中商官网
研究报告
永鼎股份（600105）
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) |
| 1994 | 123000000.0000 | 23937400.0000 | 23937400.0000 | 20346800.0000 | 155000000.0000 | 58300600.0000 | 96372600.0000 |
| 1995 | 250000000.0000 | 33168300.0000 | 33168300.0000 | 28193000.0000 | 182000000.0000 | 57228600.0000 | 125000000.0000 |
| 1996 | 297000000.0000 | 57066100.0000 | 57066100.0000 | 48506200.0000 | 309000000.0000 | 135000000.0000 | 173000000.0000 |
| 1997 | 446000000.0000 | 66595800.0000 | 67469700.0000 | 57187300.0000 | 498000000.0000 | 69238200.0000 | 429000000.0000 |
| 1998 | 431000000.0000 | 51710700.0000 | 55025900.0000 | 42624300.0000 | 584000000.0000 | 179000000.0000 | 405000000.0000 |
| 1999 | 509000000.0000 | 78402400.0000 | 81924100.0000 | 69676600.0000 | 892000000.0000 | 264000000.0000 | 628000000.0000 |
| 2000 | 716000000.0000 | 74780900.0000 | 65837800.0000 | 52064600.0000 | 965000000.0000 | 325000000.0000 | 640000000.0000 |
| 2001 | 1269000000.0000 | 102000000.0000 | 95259700.0000 | 81105400.0000 | 1319000000.0000 | 619000000.0000 | 700000000.0000 |
| 2002 | 1031000000.0000 | 84409100.0000 | 88424700.0000 | 73748000.0000 | 1518000000.0000 | 509000000.0000 | 1010000000.0000 |
| 2003 | 1326000000.0000 | 69889100.0000 | 73282000.0000 | 63367400.0000 | 2164000000.0000 | 1124000000.0000 | 1039000000.0000 |
| 2004 | 1260000000.0000 | 43399500.0000 | 55290700.0000 | 40219600.0000 | 2193000000.0000 | 1128000000.0000 | 1064000000.0000 |
| 2005 | 1212000000.0000 | 25704500.0000 | 27859600.0000 | 21589400.0000 | 2654000000.0000 | 1606000000.0000 | 1048000000.0000 |
| 2006 | 1649000000.0000 | 83534500.0000 | 88958100.0000 | 62089000.0000 | 3043000000.0000 | 2007000000.0000 | 1036000000.0000 |
| 2007 | 1319000000.0000 | 15648100.0000 | 64724500.0000 | 48270700.0000 | 3939000000.0000 | 2881000000.0000 | 1058000000.0000 |
| 2008 | 1682000000.0000 | -24873200.0000 | 67294800.0000 | 56382100.0000 | 4040000000.0000 | 2905000000.0000 | 1135000000.0000 |
| 2009 | 1565000000.0000 | 145000000.0000 | 147000000.0000 | 154000000.0000 | 4309000000.0000 | 3043000000.0000 | 1267000000.0000 |
| 2010 | 2537000000.0000 | 290000000.0000 | 300000000.0000 | 249000000.0000 | 3438000000.0000 | 1927000000.0000 | 1511000000.0000 |
| 2011 | 1912000000.0000 | 40154500.0000 | 69375600.0000 | 66426300.0000 | 3730000000.0000 | 2106000000.0000 | 1624000000.0000 |
| 2012 | 1371000000.0000 | 945800.0000 | 32909100.0000 | 26740200.0000 | 3813000000.0000 | 2178000000.0000 | 1636000000.0000 |
