中商官网
研究报告
鼎信通讯（603421）
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 | 226000000.0000 | 53569500.0000 | 68839100.0000 | 61203800.0000 | 168000000.0000 | 54462000.0000 | 114000000.0000 |
| 2012 | 543000000.0000 | 186000000.0000 | 226000000.0000 | 196000000.0000 | 427000000.0000 | 117000000.0000 | 310000000.0000 |
| 2013 | 655000000.0000 | 236000000.0000 | 283000000.0000 | 249000000.0000 | 648000000.0000 | 125000000.0000 | 523000000.0000 |
| 2014 | 992000000.0000 | 376000000.0000 | 447000000.0000 | 383000000.0000 | 1050000000.0000 | 201000000.0000 | 849000000.0000 |
| 2015 | 990000000.0000 | 265000000.0000 | 325000000.0000 | 266000000.0000 | 1325000000.0000 | 252000000.0000 | 1073000000.0000 |
| 2016 | 1386000000.0000 | 271000000.0000 | 342000000.0000 | 316000000.0000 | 2324000000.0000 | 372000000.0000 | 1952000000.0000 |
| 2017 | 1515000000.0000 | 327000000.0000 | 331000000.0000 | 307000000.0000 | 2708000000.0000 | 592000000.0000 | 2115000000.0000 |
| 2018 | 1744000000.0000 | 206000000.0000 | 208000000.0000 | 204000000.0000 | 3509000000.0000 | 912000000.0000 | 2597000000.0000 |
| 2019 | 1810000000.0000 | 185000000.0000 | 194000000.0000 | 162000000.0000 | 3749000000.0000 | 733000000.0000 | 3017000000.0000 |
| 2020 | 2102000000.0000 | 182000000.0000 | 194000000.0000 | 181000000.0000 | 4376000000.0000 | 1219000000.0000 | 3157000000.0000 |
| 2021 | 2821000000.0000 | 159000000.0000 | 160000000.0000 | 157000000.0000 | 5114000000.0000 | 1861000000.0000 | 3253000000.0000 |
| 2022 | 3115000000.0000 | 113000000.0000 | 114000000.0000 | 119000000.0000 | 5664000000.0000 | 2340000000.0000 | 3324000000.0000 |
| 2023 | 3633000000.0000 | 148000000.0000 | 150000000.0000 | 131000000.0000 | 5920000000.0000 | 2500000000.0000 | 3419000000.0000 |
| 2024 | 3086000000.0000 | -257000000.0000 | -258000000.0000 | -242000000.0000 | 4658000000.0000 | 1521000000.0000 | 3137000000.0000 |
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 | 23.89 | 30.46 | 40.98 | 73.3700 | 3.4000 | 3.35 | 1.35 |
| 2012 | 33.89 | 41.62 | 52.93 | 98.5600 | 5.6000 | 5.84 | 1.27 |
| 2013 | 35.42 | 43.21 | 43.67 | 59.8100 | 4.8900 | 4.40 | 1.01 |
| 2014 | 36.90 | 45.06 | 42.57 | 54.9900 | 5.4000 | 4.00 | 0.94 |
| 2015 | 25.76 | 32.83 | 24.53 | 28.8300 | 3.8900 | 2.59 | 0.75 |
| 2016 | 19.41 | 24.68 | 14.72 | 22.8000 | 3.3200 | 2.85 | 0.60 |
| 2017 | 15.97 | 21.85 | 12.22 | 15.1000 | 1.8700 | 2.50 | 0.56 |
| 2018 | 6.65 | 11.93 | 5.93 | 9.1300 | 1.6200 | 2.39 | 0.50 |
| 2019 | 2.87 | 10.72 | 5.17 | 5.6600 | 1.5300 | 2.15 | 0.48 |
| 2020 | 5.52 | 9.23 | 4.43 | 5.8500 | 1.3900 | 2.04 | 0.48 |
| 2021 | 2.16 | 5.67 | 3.13 | 4.8800 | 1.6600 | 2.08 | 0.55 |
| 2022 | 0.77 | 3.66 | 2.01 | 3.6100 | 1.3500 | 1.91 | 0.55 |
| 2023 | 0.22 | 4.13 | 2.53 | 3.8900 | 1.4300 | 2.11 | 0.61 |
| 2024 | -10.73 | -8.36 | -5.54 | -7.3900 | 1.6400 | 2.04 | 0.66 |
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 | 32.42 | 67.86 | 2.8200 | 2.1900 |
| 2012 | 27.40 | 72.60 | 3.2100 | 2.7800 |
| 2013 | 19.29 | 80.71 | 4.6400 | 3.6100 |
| 2014 | 19.14 | 80.86 | 4.7900 | 2.7700 |
| 2015 | 19.02 | 80.98 | 3.5200 | 2.7500 |
| 2016 | 16.01 | 83.99 | 4.7100 | 2.4400 |
| 2017 | 21.86 | 78.10 | 2.8400 | 1.8800 |
| 2018 | 25.99 | 74.01 | 3.4900 | 1.6800 |
| 2019 | 19.55 | 80.47 | 3.0600 | 1.8800 |
| 2020 | 27.86 | 72.14 | 2.3300 | 1.3600 |
| 2021 | 36.39 | 63.61 | 1.9700 | 1.2400 |
| 2022 | 41.31 | 58.69 | 2.1200 | 1.2100 |
| 2023 | 42.23 | 57.75 | 2.2800 | 1.4000 |
| 2024 | 32.65 | 67.35 | 2.2400 | 1.5400 |
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 | 172000000.0000 | 11641500.0000 | 51043600.0000 | -32400.0000 |
| 2012 | 359000000.0000 | 49671600.0000 | 83505300.0000 | -279900.0000 |
| 2013 | 423000000.0000 | 71611100.0000 | 78471500.0000 | -492700.0000 |
| 2014 | 626000000.0000 | 111000000.0000 | 109000000.0000 | -1209100.0000 |
| 2015 | 735000000.0000 | 170000000.0000 | 151000000.0000 | -524200.0000 |
| 2016 | 1117000000.0000 | 321000000.0000 | 251000000.0000 | -1101100.0000 |
| 2017 | 1273000000.0000 | 277000000.0000 | 120000000.0000 | -5430500.0000 |
| 2018 | 1628000000.0000 | 316000000.0000 | 142000000.0000 | 11748700.0000 |
| 2019 | 1758000000.0000 | 365000000.0000 | 160000000.0000 | -9432400.0000 |
| 2020 | 1986000000.0000 | 386000000.0000 | 136000000.0000 | 2385500.0000 |
| 2021 | 2760000000.0000 | 479000000.0000 | 178000000.0000 | 14574000.0000 |
| 2022 | 3091000000.0000 | 505000000.0000 | 199000000.0000 | 26452200.0000 |
| 2023 | 3625000000.0000 | 618000000.0000 | 203000000.0000 | 30194800.0000 |
| 2024 | 3417000000.0000 | 459000000.0000 | 197000000.0000 | 27451100.0000 |