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 （%) |
| 2024-12-31 | 63764800.0000 | -0.73 | -8003300.0000 | 11.48 | -8007700.0000 | 10.92 | -6570600.0000 | 11.09 |
| 2023-12-31 | 64232300.0000 | -6.80 | -7179000.0000 | -35.07 | -7219500.0000 | -34.71 | -5914700.0000 | -35.72 |
| 2024-06-30 | 32640600.0000 | 3.78 | -405100.0000 | -72.00 | -405100.0000 | -72.00 | -442300.0000 | -69.55 |
| 2022-12-31 | 68915100.0000 | -33.09 | -11057100.0000 | -853.16 | -11057600.0000 | -864.33 | -9200800.0000 | -697.92 |
| 2023-06-30 | 31450700.0000 | -4.40 | -1446600.0000 | -41.49 | -1446600.0000 | -41.50 | -1452700.0000 | -27.72 |
| 2022-06-30 | 32898800.0000 | -30.88 | -2472400.0000 | -415.60 | -2472900.0000 | -353.58 | -2009900.0000 | -294.63 |
| 2021-12-31 | 103000000.0000 | 25.12 | 1468100.0000 | -135.98 | 1446700.0000 | -135.00 | 1538800.0000 | -150.82 |
| 2021-06-30 | 47599800.0000 | 18.34 | 783400.0000 | -52.26 | 975200.0000 | -38.60 | 1032700.0000 | -34.93 |
| 2020-12-31 | 82319400.0000 | -7.94 | -4080600.0000 | -1602.43 | -4133600.0000 | -1031.41 | -3028100.0000 | -553.72 |
| 2020-06-30 | 40221400.0000 | -7.57 | 1641000.0000 | -33.53 | 1588300.0000 | -34.29 | 1587000.0000 | -33.58 |
| 2019-06-30 | 43517200.0000 | 4.63 | 2468900.0000 | -11.05 | 2417300.0000 | -12.91 | 2389400.0000 | -13.16 |
| 2019-12-31 | 89417800.0000 | 1.01 | 271600.0000 | -73.31 | 443800.0000 | -55.35 | 667400.0000 | -43.39 |
| 2018-06-30 | 41590000.0000 | 11.47 | 2775500.0000 | 154.40 | 2775500.0000 | 87.23 | 2751500.0000 | 107.72 |
| 2018-12-31 | 88525700.0000 | 9.49 | 1017800.0000 | 25.55 | 993900.0000 | 3.45 | 1179000.0000 | 29.92 |
| 2017-06-30 | 37309000.0000 | 1.62 | 1091000.0000 | -26.31 | 1482400.0000 | -5.16 | 1324600.0000 | 8.56 |
| 2017-12-31 | 80850800.0000 | 6.92 | 810700.0000 | -82.93 | 960800.0000 | -87.47 | 907500.0000 | -86.20 |
| 2016-06-30 | 36715300.0000 | -8.29 | 1480500.0000 | -53.23 | 1563100.0000 | -71.46 | 1220100.0000 | -75.76 |
| 2016-12-31 | 75616100.0000 | -22.48 | 4748500.0000 | -50.12 | 7668500.0000 | -45.21 | 6575300.0000 | -45.05 |
| 2015-06-30 | 40033400.0000 | 35.37 | 3165200.0000 | -330.67 | 5476500.0000 | -658.03 | 5033800.0000 | -606.62 |
| 2015-12-31 | 97541000.0000 | 58.80 | 9519200.0000 | -431.30 | 13996600.0000 | -724.10 | 11965300.0000 | -801.16 |
| 2014-12-31 | 61422800.0000 | 0.20 | -2873300.0000 | -699.35 | -2242700.0000 | -288.68 | -1706500.0000 | -281.56 |
| 2014-06-30 | 29572700.0000 | 3.51 | -1372200.0000 | 337.15 | -981400.0000 | 545.23 | -993600.0000 | -1123.27 |
| 2013-06-30 | 28570100.0000 | -- | -313900.0000 | -∞ | -152100.0000 | -∞ | 97100.0000 | -- |
| 2013-12-31 | 61300500.0000 | 19.36 | 479400.0000 | -73.72 | 1188600.0000 | -63.54 | 939900.0000 | -65.26 |
| 2014-03-31 | 13054400.0000 | 18.79 | -827400.0000 | -63.81 | -670200.0000 | -68.26 | -675200.0000 | -63.77 |