| 2013 | 1139000000.0000 | 186000000.0000 | 196000000.0000 | 146000000.0000 | 2730000000.0000 | 1095000000.0000 | 1635000000.0000 |
| 2014 | 2503000000.0000 | 215000000.0000 | 259000000.0000 | 227000000.0000 | 3126000000.0000 | 967000000.0000 | 2159000000.0000 |
| 2015 | 2256000000.0000 | 177000000.0000 | 198000000.0000 | 181000000.0000 | 3362000000.0000 | 1114000000.0000 | 2249000000.0000 |
| 2016 | 2579000000.0000 | 195000000.0000 | 221000000.0000 | 193000000.0000 | 4004000000.0000 | 1281000000.0000 | 2723000000.0000 |
| 2017 | 2869000000.0000 | 320000000.0000 | 340000000.0000 | 311000000.0000 | 4567000000.0000 | 1725000000.0000 | 2842000000.0000 |
| 2018 | 3221000000.0000 | 174000000.0000 | 228000000.0000 | 219000000.0000 | 5294000000.0000 | 2315000000.0000 | 2978000000.0000 |
| 2019 | 3371000000.0000 | 59336000.0000 | 59022700.0000 | 63166200.0000 | 6038000000.0000 | 3056000000.0000 | 2982000000.0000 |
| 2020 | 3285000000.0000 | -560000000.0000 | -565000000.0000 | -588000000.0000 | 7172000000.0000 | 4323000000.0000 | 2849000000.0000 |
| 2021 | 3910000000.0000 | 137000000.0000 | 139000000.0000 | 147000000.0000 | 7240000000.0000 | 4244000000.0000 | 2996000000.0000 |
| 2022 | 4228000000.0000 | 203000000.0000 | 199000000.0000 | 228000000.0000 | 7730000000.0000 | 4683000000.0000 | 3047000000.0000 |
| 2023 | 4345000000.0000 | 117000000.0000 | 115000000.0000 | 114000000.0000 | 8389000000.0000 | 5268000000.0000 | 3121000000.0000 |
| 2024 | 4111000000.0000 | 98073500.0000 | 96773600.0000 | 72148900.0000 | 8212000000.0000 | 4782000000.0000 | 3430000000.0000 |
| 2025 | 5287000000.0000 | 223000000.0000 | 219000000.0000 | 208000000.0000 | -- | -- | -- |
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) |
| 1994 | 19.26 | 19.46 | 15.44 | -- | 21.3300 | 4.07 | 0.79 |
| 1995 | 13.20 | 13.27 | 18.22 | -- | 25.5800 | 9.69 | 1.37 |
| 1996 | 19.53 | 19.21 | 18.47 | -- | 19.6700 | 14.10 | 0.96 |
| 1997 | 15.02 | 15.13 | 13.55 | 20.3900 | 6.3200 | 5.21 | 0.90 |
| 1998 | 12.53 | 12.77 | 9.42 | 15.9600 | 2.2500 | 2.40 | 0.74 |
| 1999 | 13.95 | 16.10 | 9.18 | -- | 1.7100 | -- | 0.57 |
| 2000 | 10.06 | 9.20 | 6.82 | 9.4000 | 1.9600 | -- | 0.74 |
| 2001 | 7.41 | 7.51 | 7.22 | 11.2700 | 2.2000 | 4.49 | 0.96 |
| 2002 | 6.79 | 8.58 | 5.83 | 7.4000 | 1.4500 | 4.27 | 0.68 |
| 2003 | 2.71 | 5.53 | 3.39 | 6.0300 | 1.7700 | 4.19 | 0.61 |
| 2004 | 3.41 | 4.39 | 2.52 | 4.0300 | 1.6700 | 2.67 | 0.57 |
| 2005 | 0.08 | 2.30 | 1.05 | 2.6400 | 1.6100 | 2.30 | 0.46 |
| 2006 | -0.67 | 5.39 | 2.92 | 6.1500 | 1.8600 | 2.68 | 0.54 |
