中商官网
研究报告
鼎欣科技（870840）
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 | 953000000.0000 | 6.01 | 64400600.0000 | 10.23 | 64393200.0000 | 9.73 | 62551300.0000 | 7.48 |
| 2024-06-30 | 426000000.0000 | 11.23 | 18032400.0000 | 0.76 | 18085400.0000 | 1.04 | 18710000.0000 | 0.54 |
| 2024-03-31 | 211000000.0000 | 21.97 | 7599400.0000 | 0.22 | 7617600.0000 | 0.46 | 7377500.0000 | 0.10 |
| 2023-12-31 | 899000000.0000 | 17.82 | 58425500.0000 | 0.62 | 58684200.0000 | -0.12 | 58195900.0000 | 0.78 |
| 2023-09-30 | 602000000.0000 | 18.50 | 24060900.0000 | 43.09 | 24310600.0000 | 43.51 | 27021700.0000 | 50.59 |
| 2023-06-30 | 383000000.0000 | 12.32 | 17895900.0000 | 12.30 | 17900100.0000 | 9.11 | 18610200.0000 | 15.14 |
| 2023-03-31 | 173000000.0000 | 20.14 | 7582800.0000 | 23.61 | 7582800.0000 | 22.88 | 7370300.0000 | 26.29 |
| 2022-06-30 | 341000000.0000 | 15.99 | 15936100.0000 | 21.08 | 16406100.0000 | 21.62 | 16162900.0000 | 18.17 |
| 2022-09-30 | 508000000.0000 | 10.43 | 16815100.0000 | 8.13 | 16940100.0000 | 6.78 | 17943300.0000 | 10.95 |
| 2022-12-31 | 763000000.0000 | 7.16 | 58067400.0000 | 3.33 | 58755600.0000 | 3.81 | 57747800.0000 | 5.63 |
| 2022-03-31 | 144000000.0000 | 24.14 | 6134600.0000 | 32.59 | 6171000.0000 | 22.02 | 5835900.0000 | 18.11 |
| 2021-12-31 | 712000000.0000 | 21.50 | 56195500.0000 | 24.49 | 56598400.0000 | 23.52 | 54667600.0000 | 23.61 |
| 2021-09-30 | 460000000.0000 | 35.69 | 15550300.0000 | 103.15 | 15865200.0000 | 95.56 | 16172900.0000 | 87.34 |
| 2021-06-30 | 294000000.0000 | 34.86 | 13161700.0000 | 42.38 | 13489200.0000 | 39.93 | 13678100.0000 | 42.67 |
| 2021-03-31 | 116000000.0000 | 19.73 | 4626900.0000 | 241.37 | 5057500.0000 | 259.02 | 4941100.0000 | 304.74 |
| 2020-12-31 | 586000000.0000 | 1.38 | 45140200.0000 | 52.78 | 45821000.0000 | 52.90 | 44226800.0000 | 47.80 |
| 2020-06-30 | 218000000.0000 | -23.78 | 9244200.0000 | -10.93 | 9640100.0000 | -7.14 | 9587200.0000 | 7.31 |
| 2020-09-30 | 339000000.0000 | -16.50 | 7654600.0000 | -59.40 | 8112600.0000 | -57.22 | 8632700.0000 | -46.70 |
| 2020-03-31 | 96885800.0000 | -- | 1355400.0000 | -- | 1408700.0000 | -- | 1220800.0000 | -- |
| 2019-12-31 | 578000000.0000 | 18.69 | 29545200.0000 | -4.75 | 29968400.0000 | -7.94 | 29923100.0000 | -4.35 |
| 2018-12-31 | 487000000.0000 | 6.56 | 31017200.0000 | -32.23 | 32554800.0000 | -29.29 | 31283500.0000 | -27.14 |
| 2019-06-30 | 286000000.0000 | 37.50 | 10378000.0000 | 16.75 | 10381000.0000 | 11.97 | 8933800.0000 | 13.48 |
| 2019-09-30 | 406000000.0000 | -- | 18851400.0000 | -- | 18962000.0000 | -- | 16195400.0000 | -- |
| 2017-12-31 | 457000000.0000 | 23.18 | 45765200.0000 | 53.55 | 46041500.0000 | 43.39 | 42936300.0000 | 41.49 |
| 2018-06-30 | 208000000.0000 | 3.48 | 8889100.0000 | 1.77 | 9271300.0000 | 4.15 | 7872500.0000 | 4.02 |
| 2016-06-30 | 172000000.0000 | -- | 9164700.0000 | -- | 8582200.0000 | -- | 6549300.0000 | -- |
| 2017-06-30 | 201000000.0000 | 16.86 | 8734400.0000 | -4.70 | 8901700.0000 | 3.72 | 7568300.0000 | 15.56 |
