中商官网
研究报告
大鹏工业（873739）
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 （%) |
| 2024-06-30 | 119000000.0000 | -0.83 | 23736900.0000 | 17.20 | 23685900.0000 | 16.86 | 20372200.0000 | 12.86 |
| 2024-09-30 | 141000000.0000 | -14.55 | 23361000.0000 | -20.65 | 22895600.0000 | -22.29 | 20003200.0000 | -23.69 |
| 2024-03-31 | 25150200.0000 | -59.67 | 2550200.0000 | -71.53 | 2542600.0000 | -71.52 | 2183900.0000 | -72.24 |
| 2024-12-31 | 265000000.0000 | 1.92 | 50442800.0000 | -9.80 | 49513200.0000 | -11.44 | 43093600.0000 | -11.09 |
| 2023-03-31 | 62359600.0000 | 59.98 | 8956600.0000 | 246.64 | 8926200.0000 | 227.17 | 7866800.0000 | 280.26 |
| 2023-12-31 | 260000000.0000 | 5.26 | 55923600.0000 | 21.83 | 55911400.0000 | 21.87 | 48470300.0000 | 21.52 |
| 2023-09-30 | 165000000.0000 | -19.90 | 29440400.0000 | -25.23 | 29462300.0000 | -25.24 | 26214400.0000 | -21.52 |
| 2023-06-30 | 120000000.0000 | 39.00 | 20253000.0000 | 65.09 | 20267800.0000 | 65.95 | 18050100.0000 | 84.56 |
| 2022-12-31 | 247000000.0000 | 47.02 | 45901100.0000 | 46.45 | 45878100.0000 | 46.02 | 39887000.0000 | 40.99 |
| 2022-09-30 | 206000000.0000 | -- | 39374800.0000 | -- | 39407000.0000 | -- | 33400900.0000 | -- |
| 2022-06-30 | 86331700.0000 | -21.52 | 12268200.0000 | -50.67 | 12213000.0000 | -50.89 | 9780300.0000 | -56.78 |
| 2021-06-30 | 110000000.0000 | 29.84 | 24868900.0000 | 34.98 | 24867700.0000 | 33.80 | 22628500.0000 | 42.01 |
| 2021-12-31 | 168000000.0000 | -19.23 | 31343500.0000 | -7.12 | 31418100.0000 | -7.11 | 28289700.0000 | -2.41 |
| 2021-03-31 | 19980300.0000 | -48.12 | -49600.0000 | -100.50 | 567600.0000 | -94.23 | 371800.0000 | -95.45 |
| 2022-03-31 | 38980200.0000 | 95.09 | 2583800.0000 | -5309.27 | 2728300.0000 | 380.67 | 2068800.0000 | 456.43 |
| 2020-06-30 | 84722200.0000 | -- | 18423700.0000 | -- | 18585800.0000 | -- | 15934400.0000 | -- |
| 2020-12-31 | 208000000.0000 | 20.93 | 33745500.0000 | 12.53 | 33823400.0000 | -0.10 | 28989700.0000 | -1.08 |
| 2020-03-31 | 38512700.0000 | -- | 9830100.0000 | -- | 9844200.0000 | -- | 8164900.0000 | -- |
| 2019-12-31 | 172000000.0000 | 8.86 | 29987100.0000 | 9.16 | 33856700.0000 | 6.13 | 29306900.0000 | 7.51 |
| 2017-12-31 | 165000000.0000 | -- | 32102300.0000 | -- | 32062500.0000 | -- | 27085400.0000 | -- |
| 2018-12-31 | 158000000.0000 | -4.24 | 27470900.0000 | -14.43 | 31900600.0000 | -0.50 | 27260500.0000 | 0.65 |
| 2025-03-31 | 24260300.0000 | -3.54 | -780000.0000 | -130.59 | -654800.0000 | -125.75 | -730700.0000 | -133.46 |
| 2025-06-30 | 129000000.0000 | 8.40 | 17787400.0000 | -25.06 | 17935200.0000 | -24.28 | 16332700.0000 | -19.83 |
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) |
| 2024-06 | 11.76 | 19.90 | 5.85 | 7.2500 | 0.7100 | 2.72 | 0.29 |
| 2024-09 | 7.80 | 16.24 | 5.52 | 7.1900 | 0.6800 | 2.06 | 0.34 |
| 2024-03 | -24.06 | 10.11 | 0.62 | 0.8600 | 0.1400 | 1.24 | 0.06 |
| 2024-12 | 13.96 | 18.68 | 11.65 | 14.6600 | 1.4500 | 2.47 | 0.62 |
| 2023-03 | 11.50 | 14.31 | -- | -- | -- | -- | -- |
| 2023-12 | 15.77 | 21.50 | 14.08 | 19.4300 | 1.1400 | 3.00 | 0.65 |
| 2023-09 | 10.91 | 17.86 | 7.24 | 11.0400 | 0.7000 | 2.73 | 0.41 |
| 2023-06 | 14.17 | 16.89 | 4.84 | 7.8100 | 0.4900 | 2.94 | 0.29 |
| 2022-12 | 15.38 | 18.57 | 9.95 | 20.3200 | 0.8600 | 3.82 | 0.54 |
| 2022-09 | 17.48 | 19.13 | -- | -- | -- | -- | -- |
| 2022-06 | 11.24 | 14.15 | 3.08 | 4.9600 | 0.3000 | 4.29 | 0.22 |
| 2021-06 | 12.41 | 22.61 | -- | 14.5900 | -- | -- | -- |
| 2021-12 | 7.14 | 18.70 | 9.38 | 17.2200 | 0.7200 | 3.44 | 0.50 |
