23208400.0000 | 34337800.0000 | 29657700.0000 | 194000000.0000 | 82811600.0000 | 111000000.0000 |
| 2009 | 233000000.0000 | 32370800.0000 | 45609600.0000 | 38815100.0000 | 236000000.0000 | 91147500.0000 | 145000000.0000 |
| 2010 | 252000000.0000 | 36302200.0000 | 50630200.0000 | 43110800.0000 | 668000000.0000 | 76282900.0000 | 592000000.0000 |
| 2011 | 241000000.0000 | 47244300.0000 | 60833300.0000 | 52477100.0000 | 659000000.0000 | 45327700.0000 | 614000000.0000 |
| 2012 | 317000000.0000 | 67207500.0000 | 80526000.0000 | 70409300.0000 | 892000000.0000 | 168000000.0000 | 724000000.0000 |
| 2013 | 491000000.0000 | 88726300.0000 | 103000000.0000 | 88272200.0000 | 1377000000.0000 | 262000000.0000 | 1116000000.0000 |
| 2014 | 919000000.0000 | 168000000.0000 | 184000000.0000 | 157000000.0000 | 1563000000.0000 | 262000000.0000 | 1301000000.0000 |
| 2015 | 1050000000.0000 | 208000000.0000 | 218000000.0000 | 187000000.0000 | 1779000000.0000 | 299000000.0000 | 1479000000.0000 |
| 2016 | 1306000000.0000 | 294000000.0000 | 308000000.0000 | 258000000.0000 | 2988000000.0000 | 525000000.0000 | 2463000000.0000 |
| 2017 | 1700000000.0000 | 408000000.0000 | 419000000.0000 | 343000000.0000 | 3913000000.0000 | 273000000.0000 | 3640000000.0000 |
| 2018 | 1338000000.0000 | 323000000.0000 | 323000000.0000 | 271000000.0000 | 3961000000.0000 | 235000000.0000 | 3725000000.0000 |
| 2019 | 1149000000.0000 | 19351300.0000 | 30767000.0000 | 16416400.0000 | 4202000000.0000 | 303000000.0000 | 3899000000.0000 |
| 2020 | 1817000000.0000 | -216000000.0000 | -91867700.0000 | -131000000.0000 | 4450000000.0000 | 721000000.0000 | 3729000000.0000 |
| 2021 | 2356000000.0000 | 289000000.0000 | 293000000.0000 | 245000000.0000 | 5107000000.0000 | 852000000.0000 | 4255000000.0000 |
| 2022 | 2721000000.0000 | 489000000.0000 | 482000000.0000 | 454000000.0000 | 5622000000.0000 | 1138000000.0000 | 4484000000.0000 |
| 2023 | 2667000000.0000 | 319000000.0000 | 319000000.0000 | 288000000.0000 | 6708000000.0000 | 1832000000.0000 | 4876000000.0000 |
| 2024 | 3338000000.0000 | 717000000.0000 | 715000000.0000 | 639000000.0000 | 7395000000.0000 | 2520000000.0000 | 4875000000.0000 |
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 | 4.27 | 5.24 | 8.25 | 19.0300 | 13.4100 | 4.53 | 1.57 |
| 2007 | 8.08 | 14.31 | 20.99 | 54.6700 | 22.0300 | 9.02 | 1.47 |
| 2008 | 11.00 | 16.43 | 17.70 | 30.9100 | 19.9400 | 12.31 | 1.08 |
| 2009 | 13.30 | 19.57 | 19.33 | 30.6100 | 20.2200 | 8.20 | 0.99 |
| 2010 | 14.29 | 20.09 | 7.58 | 8.4700 | 11.8000 | 6.80 | 0.38 |
| 2011 | 17.84 | 25.24 | 9.23 | 8.7000 | 6.8900 | 8.41 | 0.37 |
| 2012 | 18.93 | 25.40 | 9.03 | 10.0300 | 4.7600 | 4.88 | 0.36 |
| 2013 | 17.11 | 20.98 | 7.48 | 9.8100 | 3.9200 | 3.53 | 0.36 |
| 2014 | 18.28 | 20.02 | 11.77 | 12.1800 | 4.8300 | 4.20 | 0.59 |
| 2015 | 19.81 | 20.76 | 12.25 | 12.7600 | 3.8800 | 3.51 | 0.59 |
