中商官网
研究报告
鼎通科技（688668）
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 | 379000000.0000 | 95.36 | 59905900.0000 | 200.98 | 59294000.0000 | 203.65 | 52896300.0000 | 190.12 |
| 2024-12-31 | 1032000000.0000 | 51.10 | 115000000.0000 | 82.59 | 115000000.0000 | 73.48 | 110000000.0000 | 65.24 |
| 2024-09-30 | 703000000.0000 | 43.18 | 84293600.0000 | 56.88 | 81703800.0000 | 52.59 | 78341000.0000 | 47.72 |
| 2024-06-30 | 452000000.0000 | 36.14 | 52454700.0000 | 11.59 | 50531400.0000 | 6.97 | 49302800.0000 | 9.50 |
| 2023-12-31 | 683000000.0000 | -18.59 | 62984300.0000 | -66.32 | 66289300.0000 | -63.97 | 66570400.0000 | -60.37 |
| 2023-09-30 | 491000000.0000 | -25.38 | 53732800.0000 | -63.69 | 53545500.0000 | -64.77 | 53032600.0000 | -61.01 |
| 2024-03-31 | 194000000.0000 | 19.75 | 19903900.0000 | -45.80 | 19527000.0000 | -46.85 | 18232600.0000 | -45.11 |
| 2023-06-30 | 332000000.0000 | -21.51 | 47006400.0000 | -52.99 | 47238900.0000 | -52.00 | 45023500.0000 | -48.55 |
| 2023-03-31 | 162000000.0000 | -7.95 | 36722900.0000 | -0.76 | 36739900.0000 | 2.09 | 33217700.0000 | 3.06 |
| 2022-06-30 | 423000000.0000 | 60.23 | 99993600.0000 | 57.70 | 98411300.0000 | 51.92 | 87507800.0000 | 52.80 |
| 2022-09-30 | 658000000.0000 | 59.71 | 148000000.0000 | 56.76 | 152000000.0000 | 56.58 | 136000000.0000 | 57.81 |
| 2022-12-31 | 839000000.0000 | 47.71 | 187000000.0000 | 55.83 | 184000000.0000 | 50.82 | 168000000.0000 | 54.13 |
| 2022-03-31 | 176000000.0000 | 70.87 | 37003100.0000 | 49.09 | 35988600.0000 | 45.52 | 32232400.0000 | 46.09 |
| 2021-12-31 | 568000000.0000 | 58.66 | 120000000.0000 | 57.18 | 122000000.0000 | 48.94 | 109000000.0000 | 49.86 |
| 2021-03-31 | 103000000.0000 | 103.66 | 24819900.0000 | 117.69 | 24730500.0000 | 112.13 | 22063400.0000 | 114.46 |
| 2021-06-30 | 264000000.0000 | 57.14 | 63407500.0000 | 68.45 | 64776500.0000 | 60.80 | 57270300.0000 | 61.81 |
| 2021-09-30 | 412000000.0000 | 52.59 | 94410500.0000 | 60.46 | 97075900.0000 | 58.21 | 86181100.0000 | 59.36 |
| 2020-12-31 | 358000000.0000 | 54.98 | 76345200.0000 | 30.17 | 81910900.0000 | 33.99 | 72732400.0000 | 34.84 |
| 2020-09-30 | 270000000.0000 | 64.63 | 58838900.0000 | 39.19 | 61360500.0000 | 38.20 | 54081200.0000 | 40.32 |
| 2020-03-31 | 50574000.0000 | -- | 11401400.0000 | -- | 11658000.0000 | -- | 10288000.0000 | -- |
| 2020-06-30 | 168000000.0000 | 50.00 | 37641800.0000 | 13.13 | 40285000.0000 | 22.29 | 35393900.0000 | 22.55 |
| 2019-12-31 | 231000000.0000 | 12.68 | 58648700.0000 | 13.05 | 61131400.0000 | 16.50 | 53938100.0000 | 17.96 |
| 2019-09-30 | 164000000.0000 | -- | 42272500.0000 | -- | 44399400.0000 | -- | 38541700.0000 | -- |
| 2019-06-30 | 112000000.0000 | -- | 33273300.0000 | -- | 32942400.0000 | -- | 28880600.0000 | -- |
