中商官网
研究报告
德赛电池（000049）
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) |
| 1991 | -- | -- | -- | -- | 135000000.0000 | -- | 51228400.0000 |
| 1992 | -- | -- | -- | -- | 217000000.0000 | -- | 106000000.0000 |
| 1993 | 16428700.0000 | 16997100.0000 | 16005300.0000 | 14086400.0000 | 336000000.0000 | 199000000.0000 | 137000000.0000 |
| 1994 | 12455100.0000 | 9728300.0000 | 9920300.0000 | 9920300.0000 | 382000000.0000 | 245000000.0000 | 137000000.0000 |
| 1995 | 33183900.0000 | 3604500.0000 | 3309400.0000 | 3205000.0000 | 445000000.0000 | 243000000.0000 | 202000000.0000 |
| 1996 | 25642700.0000 | 3758600.0000 | 1063400.0000 | 1063400.0000 | 473000000.0000 | 269000000.0000 | 203000000.0000 |
| 1997 | 28899000.0000 | -2576900.0000 | -3991400.0000 | -4053200.0000 | 506000000.0000 | 306000000.0000 | 199000000.0000 |
| 1998 | 37447500.0000 | 3915000.0000 | 30258400.0000 | 30116800.0000 | 435000000.0000 | 228000000.0000 | 208000000.0000 |
| 1999 | 30649800.0000 | -10151100.0000 | -4908100.0000 | -4975300.0000 | 444000000.0000 | 217000000.0000 | 227000000.0000 |
| 2000 | 28257400.0000 | 11130600.0000 | 15160900.0000 | 15131100.0000 | 461000000.0000 | 258000000.0000 | 203000000.0000 |
| 2001 | 47112500.0000 | 14610300.0000 | 14577900.0000 | 14526100.0000 | 466000000.0000 | 328000000.0000 | 138000000.0000 |
| 2002 | 39076300.0000 | -32792900.0000 | 2430800.0000 | 2387400.0000 | 338000000.0000 | 198000000.0000 | 140000000.0000 |
| 2003 | 28758100.0000 | -22409500.0000 | -33206100.0000 | -33245600.0000 | 277000000.0000 | 164000000.0000 | 113000000.0000 |
| 2004 | 178000000.0000 | 6283200.0000 | 6487000.0000 | 6346300.0000 | 501000000.0000 | 314000000.0000 | 187000000.0000 |
| 2005 | 676000000.0000 | 27766400.0000 | 28464700.0000 | 24314300.0000 | 599000000.0000 | 386000000.0000 | 213000000.0000 |
| 2006 | 871000000.0000 | 36438100.0000 | 36321100.0000 | 32518200.0000 | 592000000.0000 | 364000000.0000 | 227000000.0000 |
| 2007 | 768000000.0000 | 2098700.0000 | 9037800.0000 | 6861700.0000 | 661000000.0000 | 445000000.0000 | 216000000.0000 |
| 2008 | 793000000.0000 | 5327700.0000 | 5461300.0000 | -1518600.0000 | 612000000.0000 | 400000000.0000 | 212000000.0000 |
| 2009 | 916000000.0000 | -22796300.0000 | -25557500.0000 | -39530300.0000 | 655000000.0000 | 481000000.0000 | 174000000.0000 |
| 2010 | 1316000000.0000 | 83814600.0000 | 107000000.0000 | 87673200.0000 | 850000000.0000 | 572000000.0000 | 278000000.0000 |
