中商官网
研究报告
华鼎股份（601113）
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) |
| 2008 | 686000000.0000 | 4693900.0000 | 6275000.0000 | 5530000.0000 | 667000000.0000 | 378000000.0000 | 289000000.0000 |
| 2009 | 808000000.0000 | 84108100.0000 | 89872300.0000 | 79711600.0000 | 1167000000.0000 | 798000000.0000 | 369000000.0000 |
| 2010 | 1059000000.0000 | 133000000.0000 | 148000000.0000 | 124000000.0000 | 1520000000.0000 | 1027000000.0000 | 493000000.0000 |
| 2011 | 1742000000.0000 | 155000000.0000 | 164000000.0000 | 137000000.0000 | 2695000000.0000 | 920000000.0000 | 1776000000.0000 |
| 2012 | 1771000000.0000 | 67441100.0000 | 90364600.0000 | 76139000.0000 | 2549000000.0000 | 835000000.0000 | 1714000000.0000 |
| 2013 | 1696000000.0000 | 83910500.0000 | 97853600.0000 | 79543200.0000 | 3130000000.0000 | 1369000000.0000 | 1761000000.0000 |
| 2014 | 1702000000.0000 | -95970500.0000 | -75901600.0000 | -73992300.0000 | 3757000000.0000 | 2101000000.0000 | 1655000000.0000 |
| 2015 | 1592000000.0000 | 85407600.0000 | 100000000.0000 | 100000000.0000 | 4256000000.0000 | 1533000000.0000 | 2724000000.0000 |
| 2016 | 2143000000.0000 | 79692900.0000 | 99409200.0000 | 79690000.0000 | 4436000000.0000 | 1621000000.0000 | 2815000000.0000 |
| 2017 | 2834000000.0000 | 126000000.0000 | 129000000.0000 | 105000000.0000 | 4814000000.0000 | 1925000000.0000 | 2889000000.0000 |
| 2018 | 6603000000.0000 | 359000000.0000 | 359000000.0000 | 279000000.0000 | 9646000000.0000 | 3835000000.0000 | 5810000000.0000 |
| 2019 | 8565000000.0000 | -1268000000.0000 | -1245000000.0000 | -1324000000.0000 | 7750000000.0000 | 3203000000.0000 | 4546000000.0000 |
| 2020 | 9763000000.0000 | -137000000.0000 | -139000000.0000 | -189000000.0000 | 7278000000.0000 | 2918000000.0000 | 4360000000.0000 |
| 2021 | 8654000000.0000 | -698000000.0000 | -565000000.0000 | -616000000.0000 | 6067000000.0000 | 2325000000.0000 | 3742000000.0000 |
| 2022 | 7273000000.0000 | 217000000.0000 | 379000000.0000 | 370000000.0000 | 6372000000.0000 | 2029000000.0000 | 4343000000.0000 |
| 2023 | 8718000000.0000 | 180000000.0000 | 173000000.0000 | 143000000.0000 | 6328000000.0000 | 3012000000.0000 | 3316000000.0000 |
| 2024 | 7521000000.0000 | 421000000.0000 | 403000000.0000 | 476000000.0000 | 5915000000.0000 | 2121000000.0000 | 3794000000.0000 |
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) |
| 2008 | 0.73 | 0.91 | 0.94 | 1.9300 | 7.1000 | 5.43 | 1.03 |
| 2009 | 10.40 | 11.12 | 7.70 | 24.2200 | 4.1400 | 6.05 | 0.69 |
| 2010 | 12.65 | 13.98 | 9.74 | 28.7300 | 3.3300 | 7.51 | 0.70 |
| 2011 | 8.84 | 9.41 | 6.09 | 10.8800 | 4.7200 | 9.70 | 0.65 |
| 2012 | 3.78 | 5.10 | 3.55 | 4.2500 | 5.4700 | 9.21 | 0.69 |
| 2013 | 4.95 | 5.77 | 3.13 | 4.5900 | 6.5500 | 9.38 | 0.54 |
| 2014 | -5.64 | -4.46 | -2.02 | -4.3300 | 5.1200 | 7.57 | 0.45 |
