中商官网
研究报告
华鼎科技（832503）
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 （%) |
| 2024-06-30 | 11709900.0000 | -39.96 | -58100.0000 | -98.68 | 163800.0000 | -104.30 | 139300.0000 | -103.66 |
| 2024-12-31 | 34828900.0000 | -36.60 | 1293200.0000 | -115.47 | 1045600.0000 | -112.18 | 891300.0000 | -110.38 |
| 2023-12-31 | 54932200.0000 | -19.52 | -8358800.0000 | 83.42 | -8586600.0000 | 87.61 | -8586600.0000 | 88.60 |
| 2023-06-30 | 19502000.0000 | -32.80 | -4387900.0000 | -7131.89 | -3807700.0000 | -6281.33 | -3807700.0000 | -5931.09 |
| 2022-12-31 | 68256400.0000 | 14.26 | -4557300.0000 | 21.63 | -4576800.0000 | 28.67 | -4552800.0000 | 28.00 |
| 2022-06-30 | 29020400.0000 | 24.79 | 62400.0000 | -107.19 | 61600.0000 | -107.02 | 65300.0000 | -106.71 |
| 2021-12-31 | 59736300.0000 | 6.51 | -3747000.0000 | 4.82 | -3557000.0000 | 8.58 | -3557000.0000 | 6.33 |
| 2021-06-30 | 23255300.0000 | 27.89 | -867300.0000 | 154.27 | -877100.0000 | 1815.07 | -972600.0000 | -4844.39 |
| 2020-12-31 | 56085200.0000 | 5.36 | -3574800.0000 | -322.02 | -3275900.0000 | -275.65 | -3345200.0000 | -279.37 |
| 2020-06-30 | 18184200.0000 | 106.47 | -341100.0000 | -71.16 | -45800.0000 | -95.77 | 20500.0000 | -101.89 |
| 2019-12-31 | 53232800.0000 | 29.93 | 1610100.0000 | 13780.17 | 1865000.0000 | 1294.91 | 1865000.0000 | 1294.91 |
| 2019-06-30 | 8807100.0000 | -15.51 | -1182600.0000 | -22.47 | -1082600.0000 | -30.18 | -1082600.0000 | -34.30 |
| 2018-12-31 | 40969800.0000 | -18.93 | 11600.0000 | -96.12 | 133700.0000 | -69.66 | 133700.0000 | -70.43 |
| 2018-06-30 | 10423900.0000 | -19.82 | -1525300.0000 | 188.12 | -1550500.0000 | 146.74 | -1647700.0000 | 117.26 |
| 2017-06-30 | 13000500.0000 | -19.02 | -529400.0000 | -388.97 | -628400.0000 | -396.14 | -758400.0000 | -557.97 |
| 2017-12-31 | 50538200.0000 | 17.18 | 299200.0000 | -4.83 | 440700.0000 | -6.13 | 452200.0000 | -1.57 |
| 2016-06-30 | 16053600.0000 | -32.74 | 183200.0000 | -37.81 | 212200.0000 | -19.38 | 165600.0000 | -20.99 |
| 2016-12-31 | 43129300.0000 | -4.60 | 314400.0000 | -224.96 | 469500.0000 | -75.94 | 459400.0000 | -70.34 |
| 2015-06-30 | 23867300.0000 | -37.63 | 294600.0000 | -78.95 | 263200.0000 | -81.19 | 209600.0000 | -83.49 |
| 2015-12-31 | 45207900.0000 | -43.66 | -251600.0000 | -106.83 | 1951600.0000 | -37.75 | 1548800.0000 | -39.24 |
| 2014-12-31 | 80247400.0000 | 35.30 | 3681900.0000 | 217.95 | 3135300.0000 | 171.48 | 2549200.0000 | 226.32 |
| 2014-10-31 | 51961900.0000 | -- | 1141500.0000 | -- | 1021400.0000 | -- | 932900.0000 | -- |
| 2014-06-30 | 38265900.0000 | -- | 1399300.0000 | -- | 1399300.0000 | -- | 1269400.0000 | -- |
