中商官网
研究报告
无锡鼎邦（872931）
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 | 401000000.0000 | -8.45 | 43707600.0000 | -17.90 | 43638600.0000 | -17.63 | 39043200.0000 | -16.84 |
| 2025-03-31 | 85265400.0000 | -18.79 | 9311500.0000 | -21.75 | 9311500.0000 | -21.53 | 8237100.0000 | -20.42 |
| 2024-06-30 | 208000000.0000 | 2.46 | 21833100.0000 | -6.08 | 21615000.0000 | -6.84 | 19026700.0000 | -7.09 |
| 2023-12-31 | 438000000.0000 | 19.35 | 53239200.0000 | 16.20 | 52977000.0000 | 15.70 | 46950500.0000 | 16.31 |
| 2024-03-31 | 105000000.0000 | 25.93 | 11900200.0000 | 28.12 | 11866200.0000 | 27.76 | 10350300.0000 | 27.88 |
| 2024-09-30 | 303000000.0000 | -3.81 | 34135900.0000 | -12.65 | 34055800.0000 | -12.08 | 30046200.0000 | -11.49 |
| 2023-06-30 | 203000000.0000 | 10.93 | 23245500.0000 | 32.90 | 23201000.0000 | 32.71 | 20477700.0000 | 32.07 |
| 2023-09-30 | 315000000.0000 | 29.63 | 39078000.0000 | 39.82 | 38735800.0000 | 38.63 | 33946200.0000 | 38.21 |
| 2023-03-31 | 83381300.0000 | 25.39 | 9288400.0000 | 116.12 | 9287700.0000 | 116.15 | 8093500.0000 | 104.05 |
| 2022-06-30 | 183000000.0000 | 34.56 | 17490400.0000 | 230.42 | 17482200.0000 | 233.63 | 15504700.0000 | 247.12 |
| 2022-12-31 | 367000000.0000 | 18.39 | 45817300.0000 | 105.08 | 45789000.0000 | 105.44 | 40365600.0000 | 103.04 |
| 2022-09-30 | 243000000.0000 | -- | 27949500.0000 | -- | 27941300.0000 | -- | 24561700.0000 | -- |
| 2022-03-31 | 66497900.0000 | -- | 4297800.0000 | -- | 4296900.0000 | -- | 3966400.0000 | -- |
| 2021-12-31 | 310000000.0000 | 7.64 | 22341300.0000 | 24.48 | 22288400.0000 | 28.41 | 19881100.0000 | 29.17 |
| 2021-06-30 | 136000000.0000 | -25.68 | 5293400.0000 | -30.87 | 5240000.0000 | -30.52 | 4466700.0000 | -28.92 |
| 2020-12-31 | 288000000.0000 | -5.88 | 17948300.0000 | 6.88 | 17357000.0000 | -1.88 | 15391000.0000 | -1.97 |
| 2019-12-31 | 306000000.0000 | 22.40 | 16792400.0000 | 81.76 | 17689700.0000 | 74.60 | 15700600.0000 | 85.00 |
| 2020-06-30 | 183000000.0000 | 51.24 | 7656800.0000 | 119.14 | 7541900.0000 | 81.64 | 6284100.0000 | 83.64 |
| 2019-09-30 | 190000000.0000 | -- | 8655700.0000 | -- | 8306200.0000 | -- | 7001200.0000 | -- |
| 2020-09-30 | 238000000.0000 | 25.26 | 10674000.0000 | 23.32 | 10039200.0000 | 20.86 | 8255800.0000 | 17.92 |
| 2018-06-30 | 126000000.0000 | 121.89 | 4671800.0000 | -1881.77 | 5579400.0000 | -1163.15 | 4374900.0000 | -2083.18 |
| 2019-06-30 | 121000000.0000 | -3.97 | 3494000.0000 | -25.21 | 4152200.0000 | -25.58 | 3421900.0000 | -21.78 |
| 2018-12-31 | 250000000.0000 | 63.40 | 9238700.0000 | 3.68 | 10131800.0000 | 21.92 | 8486800.0000 | 34.23 |
