中商官网
研究报告
德才股份（605287）
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 （%) |
| 2025-03-31 | 551000000.0000 | -15.75 | 56986000.0000 | 16.37 | 60088900.0000 | 19.13 | 42671600.0000 | 11.18 |
| 2024-09-30 | 2966000000.0000 | -24.45 | 103000000.0000 | -48.50 | 108000000.0000 | -44.62 | 85049900.0000 | -44.41 |
| 2024-12-31 | 4134000000.0000 | -32.26 | -347000000.0000 | -267.63 | -336000000.0000 | -259.24 | -281000000.0000 | -268.26 |
| 2024-06-30 | 2001000000.0000 | -21.53 | 85385100.0000 | -41.52 | 86956000.0000 | -38.33 | 73183200.0000 | -34.66 |
| 2024-03-31 | 654000000.0000 | -26.68 | 48968900.0000 | -21.27 | 50440200.0000 | -16.67 | 38379800.0000 | -21.71 |
| 2023-06-30 | 2550000000.0000 | 8.33 | 146000000.0000 | 21.67 | 141000000.0000 | 11.02 | 112000000.0000 | 9.80 |
| 2023-12-31 | 6103000000.0000 | 8.25 | 207000000.0000 | -14.11 | 211000000.0000 | -14.23 | 167000000.0000 | -18.54 |
| 2023-09-30 | 3926000000.0000 | 16.19 | 200000000.0000 | 28.21 | 195000000.0000 | 13.37 | 153000000.0000 | 8.51 |
| 2023-03-31 | 892000000.0000 | 39.59 | 62197100.0000 | 23.40 | 60532100.0000 | 11.80 | 49023900.0000 | 16.31 |
| 2022-12-31 | 5638000000.0000 | 11.87 | 241000000.0000 | 23.59 | 246000000.0000 | 37.43 | 205000000.0000 | 38.51 |
| 2022-09-30 | 3379000000.0000 | 4.74 | 156000000.0000 | -16.13 | 172000000.0000 | -8.02 | 141000000.0000 | -7.24 |
| 2022-06-30 | 2354000000.0000 | 5.14 | 120000000.0000 | -19.46 | 127000000.0000 | -15.33 | 102000000.0000 | -19.05 |
| 2021-12-31 | 5040000000.0000 | 8.74 | 195000000.0000 | -13.72 | 179000000.0000 | -20.44 | 148000000.0000 | -20.86 |
| 2021-09-30 | 3226000000.0000 | 0.75 | 186000000.0000 | 14.81 | 187000000.0000 | 16.15 | 152000000.0000 | 16.92 |
| 2022-03-31 | 639000000.0000 | -8.45 | 50404600.0000 | -25.60 | 54141000.0000 | -20.56 | 42148500.0000 | -24.64 |
| 2021-03-31 | 698000000.0000 | 35.53 | 67750400.0000 | 347.34 | 68149800.0000 | 371.46 | 55930400.0000 | 362.40 |
| 2021-06-30 | 2239000000.0000 | 19.73 | 149000000.0000 | 27.35 | 150000000.0000 | 28.21 | 126000000.0000 | 31.95 |
| 2020-09-30 | 3202000000.0000 | -- | 162000000.0000 | -- | 161000000.0000 | -- | 130000000.0000 | -- |
| 2020-12-31 | 4635000000.0000 | -2.91 | 226000000.0000 | 24.18 | 225000000.0000 | 24.31 | 187000000.0000 | 26.35 |
| 2020-03-31 | 515000000.0000 | -- | 15145000.0000 | -- | 14455000.0000 | -- | 12095800.0000 | -- |
| 2019-12-31 | 4774000000.0000 | 41.66 | 182000000.0000 | 71.70 | 181000000.0000 | 70.75 | 148000000.0000 | 63.90 |
| 2020-06-30 | 1870000000.0000 | 5.65 | 117000000.0000 | 47.02 | 117000000.0000 | 47.77 | 95492000.0000 | 49.94 |
| 2019-06-30 | 1770000000.0000 | -- | 79580100.0000 | -- | 79174500.0000 | -- | 63686600.0000 | -- |
| 2018-12-31 | 3370000000.0000 | 52.97 | 106000000.0000 | 36.14 | 106000000.0000 | 35.19 | 90297600.0000 | 38.93 |