| 2007 | -5.08 | 4.91 | 1.64 | 4.0300 | 0.9100 | 2.05 | 0.33 |
| 2008 | -1.19 | 4.00 | 1.67 | 2.5700 | 0.8100 | 3.01 | 0.42 |
| 2009 | 1.53 | 9.39 | 3.41 | 12.8000 | 0.6200 | 3.24 | 0.36 |
| 2010 | 7.09 | 11.82 | 8.73 | 15.5600 | 1.1900 | 5.50 | 0.74 |
| 2011 | -2.82 | 3.63 | 1.86 | 2.8800 | 1.2900 | 3.61 | 0.51 |
| 2012 | -2.26 | 2.40 | 0.86 | 0.8100 | 0.8300 | 2.41 | 0.36 |
| 2013 | 8.60 | 17.21 | 7.18 | 12.0800 | 1.0600 | 2.05 | 0.42 |
| 2014 | 3.44 | 10.35 | 8.29 | 9.0600 | 6.9400 | 3.51 | 0.80 |
| 2015 | 3.77 | 8.78 | 5.89 | 8.8400 | 6.7300 | 3.72 | 0.67 |
| 2016 | 6.09 | 8.57 | 5.52 | 10.4800 | 6.4600 | 3.55 | 0.64 |
| 2017 | 4.29 | 11.85 | 7.44 | 11.1000 | 5.4300 | 3.01 | 0.63 |
| 2018 | -0.65 | 7.08 | 4.31 | 7.0700 | 4.0700 | 2.79 | 0.61 |
| 2019 | -4.45 | 1.75 | 0.98 | 0.7800 | 4.4600 | 3.11 | 0.56 |
| 2020 | -22.74 | -17.20 | -7.88 | -20.5100 | 6.1800 | 3.39 | 0.46 |
| 2021 | -4.91 | 3.55 | 1.92 | 4.2500 | 6.6600 | 3.93 | 0.54 |
| 2022 | -1.89 | 4.71 | 2.57 | 7.9500 | 6.2100 | 4.05 | 0.55 |
| 2023 | -0.25 | 2.65 | 1.37 | 1.5300 | 5.5700 | 4.12 | 0.52 |
| 2024 | -2.07 | 2.35 | 1.18 | 2.1600 | 5.0600 | 3.47 | 0.50 |
| 2025 | -1.93 | 4.14 | -- | -- | -- | -- | -- |
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 |
| 1994 | 37.61 | 62.18 | 1.5700 | 1.4200 |
| 1995 | 31.44 | 68.68 | 1.9400 | 1.7300 |
| 1996 | 43.69 | 55.99 | 1.8300 | 1.7500 |
| 1997 | 13.90 | 86.14 | 7.3000 | 4.8100 |
| 1998 | 30.65 | 69.35 | 2.8500 | 1.5200 |
| 1999 | 29.60 | 70.40 | 2.1500 | 1.1500 |
| 2000 | 33.68 | 66.32 | 2.0200 | 0.9900 |
| 2001 | 46.93 | 53.07 | 1.5900 | 0.6500 |
| 2002 | 33.53 | 66.53 | 1.9100 | 0.7900 |
| 2003 | 51.94 | 48.01 | 1.3400 | 0.7100 |
| 2004 | 51.44 | 48.52 | 1.6000 | 0.9000 |
| 2005 | 60.51 | 39.49 | 1.5000 | 0.7800 |
| 2006 | 65.95 | 34.05 | 1.0000 | 0.5300 |
| 2007 | 73.14 | 26.86 | 1.0700 | 0.4000 |
| 2008 | 71.91 | 28.09 | 1.0400 | 0.3400 |
| 2009 | 70.62 | 29.40 | 1.1600 | 0.3500 |
| 2010 | 56.05 | 43.95 | 1.3600 | 0.6000 |
| 2011 | 56.46 | 43.54 | 1.3700 | 0.5600 |
| 2012 | 57.12 | 42.91 | 1.3000 | 0.5400 |
| 2013 | 40.11 | 59.89 | 1.5000 | 1.1900 |
| 2014 | 30.93 | 69.07 | 1.8200 | 1.4900 |
| 2015 | 33.14 | 66.89 | 1.7600 | 1.3300 |
| 2016 | 31.99 | 68.01 | 2.0600 | 1.5100 |
| 2017 | 37.77 | 62.23 | 1.7800 | 1.3200 |
| 2018 | 43.73 | 56.25 | 1.3100 | 0.8300 |
| 2019 | 50.61 | 49.39 | 1.4900 | 0.9600 |
| 2020 | 60.28 | 39.72 | 1.0900 | 0.9200 |
| 2021 | 58.62 | 41.38 | 1.0100 | 0.7900 |
| 2022 | 60.58 | 39.42 | 1.0100 | 0.7900 |
