中商官网
研究报告
骏鼎达（301538）
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 （%) |
| 2025-03-31 | 229000000.0000 | 38.79 | 54820600.0000 | 0.54 | 54577600.0000 | 0.32 | 47075100.0000 | 3.24 |
| 2024-12-31 | 865000000.0000 | 34.32 | 207000000.0000 | 28.57 | 206000000.0000 | 28.75 | 176000000.0000 | 25.71 |
| 2024-09-30 | 590000000.0000 | 34.70 | 137000000.0000 | 34.31 | 137000000.0000 | 35.64 | 115000000.0000 | 29.93 |
| 2024-03-31 | 165000000.0000 | 38.66 | 54524600.0000 | 122.03 | 54405600.0000 | 121.71 | 45598200.0000 | 110.73 |
| 2024-06-30 | 363000000.0000 | 36.47 | 94460600.0000 | 62.32 | 94255200.0000 | 62.34 | 80359800.0000 | 57.43 |
| 2023-12-31 | 644000000.0000 | 23.37 | 161000000.0000 | 25.78 | 160000000.0000 | 25.00 | 140000000.0000 | 22.81 |
| 2023-06-30 | 266000000.0000 | 11.30 | 58193700.0000 | -6.33 | 58060100.0000 | -6.39 | 51045800.0000 | -4.64 |
| 2023-09-30 | 438000000.0000 | -- | 102000000.0000 | -- | 101000000.0000 | -- | 88509100.0000 | -- |
| 2023-03-31 | 119000000.0000 | 2.59 | 24557400.0000 | -5.35 | 24539000.0000 | -5.25 | 21638100.0000 | -3.85 |
| 2022-06-30 | 239000000.0000 | -- | 62124900.0000 | -- | 62021200.0000 | -- | 53528700.0000 | -- |
| 2022-12-31 | 522000000.0000 | 11.78 | 128000000.0000 | 11.30 | 128000000.0000 | 11.30 | 114000000.0000 | 15.68 |
| 2022-03-31 | 116000000.0000 | -- | 25944400.0000 | -- | 25899400.0000 | -- | 22504000.0000 | -- |
| 2020-12-31 | 326000000.0000 | 15.60 | 84041300.0000 | 30.17 | 82511400.0000 | 27.85 | 70625100.0000 | 24.59 |
| 2021-12-31 | 467000000.0000 | 43.25 | 115000000.0000 | 36.84 | 115000000.0000 | 39.37 | 98548100.0000 | 39.54 |
| 2016-12-31 | 141000000.0000 | 45.72 | 34443200.0000 | 76.25 | 35826400.0000 | 79.38 | 30002500.0000 | 73.47 |
| 2019-12-31 | 282000000.0000 | -- | 64560500.0000 | -- | 64537800.0000 | -- | 56687300.0000 | -- |
| 2017-06-30 | 81470500.0000 | 26.57 | 16778500.0000 | 4.16 | 17486400.0000 | 5.02 | 13966200.0000 | 0.06 |
| 2016-06-30 | 64369100.0000 | 47.79 | 16108100.0000 | 144.59 | 16650800.0000 | 137.38 | 13958400.0000 | 137.26 |
| 2015-12-31 | 96759100.0000 | 44.02 | 19542400.0000 | 139.14 | 19972800.0000 | 148.63 | 17295200.0000 | 144.23 |
| 2014-12-31 | 67184900.0000 | 38.65 | 8172100.0000 | 73.41 | 8033100.0000 | 65.04 | 7081500.0000 | 94.13 |
| 2015-10-31 | 72137300.0000 | -- | 13079200.0000 | -- | 13157200.0000 | -- | 11558300.0000 | -- |
| 2015-06-30 | 43555700.0000 | -- | 6585800.0000 | -- | 7014500.0000 | -- | 5883200.0000 | -- |
| 2013-12-31 | 48455100.0000 | -- | 4712600.0000 | -- | 4867300.0000 | -- | 3647900.0000 | -- |
| 2025-06-30 | -- | -100.00 | 113000000.0000 | 19.63 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 22.27 | 23.83 | 3.50 | 3.6400 | 0.9300 | 2.78 | 0.15 |
| 2024-12 | 22.43 | 23.82 | 13.71 | 14.4200 | 4.1700 | 2.91 | 0.58 |
| 2024-09 | 22.03 | 23.22 | 9.71 | 11.3700 | 2.9100 | 2.94 | 0.42 |
| 2024-03 | 31.52 | 32.97 | 3.99 | 6.8000 | 0.7800 | 2.74 | 0.12 |
| 2024-06 | 24.52 | 25.97 | 7.00 | 8.6800 | 1.7500 | 2.96 | 0.27 |
| 2023-12 | 23.29 | 24.84 | 19.39 | 24.1700 | 3.8800 | 3.00 | 0.78 |
| 2023-06 | 21.05 | 21.83 | 8.59 | 9.5700 | 1.7300 | 2.98 | 0.39 |
| 2023-09 | 21.92 | 23.06 | -- | -- | -- | -- | -- |
| 2023-03 | 19.84 | 20.62 | 3.98 | 4.1800 | -- | -- | 0.19 |
| 2022-06 | 25.10 | 25.95 | 11.04 | 12.7500 | 1.9200 | 3.64 | 0.43 |
| 2022-12 | 23.56 | 24.52 | 21.26 | 25.3600 | 3.7000 | 3.45 | 0.87 |
| 2022-03 | 100.00 | 22.33 | -- | -- | -- | -- | -- |
| 2020-12 | 23.93 | 25.31 | 23.31 | 26.7600 | 4.1600 | 3.41 | 0.92 |
