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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 6457000000.0000 | 26.09 | 107000000.0000 | 149.79 | 107000000.0000 | 165.47 | 85944600.0000 | 181.37 |
| 2024-09-30 | 17616000000.0000 | 23.73 | 254000000.0000 | -55.12 | 254000000.0000 | -53.14 | 226000000.0000 | -51.61 |
| 2024-12-31 | 24022000000.0000 | 26.01 | 343000000.0000 | -49.34 | 337000000.0000 | -48.15 | 302000000.0000 | -43.34 |
| 2024-03-31 | 5121000000.0000 | 13.57 | 42836500.0000 | -76.97 | 40306500.0000 | -78.09 | 30545100.0000 | -80.17 |
| 2024-06-30 | 11484000000.0000 | 24.57 | 213000000.0000 | -49.29 | 209000000.0000 | -48.40 | 184000000.0000 | -47.43 |
| 2023-12-31 | 19064000000.0000 | -11.76 | 677000000.0000 | -57.45 | 650000000.0000 | -59.60 | 533000000.0000 | -61.46 |
| 2023-09-30 | 14238000000.0000 | -14.46 | 566000000.0000 | -53.45 | 542000000.0000 | -56.01 | 467000000.0000 | -54.88 |
| 2023-03-31 | 4509000000.0000 | -20.15 | 186000000.0000 | -22.50 | 184000000.0000 | -25.20 | 154000000.0000 | -28.37 |
| 2023-06-30 | 9219000000.0000 | -19.45 | 420000000.0000 | -38.60 | 405000000.0000 | -42.06 | 350000000.0000 | -41.47 |
| 2022-12-31 | 21605000000.0000 | 18.92 | 1591000000.0000 | 225.36 | 1609000000.0000 | 219.88 | 1383000000.0000 | 223.89 |
| 2022-09-30 | 16645000000.0000 | 29.39 | 1216000000.0000 | 293.53 | 1232000000.0000 | 286.21 | 1035000000.0000 | 295.04 |
| 2022-06-30 | 11445000000.0000 | 42.19 | 684000000.0000 | 258.12 | 699000000.0000 | 273.80 | 598000000.0000 | 296.03 |
| 2021-12-31 | 18168000000.0000 | 46.20 | 489000000.0000 | 2588.41 | 503000000.0000 | 10618.09 | 427000000.0000 | -2729.80 |
| 2022-03-31 | 5647000000.0000 | 65.80 | 240000000.0000 | 310.00 | 246000000.0000 | 333.34 | 215000000.0000 | 401.95 |
| 2021-09-30 | 12864000000.0000 | 42.95 | 309000000.0000 | -7730.01 | 319000000.0000 | -7599.53 | 262000000.0000 | -2126.55 |
| 2021-03-31 | 3406000000.0000 | 30.25 | 58536000.0000 | 24.40 | 56768100.0000 | 22.10 | 42832600.0000 | 14.75 |
| 2021-06-30 | 8049000000.0000 | 42.49 | 191000000.0000 | -2412.32 | 187000000.0000 | -2173.33 | 151000000.0000 | -1167.30 |
| 2020-09-30 | 8999000000.0000 | 7.76 | -4049800.0000 | -101.59 | -4253600.0000 | -101.67 | -12928400.0000 | -106.60 |
| 2020-12-31 | 12427000000.0000 | 10.60 | 18189200.0000 | -95.03 | 4693000.0000 | -98.74 | -16237000.0000 | -105.29 |
| 2020-03-31 | 2615000000.0000 | -4.46 | 47054900.0000 | -39.15 | 46492300.0000 | -38.11 | 37326900.0000 | -38.30 |
| 2020-06-30 | 5649000000.0000 | 2.95 | -8260100.0000 | -105.47 | -9019300.0000 | -106.01 | -14147800.0000 | -112.30 |
| 2019-12-31 | 11236000000.0000 | 9.18 | 366000000.0000 | 3.10 | 373000000.0000 | 7.80 | 307000000.0000 | 8.48 |
| 2019-06-30 | 5487000000.0000 | 7.19 | 151000000.0000 | 16.15 | 150000000.0000 | 14.50 | 115000000.0000 | 9.52 |