| 2012-12-31 | 34787800.0000 | -- | 1610500.0000 | -- | 1506200.0000 | -- | 1074800.0000 | -- |
| 2013-12-31 | 59311300.0000 | 70.49 | 1158000.0000 | -28.10 | 1154900.0000 | -23.32 | 781200.0000 | -27.32 |
| 2025-06-30 | 10512100.0000 | -10.23 | -2579400.0000 | 4339.59 | -2591500.0000 | -1682.11 | -2512200.0000 | -1903.45 |
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) |
| 2024-06 | -0.54 | 1.40 | 0.34 | 1.7000 | 0.8500 | 2.04 | 0.24 |
| 2024-12 | 3.58 | 3.00 | 1.67 | 10.4300 | 2.1300 | 2.28 | 0.56 |
| 2023-12 | -16.79 | -15.63 | -16.54 | -68.7400 | 2.6800 | 4.04 | 1.06 |
| 2023-06 | -22.56 | -19.52 | -5.57 | -22.4100 | 0.8300 | 2.82 | 0.29 |
| 2022-12 | -6.64 | -6.71 | -6.77 | -23.5800 | 2.1600 | 4.87 | 1.01 |
| 2022-06 | 0.48 | 0.21 | 0.07 | 0.0800 | 0.6600 | 5.03 | 0.34 |
| 2021-12 | -6.20 | -5.95 | -5.19 | -15.0500 | 1.9500 | 3.08 | 0.87 |
| 2021-06 | -2.28 | -3.77 | -0.97 | -3.8800 | 0.7500 | 1.88 | 0.26 |
| 2020-12 | -6.61 | -5.84 | -3.65 | -12.0800 | 1.8100 | 2.31 | 0.63 |
| 2020-06 | -2.30 | -0.25 | -0.06 | 0.0700 | 0.5800 | 1.36 | 0.23 |
| 2019-12 | 2.97 | 3.50 | 2.26 | 6.3700 | 1.8400 | 2.19 | 0.64 |
| 2019-06 | -13.52 | -12.29 | -1.66 | -3.8000 | 0.3000 | 0.68 | 0.13 |
| 2018-12 | -1.76 | 0.33 | 0.21 | 0.4700 | 1.8500 | 1.50 | 0.64 |
| 2018-06 | -14.63 | -14.87 | -2.74 | -5.8700 | 0.5100 | -- | 0.18 |
| 2017-06 | -4.07 | -4.83 | -1.29 | -2.6100 | 0.8900 | 1.10 | 0.27 |
| 2017-12 | -0.12 | 0.87 | 0.69 | 1.5500 | 3.3600 | 1.88 | 0.79 |
| 2016-06 | -6.25 | 1.32 | 0.37 | 1.6200 | 0.7300 | 1.51 | 0.28 |
| 2016-12 | -1.32 | 1.09 | 0.89 | 2.2900 | 2.7600 | 1.81 | 0.82 |
| 2015-06 | 0.50 | 1.10 | 0.45 | 1.0000 | 1.2200 | 1.58 | 0.41 |
| 2015-12 | -0.92 | 4.32 | 3.26 | 7.3300 | 2.2100 | 1.58 | 0.76 |
| 2014-12 | 3.49 | 3.91 | 4.62 | 14.4700 | 2.6200 | 2.81 | 1.18 |
| 2014-10 | 0.47 | 1.97 | 1.43 | 6.0600 | -- | -- | 0.73 |
| 2014-06 | 1.30 | 3.66 | -- | 11.6500 | -- | -- | -- |
| 2012-12 | 4.25 | 4.33 | 6.61 | 11.8700 | 4.8500 | 3.30 | 1.53 |
| 2013-12 | 2.18 | 1.95 | 1.58 | 7.2100 | 2.4100 | 3.55 | 0.81 |
| 2025-06 | -24.54 | -24.65 | -4.61 | -- | -- | -- | 0.19 |
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 |
| 2024-06 | 83.09 | 16.91 | 0.7500 | 0.3200 |
| 2024-12 | 85.64 | 14.36 | 0.8800 | 0.5200 |
| 2023-12 | 84.40 | 15.60 | 0.7500 | 0.4200 |
| 2023-06 | 77.91 | 22.09 | 0.9300 | 0.3700 |
| 2022-12 | 75.04 | 24.96 | 0.9500 | 0.4000 |
| 2022-06 | 74.13 | 25.87 | 1.0300 | 0.2800 |
| 2021-12 | 68.27 | 31.73 | 1.0200 | 0.4400 |
| 2021-06 | 72.77 | 27.23 | 1.0600 | 0.4600 |
| 2020-12 | 71.53 | 28.47 | 1.1500 | 0.7000 |
| 2020-06 | 61.92 | 38.08 | 1.3100 | 0.6700 |