| 2021-12 | 23.77 | 24.63 | 23.42 | 28.6900 | 4.4500 | 4.09 | 0.95 |
| 2016-12 | 24.82 | 25.41 | 28.89 | 42.6800 | 6.6000 | 3.63 | 1.14 |
| 2019-12 | 21.63 | 22.89 | 23.73 | 26.8800 | 4.0000 | 3.14 | 1.04 |
| 2017-06 | 18.92 | 21.46 | 12.95 | 13.9100 | 2.7500 | 3.31 | 0.60 |
| 2016-06 | 25.02 | 25.87 | 19.87 | 22.8000 | 4.0400 | 3.75 | 0.77 |
| 2015-12 | 20.16 | 20.64 | 28.46 | 41.6100 | 6.7300 | 3.63 | 1.38 |
| 2014-12 | 12.15 | 11.96 | 15.41 | 30.3600 | 5.8000 | 3.50 | 1.29 |
| 2015-10 | 18.12 | 18.24 | 22.15 | 29.1500 | -- | -- | 1.21 |
| 2015-06 | 15.10 | 16.10 | -- | 19.7400 | -- | -- | -- |
| 2013-12 | 9.71 | 10.04 | 11.31 | 21.5600 | 4.2100 | 3.08 | 1.13 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 15.70 | 84.30 | 5.3900 | 4.4300 |
| 2024-12 | 15.57 | 84.43 | 5.5800 | 4.6700 |
| 2024-09 | 14.39 | 85.61 | 6.5500 | 5.4600 |
| 2024-03 | 13.77 | 86.30 | 6.2100 | 5.4200 |
| 2024-06 | 12.03 | 87.90 | 9.0700 | 7.6300 |
| 2023-12 | 21.45 | 78.55 | 3.3100 | 2.5900 |
| 2023-06 | 17.31 | 82.69 | 3.7200 | 2.7700 |
| 2023-09 | -- | -- | -- | -- |
| 2023-03 | 14.02 | 85.88 | -- | -- |
| 2022-06 | 20.46 | 79.54 | 4.3900 | 3.1900 |
| 2022-12 | 15.74 | 84.39 | 4.6800 | 3.2900 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 16.84 | 83.05 | 4.9800 | 3.9900 |
| 2021-12 | 20.05 | 80.04 | 3.7000 | 2.5800 |
| 2016-12 | 24.46 | 75.33 | 4.1000 | 3.5700 |
| 2019-12 | 13.94 | 86.03 | 6.9200 | 5.7100 |
| 2017-06 | 31.53 | 68.56 | 3.0300 | 2.3500 |
| 2016-06 | 18.64 | 81.36 | 4.9900 | 4.2800 |
| 2015-12 | 23.54 | 76.46 | 4.0000 | 3.4600 |
| 2014-12 | 48.45 | 51.55 | 1.7400 | 1.4400 |
| 2015-10 | 19.30 | 80.70 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 54.01 | 45.99 | 1.4800 | 1.1800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 178000000.0000 | 14111900.0000 | 12652700.0000 | 289700.0000 |
| 2024-12 | 671000000.0000 | 61184500.0000 | 57320700.0000 | 276000.0000 |
| 2024-09 | 460000000.0000 | 44513000.0000 | 43118200.0000 | -1535600.0000 |
| 2024-03 | 113000000.0000 | 9771400.0000 | 10866600.0000 | -772000.0000 |
| 2024-06 | 274000000.0000 | 29388900.0000 | 28588900.0000 | -362100.0000 |
| 2023-12 | 494000000.0000 | 49699200.0000 | 36227400.0000 | -260000.0000 |
| 2023-06 | 210000000.0000 | 23680400.0000 | 16057400.0000 | -1395400.0000 |
| 2023-09 | 342000000.0000 | 36133700.0000 | 25302500.0000 | -971900.0000 |
| 2023-03 | 95394300.0000 | 11920700.0000 | 7680000.0000 | 603900.0000 |
| 2022-06 | 179000000.0000 | 18104400.0000 | 13943100.0000 | -1608300.0000 |
| 2022-12 | 399000000.0000 | 42164900.0000 | 30878300.0000 | -2462200.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 248000000.0000 | 33545500.0000 | 24156100.0000 | 2974700.0000 |
| 2021-12 | 356000000.0000 | 45037000.0000 | 28178200.0000 | 3345600.0000 |
| 2016-12 | 106000000.0000 | 19432400.0000 | 22529300.0000 | 68100.0000 |
| 2019-12 | 221000000.0000 | 37827900.0000 | 21892200.0000 | -1037400.0000 |
| 2017-06 | 66059500.0000 | 11269300.0000 | 15216800.0000 | 180100.0000 |
| 2016-06 | 48264100.0000 | 7828900.0000 | 9250200.0000 | -18400.0000 |
| 2015-12 | 77249200.0000 | 13168800.0000 | 17079800.0000 | -602200.0000 |
| 2014-12 | 59018600.0000 | 7144500.0000 | 12863300.0000 | -23500.0000 |
| 2015-10 | 59067100.0000 | 8558200.0000 | 13718300.0000 | -310300.0000 |
| 2015-06 | 36978900.0000 | 5274900.0000 | 8341700.0000 | -63600.0000 |
| 2013-12 | 43752100.0000 | 4675800.0000 | 9118200.0000 | 54100.0000 |
| 2025-06 | 370000000.0000 | 28203600.0000 | 26789100.0000 | -202200.0000 |