鼎梁科技(873526)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2017 | 26579400.0000 | -729500.0000 | -596600.0000 | -647400.0000 | 52880500.0000 | 41807500.0000 | 11073100.0000 |
| 2018 | 42727500.0000 | 93900.0000 | 866500.0000 | 785900.0000 | 59331100.0000 | 43907100.0000 | 15424000.0000 |
| 2019 | 44948500.0000 | -5908600.0000 | -4660000.0000 | -4687300.0000 | 61576700.0000 | 36958000.0000 | 24618700.0000 |
| 2020 | 68134400.0000 | -608100.0000 | 2407900.0000 | 2196100.0000 | 95251800.0000 | 56965100.0000 | 38286800.0000 |
| 2021 | 76590600.0000 | -6344600.0000 | -6329300.0000 | -6440700.0000 | 142000000.0000 | 110000000.0000 | 32213600.0000 |
| 2022 | 126000000.0000 | -10307400.0000 | -8055700.0000 | -8002600.0000 | 154000000.0000 | 129000000.0000 | 24211000.0000 |
| 2023 | 125000000.0000 | 7752300.0000 | 7525200.0000 | 7408000.0000 | 105000000.0000 | 76310600.0000 | 28498900.0000 |
| 2024 | 28560200.0000 | 10130100.0000 | 8643200.0000 | 7766600.0000 | 146000000.0000 | 102000000.0000 | 44265700.0000 |
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) |
| 2017 | -6.40 | -2.24 | -1.13 | -- | 1.9400 | 9.94 | 0.50 |
| 2018 | -0.81 | 2.03 | 1.46 | 8.6300 | 3.7800 | 13.56 | 0.72 |
| 2019 | -13.56 | -10.37 | -7.57 | -20.0100 | 5.3400 | 15.73 | 0.73 |
| 2020 | -1.99 | 3.53 | 2.53 | 2.3800 | 7.9700 | 18.13 | 0.72 |
| 2021 | -10.66 | -8.26 | -4.46 | -15.6400 | 8.1800 | 14.47 | 0.54 |
| 2022 | -6.35 | -6.39 | -5.23 | -18.5900 | 11.3300 | 28.92 | 0.82 |
| 2023 | 0.00 | 6.02 | 7.17 | -3.6400 | 13.6900 | 35.12 | 1.19 |
| 2024 | -23.53 | 30.26 | 5.92 | 49.2800 | 2.8500 | 6.08 | 0.20 |
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 |
| 2017 | 79.06 | 20.94 | 0.5200 | 0.2900 |
| 2018 | 74.00 | 26.00 | 0.4700 | 0.2600 |
| 2019 | 60.02 | 39.98 | 0.6100 | 0.3200 |
| 2020 | 59.80 | 40.20 | 0.7600 | 0.5600 |
| 2021 | 77.46 | 22.69 | 0.4400 | 0.2400 |
| 2022 | 83.77 | 15.72 | 0.4700 | 0.2700 |
| 2023 | 72.68 | 27.14 | 0.5400 | 0.3000 |
| 2024 | 69.86 | 30.32 | 0.7200 | 0.4500 |
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) |
| 2017 | 28280200.0000 | 2890100.0000 | 5016700.0000 | 1098200.0000 |
| 2018 | 43071600.0000 | 3259000.0000 | 5864900.0000 | 1338300.0000 |
| 2019 | 51045100.0000 | 2311400.0000 | 6673000.0000 | 1578000.0000 |
| 2020 | 69488400.0000 | 848900.0000 | 8718100.0000 | 1863900.0000 |
| 2021 | 84758700.0000 | 623200.0000 | 6362000.0000 | 6531900.0000 |
| 2022 | 134000000.0000 | 940800.0000 | 7573400.0000 | 5332800.0000 |
| 2023 | 125000000.0000 | 296000.0000 | 6525000.0000 | 2652400.0000 |
| 2024 | 35280400.0000 | 872800.0000 | 6037500.0000 | 1670100.0000 |
