中商官网
研究报告
鼎胜新材（603876）
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) |
| 2014 | 6690000000.0000 | 97908800.0000 | 110000000.0000 | 77176700.0000 | 7607000000.0000 | 6264000000.0000 | 1342000000.0000 |
| 2015 | 6418000000.0000 | 201000000.0000 | 199000000.0000 | 165000000.0000 | 7616000000.0000 | 5807000000.0000 | 1810000000.0000 |
| 2016 | 7089000000.0000 | 383000000.0000 | 401000000.0000 | 338000000.0000 | 8053000000.0000 | 5907000000.0000 | 2146000000.0000 |
| 2017 | 9200000000.0000 | 337000000.0000 | 338000000.0000 | 280000000.0000 | 8064000000.0000 | 5676000000.0000 | 2388000000.0000 |
| 2018 | 10291000000.0000 | 355000000.0000 | 346000000.0000 | 283000000.0000 | 8451000000.0000 | 5013000000.0000 | 3439000000.0000 |
| 2019 | 11236000000.0000 | 366000000.0000 | 373000000.0000 | 307000000.0000 | 13537000000.0000 | 9646000000.0000 | 3891000000.0000 |
| 2020 | 12427000000.0000 | 18189200.0000 | 4693000.0000 | -16237000.0000 | 13329000000.0000 | 9518000000.0000 | 3811000000.0000 |
| 2021 | 18168000000.0000 | 489000000.0000 | 503000000.0000 | 427000000.0000 | 16261000000.0000 | 11330000000.0000 | 4931000000.0000 |
| 2022 | 21605000000.0000 | 1591000000.0000 | 1609000000.0000 | 1383000000.0000 | 21954000000.0000 | 15638000000.0000 | 6316000000.0000 |
| 2023 | 19064000000.0000 | 677000000.0000 | 650000000.0000 | 533000000.0000 | 20239000000.0000 | 13681000000.0000 | 6558000000.0000 |
| 2024 | 24022000000.0000 | 343000000.0000 | 337000000.0000 | 302000000.0000 | 23906000000.0000 | 17226000000.0000 | 6680000000.0000 |
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) |
| 2014 | 1.51 | 1.64 | 1.45 | 5.9000 | 5.7200 | 7.35 | 0.88 |
| 2015 | 2.46 | 3.10 | 2.61 | 11.5600 | 5.7100 | 7.19 | 0.84 |
| 2016 | 5.61 | 5.66 | 4.98 | 17.1600 | 5.3800 | 7.40 | 0.88 |
| 2017 | 3.57 | 3.67 | 4.19 | 12.2400 | 5.5800 | 8.42 | 1.14 |
| 2018 | 3.81 | 3.36 | 4.09 | 9.2200 | 5.7300 | 8.22 | 1.22 |
| 2019 | 1.70 | 3.32 | 2.76 | 8.4700 | 5.3600 | 7.74 | 0.83 |
| 2020 | 0.47 | 0.04 | 0.04 | -0.3900 | 4.9400 | 8.05 | 0.93 |
| 2021 | 3.13 | 2.77 | 3.09 | 10.0000 | 5.4500 | 10.45 | 1.12 |
| 2022 | 8.29 | 7.45 | 7.33 | 24.3900 | 5.2500 | 10.74 | 0.98 |
| 2023 | 3.35 | 3.41 | 3.21 | 8.3500 | 4.6300 | 8.85 | 0.94 |
| 2024 | 1.54 | 1.40 | 1.41 | 4.5600 | 5.2400 | 8.35 | 1.00 |
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 |
| 2014 | 82.35 | 17.64 | 0.8500 | 0.6300 |
| 2015 | 76.25 | 23.77 | 0.9000 | 0.6600 |
| 2016 | 73.35 | 26.65 | 1.0000 | 0.6700 |
| 2017 | 70.39 | 29.61 | 0.9500 | 0.5800 |
| 2018 | 59.32 | 40.69 | 1.1600 | 0.6900 |
| 2019 | 71.26 | 28.74 | 1.0100 | 0.5900 |
| 2020 | 71.41 | 28.59 | 1.0800 | 0.6200 |
| 2021 | 69.68 | 30.32 | 1.0300 | 0.6200 |
| 2022 | 71.23 | 28.77 | 1.1100 | 0.8000 |
| 2023 | 67.60 | 32.40 | 1.0500 | 0.6800 |
| 2024 | 72.06 | 27.94 | 1.0200 | 0.6700 |
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) |
| 2014 | 6589000000.0000 | 173000000.0000 | 111000000.0000 | 251000000.0000 |
| 2015 | 6260000000.0000 | 178000000.0000 | 118000000.0000 | 162000000.0000 |
| 2016 | 6691000000.0000 | 189000000.0000 | 128000000.0000 | 79359500.0000 |
| 2017 | 8872000000.0000 | 215000000.0000 | 81395700.0000 | 202000000.0000 |
| 2018 | 9899000000.0000 | 244000000.0000 | 78015700.0000 | 134000000.0000 |
| 2019 | 11045000000.0000 | 320000000.0000 | 104000000.0000 | 175000000.0000 |
| 2020 | 12368000000.0000 | 113000000.0000 | 124000000.0000 | 320000000.0000 |
| 2021 | 17599000000.0000 | 175000000.0000 | 148000000.0000 | 359000000.0000 |
| 2022 | 19814000000.0000 | 240000000.0000 | 207000000.0000 | 144000000.0000 |
| 2023 | 18426000000.0000 | 188000000.0000 | 233000000.0000 | 161000000.0000 |
| 2024 | 23653000000.0000 | 177000000.0000 | 277000000.0000 | 186000000.0000 |