| 2019-09-30 | 8351000000.0000 | 7.98 | 254000000.0000 | 11.40 | 254000000.0000 | 10.92 | 196000000.0000 | 7.10 |
| 2019-03-31 | 2737000000.0000 | 9.22 | 77329600.0000 | 9.18 | 75123200.0000 | 4.87 | 60495100.0000 | 2.10 |
| 2018-12-31 | 10291000000.0000 | 11.86 | 355000000.0000 | 5.34 | 346000000.0000 | 2.37 | 283000000.0000 | 1.07 |
| 2018-06-30 | 5119000000.0000 | 18.11 | 130000000.0000 | 6.56 | 131000000.0000 | 6.50 | 105000000.0000 | 7.93 |
| 2018-09-30 | 7734000000.0000 | 15.81 | 228000000.0000 | 9.09 | 229000000.0000 | 9.57 | 183000000.0000 | 10.24 |
| 2017-12-31 | 9200000000.0000 | 29.78 | 337000000.0000 | -12.01 | 338000000.0000 | -15.71 | 280000000.0000 | -17.16 |
| 2018-03-31 | 2506000000.0000 | 25.17 | 70827700.0000 | 30.59 | 71634300.0000 | 21.12 | 59252400.0000 | 26.82 |
| 2017-06-30 | 4334000000.0000 | -- | 122000000.0000 | -- | 123000000.0000 | -- | 97285600.0000 | -- |
| 2017-03-31 | 2002000000.0000 | -- | 54235800.0000 | -- | 59141600.0000 | -- | 46721900.0000 | -- |
| 2017-09-30 | 6678000000.0000 | -- | 209000000.0000 | -- | 209000000.0000 | -- | 166000000.0000 | -- |
| 2015-12-31 | 6418000000.0000 | -4.07 | 201000000.0000 | 105.29 | 199000000.0000 | 80.91 | 165000000.0000 | 113.80 |
| 2016-12-31 | 7089000000.0000 | 10.45 | 383000000.0000 | 90.55 | 401000000.0000 | 101.51 | 338000000.0000 | 104.85 |
| 2014-12-31 | 6690000000.0000 | -- | 97908800.0000 | -- | 110000000.0000 | -- | 77176700.0000 | -- |
| 2025-06-30 | 13314000000.0000 | 15.94 | 227000000.0000 | 6.57 | 227000000.0000 | 8.61 | 191000000.0000 | 3.80 |
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) |
| 2025-03 | 1.86 | 1.66 | 0.42 | 1.2700 | 1.2400 | 6.92 | 0.25 |
| 2024-09 | 1.66 | 1.44 | 1.00 | 3.3700 | 3.9300 | 8.48 | 0.69 |
| 2024-12 | 1.54 | 1.40 | 1.41 | 4.5600 | 5.2400 | 8.35 | 1.00 |
| 2024-03 | 1.23 | 0.79 | 0.17 | 0.4600 | 1.1300 | 8.26 | 0.22 |
| 2024-06 | 2.25 | 1.82 | 0.80 | 2.7700 | 2.4900 | 8.51 | 0.44 |
| 2023-12 | 3.35 | 3.41 | 3.21 | 8.3500 | 4.6300 | 8.85 | 0.94 |
| 2023-09 | 4.09 | 3.81 | 2.25 | 7.3600 | 3.5000 | 8.60 | 0.59 |
| 2023-03 | 4.52 | 4.08 | 0.78 | 2.4200 | 1.1400 | 8.24 | 0.19 |
| 2023-06 | 4.61 | 4.39 | 1.68 | 5.4500 | 2.4100 | 8.08 | 0.38 |
| 2022-12 | 8.29 | 7.45 | 7.33 | 24.3900 | 5.2500 | 10.74 | 0.98 |
| 2022-09 | 8.20 | 7.40 | 6.12 | 18.8700 | 4.1100 | 11.11 | 0.83 |
| 2022-06 | 6.54 | 6.11 | 3.51 | 11.3800 | 2.8100 | 10.54 | 0.58 |
| 2021-12 | 3.13 | 2.77 | 3.09 | 10.0000 | 5.4500 | 10.45 | 1.12 |
| 2022-03 | 4.43 | 4.36 | 1.38 | 4.2700 | 1.4100 | 10.60 | 0.32 |
| 2021-09 | 2.78 | 2.48 | 2.01 | 6.3800 | 3.9600 | 9.03 | 0.81 |
| 2021-03 | 2.50 | 1.67 | 0.36 | 1.1600 | 1.0500 | 7.88 | 0.22 |
| 2021-06 | 3.03 | 2.32 | 1.15 | 3.9000 | 2.5200 | 8.86 | 0.49 |
| 2020-09 | 0.66 | -0.05 | -0.03 | -0.3100 | 3.5300 | 7.46 | 0.61 |
| 2020-12 | 0.47 | 0.04 | 0.04 | -0.3900 | 4.9400 | 8.05 | 0.93 |
| 2020-03 | 2.37 | 1.78 | 0.32 | 0.9500 | 1.0700 | 6.19 | 0.18 |