| 2018-12-31 | 205000000.0000 | 49.64 | 51878300.0000 | 46.35 | 52471100.0000 | 49.32 | 45725000.0000 | 51.75 |
| 2017-12-31 | 137000000.0000 | -- | 35447100.0000 | -- | 35140900.0000 | -- | 30132100.0000 | -- |
| 2025-06-30 | 785000000.0000 | 73.67 | 124000000.0000 | 136.39 | 123000000.0000 | 143.41 | 115000000.0000 | 133.25 |
| 2025-09-30 | 1156000000.0000 | 64.44 | 192000000.0000 | 127.78 | 191000000.0000 | 133.77 | 177000000.0000 | 125.94 |
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 | 14.51 | 15.64 | 2.57 | 2.8400 | 0.8200 | 3.37 | 0.16 |
| 2024-12 | 8.72 | 11.14 | 5.28 | 6.0300 | 2.4900 | 3.07 | 0.47 |
| 2024-09 | 9.25 | 11.62 | 3.94 | 4.4200 | 1.8700 | 2.92 | 0.34 |
| 2024-06 | 8.85 | 11.18 | 2.58 | 2.8400 | 1.2800 | 2.95 | 0.23 |
| 2023-12 | 6.73 | 9.71 | 3.40 | 3.8600 | 1.9800 | 2.64 | 0.35 |
| 2023-09 | 9.16 | 10.91 | 2.77 | 3.0700 | 1.4400 | 2.59 | 0.25 |
| 2024-03 | 7.22 | 10.07 | 0.99 | 1.0500 | 0.5500 | 2.75 | 0.10 |
| 2023-06 | 12.35 | 14.23 | 2.48 | 2.5800 | 1.0000 | 2.85 | 0.17 |
| 2023-03 | 20.37 | 22.68 | 1.86 | 1.9000 | 0.4200 | 2.69 | 0.08 |
| 2022-06 | 22.70 | 23.27 | 8.87 | 10.3500 | 1.3500 | 3.57 | 0.38 |
| 2022-09 | 21.73 | 23.10 | 12.42 | 15.9200 | 2.1500 | 3.54 | 0.54 |
| 2022-12 | 20.14 | 21.93 | 9.12 | 19.6500 | 2.6500 | 3.76 | 0.42 |
| 2022-03 | 19.32 | 20.45 | 3.40 | 3.9200 | 0.5900 | 3.41 | 0.17 |
| 2021-12 | 19.37 | 21.48 | 12.08 | 14.3200 | 2.6800 | 3.53 | 0.56 |
| 2021-03 | 20.68 | 24.01 | 2.69 | 2.9600 | 0.5900 | 3.22 | 0.11 |
| 2021-06 | 21.97 | 24.54 | 6.76 | 7.5800 | 1.3300 | 3.06 | 0.28 |
| 2021-09 | 21.36 | 23.56 | 10.03 | 11.3700 | 2.2000 | 3.80 | 0.43 |
| 2020-12 | 20.95 | 22.88 | 9.33 | 22.7800 | 2.7900 | 3.69 | 0.41 |
| 2020-09 | 21.48 | 22.73 | 12.52 | -- | 2.2200 | 3.37 | 0.55 |
| 2020-03 | 21.95 | 23.05 | -- | 4.1800 | -- | -- | -- |
| 2020-06 | 22.02 | 23.98 | 8.66 | 11.7700 | 1.4900 | 3.05 | 0.36 |
| 2019-12 | 25.11 | 26.46 | 16.22 | 22.8500 | 2.1900 | 2.92 | 0.61 |
| 2019-09 | 100.00 | 27.07 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 29.41 | -- | -- | -- | -- | -- |
| 2018-12 | 25.37 | 25.60 | 17.85 | 20.5600 | 2.5100 | 3.15 | 0.70 |
| 2017-12 | 24.09 | 25.65 | 17.14 | 22.5400 | 2.1400 | 2.99 | 0.67 |
| 2025-06 | 14.01 | 15.67 | 5.19 | 6.2400 | 1.7100 | 3.36 | 0.33 |
| 2025-09 | 14.71 | 16.52 | 7.96 | -- | -- | -- | 0.48 |
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 | 19.33 | 80.67 | 3.9400 | 1.8700 |
| 2024-12 | 17.10 | 82.90 | 4.5200 | 1.9400 |
| 2024-09 | 14.53 | 85.47 | 5.8600 | 2.6600 |
| 2024-06 | 11.35 | 88.65 | 6.9800 | 3.1600 |
| 2023-12 | 11.44 | 88.56 | 7.4500 | 3.4600 |
| 2023-09 | 11.21 | 88.79 | 8.4600 | 6.6600 |
| 2024-03 | 10.85 | 89.10 | 7.7700 | 3.6400 |
| 2023-06 | 10.34 | 89.66 | 10.0200 | 8.1400 |
| 2023-03 | 10.54 | 89.46 | 9.8500 | 8.0400 |
| 2022-06 | 23.33 | 76.58 | 3.0200 | 1.7400 |
