中商官网
研究报告
精鼎科技（873586）
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 | 249000000.0000 | -1.19 | 11807500.0000 | -32.03 | 11759900.0000 | -29.93 | 10881300.0000 | -30.32 |
| 2024-06-30 | 122000000.0000 | 0.83 | 4550400.0000 | -12.18 | 4547400.0000 | -19.85 | 3463500.0000 | -37.81 |
| 2023-12-31 | 252000000.0000 | 0.00 | 17372400.0000 | 96.65 | 16784000.0000 | 72.98 | 15616500.0000 | 60.11 |
| 2022-12-31 | 252000000.0000 | -5.26 | 8834000.0000 | -22.17 | 9703100.0000 | -22.98 | 9753500.0000 | -19.33 |
| 2023-06-30 | 121000000.0000 | 5.22 | 5181300.0000 | -20.11 | 5673600.0000 | -11.75 | 5569100.0000 | -7.57 |
| 2021-06-30 | 106000000.0000 | 24.19 | 7588700.0000 | -36.88 | 9023000.0000 | -24.97 | 8190600.0000 | -24.79 |
| 2021-12-31 | 266000000.0000 | 33.67 | 11350000.0000 | -43.20 | 12598800.0000 | -36.93 | 12089900.0000 | -33.99 |
| 2020-12-31 | 199000000.0000 | -13.48 | 19984000.0000 | -8.11 | 19974700.0000 | -7.78 | 18314500.0000 | -8.09 |
| 2022-06-30 | 115000000.0000 | 8.49 | 6485400.0000 | -14.54 | 6428700.0000 | -28.75 | 6025000.0000 | -26.44 |
| 2020-06-30 | 85355900.0000 | -- | 12023200.0000 | -- | 12025400.0000 | -- | 10890700.0000 | -- |
| 2020-08-31 | 113000000.0000 | -- | 15943300.0000 | -- | 15759400.0000 | -- | 14361500.0000 | -- |
| 2019-12-31 | 230000000.0000 | 15.00 | 21748900.0000 | 34.51 | 21660300.0000 | 34.31 | 19926200.0000 | 33.66 |
| 2018-12-31 | 200000000.0000 | -- | 16169200.0000 | -- | 16126700.0000 | -- | 14908400.0000 | -- |
| 2025-06-30 | 126000000.0000 | 3.28 | 2979200.0000 | -34.53 | 2977900.0000 | -34.51 | 2684500.0000 | -22.49 |
| 2025-12-31 | 272000000.0000 | 9.24 | 13240700.0000 | 12.14 | 13221800.0000 | 12.43 | 12693200.0000 | 16.65 |
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 | 5.22 | 4.72 | 5.14 | 7.2600 | 6959.8900 | 2.64 | 1.09 |
| 2024-06 | 4.10 | 3.73 | 2.04 | 2.3800 | 2816.4700 | 2.56 | 0.55 |
| 2023-12 | 7.14 | 6.66 | 7.27 | 11.5500 | 3695.1000 | 2.41 | 1.09 |
| 2022-12 | 3.97 | 3.85 | 4.49 | 7.5500 | 2482.3200 | 2.53 | 1.17 |
| 2023-06 | 4.96 | 4.69 | 2.52 | 4.2800 | 1605.4300 | 2.31 | 0.54 |
| 2021-06 | 6.90 | 8.51 | 4.88 | 6.9900 | 43.5300 | 3.40 | 0.57 |
| 2021-12 | 4.51 | 4.74 | 5.83 | 10.1600 | 3575.5400 | 3.53 | 1.23 |
| 2020-12 | 9.55 | 10.04 | 10.30 | 16.4700 | 3739.0200 | 3.05 | 1.03 |
| 2022-06 | 6.09 | 5.59 | 2.87 | 4.4600 | 378.2700 | 2.71 | 0.51 |
| 2020-06 | 13.35 | 14.09 | -- | 9.8700 | -- | -- | -- |
| 2020-08 | 13.27 | 13.95 | 9.79 | 12.8500 | -- | -- | 0.70 |
| 2019-12 | 9.57 | 9.42 | 11.52 | 19.0100 | 1943.3300 | 3.18 | 1.22 |
| 2018-12 | 7.50 | 8.06 | 10.47 | 16.0500 | 1129.0500 | 2.79 | 1.30 |
| 2025-06 | 2.38 | 2.36 | 1.33 | 1.9500 | 3053.6900 | 2.83 | 0.56 |
| 2025-12 | 4.78 | 4.86 | 5.88 | -- | -- | -- | 1.21 |
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 |
| 2024-12 | 40.52 | 59.39 | 2.0000 | 1.9900 |
| 2024-06 | 42.53 | 57.40 | 1.8800 | 1.8700 |
| 2023-12 | 37.38 | 62.77 | 2.1500 | 2.1400 |
| 2022-12 | 40.96 | 59.26 | 1.9300 | 1.9100 |
| 2023-06 | 40.90 | 59.11 | 1.9700 | 1.9500 |
| 2021-06 | 34.48 | 65.41 | 2.2100 | 2.1400 |
| 2021-12 | 41.43 | 58.80 | 1.9100 | 1.9000 |
| 2020-12 | 41.49 | 58.25 | 1.8600 | 1.8500 |
| 2022-06 | 45.54 | 54.46 | 1.7600 | 1.7400 |
| 2020-06 | -- | -- | -- | -- |
| 2020-08 | 32.68 | 67.08 | -- | -- |
| 2019-12 | 44.19 | 55.85 | 1.7200 | 1.7200 |
| 2018-12 | 38.42 | 61.68 | 1.8700 | 1.8600 |
| 2025-06 | 47.32 | 52.23 | 1.7100 | 1.7000 |
| 2025-12 | 42.80 | 57.33 | -- | -- |
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 | 236000000.0000 | 728600.0000 | 12952300.0000 | 885700.0000 |
| 2024-06 | 117000000.0000 | 383800.0000 | 9764600.0000 | 485700.0000 |
| 2023-12 | 234000000.0000 | 431000.0000 | 13636300.0000 | 893500.0000 |
| 2022-12 | 242000000.0000 | 543800.0000 | 11761600.0000 | 1300500.0000 |
| 2023-06 | 115000000.0000 | 222500.0000 | 6930700.0000 | 369300.0000 |
| 2021-06 | 98686600.0000 | 216400.0000 | 7853700.0000 | 817300.0000 |
| 2021-12 | 254000000.0000 | 464900.0000 | 13343700.0000 | 1336400.0000 |
| 2020-12 | 180000000.0000 | 688000.0000 | 11292900.0000 | 559200.0000 |
| 2022-06 | 108000000.0000 | 311400.0000 | 6574100.0000 | 793100.0000 |
| 2020-06 | 73959700.0000 | 3600.0000 | 6159400.0000 | 523500.0000 |
| 2020-08 | 98001000.0000 | 382200.0000 | 7754600.0000 | 469300.0000 |
| 2019-12 | 208000000.0000 | 590100.0000 | 12800700.0000 | 1009700.0000 |
| 2018-12 | 185000000.0000 | 571700.0000 | 13505500.0000 | 2553300.0000 |
| 2025-06 | 123000000.0000 | 358600.0000 | 8825500.0000 | 583200.0000 |
| 2025-12 | 259000000.0000 | 749400.0000 | 11841900.0000 | 1031200.0000 |