中商官网
研究报告
鼎梁科技（873526）
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 | 28560200.0000 | -77.15 | 10130100.0000 | 30.67 | 8643200.0000 | 14.86 | 7766600.0000 | 4.84 |
| 2023-12-31 | 125000000.0000 | -0.79 | 7752300.0000 | -175.21 | 7525200.0000 | -193.41 | 7408000.0000 | -192.57 |
| 2023-06-30 | 90461700.0000 | 47.63 | 3429100.0000 | -353.22 | 3395400.0000 | -327.15 | 3428700.0000 | -318.74 |
| 2024-06-30 | 7579500.0000 | -91.62 | 2352500.0000 | -31.40 | 1971400.0000 | -41.94 | 1674800.0000 | -51.15 |
| 2021-12-31 | 76590600.0000 | 12.41 | -6344600.0000 | 943.35 | -6329300.0000 | -362.86 | -6440700.0000 | -393.28 |
| 2022-06-30 | 61276000.0000 | 77.79 | -1354200.0000 | -68.51 | -1494800.0000 | -65.02 | -1567500.0000 | -64.62 |
| 2021-06-30 | 34466100.0000 | 40.44 | -4301000.0000 | 1221.76 | -4273600.0000 | -411.08 | -4430600.0000 | -426.55 |
| 2022-12-31 | 126000000.0000 | 64.51 | -10307400.0000 | 62.46 | -8055700.0000 | 27.28 | -8002600.0000 | 24.25 |
| 2019-12-31 | 44948500.0000 | 5.20 | -5908600.0000 | -6392.44 | -4660000.0000 | -637.80 | -4687300.0000 | -696.42 |
| 2020-12-31 | 68134400.0000 | 51.58 | -608100.0000 | -89.71 | 2407900.0000 | -151.67 | 2196100.0000 | -146.85 |
| 2020-06-30 | 24541500.0000 | -- | -325400.0000 | -∞ | 1373800.0000 | -- | 1356800.0000 | -- |
| 2020-03-31 | 11965700.0000 | -- | -314800.0000 | -∞ | 955600.0000 | -- | 982300.0000 | -- |
| 2019-05-31 | 15341400.0000 | -- | -311500.0000 | -∞ | -310000.0000 | -∞ | -365100.0000 | -∞ |
| 2017-12-31 | 26579400.0000 | -- | -729500.0000 | -∞ | -596600.0000 | -∞ | -647400.0000 | -∞ |
| 2018-12-31 | 42727500.0000 | 60.75 | 93900.0000 | -112.87 | 866500.0000 | -245.24 | 785900.0000 | -221.39 |
| 2025-06-30 | 71320200.0000 | 840.96 | -410100.0000 | -117.43 | -358800.0000 | -118.20 | -503000.0000 | -130.03 |
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 | -23.53 | 30.26 | 5.92 | 49.2800 | 2.8500 | 6.08 | 0.20 |
| 2023-12 | 0.00 | 6.02 | 7.17 | -3.6400 | 13.6900 | 35.12 | 1.19 |
| 2023-06 | 3.02 | 3.75 | 2.36 | 10.3300 | 8.5900 | 33.43 | 0.63 |
| 2024-06 | -131.58 | 26.01 | 2.10 | 24.1100 | 1.3700 | 4.79 | 0.08 |
| 2021-12 | -10.66 | -8.26 | -4.46 | -15.6400 | 8.1800 | 14.47 | 0.54 |
| 2022-06 | -3.22 | -2.44 | -0.84 | -4.4200 | 6.2900 | 19.18 | 0.35 |
| 2021-06 | -15.53 | -12.40 | -4.30 | -7.5500 | 4.9200 | 15.45 | 0.35 |
| 2022-12 | -6.35 | -6.39 | -5.23 | -18.5900 | 11.3300 | 28.92 | 0.82 |