| 2011 | 2246000000.0000 | 193000000.0000 | 193000000.0000 | 157000000.0000 | 1419000000.0000 | 992000000.0000 | 427000000.0000 |
| 2012 | 3195000000.0000 | 239000000.0000 | 215000000.0000 | 171000000.0000 | 1861000000.0000 | 1397000000.0000 | 464000000.0000 |
| 2013 | 4402000000.0000 | 338000000.0000 | 339000000.0000 | 275000000.0000 | 3371000000.0000 | 2719000000.0000 | 652000000.0000 |
| 2014 | 6390000000.0000 | 397000000.0000 | 399000000.0000 | 313000000.0000 | 4676000000.0000 | 3757000000.0000 | 918000000.0000 |
| 2015 | 8434000000.0000 | 388000000.0000 | 391000000.0000 | 308000000.0000 | 3403000000.0000 | 2205000000.0000 | 1198000000.0000 |
| 2016 | 8724000000.0000 | 434000000.0000 | 441000000.0000 | 350000000.0000 | 5146000000.0000 | 3646000000.0000 | 1500000000.0000 |
| 2017 | 12486000000.0000 | 500000000.0000 | 499000000.0000 | 364000000.0000 | 7619000000.0000 | 5804000000.0000 | 1815000000.0000 |
| 2018 | 17249000000.0000 | 678000000.0000 | 676000000.0000 | 526000000.0000 | 8822000000.0000 | 6557000000.0000 | 2265000000.0000 |
| 2019 | 18443000000.0000 | 841000000.0000 | 854000000.0000 | 670000000.0000 | 8770000000.0000 | 5909000000.0000 | 2861000000.0000 |
| 2020 | 19398000000.0000 | 905000000.0000 | 920000000.0000 | 740000000.0000 | 9039000000.0000 | 6217000000.0000 | 2822000000.0000 |
| 2021 | 19471000000.0000 | 953000000.0000 | 950000000.0000 | 794000000.0000 | 10777000000.0000 | 7348000000.0000 | 3429000000.0000 |
| 2022 | 21749000000.0000 | 987000000.0000 | 989000000.0000 | 852000000.0000 | 12532000000.0000 | 8307000000.0000 | 4224000000.0000 |
| 2023 | 20285000000.0000 | 532000000.0000 | 539000000.0000 | 511000000.0000 | 16501000000.0000 | 10123000000.0000 | 6378000000.0000 |
| 2024 | 20859000000.0000 | 359000000.0000 | 361000000.0000 | 297000000.0000 | 16993000000.0000 | 10400000000.0000 | 6593000000.0000 |
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) |
| 1991 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 6.29 | 97.42 | 4.76 | -- | -- | -- | 0.05 |
| 1994 | -36.50 | 79.65 | 2.60 | -- | -- | -- | 0.03 |
| 1995 | 1.86 | 9.97 | 0.74 | -- | 1.0700 | -- | 0.07 |
| 1996 | -11.64 | 4.15 | 0.22 | -- | 0.5100 | -- | 0.05 |
| 1997 | -30.58 | -13.81 | -0.79 | -2.0100 | 0.5700 | 4.42 | 0.06 |
| 1998 | -54.98 | 80.80 | 6.96 | 14.6400 | 0.2400 | 4.94 | 0.09 |
| 1999 | -35.91 | -16.01 | -1.11 | -- | 1.2000 | -- | 0.07 |
| 2000 | -51.06 | 53.65 | 3.29 | 0.2200 | 0.3200 | -- | 0.06 |
