中商官网
研究报告
华鼎伟业（832736）
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 （%) |
| 2024-12-31 | 47743300.0000 | -41.99 | -25166200.0000 | 87.16 | -25254300.0000 | 90.96 | -25254300.0000 | 90.96 |
| 2023-12-31 | 82307800.0000 | 39.80 | -13446000.0000 | 32.51 | -13224800.0000 | 32.52 | -13224800.0000 | 32.52 |
| 2024-06-30 | 26532000.0000 | 37.10 | -8869500.0000 | -2.85 | -8879100.0000 | -0.18 | -8879100.0000 | -0.18 |
| 2022-12-31 | 58874400.0000 | -8.79 | -10146900.0000 | 26.30 | -9979700.0000 | 25.93 | -9979700.0000 | 25.93 |
| 2023-06-30 | 19352100.0000 | 67.11 | -9129400.0000 | 3.26 | -8895100.0000 | 0.79 | -8895100.0000 | 0.79 |
| 2021-12-31 | 64545500.0000 | 40.17 | -8034000.0000 | 141.57 | -7924900.0000 | 139.34 | -7924900.0000 | 139.34 |
| 2021-06-30 | 14071100.0000 | -0.76 | -5552300.0000 | 23.00 | -5567000.0000 | 23.78 | -5567000.0000 | 23.78 |
| 2022-06-30 | 11580600.0000 | -17.70 | -8841000.0000 | 59.23 | -8825400.0000 | 58.53 | -8825400.0000 | 58.53 |
| 2020-09-30 | 25493300.0000 | 2.54 | -4238200.0000 | -46.65 | -4217600.0000 | -46.83 | -4217600.0000 | -47.10 |
| 2020-12-31 | 46046700.0000 | -3.08 | -3325800.0000 | -65.45 | -3311200.0000 | -65.67 | -3311200.0000 | -66.75 |
| 2020-06-30 | 14179300.0000 | -5.40 | -4513900.0000 | -230.05 | -4497400.0000 | -229.12 | -4497400.0000 | -228.60 |
| 2019-09-30 | 24862800.0000 | -- | -7943500.0000 | -∞ | -7932500.0000 | -∞ | -7972100.0000 | -∞ |
| 2019-12-31 | 47510400.0000 | -34.21 | -9624900.0000 | -50.83 | -9644400.0000 | -50.63 | -9959200.0000 | -49.49 |
| 2019-06-30 | 14988600.0000 | -37.78 | 3470900.0000 | -131.55 | 3483200.0000 | -131.65 | 3497100.0000 | -131.16 |
| 2018-12-31 | 72216900.0000 | 18.71 | -19573100.0000 | 50.28 | -19536500.0000 | 50.09 | -19716600.0000 | 40.15 |
| 2018-06-30 | 24089500.0000 | 2.38 | -11001900.0000 | 107.62 | -11005400.0000 | 107.90 | -11221400.0000 | 114.13 |
| 2017-12-31 | 60835900.0000 | 12.00 | -13024100.0000 | -4.50 | -13016500.0000 | -4.76 | -14068200.0000 | 2.40 |
| 2017-06-30 | 23529000.0000 | 62.56 | -5299000.0000 | -20.87 | -5293700.0000 | -18.19 | -5240500.0000 | -19.42 |
| 2016-12-31 | 54318700.0000 | 74.15 | -13638300.0000 | 236.92 | -13667700.0000 | 2227.21 | -13738300.0000 | 3203.27 |
| 2016-06-30 | 14474400.0000 | -9.72 | -6696900.0000 | -1274.07 | -6470400.0000 | -276.22 | -6503600.0000 | -310.25 |
| 2014-12-31 | 38738600.0000 | -25.03 | 736800.0000 | 131.19 | 1614900.0000 | 87.76 | 1495500.0000 | 90.87 |
| 2015-06-30 | 16032500.0000 | 52.83 | 570400.0000 | -113.49 | 3671700.0000 | -193.58 | 3093300.0000 | -179.51 |