| 2016-12-31 | 121000000.0000 | -- | 3717700.0000 | -- | 3550700.0000 | -- | 2657500.0000 | -- |
| 2017-06-30 | 56784900.0000 | -- | -262200.0000 | -∞ | -524800.0000 | -∞ | -220600.0000 | -∞ |
| 2017-12-31 | 153000000.0000 | 26.45 | 8910900.0000 | 139.69 | 8310400.0000 | 134.05 | 6322400.0000 | 137.91 |
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 | 10.22 | 10.88 | 6.33 | 11.7800 | 3.1900 | 2.71 | 0.58 |
| 2025-03 | 8.10 | 10.92 | 1.36 | 2.1000 | 0.8800 | 1.82 | 0.12 |
| 2024-06 | 9.62 | 10.39 | 2.83 | 6.7500 | 1.5900 | 2.64 | 0.27 |
| 2023-12 | 11.19 | 12.10 | 8.84 | -- | 2.7500 | 3.60 | 0.73 |
| 2024-03 | 11.14 | 11.30 | 1.70 | -- | 0.7000 | 3.26 | 0.15 |
| 2024-09 | 10.56 | 11.24 | 4.91 | -- | 2.4100 | 2.59 | 0.44 |
| 2023-06 | 11.33 | 11.43 | 3.93 | -- | 1.1100 | 2.75 | 0.34 |
| 2023-09 | 11.43 | 12.30 | 6.11 | -- | 1.7700 | 2.75 | 0.50 |
| 2023-03 | 10.97 | 11.14 | 1.70 | -- | 0.4700 | 2.91 | 0.15 |
| 2022-06 | 9.29 | 9.55 | 4.12 | -- | 1.1900 | 3.70 | 0.43 |
| 2022-12 | 12.53 | 12.48 | 8.79 | -- | 2.1200 | 3.23 | 0.70 |
| 2022-09 | 11.52 | 11.50 | -- | -- | -- | -- | -- |
| 2022-03 | 6.30 | 6.46 | -- | -- | -- | -- | -- |
| 2021-12 | 7.10 | 7.19 | 5.29 | -- | 1.7500 | 3.30 | 0.74 |
| 2021-06 | 3.68 | 3.85 | 1.51 | -- | 0.8400 | 2.80 | 0.39 |
| 2020-12 | 5.90 | 6.03 | 4.24 | -- | 1.4700 | 3.56 | 0.70 |
| 2019-12 | 5.23 | 5.78 | 4.21 | -- | 1.7600 | 3.96 | 0.73 |
| 2020-06 | 3.83 | 4.12 | 2.14 | -- | 1.1100 | 3.88 | 0.52 |
| 2019-09 | 3.68 | 4.37 | -- | -- | -- | -- | -- |
| 2020-09 | 4.20 | 4.22 | 2.89 | -- | 1.4100 | 3.88 | 0.69 |
| 2018-06 | 3.97 | 4.43 | 1.97 | -- | 1.0100 | -- | 0.45 |
| 2019-06 | 2.48 | 3.43 | 1.13 | -- | 0.7700 | 2.29 | 0.33 |
| 2018-12 | 3.60 | 4.05 | 3.14 | -- | 1.9400 | -- | 0.77 |
| 2016-12 | 0.83 | 2.93 | 1.53 | -- | 1.7300 | 1.76 | 0.52 |
| 2017-06 | -0.80 | -0.92 | -- | -- | -- | -- | -- |
| 2017-12 | 5.23 | 5.43 | 3.00 | -- | 1.5000 | 2.19 | 0.55 |
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 | 40.35 | 59.65 | 1.7800 | 1.4100 |
| 2025-03 | 38.92 | 61.08 | 1.7800 | 1.3800 |
| 2024-06 | 48.75 | 51.25 | 1.8800 | 1.5300 |
| 2023-12 | 63.11 | 36.73 | 1.2600 | 0.8300 |
| 2024-03 | 46.34 | 53.80 | 1.9400 | 1.4400 |
| 2024-09 | 41.99 | 58.01 | 1.8500 | 1.4800 |
| 2023-06 | 67.12 | 32.88 | 1.1300 | 0.7100 |
| 2023-09 | 67.19 | 32.65 | 1.2000 | 0.7400 |
| 2023-03 | 63.25 | 36.93 | 1.1800 | 0.7000 |
| 2022-06 | 60.14 | 39.86 | 1.4000 | 0.9000 |
| 2022-12 | 62.76 | 37.04 | 1.1800 | 0.6900 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 66.03 | 33.97 | 1.2700 | 0.6900 |
