中商官网
研究报告
鼎峰科技（871529）
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 （%) |
| 2023-12-31 | 74853300.0000 | -41.06 | 12960200.0000 | -50.62 | 12932100.0000 | -50.53 | 16507400.0000 | -26.76 |
| 2024-12-31 | 102000000.0000 | 36.27 | 6777200.0000 | -47.71 | 6740200.0000 | -47.88 | 7676200.0000 | -53.50 |
| 2024-06-30 | 46514700.0000 | 37.01 | 6289100.0000 | -31.35 | 6288700.0000 | -31.35 | 6119100.0000 | -26.52 |
| 2023-06-30 | 33950000.0000 | -49.86 | 9161100.0000 | -38.67 | 9160900.0000 | -38.96 | 8327400.0000 | -35.35 |
| 2022-12-31 | 127000000.0000 | -21.12 | 26248100.0000 | -30.73 | 26143500.0000 | -31.19 | 22539800.0000 | -29.09 |
| 2021-06-30 | 54583400.0000 | 42.81 | 14670800.0000 | 23.81 | 14795700.0000 | 24.08 | 12761000.0000 | 24.14 |
| 2022-06-30 | 67712300.0000 | 24.05 | 14938500.0000 | 1.82 | 15009200.0000 | 1.44 | 12880500.0000 | 0.94 |
| 2021-12-31 | 161000000.0000 | 65.00 | 37889900.0000 | 22.29 | 37994800.0000 | 25.21 | 31786100.0000 | 22.41 |
| 2020-06-30 | 38221500.0000 | -2.25 | 11849600.0000 | 80.93 | 11924700.0000 | 80.89 | 10279300.0000 | 108.11 |
| 2020-12-31 | 97577600.0000 | 18.66 | 30984200.0000 | 118.52 | 30344400.0000 | 98.28 | 25966200.0000 | 108.79 |
| 2018-12-31 | 76596500.0000 | 66.16 | 12964400.0000 | 160.84 | 14433600.0000 | 194.11 | 11212100.0000 | 179.05 |
| 2019-06-30 | 39102900.0000 | 38.27 | 6549200.0000 | 0.50 | 6592100.0000 | 1.83 | 4939400.0000 | -3.60 |
| 2019-12-31 | 82234700.0000 | 7.36 | 14179300.0000 | 9.37 | 15303800.0000 | 6.03 | 12436500.0000 | 10.92 |
| 2017-06-30 | 19147300.0000 | 12.56 | 571700.0000 | -71.02 | 498700.0000 | -70.22 | 409000.0000 | -62.43 |
| 2018-06-30 | 28280300.0000 | 47.70 | 6516400.0000 | 1039.83 | 6473500.0000 | 1198.07 | 5123600.0000 | 1152.71 |
| 2017-12-31 | 46098200.0000 | 15.74 | 4970200.0000 | 23.90 | 4907600.0000 | 24.97 | 4017900.0000 | 37.23 |
| 2016-09-30 | 25567700.0000 | -- | 2909900.0000 | -- | 2643500.0000 | -- | 1907700.0000 | -- |
| 2016-12-31 | 39829700.0000 | 28.92 | 4011300.0000 | -17.31 | 3927000.0000 | -20.23 | 2927800.0000 | -29.34 |
| 2015-12-31 | 30894000.0000 | 40.51 | 4851100.0000 | 62.52 | 4922800.0000 | 65.24 | 4143600.0000 | 37.33 |
| 2016-06-30 | 17010500.0000 | -- | 1972400.0000 | -- | 1674600.0000 | -- | 1088500.0000 | -- |
| 2014-12-31 | 21987800.0000 | -- | 2985000.0000 | -- | 2979200.0000 | -- | 3017200.0000 | -- |
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) |
| 2023-12 | 7.76 | 17.28 | 7.43 | 11.5200 | 13.8800 | 0.85 | 0.43 |
| 2024-12 | 2.75 | 6.61 | 3.68 | 5.1500 | 20.3800 | 1.23 | 0.56 |
| 2024-06 | 9.70 | 13.52 | 3.61 | 4.0200 | 7.5900 | 1.15 | 0.27 |
| 2023-06 | 17.28 | 26.98 | 5.69 | 5.8700 | 5.4600 | 0.76 | 0.21 |
| 2022-12 | 14.96 | 20.59 | 14.52 | 17.3400 | 12.9800 | 1.33 | 0.71 |
| 2021-06 | 22.50 | 27.11 | 12.03 | 14.0800 | 2.4600 | 2.06 | 0.44 |
| 2022-06 | 16.32 | 22.17 | 8.43 | 10.0000 | 6.3700 | 1.41 | 0.38 |
| 2021-12 | 19.88 | 23.60 | 20.99 | 30.2900 | 12.4800 | 2.08 | 0.89 |
| 2020-06 | 31.57 | 31.20 | 12.95 | 16.6500 | 2.5000 | 1.88 | 0.42 |
| 2020-12 | 28.07 | 31.10 | 22.65 | 38.3500 | 9.9100 | 1.86 | 0.73 |
| 2018-12 | 16.86 | 18.84 | 16.07 | 32.8800 | 4.2100 | 3.06 | 0.85 |