| 2016-12-31 | 1477000000.0000 | -- | 24231800.0000 | -- | 23735800.0000 | -- | 22996600.0000 | -- |
| 2017-12-31 | 2203000000.0000 | 49.15 | 77861300.0000 | 221.32 | 78407400.0000 | 230.33 | 64994000.0000 | 182.62 |
| 2025-06-30 | 1253000000.0000 | -37.38 | 60159600.0000 | -29.54 | 61580300.0000 | -29.18 | 47282200.0000 | -35.39 |
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) |
| 2025-03 | 10.16 | 10.91 | 0.55 | 2.8100 | 11.1300 | 0.57 | 0.05 |
| 2024-09 | 3.41 | 3.64 | 0.93 | 4.1600 | 81.0300 | 1.04 | 0.26 |
| 2024-12 | -8.56 | -8.13 | -2.98 | -16.8900 | 98.7200 | 1.01 | 0.37 |
| 2024-06 | 4.20 | 4.35 | 0.75 | 3.5400 | 44.9900 | 1.02 | 0.17 |
| 2024-03 | 7.34 | 7.71 | 0.45 | 1.9800 | 18.8100 | 0.64 | 0.06 |
| 2023-06 | 5.65 | 5.53 | 1.25 | 6.0600 | 52.8800 | 1.38 | 0.23 |
| 2023-12 | 3.23 | 3.46 | 1.80 | 8.7000 | 133.7000 | 1.54 | 0.52 |
| 2023-09 | 4.97 | 4.97 | 1.81 | 8.1900 | 75.6400 | 1.34 | 0.36 |
| 2023-03 | 6.73 | 6.79 | 0.58 | 2.7400 | 16.6900 | 0.90 | 0.09 |
| 2022-12 | 3.67 | 4.36 | 2.44 | 12.3800 | 104.1500 | 1.57 | 0.56 |
| 2022-09 | 3.97 | 5.09 | 1.83 | 8.7300 | 68.3400 | 1.26 | 0.36 |
| 2022-06 | 4.38 | 5.40 | 1.41 | 6.4500 | 49.3100 | 1.40 | 0.26 |
| 2021-12 | 3.39 | 3.55 | 2.13 | 12.7400 | 91.8900 | 1.62 | 0.60 |
| 2021-09 | 5.05 | 5.80 | 2.42 | 15.1500 | 54.2400 | 1.50 | 0.42 |
| 2022-03 | 7.51 | 8.47 | 0.63 | 2.6700 | 14.3600 | 0.76 | 0.07 |
| 2021-03 | 7.59 | 9.76 | 1.08 | 7.7900 | 12.1400 | 1.08 | 0.11 |
| 2021-06 | 5.67 | 6.70 | 1.94 | 16.8800 | 35.2300 | 1.56 | 0.29 |
| 2020-09 | 4.84 | 5.03 | -- | -- | -- | -- | -- |
| 2020-12 | 4.51 | 4.85 | 3.38 | 27.9600 | 3.9900 | 1.93 | 0.70 |
| 2020-03 | 100.00 | 2.81 | -- | -- | -- | -- | -- |
| 2019-12 | 3.54 | 3.79 | 3.04 | 30.0900 | 2.4900 | 2.81 | 0.80 |
| 2020-06 | 5.99 | 6.26 | -- | 15.3400 | -- | -- | -- |
| 2019-06 | 3.84 | 4.47 | 1.86 | 14.1100 | 1.0700 | 2.35 | 0.41 |
| 2018-12 | 3.15 | 3.15 | 2.97 | 24.6300 | 2.7000 | 2.66 | 0.94 |
| 2016-12 | 1.49 | 1.61 | 1.42 | 11.3600 | 3.5700 | 1.65 | 0.88 |
| 2017-12 | 3.50 | 3.56 | 3.19 | 22.4900 | 3.2800 | 2.17 | 0.90 |
| 2025-06 | 3.91 | 4.91 | -- | -- | 28.0400 | -- | -- |
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 |
| 2025-03 | 84.58 | 15.42 | 1.0600 | 0.9700 |
| 2024-09 | 82.62 | 17.39 | 1.0700 | 0.9700 |
| 2024-12 | 85.36 | 14.64 | 1.0200 | 0.9300 |
| 2024-06 | 82.56 | 17.44 | 1.0900 | 1.0100 |
| 2024-03 | 82.37 | 17.62 | 1.0900 | 1.0000 |
| 2023-06 | 83.03 | 16.97 | 1.1000 | 1.0300 |
| 2023-12 | 83.14 | 16.86 | 1.0800 | 0.9900 |
| 2023-09 | 81.86 | 18.14 | 1.0900 | 1.0300 |
| 2023-03 | 82.25 | 17.75 | 1.1000 | 1.0300 |
| 2022-12 | 82.10 | 17.90 | 1.1100 | 1.0500 |
| 2022-09 | 81.29 | 18.71 | 1.1200 | 1.0400 |
| 2022-06 | 81.27 | 18.73 | 1.1100 | 1.0400 |