| 2015 | -6.47 | 6.28 | 2.35 | 5.1500 | 5.0700 | 7.24 | 0.37 |
| 2016 | 2.33 | 4.64 | 2.24 | 2.6600 | 8.7000 | 8.57 | 0.48 |
| 2017 | 2.82 | 4.55 | 2.68 | 3.3700 | 8.1900 | 8.43 | 0.59 |
| 2018 | 3.29 | 5.44 | 3.72 | 5.3100 | 6.7700 | 11.68 | 0.68 |
| 2019 | -13.85 | -14.54 | -16.06 | -25.6300 | 5.2500 | 9.91 | 1.11 |
| 2020 | -1.97 | -1.42 | -1.91 | -4.5500 | 6.1600 | 9.84 | 1.34 |
| 2021 | -9.48 | -6.53 | -9.31 | -15.4500 | 6.6000 | 10.41 | 1.43 |
| 2022 | 2.17 | 5.21 | 5.95 | 11.2000 | 5.6800 | 10.67 | 1.14 |
| 2023 | 1.35 | 1.98 | 2.73 | 3.7100 | 7.7200 | 13.20 | 1.38 |
| 2024 | 4.40 | 5.36 | 6.81 | 13.8000 | 8.6900 | 11.95 | 1.27 |
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 |
| 2008 | 56.67 | 43.33 | 0.9200 | 0.6100 |
| 2009 | 68.38 | 31.62 | 1.0400 | 0.6400 |
| 2010 | 67.57 | 32.43 | 0.7500 | 0.4600 |
| 2011 | 34.14 | 65.90 | 2.5000 | 1.9800 |
| 2012 | 32.76 | 67.24 | 2.1500 | 1.8300 |
| 2013 | 43.74 | 56.26 | 1.4100 | 1.1900 |
| 2014 | 55.92 | 44.05 | 0.9400 | 0.6600 |
| 2015 | 36.02 | 64.00 | 1.9300 | 1.4000 |
| 2016 | 36.54 | 63.46 | 1.6700 | 1.2700 |
| 2017 | 39.99 | 60.01 | 1.6500 | 1.3600 |
| 2018 | 39.76 | 60.23 | 1.6900 | 1.1600 |
| 2019 | 41.33 | 58.66 | 1.7900 | 0.9900 |
| 2020 | 40.09 | 59.91 | 1.8400 | 1.1000 |
| 2021 | 38.32 | 61.68 | 1.3700 | 0.7700 |
| 2022 | 31.84 | 68.16 | 2.3000 | 1.4300 |
| 2023 | 47.60 | 52.40 | 1.7200 | 1.1900 |
| 2024 | 35.86 | 64.14 | 1.7200 | 1.2900 |
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) |
| 2008 | 681000000.0000 | 2205900.0000 | 14448600.0000 | 14796600.0000 |
| 2009 | 724000000.0000 | 2771000.0000 | 24450700.0000 | 23410700.0000 |
| 2010 | 925000000.0000 | 4883800.0000 | 34268500.0000 | 32303400.0000 |
| 2011 | 1588000000.0000 | 11859500.0000 | 85844200.0000 | 32467100.0000 |
| 2012 | 1704000000.0000 | 28933500.0000 | 91378300.0000 | 29584600.0000 |
| 2013 | 1612000000.0000 | 30738900.0000 | 102000000.0000 | 16906600.0000 |
| 2014 | 1798000000.0000 | 33742400.0000 | 110000000.0000 | 58275400.0000 |
| 2015 | 1695000000.0000 | 32813100.0000 | 110000000.0000 | 77206100.0000 |
| 2016 | 2093000000.0000 | 44927900.0000 | 116000000.0000 | 43653000.0000 |
| 2017 | 2754000000.0000 | 51204200.0000 | 99087800.0000 | 41109400.0000 |
| 2018 | 6386000000.0000 | 998000000.0000 | 175000000.0000 | 74571200.0000 |
| 2019 | 9751000000.0000 | 1698000000.0000 | 232000000.0000 | 68874600.0000 |
| 2020 | 9955000000.0000 | 1711000000.0000 | 198000000.0000 | 121000000.0000 |
| 2021 | 9474000000.0000 | 1554000000.0000 | 231000000.0000 | 115000000.0000 |
| 2022 | 7115000000.0000 | 1014000000.0000 | 237000000.0000 | -13450900.0000 |
| 2023 | 8600000000.0000 | 922000000.0000 | 226000000.0000 | 25679500.0000 |
| 2024 | 7190000000.0000 | 449000000.0000 | 187000000.0000 | 263100.0000 |