中商官网
研究报告
鼎尚电子（873521）
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 | 28151800.0000 | 14.23 | 1979800.0000 | 24.54 | 2047800.0000 | 32.13 | 1895400.0000 | 27.33 |
| 2024-06-30 | 13540300.0000 | 26.25 | 1272000.0000 | 247.16 | 1327500.0000 | 280.05 | 1249500.0000 | 411.25 |
| 2023-12-31 | 24645700.0000 | 20.29 | 1589700.0000 | -0.20 | 1549800.0000 | -25.95 | 1488600.0000 | -26.74 |
| 2023-06-30 | 10724600.0000 | 8.37 | 366400.0000 | -68.83 | 349300.0000 | -70.61 | 244400.0000 | -78.65 |
| 2022-06-30 | 9896200.0000 | -22.95 | 1175600.0000 | 156.85 | 1188300.0000 | 117.36 | 1144500.0000 | 114.69 |
| 2022-12-31 | 20488300.0000 | -19.34 | 1592900.0000 | -8.65 | 2092900.0000 | -11.65 | 2032000.0000 | -13.48 |
| 2021-06-30 | 12843900.0000 | 58.77 | 457700.0000 | -158.45 | 546700.0000 | -32.63 | 533100.0000 | -29.53 |
| 2020-12-31 | 22134400.0000 | 17.66 | -111700.0000 | -125.65 | 1638100.0000 | 12.18 | 1474900.0000 | 8.02 |
| 2020-06-30 | 8089700.0000 | -- | -783100.0000 | -∞ | 811500.0000 | -- | 756500.0000 | -- |
| 2021-12-31 | 25400900.0000 | 14.76 | 1743700.0000 | -1661.06 | 2368800.0000 | 44.61 | 2348500.0000 | 59.23 |
| 2019-12-31 | 18812200.0000 | -3.89 | 435400.0000 | -30.02 | 1460300.0000 | 130.99 | 1365400.0000 | 144.04 |
| 2018-12-31 | 19573500.0000 | -- | 622200.0000 | -- | 632200.0000 | -- | 559500.0000 | -- |
| 2020-03-31 | 3374200.0000 | -- | -330300.0000 | -∞ | 1049700.0000 | -- | 996700.0000 | -- |
| 2025-06-30 | 13323900.0000 | -1.60 | 2133000.0000 | 67.69 | 2061300.0000 | 55.28 | 1966900.0000 | 57.41 |
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 | 7.01 | 7.27 | 6.65 | 9.9800 | 9.9800 | 2.36 | 0.91 |
| 2024-06 | 9.35 | 9.80 | 4.25 | 6.3900 | 3.6400 | 2.28 | 0.43 |
| 2023-12 | 6.29 | 6.29 | 4.48 | 7.8600 | 6.1000 | 2.22 | 0.71 |
| 2023-06 | 3.02 | 3.26 | 1.06 | 1.2800 | 2.2000 | 2.02 | 0.33 |
| 2022-06 | 11.88 | 12.01 | 3.91 | 6.1600 | 2.1200 | 1.84 | 0.33 |
| 2022-12 | 7.58 | 10.22 | 6.21 | 11.0000 | 5.2000 | 1.91 | 0.61 |
| 2021-06 | 3.56 | 4.26 | 1.99 | 3.3000 | 4.4200 | 2.56 | 0.47 |
| 2020-12 | -0.56 | 7.40 | 5.73 | 10.7000 | 9.0200 | 2.39 | 0.77 |
| 2020-06 | -9.68 | 10.03 | -- | 6.7600 | -- | -- | -- |
| 2021-12 | 6.05 | 9.33 | 8.24 | 13.7800 | 7.5900 | 2.40 | 0.88 |
| 2019-12 | 1.94 | 7.76 | 5.74 | 13.4800 | 11.1700 | 2.15 | 0.74 |
| 2018-12 | 2.67 | 3.23 | 2.61 | 6.1000 | 11.2300 | 2.19 | 0.81 |
| 2020-03 | -9.83 | 31.11 | 3.81 | 8.8100 | 2.1200 | 1.61 | 0.12 |
| 2025-06 | 15.97 | 15.47 | 6.91 | -- | -- | -- | 0.45 |
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 | 40.15 | 59.85 | 1.4900 | 1.3400 |
| 2024-06 | 38.84 | 61.16 | 1.9000 | 1.5500 |
| 2023-12 | 44.65 | 55.35 | 1.4600 | 1.2600 |
| 2023-06 | 41.75 | 58.25 | 1.9400 | 1.5600 |
| 2022-06 | 40.58 | 59.42 | 1.3900 | 1.0400 |
| 2022-12 | 43.77 | 56.23 | 1.6800 | 1.3400 |
| 2021-06 | 40.39 | 59.61 | 1.2100 | 1.0100 |
| 2020-12 | 44.54 | 55.46 | 1.1500 | 0.9300 |
| 2020-06 | -- | -- | -- | -- |
| 2021-12 | 36.68 | 63.32 | 1.4500 | 1.1800 |
| 2019-12 | 57.49 | 42.51 | 0.7800 | 0.6700 |
| 2018-12 | 61.06 | 38.94 | 0.7700 | 0.6500 |
| 2020-03 | 44.22 | 55.78 | 1.1000 | 0.9600 |
| 2025-06 | 36.02 | 63.98 | 1.6700 | 1.3900 |
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 | 26178900.0000 | 865100.0000 | 1942800.0000 | 225300.0000 |
| 2024-06 | 12274100.0000 | 390800.0000 | 1111100.0000 | 133300.0000 |
| 2023-12 | 23095800.0000 | 405200.0000 | 1909900.0000 | 209100.0000 |
| 2023-06 | 10400400.0000 | 327600.0000 | 988600.0000 | 110500.0000 |
| 2022-06 | 8720600.0000 | 636300.0000 | 828400.0000 | 126400.0000 |
| 2022-12 | 18935400.0000 | 321100.0000 | 1295800.0000 | 245700.0000 |
| 2021-06 | 12386200.0000 | 626800.0000 | 708800.0000 | 202800.0000 |
| 2020-12 | 22257400.0000 | 260400.0000 | 2721000.0000 | 345200.0000 |
| 2020-06 | 8872800.0000 | 480000.0000 | 1013800.0000 | 177700.0000 |
| 2021-12 | 23863800.0000 | 365000.0000 | 1452000.0000 | 337600.0000 |
| 2019-12 | 18447700.0000 | 1435300.0000 | 1523700.0000 | 348900.0000 |
| 2018-12 | 19050600.0000 | 1481000.0000 | 911100.0000 | 299800.0000 |
| 2020-03 | 3705800.0000 | 254900.0000 | 636500.0000 | 86200.0000 |
| 2025-06 | 11196700.0000 | 143000.0000 | 926100.0000 | 87300.0000 |