中商官网
研究报告
鼎晖科技（430344）
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) |
| 2011 | 42540600.0000 | 1485000.0000 | 4155000.0000 | 3476300.0000 | 37597400.0000 | 14406400.0000 | 23191100.0000 |
| 2012 | 51358500.0000 | 1824500.0000 | 3260400.0000 | 2705300.0000 | 41592200.0000 | 15431700.0000 | 26160500.0000 |
| 2013 | 61300500.0000 | 479400.0000 | 1188600.0000 | 939900.0000 | 60382300.0000 | 28449400.0000 | 31932900.0000 |
| 2014 | 61422800.0000 | -2873300.0000 | -2242700.0000 | -1706500.0000 | 64497900.0000 | 29097600.0000 | 35400300.0000 |
| 2015 | 97541000.0000 | 9519200.0000 | 13996600.0000 | 11965300.0000 | 124000000.0000 | 61518400.0000 | 62788600.0000 |
| 2016 | 75616100.0000 | 4748500.0000 | 7668500.0000 | 6575300.0000 | 142000000.0000 | 72155200.0000 | 69347600.0000 |
| 2017 | 80850800.0000 | 810700.0000 | 960800.0000 | 907500.0000 | 163000000.0000 | 93027800.0000 | 70320300.0000 |
| 2018 | 88525700.0000 | 1017800.0000 | 993900.0000 | 1179000.0000 | 209000000.0000 | 137000000.0000 | 71502600.0000 |
| 2019 | 89417800.0000 | 271600.0000 | 443800.0000 | 667400.0000 | 162000000.0000 | 89784400.0000 | 72175900.0000 |
| 2020 | 82319400.0000 | -4080600.0000 | -4133600.0000 | -3028100.0000 | 160000000.0000 | 90978500.0000 | 68968500.0000 |
| 2021 | 103000000.0000 | 1468100.0000 | 1446700.0000 | 1538800.0000 | 167000000.0000 | 96870900.0000 | 70512800.0000 |
| 2022 | 68915100.0000 | -11057100.0000 | -11057600.0000 | -9200800.0000 | 156000000.0000 | 94541100.0000 | 61258600.0000 |
| 2023 | 64232300.0000 | -7179000.0000 | -7219500.0000 | -5914700.0000 | 149000000.0000 | 93002700.0000 | 56019200.0000 |
| 2024 | 63764800.0000 | -8003300.0000 | -8007700.0000 | -6570600.0000 | 144000000.0000 | 94538200.0000 | 49540200.0000 |
| 2025 | 69025300.0000 | -5865700.0000 | -5867700.0000 | -4897200.0000 | -- | -- | -- |
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) |
| 2011 | 3.78 | 9.77 | 11.05 | 16.2000 | 2.1400 | 4.78 | 1.13 |
| 2012 | 3.59 | 6.35 | 7.84 | 11.1800 | 2.6300 | 4.73 | 1.23 |
| 2013 | 0.74 | 1.94 | 1.97 | 3.2500 | 3.4100 | 4.03 | 1.02 |
| 2014 | -4.68 | -3.65 | -3.48 | -5.3700 | 3.8100 | 3.57 | 0.95 |
| 2015 | 9.76 | 14.35 | 11.29 | 28.9200 | 7.0500 | 3.96 | 0.79 |
| 2016 | 6.28 | 10.14 | 5.40 | 9.9600 | 4.7700 | 2.77 | 0.53 |
| 2017 | 0.50 | 1.19 | 0.59 | 1.3000 | 4.0500 | 3.78 | 0.50 |
| 2018 | 0.80 | 1.12 | 0.48 | 1.5200 | 3.4300 | -- | 0.42 |
| 2019 | -2.30 | 0.50 | 0.27 | 0.8100 | 3.3100 | 4.47 | 0.55 |
| 2020 | -7.22 | -5.02 | -2.58 | -4.3300 | 3.4500 | 4.34 | 0.51 |
| 2021 | 0.00 | 1.40 | 0.87 | 2.4000 | 4.4000 | 4.79 | 0.62 |
| 2022 | -17.38 | -16.05 | -7.09 | -13.8100 | 3.2800 | 3.36 | 0.44 |
| 2023 | -14.06 | -11.24 | -4.85 | -9.9900 | 3.1700 | 3.93 | 0.43 |
| 2024 | -16.41 | -12.56 | -5.56 | -12.3200 | 3.3900 | 3.84 | 0.44 |
| 2025 | -11.49 | -8.50 | -- | -- | 3.4100 | -- | -- |
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 |
| 2011 | 38.32 | 61.68 | 2.2200 | 1.3300 |
| 2012 | 37.10 | 62.90 | 2.4500 | 1.5500 |
| 2013 | 47.12 | 52.88 | 1.9200 | 0.8500 |
| 2014 | 45.11 | 54.89 | 1.3500 | 0.9900 |
| 2015 | 49.61 | 50.64 | 1.0400 | 0.8700 |
| 2016 | 50.81 | 48.84 | 1.0800 | 0.7700 |
| 2017 | 57.07 | 43.14 | 0.6500 | 0.4100 |
| 2018 | 65.55 | 34.21 | 1.1300 | 0.9100 |
| 2019 | 55.42 | 44.55 | 1.1000 | 0.7400 |
| 2020 | 56.86 | 43.11 | 1.0500 | 0.7300 |
| 2021 | 58.01 | 42.22 | 1.0100 | 0.7300 |
| 2022 | 60.60 | 39.27 | 0.8400 | 0.5800 |
| 2023 | 62.42 | 37.60 | 0.7500 | 0.5200 |
| 2024 | 65.65 | 34.40 | 0.5800 | 0.4000 |
| 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) |
| 2011 | 40932000.0000 | 1605500.0000 | 14291700.0000 | -3700.0000 |
| 2012 | 49512900.0000 | 2330500.0000 | 16624700.0000 | 78600.0000 |
| 2013 | 60848600.0000 | 2495400.0000 | 17868200.0000 | 397000.0000 |
| 2014 | 64296100.0000 | 2979600.0000 | 18717400.0000 | 927300.0000 |
| 2015 | 88021800.0000 | 2745000.0000 | 15071600.0000 | 716100.0000 |
| 2016 | 70867700.0000 | 3421900.0000 | 15572400.0000 | 524800.0000 |
| 2017 | 80447700.0000 | 3179300.0000 | 13542900.0000 | 2494600.0000 |
| 2018 | 87820700.0000 | 2757900.0000 | 15538100.0000 | 4330500.0000 |
| 2019 | 91475400.0000 | 2370900.0000 | 19349700.0000 | 4459100.0000 |
| 2020 | 88262600.0000 | 1775200.0000 | 19569200.0000 | 4405900.0000 |
| 2021 | 103000000.0000 | 2942800.0000 | 22405900.0000 | 3940400.0000 |
| 2022 | 80894400.0000 | 3791300.0000 | 18768300.0000 | 3404900.0000 |
| 2023 | 73260500.0000 | 4034100.0000 | 16886600.0000 | 3189000.0000 |
| 2024 | 74226400.0000 | 3512800.0000 | 17620800.0000 | 4568300.0000 |
| 2025 | 76957600.0000 | 3528500.0000 | 16135100.0000 | 3579300.0000 |