| 2021-06 | 64.16 | 35.55 | 1.3400 | 0.8000 |
| 2020-12 | 75.06 | 24.94 | 1.1700 | 0.6500 |
| 2019-12 | 76.90 | 23.10 | 1.1800 | 0.5500 |
| 2020-06 | 68.27 | 31.73 | 1.2600 | 0.8100 |
| 2019-09 | -- | -- | -- | -- |
| 2020-09 | 67.15 | 32.85 | 1.2800 | 0.7900 |
| 2018-06 | 69.61 | 30.29 | 1.1400 | 0.5600 |
| 2019-06 | 74.73 | 25.38 | 1.1400 | 0.5300 |
| 2018-12 | 72.14 | 27.85 | 1.1500 | 0.6100 |
| 2016-12 | 67.67 | 32.33 | 1.1200 | 0.7500 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 70.76 | 29.36 | 1.1300 | 0.5500 |
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 | 360000000.0000 | 9146400.0000 | 14368600.0000 | 3647400.0000 |
| 2025-03 | 78355200.0000 | 2552400.0000 | 4081300.0000 | 399600.0000 |
| 2024-06 | 188000000.0000 | 3670500.0000 | 7810200.0000 | 1963800.0000 |
| 2023-12 | 389000000.0000 | 8625500.0000 | 13454400.0000 | 3673700.0000 |
| 2024-03 | 93301200.0000 | 2777600.0000 | 4507800.0000 | 824200.0000 |
| 2024-09 | 271000000.0000 | 6899100.0000 | 10605500.0000 | 1495800.0000 |
| 2023-06 | 180000000.0000 | 3511700.0000 | 5325000.0000 | 1626400.0000 |
| 2023-09 | 279000000.0000 | 5849200.0000 | 8919200.0000 | 2668400.0000 |
| 2023-03 | 74231100.0000 | 1906800.0000 | 2658600.0000 | 766200.0000 |
| 2022-06 | 166000000.0000 | 3354500.0000 | 3909400.0000 | 1373800.0000 |
| 2022-12 | 321000000.0000 | 7287300.0000 | 10498100.0000 | 3093800.0000 |
| 2022-09 | 215000000.0000 | 5118400.0000 | 6528000.0000 | 2252200.0000 |
| 2022-03 | 62309800.0000 | 1867000.0000 | 2260100.0000 | 600200.0000 |
| 2021-12 | 288000000.0000 | 8627600.0000 | 9130400.0000 | 2794600.0000 |
| 2021-06 | 131000000.0000 | 3891100.0000 | 7876600.0000 | 1541300.0000 |
| 2020-12 | 271000000.0000 | 7250100.0000 | 7815500.0000 | 4001700.0000 |
| 2019-12 | 290000000.0000 | 16694000.0000 | 11436400.0000 | 4850400.0000 |
| 2020-06 | 176000000.0000 | 7007200.0000 | 7935000.0000 | 2033100.0000 |
| 2019-09 | 183000000.0000 | 10853600.0000 | 7205700.0000 | 3686900.0000 |
| 2020-09 | 228000000.0000 | 9954900.0000 | 10600300.0000 | 2650500.0000 |
| 2018-06 | 121000000.0000 | 7581100.0000 | 4066800.0000 | 2131900.0000 |
| 2019-06 | 118000000.0000 | 6438600.0000 | 4682200.0000 | 2458100.0000 |
| 2018-12 | 241000000.0000 | 13595600.0000 | 9658300.0000 | 4627500.0000 |
| 2016-12 | 120000000.0000 | 8527800.0000 | 13722400.0000 | 5357900.0000 |
| 2017-06 | 57238400.0000 | 3573400.0000 | 3497100.0000 | 2253100.0000 |
| 2017-12 | 145000000.0000 | 8416100.0000 | 7830200.0000 | 4682800.0000 |