| 2016 | 22.59 | 23.58 | 10.31 | 12.8500 | 3.1900 | 3.46 | 0.44 |
| 2017 | 18.94 | 24.65 | 10.71 | 10.0200 | 3.7700 | 4.28 | 0.43 |
| 2018 | 18.31 | 24.14 | 8.15 | 7.9800 | 3.5000 | 3.58 | 0.34 |
| 2019 | -7.83 | 2.68 | 0.73 | 0.9100 | 2.9800 | 2.98 | 0.27 |
| 2020 | -17.06 | -5.06 | -2.06 | -4.3900 | 3.5600 | 4.13 | 0.41 |
| 2021 | 8.91 | 12.44 | 5.74 | 5.6400 | 3.3900 | 3.90 | 0.46 |
| 2022 | 14.11 | 17.71 | 8.57 | 8.9700 | 3.1500 | 3.49 | 0.48 |
| 2023 | 8.06 | 11.96 | 4.76 | 4.9400 | 3.2200 | 3.08 | 0.40 |
| 2024 | 18.09 | 21.42 | 9.67 | 10.6300 | 3.3400 | 3.43 | 0.45 |
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 | 50.56 | 49.44 | 1.9300 | 1.5500 |
| 2007 | 39.78 | 60.10 | 8.4300 | 7.6200 |
| 2008 | 42.69 | 57.22 | 3.4900 | 2.8400 |
| 2009 | 38.62 | 61.44 | 2.7100 | 2.5000 |
| 2010 | 11.42 | 88.62 | 8.2300 | 7.5200 |
| 2011 | 6.88 | 93.17 | 10.4100 | 9.0000 |
| 2012 | 18.83 | 81.17 | 3.2400 | 2.7000 |
| 2013 | 19.03 | 81.05 | 2.8000 | 2.3000 |
| 2014 | 16.76 | 83.24 | 3.4000 | 2.6800 |
| 2015 | 16.81 | 83.14 | 3.3900 | 2.3600 |
| 2016 | 17.57 | 82.43 | 2.6800 | 2.0000 |
| 2017 | 6.98 | 93.02 | 9.3400 | 5.8600 |
| 2018 | 5.93 | 94.04 | 11.2700 | 7.4500 |
| 2019 | 7.21 | 92.79 | 9.4100 | 7.7400 |
| 2020 | 16.20 | 83.80 | 4.8800 | 3.8000 |
| 2021 | 16.68 | 83.32 | 4.5700 | 3.3800 |
| 2022 | 20.24 | 79.76 | 4.0800 | 3.0700 |
| 2023 | 27.31 | 72.69 | 3.0200 | 2.3200 |
| 2024 | 34.08 | 65.92 | 2.0200 | 1.5000 |
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 | 112000000.0000 | 1886100.0000 | 5936900.0000 | 228600.0000 |
| 2007 | 182000000.0000 | 3564500.0000 | 6665200.0000 | 946200.0000 |
| 2008 | 186000000.0000 | 5025200.0000 | 6676100.0000 | -1411500.0000 |
| 2009 | 202000000.0000 | 3285800.0000 | 6126300.0000 | 79700.0000 |
| 2010 | 216000000.0000 | 4010200.0000 | 12605400.0000 | -7158300.0000 |
| 2011 | 198000000.0000 | 5881900.0000 | 10472500.0000 | -12842000.0000 |
| 2012 | 257000000.0000 | 8146800.0000 | 24608500.0000 | 1252500.0000 |
| 2013 | 407000000.0000 | 15539900.0000 | 48537000.0000 | 5096600.0000 |
| 2014 | 751000000.0000 | 39465500.0000 | 83014300.0000 | 6368900.0000 |
| 2015 | 842000000.0000 | 45571400.0000 | 100000000.0000 | 5239800.0000 |
| 2016 | 1011000000.0000 | 55481600.0000 | 149000000.0000 | 2329700.0000 |
| 2017 | 1378000000.0000 | 69887500.0000 | 91600800.0000 | 22496000.0000 |
| 2018 | 1093000000.0000 | 73224000.0000 | 94412900.0000 | -32962900.0000 |
| 2019 | 1239000000.0000 | 74679000.0000 | 117000000.0000 | -5546600.0000 |
| 2020 | 2127000000.0000 | 107000000.0000 | 222000000.0000 | 37814400.0000 |
| 2021 | 2146000000.0000 | 110000000.0000 | 177000000.0000 | 8445000.0000 |
| 2022 | 2337000000.0000 | 115000000.0000 | 181000000.0000 | 5768300.0000 |
| 2023 | 2452000000.0000 | 117000000.0000 | 204000000.0000 | 22938000.0000 |
| 2024 | 2734000000.0000 | 128000000.0000 | 274000000.0000 | 22724300.0000 |