| 2021-03 | -2.75 | 2.84 | 0.21 | -- | -- | -- | 0.07 |
| 2022-03 | 6.62 | 7.00 | 0.73 | -- | 0.1300 | 3.77 | 0.10 |
| 2020-06 | 19.37 | 21.94 | 6.05 | 10.7500 | 0.2800 | 3.08 | 0.28 |
| 2020-12 | 14.42 | 16.26 | 12.12 | 20.7400 | 0.8200 | 3.51 | 0.75 |
| 2020-03 | 100.00 | 25.56 | -- | -- | -- | -- | -- |
| 2019-12 | 15.70 | 19.68 | 10.48 | 21.9600 | 0.6500 | 2.84 | 0.53 |
| 2017-12 | 19.39 | 19.43 | 12.83 | 32.7300 | 0.8100 | 3.52 | 0.66 |
| 2018-12 | 16.46 | 20.19 | 11.19 | 24.5100 | 0.7200 | 2.92 | 0.55 |
| 2025-03 | -4.80 | -2.70 | -0.16 | -0.2100 | 0.1500 | 0.84 | 0.06 |
| 2025-06 | 11.63 | 13.90 | 4.29 | 5.0100 | 0.9500 | 2.14 | 0.31 |
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 |
| 2024-06 | 26.42 | 73.58 | 3.3900 | 2.0800 |
| 2024-09 | 28.43 | 71.57 | 3.1500 | 1.5900 |
| 2024-03 | 31.45 | 68.80 | 2.9000 | 1.5200 |
| 2024-12 | 24.71 | 75.29 | 3.6700 | 2.2200 |
| 2023-03 | -- | -- | -- | -- |
| 2023-12 | 30.23 | 69.52 | 3.1000 | 1.8000 |
| 2023-09 | 37.59 | 62.41 | 2.4600 | 1.2700 |
| 2023-06 | 41.29 | 58.71 | 2.3100 | 1.1500 |
| 2022-12 | 50.98 | 49.02 | 1.8300 | 0.8900 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 53.40 | 46.60 | 1.7800 | 0.6300 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 47.76 | 52.24 | 1.9200 | 0.7300 |
| 2021-03 | 44.32 | 55.68 | -- | -- |
| 2022-03 | 52.80 | 47.20 | 1.7200 | 0.6000 |
| 2020-06 | 50.81 | 49.19 | 1.8700 | 0.7500 |
| 2020-12 | 47.67 | 51.97 | 2.0200 | 0.9000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 55.11 | 44.89 | 1.7300 | 0.6700 |
| 2017-12 | 61.60 | 38.52 | 1.5100 | 0.6900 |
| 2018-12 | 55.79 | 44.21 | 1.6900 | 0.5900 |
| 2025-03 | 22.38 | 77.67 | 4.1100 | 2.2100 |
| 2025-06 | 19.39 | 80.62 | 4.7600 | -- |
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) |
| 2024-06 | 105000000.0000 | 10014800.0000 | 7217000.0000 | 2299100.0000 |
| 2024-09 | 130000000.0000 | 14679400.0000 | 10612800.0000 | 998700.0000 |
| 2024-03 | 31202100.0000 | 4649500.0000 | 4449500.0000 | 1289400.0000 |
| 2024-12 | 228000000.0000 | 13944500.0000 | 17469000.0000 | 2037200.0000 |
| 2023-03 | 55191100.0000 | 4221300.0000 | 2986500.0000 | 863600.0000 |
| 2023-12 | 219000000.0000 | 19996600.0000 | 14774300.0000 | 2645400.0000 |
| 2023-09 | 147000000.0000 | 13812900.0000 | 10492200.0000 | 2963100.0000 |
| 2023-06 | 103000000.0000 | 9537700.0000 | 6721400.0000 | 1951700.0000 |
| 2022-12 | 209000000.0000 | 17302800.0000 | 17325200.0000 | 4170100.0000 |
| 2022-09 | 170000000.0000 | 11304900.0000 | 12798400.0000 | 1683500.0000 |
| 2022-06 | 76624100.0000 | 5957500.0000 | 8826300.0000 | 1876100.0000 |
| 2021-06 | 96349200.0000 | 4287500.0000 | 7136600.0000 | 1306400.0000 |
| 2021-12 | 156000000.0000 | 15469900.0000 | 14904500.0000 | 2682700.0000 |
| 2021-03 | 20530300.0000 | 3351900.0000 | 2992800.0000 | 578800.0000 |
| 2022-03 | 36400000.0000 | 3676100.0000 | 4266200.0000 | 1713900.0000 |
| 2020-06 | 68314400.0000 | 5549800.0000 | 5071000.0000 | -95300.0000 |
| 2020-12 | 178000000.0000 | 14021300.0000 | 13306800.0000 | 907800.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 145000000.0000 | 12980600.0000 | 13853900.0000 | 477500.0000 |
| 2017-12 | 133000000.0000 | 12484500.0000 | 15887000.0000 | 727300.0000 |
| 2018-12 | 132000000.0000 | 12626400.0000 | 12565200.0000 | -146100.0000 |
| 2025-03 | 25425600.0000 | 2914600.0000 | 3077600.0000 | -568100.0000 |
| 2025-06 | 114000000.0000 | 5606700.0000 | 6191500.0000 | -982300.0000 |