| 2023 | 62.80 | 37.20 | 0.9500 | 0.7600 |
| 2024 | 58.23 | 41.77 | 0.9800 | 0.7700 |
| 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) |
| 1994 | 99312700.0000 | 4951000.0000 | 3705100.0000 | 1553500.0000 |
| 1995 | 217000000.0000 | 5145900.0000 | 7926100.0000 | 2435500.0000 |
| 1996 | 239000000.0000 | 8424700.0000 | 9999000.0000 | 2395300.0000 |
| 1997 | 379000000.0000 | 38582800.0000 | 18580100.0000 | 1715800.0000 |
| 1998 | 377000000.0000 | 23152500.0000 | 37682700.0000 | -2087000.0000 |
| 1999 | 438000000.0000 | 23392200.0000 | 26375500.0000 | 7244000.0000 |
| 2000 | 644000000.0000 | 42854000.0000 | 22764800.0000 | 6472200.0000 |
| 2001 | 1175000000.0000 | 85041500.0000 | 75603500.0000 | 14406200.0000 |
| 2002 | 961000000.0000 | 54825500.0000 | 42799100.0000 | 3485000.0000 |
| 2003 | 1290000000.0000 | 88023200.0000 | 56675500.0000 | 21712000.0000 |
| 2004 | 1217000000.0000 | 82511300.0000 | 38963300.0000 | 32028900.0000 |
| 2005 | 1211000000.0000 | 76446100.0000 | 49835400.0000 | 34629500.0000 |
| 2006 | 1660000000.0000 | 81138600.0000 | 52307300.0000 | 51343200.0000 |
| 2007 | 1386000000.0000 | 98909700.0000 | 93756700.0000 | 72383300.0000 |
| 2008 | 1702000000.0000 | 94674800.0000 | 94260500.0000 | 79697800.0000 |
| 2009 | 1541000000.0000 | 98549800.0000 | 106000000.0000 | 60371900.0000 |
| 2010 | 2357000000.0000 | 64610300.0000 | 66787100.0000 | 46404400.0000 |
| 2011 | 1966000000.0000 | 64528600.0000 | 78705300.0000 | 55425400.0000 |
| 2012 | 1402000000.0000 | 61733400.0000 | 80663600.0000 | 67836100.0000 |
| 2013 | 1041000000.0000 | 54682200.0000 | 91640500.0000 | -89379800.0000 |
| 2014 | 2417000000.0000 | 60240400.0000 | 120000000.0000 | 12140400.0000 |
| 2015 | 2171000000.0000 | 65651900.0000 | 138000000.0000 | -5058000.0000 |
| 2016 | 2422000000.0000 | 76274700.0000 | 155000000.0000 | -616400.0000 |
| 2017 | 2746000000.0000 | 91279400.0000 | 245000000.0000 | 46764800.0000 |
| 2018 | 3242000000.0000 | 108000000.0000 | 160000000.0000 | 37705500.0000 |
| 2019 | 3521000000.0000 | 109000000.0000 | 144000000.0000 | 41716800.0000 |
| 2020 | 4032000000.0000 | 108000000.0000 | 202000000.0000 | 79952700.0000 |
| 2021 | 4102000000.0000 | 72019700.0000 | 199000000.0000 | 82824000.0000 |
| 2022 | 4308000000.0000 | 64717500.0000 | 239000000.0000 | 77539400.0000 |
| 2023 | 4356000000.0000 | 69984900.0000 | 226000000.0000 | 113000000.0000 |
| 2024 | 4196000000.0000 | 81320300.0000 | 266000000.0000 | 75424900.0000 |
| 2025 | 5389000000.0000 | 81213000.0000 | 274000000.0000 | 95410300.0000 |