| 2016-12-31 | 371000000.0000 | -2.11 | 29805200.0000 | 14.02 | 32110400.0000 | 20.69 | 30346800.0000 | 22.02 |
| 2014-12-31 | 295000000.0000 | -- | 17912800.0000 | -- | 21605300.0000 | -- | 20274600.0000 | -- |
| 2015-12-31 | 379000000.0000 | 28.47 | 26139400.0000 | 45.93 | 26606100.0000 | 23.15 | 24871000.0000 | 22.67 |
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 | 5.77 | 6.76 | 6.79 | 14.5700 | 13.7800 | 1.76 | 1.00 |
| 2024-06 | 4.46 | 4.25 | 2.11 | 4.6500 | 7.9800 | 1.62 | 0.50 |
| 2024-03 | 3.79 | 3.61 | 0.92 | 2.0200 | 3.9700 | 1.65 | 0.25 |
| 2023-12 | 6.56 | 6.53 | 7.86 | 15.4600 | 30.9100 | 1.93 | 1.20 |
| 2023-09 | 4.15 | 4.04 | 3.34 | 7.6100 | 41.6900 | 1.72 | 0.83 |
| 2023-06 | 4.70 | 4.67 | 2.58 | 5.1200 | 33.0200 | 1.67 | 0.55 |
| 2023-03 | 4.62 | 4.38 | 1.08 | 2.0600 | 13.8600 | 1.55 | 0.25 |
| 2022-06 | 4.69 | 4.81 | 2.77 | 5.8100 | 35.4400 | 1.87 | 0.58 |
| 2022-09 | 3.74 | 3.33 | -- | -- | -- | -- | -- |
| 2022-12 | 7.60 | 7.70 | 8.25 | 19.2300 | 70.4100 | 1.98 | 1.07 |
| 2022-03 | 4.17 | 4.29 | 1.17 | 2.1200 | 15.1000 | 1.74 | 0.27 |
| 2021-12 | 7.58 | 7.95 | 10.46 | 20.4900 | 44.0700 | 2.48 | 1.32 |
| 2021-09 | 3.04 | 3.45 | 3.38 | -- | 29.3600 | 2.19 | 0.98 |
| 2021-06 | 4.08 | 4.59 | 3.07 | 5.2500 | 16.1500 | 2.27 | 0.67 |
| 2021-03 | 3.45 | 4.36 | 1.12 | 1.1800 | 5.0300 | 1.96 | 0.26 |
| 2020-12 | 7.51 | 7.82 | 9.67 | 18.9600 | 20.5800 | 2.84 | 1.24 |
| 2020-06 | 4.13 | 4.42 | 2.66 | -- | -- | 2.62 | 0.60 |
| 2020-09 | 2.06 | 2.39 | 2.29 | -- | 19.8000 | 2.57 | 0.96 |
| 2020-03 | 1.25 | 1.45 | -- | -- | -- | -- | -- |
| 2019-12 | 5.02 | 5.18 | 7.91 | 15.5000 | 15.0300 | 3.51 | 1.53 |
| 2018-12 | 6.37 | 6.68 | 9.69 | 19.5500 | 10.7200 | 3.47 | 1.45 |
| 2019-06 | 3.50 | 3.63 | 3.04 | -- | -- | 3.33 | 0.84 |
| 2019-09 | 4.43 | 4.67 | -- | -- | -- | -- | -- |
| 2017-12 | 10.07 | 10.07 | 19.59 | -- | -- | 4.47 | 1.94 |
| 2018-06 | 3.85 | 4.46 | 4.12 | 5.2500 | -- | -- | 0.92 |
| 2016-06 | 5.23 | 4.99 | 5.80 | 6.0500 | -- | 4.50 | 1.16 |
| 2017-06 | 4.48 | 4.43 | 4.66 | -- | -- | 4.28 | 1.05 |
| 2016-12 | 8.09 | 8.66 | 19.58 | 26.4100 | -- | 4.53 | 2.26 |
| 2014-12 | 6.10 | 7.32 | 12.56 | -- | -- | 5.93 | 1.72 |
| 2015-12 | 6.86 | 7.02 | 17.17 | -- | -- | 6.23 | 2.45 |
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 | 52.48 | 47.52 | 1.8800 | 1.7300 |
| 2024-06 | 48.42 | 51.58 | 1.9600 | 1.8100 |
| 2024-03 | 48.19 | 51.81 | 1.9700 | 1.8100 |
| 2023-12 | 44.44 | 55.69 | 2.1200 | 1.9900 |
| 2023-09 | 47.18 | 52.82 | 1.9900 | 1.9400 |
| 2023-06 | 47.33 | 52.67 | 2.0000 | 1.9500 |
| 2023-03 | 48.23 | 51.77 | 1.9500 | 1.9000 |
| 2022-06 | 51.69 | 48.31 | 1.8900 | 1.8500 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 49.86 | 50.14 | 1.8900 | 1.8500 |
| 2022-03 | 45.73 | 54.27 | 2.1200 | 2.0800 |
| 2021-12 | 48.43 | 51.57 | 2.0100 | 1.9900 |
| 2021-09 | 48.83 | 51.17 | 1.9600 | 1.9200 |
| 2021-06 | 46.01 | 54.21 | 2.0400 | 1.9600 |
| 2021-03 | 40.58 | 59.42 | 2.4000 | 2.2600 |