| 2022-09 | 25.65 | 74.35 | 2.6700 | 1.6300 |
| 2022-12 | 14.18 | 85.82 | 6.3600 | 5.3400 |
| 2022-03 | 20.57 | 79.43 | 3.5500 | 2.1100 |
| 2021-12 | 20.20 | 79.80 | 3.7200 | 2.3600 |
| 2021-03 | 17.83 | 82.17 | 4.9300 | 3.9800 |
| 2021-06 | 21.82 | 78.18 | 3.7000 | 2.8300 |
| 2021-09 | 19.52 | 80.48 | 4.1100 | 3.1500 |
| 2020-12 | 16.40 | 83.60 | 5.5400 | 4.6500 |
| 2020-09 | 31.22 | 68.78 | 2.1100 | 1.3300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 31.61 | 68.39 | 2.1400 | 1.4100 |
| 2019-12 | 24.93 | 75.07 | 3.2500 | 2.1600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 28.82 | 71.09 | 2.0500 | 1.2400 |
| 2017-12 | 25.72 | 74.15 | 2.6300 | 1.0500 |
| 2025-06 | 21.23 | 78.77 | 3.5100 | 1.7700 |
| 2025-09 | 20.76 | 79.24 | -- | -- |
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 | 324000000.0000 | 4645700.0000 | 20551000.0000 | -753400.0000 |
| 2024-12 | 942000000.0000 | 13332300.0000 | 75925800.0000 | 1081800.0000 |
| 2024-09 | 638000000.0000 | 9471700.0000 | 52157400.0000 | -896700.0000 |
| 2024-06 | 412000000.0000 | 6068900.0000 | 32569500.0000 | -928100.0000 |
| 2023-12 | 637000000.0000 | 15138300.0000 | 55731600.0000 | -1506300.0000 |
| 2023-09 | 446000000.0000 | 8615100.0000 | 42775800.0000 | -15439800.0000 |
| 2024-03 | 180000000.0000 | 3071900.0000 | 13904200.0000 | -816400.0000 |
| 2023-06 | 291000000.0000 | 4038400.0000 | 28491900.0000 | -6412700.0000 |
| 2023-03 | 129000000.0000 | 2379000.0000 | 12828700.0000 | -5465400.0000 |
| 2022-06 | 327000000.0000 | 3534900.0000 | 21951200.0000 | 253000.0000 |
| 2022-09 | 515000000.0000 | 5547000.0000 | 33609000.0000 | -2244600.0000 |
| 2022-12 | 670000000.0000 | 7551900.0000 | 47459600.0000 | 789700.0000 |
| 2022-03 | 142000000.0000 | 1515800.0000 | 10453900.0000 | 379400.0000 |
| 2021-12 | 458000000.0000 | 4861800.0000 | 34976700.0000 | 1728800.0000 |
| 2021-03 | 81703600.0000 | 1498500.0000 | 5568900.0000 | 393100.0000 |
| 2021-06 | 206000000.0000 | 1929800.0000 | 13180000.0000 | 768200.0000 |
| 2021-09 | 324000000.0000 | 3274600.0000 | 22355800.0000 | -762000.0000 |
| 2020-12 | 283000000.0000 | 3408500.0000 | 18603600.0000 | 1398100.0000 |
| 2020-09 | 212000000.0000 | 4148000.0000 | 12361700.0000 | 778100.0000 |
| 2020-03 | 39470600.0000 | 1012400.0000 | 3534400.0000 | 87700.0000 |
| 2020-06 | 131000000.0000 | 2630700.0000 | 7988400.0000 | 473100.0000 |
| 2019-12 | 173000000.0000 | 5545200.0000 | 14300600.0000 | 1653700.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 153000000.0000 | 4995900.0000 | 13495800.0000 | 631100.0000 |
| 2017-12 | 104000000.0000 | 3815200.0000 | 13696500.0000 | 47700.0000 |
| 2025-06 | 675000000.0000 | 6726100.0000 | 42757300.0000 | -80300.0000 |
| 2025-09 | 986000000.0000 | 10048500.0000 | 64512600.0000 | 689500.0000 |