| 2019-12 | 64.03 | 35.97 | 1.2900 | 0.8300 |
| 2019-06 | 57.24 | 42.76 | 1.3700 | 0.8000 |
| 2018-12 | 55.12 | 44.88 | 1.4400 | 0.8100 |
| 2018-06 | 51.85 | 48.15 | 1.5500 | 0.7900 |
| 2017-06 | 41.38 | 58.62 | 2.1600 | 1.2800 |
| 2017-12 | 54.61 | 45.39 | 1.5200 | 1.0900 |
| 2016-06 | 50.56 | 49.44 | 1.7200 | 1.0300 |
| 2016-12 | 44.19 | 55.81 | 2.0200 | 1.5600 |
| 2015-06 | 52.23 | 47.77 | 1.6500 | 1.1500 |
| 2015-12 | 51.19 | 48.81 | 1.6600 | 1.1700 |
| 2014-12 | 59.98 | 40.02 | 1.4600 | 1.0300 |
| 2014-10 | 64.31 | 35.69 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 56.28 | 43.72 | 1.4800 | 0.9900 |
| 2013-12 | 86.16 | 13.84 | 1.0200 | 0.4400 |
| 2025-06 | 88.47 | 11.53 | -- | -- |
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) |
| 2024-06 | 11773200.0000 | 152000.0000 | 2471900.0000 | 298700.0000 |
| 2024-12 | 33583600.0000 | 527100.0000 | 4646700.0000 | 677300.0000 |
| 2023-12 | 64156200.0000 | 436100.0000 | 3836400.0000 | 520300.0000 |
| 2023-06 | 23902000.0000 | 239800.0000 | 2132200.0000 | 248600.0000 |
| 2022-12 | 72785500.0000 | 514700.0000 | 4059800.0000 | 614400.0000 |
| 2022-06 | 28881600.0000 | 261100.0000 | 1978800.0000 | 303800.0000 |
| 2021-12 | 63442500.0000 | 653000.0000 | 4599600.0000 | 554700.0000 |
| 2021-06 | 23785200.0000 | 297500.0000 | 2285900.0000 | 266400.0000 |
| 2020-12 | 59791700.0000 | 990600.0000 | 3918700.0000 | 510400.0000 |
| 2020-06 | 18603000.0000 | 568500.0000 | 1553600.0000 | 306600.0000 |
| 2019-12 | 51653700.0000 | 1495800.0000 | 3753300.0000 | 645100.0000 |
| 2019-06 | 9998000.0000 | 631200.0000 | 1568100.0000 | 360900.0000 |
| 2018-12 | 41689800.0000 | 1975600.0000 | 3169300.0000 | 381700.0000 |
| 2018-06 | 11949200.0000 | 1099000.0000 | 1364300.0000 | 268500.0000 |
| 2017-06 | 13529800.0000 | 1682200.0000 | 1623000.0000 | 255600.0000 |
| 2017-12 | 50596800.0000 | 2930200.0000 | 3485400.0000 | 546400.0000 |
| 2016-06 | 17056500.0000 | 1446000.0000 | 3913400.0000 | 357400.0000 |
| 2016-12 | 43696900.0000 | 2987500.0000 | 6561500.0000 | 699700.0000 |
| 2015-06 | 23747800.0000 | 1418200.0000 | 3545400.0000 | 314500.0000 |
| 2015-12 | 45625900.0000 | 3380700.0000 | 7753500.0000 | 583800.0000 |
| 2014-12 | 77449300.0000 | 4662100.0000 | 4227000.0000 | 254800.0000 |
| 2014-10 | 51719700.0000 | 3793900.0000 | 2896000.0000 | 206000.0000 |
| 2014-06 | 37767300.0000 | 1154900.0000 | 2969800.0000 | 70700.0000 |
| 2012-12 | 33310200.0000 | 3500600.0000 | 2827500.0000 | 111400.0000 |
| 2013-12 | 58015700.0000 | 4215200.0000 | 4545600.0000 | 9800.0000 |
| 2025-06 | 13091500.0000 | 441000.0000 | 2119300.0000 | 402500.0000 |