| 2015-12-31 | 31190000.0000 | -19.49 | -4047900.0000 | -649.39 | -587300.0000 | -136.37 | -415900.0000 | -127.81 |
| 2013-12-31 | 51672800.0000 | -- | 318700.0000 | -- | 860100.0000 | -- | 783500.0000 | -- |
| 2014-06-30 | 10490600.0000 | -- | -4227500.0000 | -∞ | -3923700.0000 | -∞ | -3890300.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -61.26 | -52.90 | -13.73 | -49.3000 | 1.0500 | 0.66 | 0.26 |
| 2023-12 | -19.08 | -16.07 | -7.03 | -16.9500 | 2.5500 | 1.22 | 0.44 |
| 2024-06 | -37.47 | -33.47 | -4.62 | -13.7200 | 0.7700 | 0.68 | 0.14 |
| 2022-12 | -19.49 | -16.95 | -5.98 | -10.8900 | 2.3200 | 1.22 | 0.35 |
| 2023-06 | -54.31 | -45.96 | -5.26 | -12.7700 | 0.6200 | 0.74 | 0.11 |
| 2021-12 | -14.39 | -12.28 | -4.69 | -14.5100 | 3.6000 | 1.94 | 0.38 |
| 2021-06 | -43.22 | -39.56 | -4.72 | -19.6800 | 0.9000 | 1.22 | 0.12 |
| 2022-06 | -82.10 | -76.21 | -6.26 | -11.4200 | 0.4500 | 0.56 | 0.08 |
| 2020-09 | -30.58 | -16.54 | -3.54 | -15.2100 | 1.5700 | 2.03 | 0.21 |
| 2020-12 | -14.43 | -7.19 | -2.53 | -8.8100 | 2.8700 | 2.03 | 0.35 |
| 2020-06 | -44.42 | -31.72 | -3.69 | -15.0300 | 1.0400 | 1.48 | 0.12 |
| 2019-09 | -42.41 | -31.91 | -- | -21.7800 | -- | -- | -- |
| 2019-12 | -28.83 | -20.30 | -7.09 | -24.4600 | 3.6100 | 2.64 | 0.35 |
| 2019-06 | -58.39 | 23.24 | 2.81 | 7.0600 | 1.2700 | 1.92 | 0.12 |
| 2018-12 | -30.34 | -27.05 | -13.29 | -36.3100 | 5.4900 | 4.24 | 0.49 |
| 2018-06 | -47.18 | -45.69 | -6.55 | -20.3000 | 1.7700 | -- | 0.14 |
| 2017-12 | -24.82 | -21.40 | -7.44 | -48.7100 | 3.0400 | 3.24 | 0.35 |
| 2017-06 | -26.29 | -22.50 | -4.37 | -16.1100 | 0.9300 | 2.88 | 0.19 |
| 2016-12 | -27.72 | -25.16 | -10.12 | -34.3700 | 3.4100 | 2.24 | 0.40 |
| 2016-06 | -46.27 | -44.70 | -5.18 | -14.8000 | 0.8800 | 1.20 | 0.12 |
| 2014-12 | 1.90 | 4.17 | 1.57 | 7.8800 | 1.8500 | 3.18 | 0.38 |
| 2015-06 | 3.56 | 22.90 | 3.85 | 6.6200 | 0.8200 | 1.83 | 0.17 |
| 2015-12 | -13.40 | -1.88 | -0.55 | -0.8700 | 1.8700 | 1.35 | 0.29 |
| 2013-12 | 0.62 | 1.66 | 1.47 | 6.7800 | 2.7700 | 6.10 | 0.88 |
| 2014-06 | -40.30 | -37.40 | -- | -64.5900 | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 88.04 | 12.08 | 0.9300 | 0.5800 |
| 2023-12 | 75.00 | 24.96 | 0.9000 | 0.7100 |
| 2024-06 | 80.21 | 20.10 | 0.8700 | 0.6300 |
| 2022-12 | 64.07 | 36.02 | 1.0400 | 0.8500 |
| 2023-06 | 69.82 | 30.33 | 0.9700 | 0.7200 |
| 2021-12 | 58.63 | 41.50 | 1.0700 | 0.8800 |
| 2021-06 | 84.39 | 15.47 | 0.4800 | 0.3000 |
| 2022-06 | 56.47 | 43.48 | 1.0600 | 0.7800 |
| 2020-09 | 81.17 | 18.61 | 0.4000 | 0.2100 |
| 2020-12 | 81.68 | 17.60 | 0.4500 | 0.3100 |