| 2020-12 | 46.41 | 53.59 | 2.0500 | 1.9700 |
| 2020-06 | 39.50 | 60.50 | 2.2400 | 2.2000 |
| 2020-09 | 36.72 | 63.56 | 2.5600 | 2.5000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 45.65 | 54.09 | 2.0600 | 1.8800 |
| 2018-12 | 48.81 | 51.19 | 1.8600 | 1.6400 |
| 2019-06 | 47.37 | 52.63 | 1.8200 | 1.7900 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 37.49 | 62.55 | 2.8300 | 2.8300 |
| 2018-06 | 34.61 | 65.33 | 2.7200 | 2.6800 |
| 2016-06 | 29.63 | 70.27 | 2.9000 | 2.8900 |
| 2017-06 | 32.39 | 68.06 | 2.8400 | 2.7800 |
| 2016-12 | 22.49 | 78.05 | 4.3200 | 4.2900 |
| 2014-12 | 37.16 | 62.79 | 2.4500 | 2.3900 |
| 2015-12 | 32.49 | 67.74 | 2.8500 | 2.8200 |
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 | 898000000.0000 | 6461500.0000 | 67465600.0000 | 8965500.0000 |
| 2024-06 | 407000000.0000 | 3277400.0000 | 33129700.0000 | 4090200.0000 |
| 2024-03 | 203000000.0000 | 1807900.0000 | 17136800.0000 | 1975400.0000 |
| 2023-12 | 840000000.0000 | 6564900.0000 | 64208600.0000 | 8280300.0000 |
| 2023-09 | 577000000.0000 | 4857300.0000 | 48605100.0000 | 6257400.0000 |
| 2023-06 | 365000000.0000 | 2791100.0000 | 32869400.0000 | 4080500.0000 |
| 2023-03 | 165000000.0000 | 1258600.0000 | 15418100.0000 | 1863000.0000 |
| 2022-06 | 325000000.0000 | 1930700.0000 | 33518600.0000 | 2862500.0000 |
| 2022-09 | 489000000.0000 | 3557800.0000 | 47777500.0000 | 4751000.0000 |
| 2022-12 | 705000000.0000 | 5121700.0000 | 61527200.0000 | 6608500.0000 |
| 2022-03 | 138000000.0000 | 647800.0000 | 18253200.0000 | 1463600.0000 |
| 2021-12 | 658000000.0000 | 3128700.0000 | 65700700.0000 | 3852600.0000 |
| 2021-09 | 446000000.0000 | 2142800.0000 | 45210500.0000 | 2581200.0000 |
| 2021-06 | 282000000.0000 | 1228100.0000 | 30528100.0000 | 1840000.0000 |
| 2021-03 | 112000000.0000 | 594500.0000 | 15775400.0000 | 1112600.0000 |
| 2020-12 | 542000000.0000 | 1885600.0000 | 55662200.0000 | 4846900.0000 |
| 2020-06 | 209000000.0000 | 768400.0000 | 26394100.0000 | 2661900.0000 |
| 2020-09 | 332000000.0000 | 1184400.0000 | 42600700.0000 | 3749800.0000 |
| 2020-03 | 95673000.0000 | 382800.0000 | 11359400.0000 | 623300.0000 |
| 2019-12 | 549000000.0000 | 1756100.0000 | 54765500.0000 | 5788100.0000 |
| 2018-12 | 456000000.0000 | 2016700.0000 | 49463800.0000 | 2955100.0000 |
| 2019-06 | 276000000.0000 | 906400.0000 | 27155000.0000 | 2769300.0000 |
| 2019-09 | 388000000.0000 | 1323600.0000 | 39628700.0000 | 4324400.0000 |
| 2017-12 | 411000000.0000 | 2800600.0000 | 46796300.0000 | 1259200.0000 |
| 2018-06 | 200000000.0000 | 1182000.0000 | 25597600.0000 | 939900.0000 |
| 2016-06 | 163000000.0000 | 1328500.0000 | 24159400.0000 | -134800.0000 |
| 2017-06 | 192000000.0000 | 1196900.0000 | 27241100.0000 | 300100.0000 |
| 2016-12 | 341000000.0000 | 2728300.0000 | 61837900.0000 | -403600.0000 |
| 2014-12 | 277000000.0000 | 1733500.0000 | 46118100.0000 | -85300.0000 |
| 2015-12 | 353000000.0000 | 1823300.0000 | 51708100.0000 | -536300.0000 |