| 2020-06 | 0.94 | -0.16 | -0.06 | -0.3200 | 2.3400 | 6.89 | 0.40 |
| 2019-12 | 1.70 | 3.32 | 2.76 | 8.4700 | 5.3600 | 7.74 | 0.83 |
| 2019-06 | 2.72 | 2.73 | 1.30 | 3.2700 | 2.8500 | 7.16 | 0.48 |
| 2019-09 | 3.07 | 3.04 | 2.15 | 5.5100 | 4.1100 | 7.28 | 0.71 |
| 2019-03 | 3.00 | 2.74 | 0.77 | 1.7500 | 1.5100 | 7.27 | 0.28 |
| 2018-12 | 3.81 | 3.36 | 4.09 | 9.2200 | 5.7300 | 8.22 | 1.22 |
| 2018-06 | 2.72 | 2.56 | 1.45 | 3.8900 | 3.0800 | 7.63 | 0.57 |
| 2018-09 | 3.27 | 2.96 | 2.66 | 6.2300 | 4.2300 | 8.47 | 0.90 |
| 2017-12 | 3.57 | 3.67 | 4.19 | 12.2400 | 5.5800 | 8.42 | 1.14 |
| 2018-03 | 2.95 | 2.86 | 0.85 | 2.4500 | 1.4100 | 7.81 | 0.30 |
| 2017-06 | 2.75 | 2.84 | 1.56 | 4.3900 | 2.8300 | 7.50 | 0.55 |
| 2017-03 | 2.15 | 2.95 | -- | 1.8300 | -- | -- | -- |
| 2017-09 | 2.95 | 3.13 | -- | 7.4800 | -- | -- | -- |
| 2015-12 | 2.46 | 3.10 | 2.61 | 11.5600 | 5.7100 | 7.19 | 0.84 |
| 2016-12 | 5.61 | 5.66 | 4.98 | 17.1600 | 5.3800 | 7.40 | 0.88 |
| 2014-12 | 1.51 | 1.64 | 1.45 | 5.9000 | 5.7200 | 7.35 | 0.88 |
| 2025-06 | 1.54 | 1.70 | 0.87 | -- | -- | -- | 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 |
| 2025-03 | 72.36 | 27.63 | 1.0300 | 0.6800 |
| 2024-09 | 74.09 | 25.91 | 1.0100 | 0.7000 |
| 2024-12 | 72.06 | 27.94 | 1.0200 | 0.6700 |
| 2024-03 | 72.04 | 27.96 | 1.1200 | 0.7600 |
| 2024-06 | 74.80 | 25.20 | 1.0600 | 0.7700 |
| 2023-12 | 67.60 | 32.40 | 1.0500 | 0.6800 |
| 2023-09 | 73.45 | 26.55 | 1.1000 | 0.8100 |
| 2023-03 | 72.60 | 27.40 | 1.1100 | 0.8500 |
| 2023-06 | 73.80 | 26.20 | 1.1100 | 0.8700 |
| 2022-12 | 71.23 | 28.77 | 1.1100 | 0.8000 |
| 2022-09 | 70.41 | 29.59 | 1.0400 | 0.7200 |
| 2022-06 | 72.32 | 27.68 | 1.0300 | 0.7300 |
| 2021-12 | 69.68 | 30.32 | 1.0300 | 0.6200 |
| 2022-03 | 70.71 | 29.29 | 1.0100 | 0.6500 |
| 2021-09 | 70.04 | 29.95 | 1.0800 | 0.6200 |
| 2021-03 | 75.52 | 24.48 | 1.0500 | 0.5900 |
| 2021-06 | 72.51 | 27.49 | 1.1000 | 0.6400 |
| 2020-09 | 74.07 | 25.93 | 1.0100 | 0.6200 |
| 2020-12 | 71.41 | 28.59 | 1.0800 | 0.6200 |
| 2020-03 | 73.15 | 26.85 | 1.0300 | 0.6100 |
| 2020-06 | 72.81 | 27.19 | 0.9800 | 0.5500 |
| 2019-12 | 71.26 | 28.74 | 1.0100 | 0.5900 |
| 2019-06 | 67.58 | 32.42 | 1.3100 | 0.7600 |
| 2019-09 | 67.66 | 32.34 | 1.3400 | 0.7300 |
| 2019-03 | 64.09 | 35.92 | 1.0800 | 0.6600 |
| 2018-12 | 59.32 | 40.69 | 1.1600 | 0.6900 |
| 2018-06 | 64.11 | 35.90 | 1.2000 | 0.8100 |
| 2018-09 | 61.28 | 38.73 | 1.2400 | 0.7700 |
| 2017-12 | 70.39 | 29.61 | 0.9500 | 0.5800 |
| 2018-03 | 71.06 | 28.94 | 1.0200 | 0.6800 |
| 2017-06 | 71.98 | 28.02 | 0.9900 | 0.6100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2015-12 | 76.25 | 23.77 | 0.9000 | 0.6600 |
| 2016-12 | 73.35 | 26.65 | 1.0000 | 0.6700 |
| 2014-12 | 82.35 | 17.64 | 0.8500 | 0.6300 |
| 2025-06 | 0.00 | 27.95 | -- | -- |
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) |
| 2025-03 | 6337000000.0000 | 43129200.0000 | 76118000.0000 | 14522200.0000 |