| 2020-06 | 81.97 | 17.92 | 0.4200 | 0.2500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 80.15 | 19.83 | 0.4900 | 0.3400 |
| 2019-06 | 75.75 | 24.24 | 0.4300 | 0.2400 |
| 2018-12 | 82.31 | 17.66 | 0.3500 | 0.1900 |
| 2018-06 | 79.17 | 20.51 | 0.4700 | 0.3100 |
| 2017-12 | 73.71 | 26.10 | 0.5700 | 0.4000 |
| 2017-06 | 76.99 | 22.73 | 0.5700 | 0.2800 |
| 2016-12 | 75.56 | 24.25 | 0.6500 | 0.4400 |
| 2016-06 | 67.70 | 32.12 | 0.6700 | 0.4400 |
| 2014-12 | 55.60 | 44.04 | 1.0200 | 0.8000 |
| 2015-06 | 49.19 | 50.81 | 1.0900 | 0.8000 |
| 2015-12 | 57.89 | 42.20 | 0.8600 | 0.6900 |
| 2013-12 | 79.68 | 20.32 | 0.6700 | 0.3000 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 76988900.0000 | 10046500.0000 | 13117600.0000 | 4893000.0000 |
| 2023-12 | 98010500.0000 | 13264000.0000 | 11854800.0000 | 3694600.0000 |
| 2024-06 | 36473600.0000 | 4761500.0000 | 5887100.0000 | 2380100.0000 |
| 2022-12 | 70351300.0000 | 10480300.0000 | 8430000.0000 | 2941500.0000 |
| 2023-06 | 29863000.0000 | 5561400.0000 | 5234100.0000 | 1445600.0000 |
| 2021-12 | 73832600.0000 | 6687400.0000 | 8525100.0000 | 3645800.0000 |
| 2021-06 | 20152900.0000 | 2894000.0000 | 3488500.0000 | 2154900.0000 |
| 2022-06 | 21087800.0000 | 4578600.0000 | 4005400.0000 | 1341800.0000 |
| 2020-09 | 33289500.0000 | 2881900.0000 | 4399200.0000 | 3365800.0000 |
| 2020-12 | 52689900.0000 | 4175200.0000 | 6170900.0000 | 4756400.0000 |
| 2020-06 | 20478400.0000 | 1731100.0000 | 2892400.0000 | 2261200.0000 |
| 2019-09 | 35406900.0000 | 3507800.0000 | 4745900.0000 | 2806600.0000 |
| 2019-12 | 61207500.0000 | 4960200.0000 | 6501000.0000 | 4998800.0000 |
| 2019-06 | 23741000.0000 | 2208200.0000 | 2752100.0000 | 2040800.0000 |
| 2018-12 | 94127300.0000 | 8429000.0000 | 7487900.0000 | 4464000.0000 |
| 2018-06 | 35455600.0000 | 4088200.0000 | 4122400.0000 | 2318700.0000 |
| 2017-12 | 75934800.0000 | 10180300.0000 | 9040100.0000 | 3758600.0000 |
| 2017-06 | 29715500.0000 | 5179500.0000 | 4642000.0000 | 1912200.0000 |
| 2016-12 | 69375000.0000 | 9752100.0000 | 10528300.0000 | 3519000.0000 |
| 2016-06 | 21171300.0000 | 4209400.0000 | 5096200.0000 | 1652700.0000 |
| 2014-12 | 38001800.0000 | 3090700.0000 | 7257600.0000 | 3924300.0000 |
| 2015-06 | 15462100.0000 | 1460400.0000 | 3777000.0000 | 1349700.0000 |
| 2015-12 | 35369000.0000 | 4005100.0000 | 8374800.0000 | 2958200.0000 |
| 2013-12 | 51354100.0000 | 2515100.0000 | 7022200.0000 | 2385700.0000 |
| 2014-06 | 14718200.0000 | 1467900.0000 | 2803100.0000 | 1700300.0000 |
| 2025-06 | -- | -- | 5624400.0000 | -- |