| 2001 | -39.20 | 30.94 | 3.13 | 11.9600 | 0.4500 | 22.54 | 0.10 |
| 2002 | -84.69 | 6.22 | 0.72 | 1.3100 | 1.3200 | 25.86 | 0.12 |
| 2003 | -72.63 | -115.47 | -11.99 | -27.6100 | 11.3900 | 9.02 | 0.10 |
| 2004 | 3.93 | 3.64 | 1.29 | 2.3500 | 3.2100 | 2.04 | 0.36 |
| 2005 | 4.44 | 4.21 | 4.75 | 12.3900 | 7.2700 | 3.12 | 1.13 |
| 2006 | 4.25 | 4.17 | 6.14 | 12.1100 | 9.1300 | 3.53 | 1.47 |
| 2007 | 0.26 | 1.18 | 1.37 | 4.4600 | 6.5900 | 3.36 | 1.16 |
| 2008 | 0.76 | 0.69 | 0.89 | 1.9000 | 5.9300 | 4.01 | 1.30 |
| 2009 | -2.51 | -2.79 | -3.90 | -11.7200 | 8.5200 | 4.00 | 1.40 |
| 2010 | 5.24 | 8.13 | 12.59 | 41.2400 | 12.2300 | 3.77 | 1.55 |
| 2011 | 8.19 | 8.59 | 13.60 | 45.4100 | 12.0300 | 3.45 | 1.58 |
| 2012 | 7.29 | 6.73 | 11.55 | 40.0900 | 13.7600 | 3.25 | 1.72 |
| 2013 | 7.54 | 7.70 | 10.06 | 45.6200 | 10.5300 | 2.85 | 1.31 |
| 2014 | 5.87 | 6.24 | 8.53 | 37.0500 | 9.1900 | 3.41 | 1.37 |
| 2015 | 4.11 | 4.64 | 11.49 | 27.7500 | 11.1400 | 5.26 | 2.48 |
| 2016 | 4.79 | 5.06 | 8.57 | 24.6000 | 9.5000 | 4.31 | 1.70 |
| 2017 | 3.93 | 4.00 | 6.55 | 23.6300 | 7.9100 | 4.01 | 1.64 |
| 2018 | 3.79 | 3.92 | 7.66 | 25.5400 | 7.1300 | 4.43 | 1.96 |
| 2019 | 4.41 | 4.63 | 9.74 | 25.4700 | 7.4000 | 4.57 | 2.10 |
| 2020 | 4.60 | 4.74 | 10.18 | 26.9200 | 9.5400 | 4.53 | 2.15 |
| 2021 | 4.64 | 4.88 | 8.82 | 25.5200 | 8.2400 | 3.98 | 1.81 |
| 2022 | 4.30 | 4.55 | 7.89 | 23.3000 | 7.1300 | 4.47 | 1.74 |
| 2023 | 2.44 | 2.66 | 3.27 | 12.7200 | 7.3700 | 4.26 | 1.23 |
| 2024 | 1.11 | 1.73 | 2.12 | 6.4100 | 8.7100 | 3.75 | 1.23 |
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 |
| 1991 | 0.00 | 37.95 | 1.4200 | 1.4200 |
| 1992 | 0.00 | 48.85 | 0.5600 | 0.5600 |
| 1993 | 59.23 | 40.77 | 0.5300 | 0.5300 |
| 1994 | 64.14 | 35.86 | 0.4300 | 0.4300 |
| 1995 | 54.61 | 45.39 | 1.1700 | 1.0100 |
| 1996 | 56.87 | 42.92 | 1.0600 | 0.9100 |
| 1997 | 60.47 | 39.33 | 1.0600 | 0.8900 |
| 1998 | 52.41 | 47.82 | 1.2600 | 0.5400 |
| 1999 | 48.87 | 51.13 | 0.4700 | 0.2300 |
| 2000 | 55.97 | 44.03 | 0.6500 | 0.4400 |
| 2001 | 70.39 | 29.61 | 0.6400 | 0.3200 |
| 2002 | 58.58 | 41.42 | 0.4700 | 0.4500 |
| 2003 | 59.21 | 40.79 | 0.3200 | 0.2900 |
| 2004 | 62.67 | 37.33 | 1.2100 | 0.9100 |
| 2005 | 64.44 | 35.56 | 1.2000 | 0.9800 |
| 2006 | 61.49 | 38.34 | 1.1900 | 0.8800 |
| 2007 | 67.32 | 32.68 | 1.1300 | 0.8300 |
| 2008 | 65.36 | 34.64 | 1.1300 | 0.8100 |
| 2009 | 73.44 | 26.56 | 1.0600 | 0.8700 |
