中商官网
研究报告
浙江鼎力（603338）
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 | 244000000.0000 | 45228500.0000 | 45947000.0000 | 39033800.0000 | 256000000.0000 | 114000000.0000 | 142000000.0000 |
| 2012 | 290000000.0000 | 65689400.0000 | 65634000.0000 | 55657600.0000 | 294000000.0000 | 95622900.0000 | 199000000.0000 |
| 2013 | 341000000.0000 | 91773300.0000 | 96076600.0000 | 83598600.0000 | 396000000.0000 | 118000000.0000 | 278000000.0000 |
| 2014 | 374000000.0000 | 105000000.0000 | 107000000.0000 | 91964400.0000 | 496000000.0000 | 132000000.0000 | 364000000.0000 |
| 2015 | 479000000.0000 | 133000000.0000 | 148000000.0000 | 126000000.0000 | 1095000000.0000 | 172000000.0000 | 923000000.0000 |
| 2016 | 695000000.0000 | 195000000.0000 | 206000000.0000 | 175000000.0000 | 1371000000.0000 | 285000000.0000 | 1086000000.0000 |
| 2017 | 1139000000.0000 | 333000000.0000 | 333000000.0000 | 283000000.0000 | 2779000000.0000 | 576000000.0000 | 2203000000.0000 |
| 2018 | 1708000000.0000 | 565000000.0000 | 565000000.0000 | 480000000.0000 | 3634000000.0000 | 1032000000.0000 | 2601000000.0000 |
| 2019 | 2389000000.0000 | 805000000.0000 | 805000000.0000 | 694000000.0000 | 4859000000.0000 | 1652000000.0000 | 3207000000.0000 |
| 2020 | 2957000000.0000 | 776000000.0000 | 773000000.0000 | 664000000.0000 | 5869000000.0000 | 2125000000.0000 | 3744000000.0000 |
| 2021 | 4939000000.0000 | 1022000000.0000 | 1021000000.0000 | 884000000.0000 | 9574000000.0000 | 3596000000.0000 | 5978000000.0000 |
| 2022 | 5445000000.0000 | 1460000000.0000 | 1460000000.0000 | 1257000000.0000 | 11802000000.0000 | 4737000000.0000 | 7065000000.0000 |
| 2023 | 6312000000.0000 | 2175000000.0000 | 2174000000.0000 | 1867000000.0000 | 14207000000.0000 | 5242000000.0000 | 8965000000.0000 |
| 2024 | 7799000000.0000 | 1936000000.0000 | 1938000000.0000 | 1629000000.0000 | 15354000000.0000 | 5316000000.0000 | 10038000000.0000 |
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 | 18.44 | 18.83 | 17.95 | 33.1100 | 1.9700 | 16.96 | 0.95 |
| 2012 | 22.76 | 22.63 | 22.32 | 32.7200 | 2.3000 | 14.70 | 0.99 |
| 2013 | 26.69 | 28.17 | 24.26 | 35.1700 | 2.4300 | 8.73 | 0.86 |
| 2014 | 27.81 | 28.61 | 21.57 | 28.6200 | 2.4300 | 5.80 | 0.75 |
| 2015 | 26.51 | 30.90 | 13.52 | 16.7800 | 2.5000 | 5.41 | 0.44 |
| 2016 | 27.05 | 29.64 | 15.03 | 17.4800 | 2.5300 | 4.98 | 0.51 |
| 2017 | 27.83 | 29.24 | 11.98 | 22.1400 | 3.1300 | 4.85 | 0.41 |
| 2018 | 30.33 | 33.08 | 15.55 | 20.0500 | 3.3200 | 4.20 | 0.47 |
| 2019 | 30.31 | 33.70 | 16.57 | 23.9600 | 3.5100 | 3.62 | 0.49 |
| 2020 | 24.28 | 26.14 | 13.17 | 19.1600 | 2.7400 | 4.13 | 0.50 |
| 2021 | 19.82 | 20.67 | 10.66 | 20.8900 | 3.0000 | 4.38 | 0.52 |
| 2022 | 25.73 | 26.81 | 12.37 | 19.3200 | 2.3600 | 2.96 | 0.46 |
| 2023 | 32.03 | 34.44 | 15.30 | 23.3600 | 2.0900 | 2.85 | 0.44 |
| 2024 | 25.85 | 24.85 | 12.62 | 17.2100 | 2.3800 | 3.33 | 0.51 |
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 | 44.53 | 55.47 | 1.4200 | 0.7000 |
| 2012 | 32.52 | 67.69 | 1.9300 | 1.1300 |
| 2013 | 29.80 | 70.20 | 2.4100 | 1.5700 |
| 2014 | 26.61 | 73.39 | 2.5100 | 1.7000 |
| 2015 | 15.71 | 84.29 | 5.1800 | 2.5900 |
| 2016 | 20.79 | 79.21 | 3.0900 | 1.5700 |
| 2017 | 20.73 | 79.27 | 4.4400 | 2.2000 |
| 2018 | 28.40 | 71.57 | 2.9600 | 1.7900 |
| 2019 | 34.00 | 66.00 | 2.3400 | 1.3700 |
| 2020 | 36.21 | 63.79 | 2.1900 | 1.1500 |
| 2021 | 37.56 | 62.44 | 2.3500 | 1.6600 |
| 2022 | 40.14 | 59.86 | 2.3500 | 1.5800 |
| 2023 | 36.90 | 63.10 | 2.2900 | 1.5800 |
| 2024 | 34.62 | 65.38 | 2.5100 | 1.7200 |
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 | 199000000.0000 | 14463300.0000 | 23850900.0000 | 3807300.0000 |
| 2012 | 224000000.0000 | 18057900.0000 | 25866000.0000 | 1936300.0000 |
| 2013 | 250000000.0000 | 20155100.0000 | 29655900.0000 | 3586300.0000 |
| 2014 | 270000000.0000 | 23250600.0000 | 31923200.0000 | -195300.0000 |
| 2015 | 352000000.0000 | 32507600.0000 | 45483200.0000 | -6096900.0000 |
| 2016 | 507000000.0000 | 39460200.0000 | 72249600.0000 | -9884000.0000 |
| 2017 | 822000000.0000 | 50830800.0000 | 40717100.0000 | 25000800.0000 |
| 2018 | 1190000000.0000 | 91880200.0000 | 56653800.0000 | -21894400.0000 |
| 2019 | 1665000000.0000 | 105000000.0000 | 57328000.0000 | -14289700.0000 |
| 2020 | 2239000000.0000 | 99736400.0000 | 57377600.0000 | 46305500.0000 |
| 2021 | 3960000000.0000 | 111000000.0000 | 88435300.0000 | 69081600.0000 |
| 2022 | 4044000000.0000 | 158000000.0000 | 123000000.0000 | -233000000.0000 |
| 2023 | 4290000000.0000 | 232000000.0000 | 141000000.0000 | -7963600.0000 |
| 2024 | 5783000000.0000 | 254000000.0000 | 225000000.0000 | 12037700.0000 |