| 2012-12-31 | 51358500.0000 | 20.73 | 1824500.0000 | 22.86 | 3260400.0000 | -21.53 | 2705300.0000 | -22.18 |
| 2013-03-31 | 10989800.0000 | -- | -2286400.0000 | -∞ | -2111800.0000 | -∞ | -1863500.0000 | -∞ |
| 2011-12-31 | 42540600.0000 | -- | 1485000.0000 | -- | 4155000.0000 | -- | 3476300.0000 | -- |
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) |
| 2024-12 | -16.41 | -12.56 | -5.56 | -12.3200 | 3.3900 | 3.84 | 0.44 |
| 2023-12 | -14.06 | -11.24 | -4.85 | -- | 3.1700 | 3.93 | 0.43 |
| 2024-06 | -5.73 | -1.24 | -0.28 | -1.2700 | 1.7200 | 3.86 | 0.23 |
| 2022-12 | -17.38 | -16.05 | -7.09 | -- | 3.2800 | 3.36 | 0.44 |
| 2023-06 | -6.33 | -4.60 | -0.99 | -- | 1.5300 | 3.81 | 0.22 |
| 2022-06 | -9.38 | -7.52 | -1.53 | -- | 1.4300 | 2.93 | 0.20 |
| 2021-12 | 0.00 | 1.40 | 0.87 | -- | 4.4000 | 4.79 | 0.62 |
| 2021-06 | 0.21 | 2.05 | 0.59 | -- | 1.8100 | 4.55 | 0.29 |
| 2020-12 | -7.22 | -5.02 | -2.58 | -- | 3.4500 | 4.34 | 0.51 |
| 2020-06 | 1.60 | 3.95 | 0.99 | -- | 1.4800 | 4.02 | 0.25 |
| 2019-06 | 5.10 | 5.55 | 1.17 | -- | 1.5500 | 3.32 | 0.21 |
| 2019-12 | -2.30 | 0.50 | 0.27 | -- | 3.3100 | 4.47 | 0.55 |
| 2018-06 | 6.42 | 6.67 | 1.64 | -- | 1.6500 | -- | 0.25 |
| 2018-12 | 0.80 | 1.12 | 0.48 | -- | 3.4300 | -- | 0.42 |
| 2017-06 | 2.92 | 3.97 | 0.97 | -- | 2.0600 | 3.06 | 0.24 |
| 2017-12 | 0.50 | 1.19 | 0.59 | -- | 4.0500 | 3.78 | 0.50 |
| 2016-06 | 4.03 | 4.26 | 1.04 | -- | 2.3600 | 2.17 | 0.24 |
| 2016-12 | 6.28 | 10.14 | 5.40 | -- | 4.7700 | 2.77 | 0.53 |
| 2015-06 | 7.91 | 13.68 | 6.77 | -- | 2.8200 | 3.83 | 0.50 |
| 2015-12 | 9.76 | 14.35 | 11.29 | -- | 7.0500 | 3.96 | 0.79 |
| 2014-12 | -4.68 | -3.65 | -3.48 | -- | 3.8100 | 3.57 | 0.95 |
| 2014-06 | -4.64 | -3.32 | -1.56 | -- | 1.7100 | 2.99 | 0.47 |
| 2013-06 | -1.11 | -0.53 | -- | -- | -- | -- | -- |
| 2013-12 | 0.74 | 1.94 | 1.97 | -- | 3.4100 | 4.03 | 1.02 |
| 2014-03 | -6.34 | -5.13 | -1.08 | -- | 0.7900 | 3.30 | 0.21 |
| 2012-12 | 3.59 | 6.35 | 7.84 | -- | 2.6300 | 4.73 | 1.23 |
| 2013-03 | -20.80 | -19.22 | -4.83 | -- | 0.7600 | 3.83 | 0.25 |
| 2011-12 | 3.78 | 9.77 | 11.05 | -- | 2.1400 | 4.78 | 1.13 |
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 |
| 2024-12 | 65.65 | 34.40 | 0.5800 | 0.4000 |
| 2023-12 | 62.42 | 37.60 | 0.7500 | 0.5200 |
| 2024-06 | 61.85 | 38.33 | 0.7400 | 0.5300 |
| 2022-12 | 60.60 | 39.27 | 0.8400 | 0.5800 |
| 2023-06 | 59.13 | 40.95 | 0.8100 | 0.5400 |
| 2022-06 | 57.32 | 42.44 | 0.9800 | 0.6800 |
| 2021-12 | 58.01 | 42.22 | 1.0100 | 0.7300 |
| 2021-06 | 57.58 | 42.16 | 1.0800 | 0.7200 |
| 2020-12 | 56.86 | 43.11 | 1.0500 | 0.7300 |
| 2020-06 | 53.96 | 45.83 | 0.9900 | 0.6600 |
| 2019-06 | 64.08 | 35.87 | 1.1300 | 0.9000 |
| 2019-12 | 55.42 | 44.55 | 1.1000 | 0.7400 |
| 2018-06 | 56.54 | 43.24 | 0.7200 | 0.4800 |