| 2021-12 | 81.21 | 18.81 | 1.1300 | 1.0700 |
| 2021-09 | 79.75 | 20.24 | 1.1600 | 1.1000 |
| 2022-03 | 81.00 | 19.00 | 1.1200 | 1.0900 |
| 2021-03 | 88.32 | 11.68 | 1.0400 | 0.9800 |
| 2021-06 | 80.02 | 19.98 | 1.1700 | 1.1100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 89.79 | 10.21 | 1.0300 | 0.9800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 90.44 | 9.56 | 1.0300 | 0.6100 |
| 2020-06 | -- | -- | -- | -- |
| 2019-06 | 88.77 | 11.23 | 1.0300 | 0.6200 |
| 2018-12 | 88.37 | 11.63 | 1.0500 | 0.5900 |
| 2016-12 | 84.66 | 15.34 | 1.0900 | 0.8200 |
| 2017-12 | 86.95 | 13.05 | 1.0700 | 0.6600 |
| 2025-06 | -- | -- | 1.0600 | -- |
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) |
| 2025-03 | 495000000.0000 | 4719600.0000 | 33248700.0000 | 31833100.0000 |
| 2024-09 | 2865000000.0000 | 19175500.0000 | 127000000.0000 | 77343500.0000 |
| 2024-12 | 4488000000.0000 | 28227700.0000 | 203000000.0000 | 101000000.0000 |
| 2024-06 | 1917000000.0000 | 10999600.0000 | 79712400.0000 | 50888100.0000 |
| 2024-03 | 606000000.0000 | 6607900.0000 | 40555800.0000 | 26104600.0000 |
| 2023-06 | 2406000000.0000 | 14258900.0000 | 90836000.0000 | 45153500.0000 |
| 2023-12 | 5906000000.0000 | 39110400.0000 | 229000000.0000 | 92900200.0000 |
| 2023-09 | 3731000000.0000 | 21594000.0000 | 137000000.0000 | 70767300.0000 |
| 2023-03 | 832000000.0000 | 6883500.0000 | 42520800.0000 | 18936700.0000 |
| 2022-12 | 5431000000.0000 | 35553200.0000 | 200000000.0000 | 55851700.0000 |
| 2022-09 | 3245000000.0000 | 19980900.0000 | 122000000.0000 | 32262600.0000 |
| 2022-06 | 2251000000.0000 | 12194600.0000 | 76813400.0000 | 28105000.0000 |
| 2021-12 | 4869000000.0000 | 22892800.0000 | 172000000.0000 | 50189400.0000 |
| 2021-09 | 3063000000.0000 | 13710500.0000 | 103000000.0000 | 38120100.0000 |
| 2022-03 | 591000000.0000 | 5730700.0000 | 39325500.0000 | 13704100.0000 |
| 2021-03 | 645000000.0000 | 3795500.0000 | 27218600.0000 | 13717500.0000 |
| 2021-06 | 2112000000.0000 | 8564700.0000 | 61104600.0000 | 25246200.0000 |
| 2020-09 | 3047000000.0000 | 11309700.0000 | 74613200.0000 | 38967600.0000 |
| 2020-12 | 4426000000.0000 | 17770100.0000 | 117000000.0000 | 56955900.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 4605000000.0000 | 12885600.0000 | 126000000.0000 | 43686600.0000 |
| 2020-06 | 1758000000.0000 | 8321500.0000 | 50429600.0000 | 24876900.0000 |
| 2019-06 | 1702000000.0000 | 4600700.0000 | 47265400.0000 | 21099000.0000 |
| 2018-12 | 3264000000.0000 | 12377100.0000 | 87164500.0000 | 26399900.0000 |
| 2016-12 | 1455000000.0000 | 12069500.0000 | 54640000.0000 | 14242600.0000 |
| 2017-12 | 2126000000.0000 | 13481600.0000 | 61440600.0000 | 12334200.0000 |
| 2025-06 | 1204000000.0000 | 11233200.0000 | 68968100.0000 | 60242700.0000 |