| 2024-09 | 17323000000.0000 | 142000000.0000 | 195000000.0000 | 46984400.0000 |
| 2024-12 | 23653000000.0000 | 177000000.0000 | 277000000.0000 | 186000000.0000 |
| 2024-03 | 5058000000.0000 | 42455100.0000 | 67738400.0000 | 34129500.0000 |
| 2024-06 | 11226000000.0000 | 89678700.0000 | 135000000.0000 | 74115300.0000 |
| 2023-12 | 18426000000.0000 | 188000000.0000 | 233000000.0000 | 161000000.0000 |
| 2023-09 | 13656000000.0000 | 126000000.0000 | 158000000.0000 | 12111000.0000 |
| 2023-03 | 4305000000.0000 | 41767900.0000 | 51119000.0000 | 42449800.0000 |
| 2023-06 | 8794000000.0000 | 103000000.0000 | 99023900.0000 | 96084000.0000 |
| 2022-12 | 19814000000.0000 | 240000000.0000 | 207000000.0000 | 144000000.0000 |
| 2022-09 | 15280000000.0000 | 167000000.0000 | 139000000.0000 | 60694400.0000 |
| 2022-06 | 10696000000.0000 | 108000000.0000 | 89271500.0000 | 106000000.0000 |
| 2021-12 | 17599000000.0000 | 175000000.0000 | 148000000.0000 | 359000000.0000 |
| 2022-03 | 5397000000.0000 | 49601700.0000 | 40636800.0000 | 61511700.0000 |
| 2021-09 | 12506000000.0000 | 138000000.0000 | 108000000.0000 | 251000000.0000 |
| 2021-03 | 3321000000.0000 | 32702700.0000 | 30055200.0000 | 77802300.0000 |
| 2021-06 | 7805000000.0000 | 64561500.0000 | 72048600.0000 | 182000000.0000 |
| 2020-09 | 8940000000.0000 | 279000000.0000 | 96247000.0000 | 162000000.0000 |
| 2020-12 | 12368000000.0000 | 113000000.0000 | 124000000.0000 | 320000000.0000 |
| 2020-03 | 2553000000.0000 | 67654300.0000 | 24470500.0000 | 36942500.0000 |
| 2020-06 | 5596000000.0000 | 178000000.0000 | 55988900.0000 | 109000000.0000 |
| 2019-12 | 11045000000.0000 | 320000000.0000 | 104000000.0000 | 175000000.0000 |
| 2019-06 | 5338000000.0000 | 151000000.0000 | 47453600.0000 | 87017900.0000 |
| 2019-09 | 8095000000.0000 | 242000000.0000 | 72149000.0000 | 39368400.0000 |
| 2019-03 | 2655000000.0000 | 61054800.0000 | 20137800.0000 | 39315900.0000 |
| 2018-12 | 9899000000.0000 | 244000000.0000 | 78015700.0000 | 134000000.0000 |
| 2018-06 | 4980000000.0000 | 128000000.0000 | 38889000.0000 | 79636800.0000 |
| 2018-09 | 7481000000.0000 | 201000000.0000 | 61180200.0000 | 91037500.0000 |
| 2017-12 | 8872000000.0000 | 215000000.0000 | 81395700.0000 | 202000000.0000 |
| 2018-03 | 2432000000.0000 | 53199700.0000 | 19537800.0000 | 65446900.0000 |
| 2017-06 | 4215000000.0000 | 108000000.0000 | 69513500.0000 | 94248900.0000 |
| 2017-03 | 1959000000.0000 | 45599100.0000 | 31896000.0000 | 47364500.0000 |
| 2017-09 | 6481000000.0000 | 162000000.0000 | 70211500.0000 | 143000000.0000 |
| 2015-12 | 6260000000.0000 | 178000000.0000 | 118000000.0000 | 162000000.0000 |
| 2016-12 | 6691000000.0000 | 189000000.0000 | 128000000.0000 | 79359500.0000 |
| 2014-12 | 6589000000.0000 | 173000000.0000 | 111000000.0000 | 251000000.0000 |
| 2025-06 | 13109000000.0000 | 92930900.0000 | 140000000.0000 | 22446100.0000 |