| 2019-12 | -13.56 | -10.37 | -7.57 | -20.0100 | 5.3400 | 15.73 | 0.73 |
| 2020-12 | -1.99 | 3.53 | 2.53 | 2.3800 | 7.9700 | 18.13 | 0.72 |
| 2020-06 | -2.57 | 5.60 | -- | 7.1800 | -- | -- | -- |
| 2020-03 | -2.71 | 7.99 | 1.52 | 7.2100 | 1.4800 | 14.81 | 0.19 |
| 2019-05 | -7.02 | -2.02 | -0.54 | -- | -- | -- | 0.27 |
| 2017-12 | -6.40 | -2.24 | -1.13 | -- | 1.9400 | 9.94 | 0.50 |
| 2018-12 | -0.81 | 2.03 | 1.46 | 8.6300 | 3.7800 | 13.56 | 0.72 |
| 2025-06 | -0.84 | -0.50 | -- | -- | -- | -- | -- |
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 | 69.86 | 30.32 | 0.7200 | 0.4500 |
| 2023-12 | 72.68 | 27.14 | 0.5400 | 0.3000 |
| 2023-06 | 81.25 | 18.36 | 0.4200 | 0.2400 |
| 2024-06 | 67.86 | 32.14 | 0.7000 | 0.4400 |
| 2021-12 | 77.46 | 22.69 | 0.4400 | 0.2400 |
| 2022-06 | 82.49 | 17.40 | 0.6500 | 0.2800 |
| 2021-06 | 65.55 | 34.45 | 0.5800 | 0.3600 |
| 2022-12 | 83.77 | 15.72 | 0.4700 | 0.2700 |
| 2019-12 | 60.02 | 39.98 | 0.6100 | 0.3200 |
| 2020-12 | 59.80 | 40.20 | 0.7600 | 0.5600 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 52.95 | 47.05 | 0.7600 | 0.4700 |
| 2019-05 | 51.86 | 48.14 | -- | -- |
| 2017-12 | 79.06 | 20.94 | 0.5200 | 0.2900 |
| 2018-12 | 74.00 | 26.00 | 0.4700 | 0.2600 |
| 2025-06 | -- | -- | -- | -- |
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 | 35280400.0000 | 872800.0000 | 6037500.0000 | 1670100.0000 |
| 2023-12 | 125000000.0000 | 296000.0000 | 6525000.0000 | 2652400.0000 |
| 2023-06 | 87727300.0000 | 119900.0000 | 2687900.0000 | 2118600.0000 |
| 2024-06 | 17552900.0000 | 169000.0000 | 4496200.0000 | 1017300.0000 |
| 2021-12 | 84758700.0000 | 623200.0000 | 6362000.0000 | 6531900.0000 |
| 2022-06 | 63247500.0000 | 206700.0000 | 4371600.0000 | 2423200.0000 |
| 2021-06 | 39817400.0000 | 414600.0000 | 6095200.0000 | 1378800.0000 |
| 2022-12 | 134000000.0000 | 940800.0000 | 7573400.0000 | 5332800.0000 |
| 2019-12 | 51045100.0000 | 2311400.0000 | 6673000.0000 | 1578000.0000 |
| 2020-12 | 69488400.0000 | 848900.0000 | 8718100.0000 | 1863900.0000 |
| 2020-06 | 25172800.0000 | 484600.0000 | 4818000.0000 | 974900.0000 |
| 2020-03 | 12289700.0000 | 201500.0000 | 1466200.0000 | 436700.0000 |
| 2019-05 | 16417800.0000 | 963800.0000 | 2662900.0000 | 640900.0000 |
| 2017-12 | 28280200.0000 | 2890100.0000 | 5016700.0000 | 1098200.0000 |
| 2018-12 | 43071600.0000 | 3259000.0000 | 5864900.0000 | 1338300.0000 |
| 2025-06 | 71916400.0000 | 168600.0000 | 3376500.0000 | 411500.0000 |