| 2019-06 | 13.65 | 16.86 | 8.47 | 11.5300 | 2.3300 | 2.94 | 0.50 |
| 2019-12 | 16.99 | 18.61 | 13.91 | 33.5000 | 6.3300 | 2.50 | 0.75 |
| 2017-06 | 2.99 | 2.60 | 0.79 | 1.5100 | 2.1900 | 1.58 | 0.30 |
| 2018-06 | 17.56 | 22.89 | 9.84 | 15.1900 | 2.1900 | -- | 0.43 |
| 2017-12 | 10.63 | 10.65 | 7.71 | 13.8800 | 4.8700 | 1.84 | 0.72 |
| 2016-09 | 11.38 | 10.34 | 4.70 | 8.2000 | 4.4600 | 1.88 | 0.45 |
| 2016-12 | 10.66 | 9.86 | 6.54 | 12.1000 | 6.8500 | 1.86 | 0.66 |
| 2015-12 | 15.70 | 15.93 | 8.37 | -- | 6.3700 | 2.68 | 0.53 |
| 2016-06 | 11.60 | 9.84 | -- | 4.9500 | -- | -- | -- |
| 2014-12 | 13.58 | 13.55 | 2.89 | -- | 4.9300 | 4.41 | 0.21 |
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 |
| 2023-12 | 14.51 | 85.63 | 5.6100 | 5.4400 |
| 2024-12 | 18.44 | 81.42 | 4.7700 | 4.6100 |
| 2024-06 | 15.23 | 85.06 | 5.4500 | 5.2100 |
| 2023-06 | 12.70 | 87.58 | 6.4600 | 6.2300 |
| 2022-12 | 22.71 | 77.22 | 3.5600 | 3.4400 |
| 2021-06 | 20.96 | 79.39 | 3.3600 | 2.5200 |
| 2022-06 | 27.28 | 72.47 | 2.8800 | 2.7400 |
| 2021-12 | 32.31 | 67.40 | 2.4200 | 2.2500 |
| 2020-06 | 30.30 | 69.70 | 2.4300 | 1.8900 |
| 2020-12 | 37.70 | 62.30 | 1.9800 | 1.8100 |
| 2018-12 | 51.09 | 48.91 | 1.5300 | 1.2000 |
| 2019-06 | 41.81 | 58.19 | 1.8200 | 1.4800 |
| 2019-12 | 45.66 | 54.16 | 1.6700 | 1.6000 |
| 2017-06 | 56.79 | 43.21 | 1.2500 | 1.0500 |
| 2018-06 | 48.61 | 51.39 | 1.5000 | 1.2400 |
| 2017-12 | 51.36 | 48.64 | 1.3800 | 1.1400 |
| 2016-09 | 53.89 | 46.11 | 1.2100 | 0.7800 |
| 2016-12 | 55.14 | 44.86 | 1.2200 | 1.0900 |
| 2015-12 | 63.52 | 36.48 | 1.0700 | 0.9600 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 83.17 | 16.81 | 1.0200 | 0.9800 |
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) |
| 2023-12 | 69041400.0000 | 2388600.0000 | 6319100.0000 | 233000.0000 |
| 2024-12 | 99191400.0000 | 3481100.0000 | 5491500.0000 | 232400.0000 |
| 2024-06 | 42001400.0000 | 1260400.0000 | 3079400.0000 | 78900.0000 |
| 2023-06 | 28084600.0000 | 897500.0000 | 3271900.0000 | 137900.0000 |
| 2022-12 | 108000000.0000 | 3978600.0000 | 9414000.0000 | 359400.0000 |
| 2021-06 | 42301700.0000 | 567500.0000 | 3385900.0000 | -32700.0000 |
| 2022-06 | 56664200.0000 | 1206400.0000 | 5961100.0000 | 182700.0000 |
| 2021-12 | 129000000.0000 | 3110900.0000 | 6235000.0000 | 415700.0000 |
| 2020-06 | 26155800.0000 | 3029000.0000 | 2160600.0000 | 440900.0000 |
| 2020-12 | 70183800.0000 | 1475000.0000 | 4348000.0000 | 937800.0000 |
| 2018-12 | 63683300.0000 | 6897000.0000 | 3311800.0000 | 994400.0000 |
| 2019-06 | 33765900.0000 | 2835000.0000 | 2935400.0000 | 477700.0000 |
| 2019-12 | 68262300.0000 | 7187900.0000 | 3689400.0000 | 954900.0000 |
| 2017-06 | 18575600.0000 | 2174000.0000 | 1929000.0000 | 513400.0000 |
| 2018-06 | 23313900.0000 | 2569600.0000 | 1479500.0000 | 394800.0000 |
| 2017-12 | 41196400.0000 | 5233300.0000 | 3308300.0000 | 999800.0000 |
| 2016-09 | 22657800.0000 | 2695100.0000 | 2674000.0000 | 1038100.0000 |
| 2016-12 | 35583700.0000 | 4383900.0000 | 4142100.0000 | 1478100.0000 |
| 2015-12 | 26042900.0000 | 2304400.0000 | 1859500.0000 | 4814900.0000 |
| 2016-06 | 15038100.0000 | 1858700.0000 | 1762700.0000 | 766200.0000 |
| 2014-12 | 19002800.0000 | 1154800.0000 | 1693700.0000 | 4034200.0000 |