| 2018-12 | 65.55 | 34.21 | 1.1300 | 0.9100 |
| 2017-06 | 53.56 | 46.21 | 0.9500 | 0.6600 |
| 2017-12 | 57.07 | 43.14 | 0.6500 | 0.4100 |
| 2016-06 | 57.70 | 42.39 | 1.1100 | 0.8800 |
| 2016-12 | 50.81 | 48.84 | 1.0800 | 0.7700 |
| 2015-06 | 50.01 | 49.99 | 1.1800 | 0.8900 |
| 2015-12 | 49.61 | 50.64 | 1.0400 | 0.8700 |
| 2014-12 | 45.11 | 54.89 | 1.3500 | 0.9900 |
| 2014-06 | 42.67 | 57.33 | 1.4700 | 1.0000 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 47.12 | 52.88 | 1.9200 | 0.8500 |
| 2014-03 | 49.42 | 50.58 | 1.8200 | 0.8500 |
| 2012-12 | 37.10 | 62.90 | 2.4500 | 1.5500 |
| 2013-03 | 32.92 | 67.08 | 2.6800 | 1.8400 |
| 2011-12 | 38.32 | 61.68 | 2.2200 | 1.3300 |
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) |
| 2024-12 | 74226400.0000 | 3512800.0000 | 17620800.0000 | 4568300.0000 |
| 2023-12 | 73260500.0000 | 4034100.0000 | 16886600.0000 | 3189000.0000 |
| 2024-06 | 34511700.0000 | 1691000.0000 | 7216100.0000 | 1445000.0000 |
| 2022-12 | 80894400.0000 | 3791300.0000 | 18768300.0000 | 3404900.0000 |
| 2023-06 | 33441900.0000 | 1823500.0000 | 6185600.0000 | 1437000.0000 |
| 2022-06 | 35983100.0000 | 1668300.0000 | 7478200.0000 | 1714800.0000 |
| 2021-12 | 103000000.0000 | 2942800.0000 | 22405900.0000 | 3940400.0000 |
| 2021-06 | 47497500.0000 | 1121600.0000 | 10533400.0000 | 1965100.0000 |
| 2020-12 | 88262600.0000 | 1775200.0000 | 19569200.0000 | 4405900.0000 |
| 2020-06 | 39576600.0000 | 1080700.0000 | 8091700.0000 | 2187100.0000 |
| 2019-06 | 41297400.0000 | 1140400.0000 | 7207700.0000 | 1858100.0000 |
| 2019-12 | 91475400.0000 | 2370900.0000 | 19349700.0000 | 4459100.0000 |
| 2018-06 | 38922000.0000 | 1427800.0000 | 5813100.0000 | 1808800.0000 |
| 2018-12 | 87820700.0000 | 2757900.0000 | 15538100.0000 | 4330500.0000 |
| 2017-06 | 36218100.0000 | 1498700.0000 | 5005600.0000 | 1440000.0000 |
| 2017-12 | 80447700.0000 | 3179300.0000 | 13542900.0000 | 2494600.0000 |
| 2016-06 | 35234800.0000 | 1831500.0000 | 8381400.0000 | 441500.0000 |
| 2016-12 | 70867700.0000 | 3421900.0000 | 15572400.0000 | 524800.0000 |
| 2015-06 | 36868100.0000 | 1360100.0000 | 5757700.0000 | 436700.0000 |
| 2015-12 | 88021800.0000 | 2745000.0000 | 15071600.0000 | 716100.0000 |
| 2014-12 | 64296100.0000 | 2979600.0000 | 18717400.0000 | 927300.0000 |
| 2014-06 | 30945000.0000 | 1236400.0000 | 9088200.0000 | 470600.0000 |
| 2013-06 | 28887300.0000 | 1440600.0000 | 8408800.0000 | 156600.0000 |
| 2013-12 | 60848600.0000 | 2495400.0000 | 17868200.0000 | 397000.0000 |
| 2014-03 | 13881800.0000 | 500800.0000 | 4284500.0000 | 318700.0000 |
| 2012-12 | 49512900.0000 | 2330500.0000 | 16624700.0000 | 78600.0000 |
| 2013-03 | 13276200.0000 | 464200.0000 | 4054600.0000 | 57500.0000 |
| 2011-12 | 40932000.0000 | 1605500.0000 | 14291700.0000 | -3700.0000 |