| 2010 | 67.29 | 32.71 | 1.2400 | 1.0600 |
| 2011 | 69.91 | 30.09 | 1.2800 | 1.0600 |
| 2012 | 75.07 | 24.93 | 1.2100 | 1.0200 |
| 2013 | 80.66 | 19.34 | 1.2200 | 0.9200 |
| 2014 | 80.35 | 19.63 | 1.2000 | 0.8400 |
| 2015 | 64.80 | 35.20 | 1.3800 | 0.9700 |
| 2016 | 70.85 | 29.15 | 1.2500 | 0.9000 |
| 2017 | 76.18 | 23.82 | 1.1100 | 0.7000 |
| 2018 | 74.33 | 25.67 | 1.2100 | 0.7400 |
| 2019 | 67.38 | 32.62 | 1.3400 | 0.9100 |
| 2020 | 68.78 | 31.22 | 1.1900 | 0.9000 |
| 2021 | 68.18 | 31.82 | 1.2700 | 0.8500 |
| 2022 | 66.29 | 33.71 | 1.3900 | 0.8900 |
| 2023 | 61.35 | 38.65 | 1.6200 | 1.2900 |
| 2024 | 61.20 | 38.80 | 1.4800 | 1.1600 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 15396000.0000 | -- | 10381900.0000 | 1069100.0000 |
| 1994 | 17001500.0000 | -- | 10525800.0000 | 5846700.0000 |
| 1995 | 32565300.0000 | 312500.0000 | 10195000.0000 | 2028400.0000 |
| 1996 | 28627700.0000 | 982800.0000 | 10858100.0000 | 5551300.0000 |
| 1997 | 37736700.0000 | 1794200.0000 | 13341600.0000 | 7632300.0000 |
| 1998 | 58036800.0000 | 1703200.0000 | 18036800.0000 | 16102500.0000 |
| 1999 | 41657300.0000 | 1592400.0000 | 14849000.0000 | 6226300.0000 |
| 2000 | 42686800.0000 | 1008400.0000 | 20279600.0000 | 5277900.0000 |
| 2001 | 65579200.0000 | 865800.0000 | 21431500.0000 | 13888900.0000 |
| 2002 | 72169300.0000 | 1347700.0000 | 31399000.0000 | 9934800.0000 |
| 2003 | 49645600.0000 | 864000.0000 | 23849700.0000 | 8001300.0000 |
| 2004 | 171000000.0000 | 6384700.0000 | 15591400.0000 | 5735600.0000 |
| 2005 | 646000000.0000 | 27896000.0000 | 35689500.0000 | 5041500.0000 |
| 2006 | 834000000.0000 | 31407200.0000 | 39447500.0000 | 7863900.0000 |
| 2007 | 766000000.0000 | 27049400.0000 | 51503600.0000 | 11028000.0000 |
| 2008 | 787000000.0000 | 20418000.0000 | 63773500.0000 | 20150900.0000 |
| 2009 | 939000000.0000 | 22796000.0000 | 69428600.0000 | 9420300.0000 |
| 2010 | 1247000000.0000 | 32780800.0000 | 112000000.0000 | 10340000.0000 |
| 2011 | 2062000000.0000 | 72428800.0000 | 169000000.0000 | 9101000.0000 |
| 2012 | 2962000000.0000 | 68743400.0000 | 220000000.0000 | 16916300.0000 |
| 2013 | 4070000000.0000 | 66371000.0000 | 218000000.0000 | 26631000.0000 |
| 2014 | 6015000000.0000 | 68199900.0000 | 212000000.0000 | 37920200.0000 |
| 2015 | 8087000000.0000 | 81916700.0000 | 259000000.0000 | 40845800.0000 |
| 2016 | 8306000000.0000 | 75122600.0000 | 330000000.0000 | 19162400.0000 |
| 2017 | 11995000000.0000 | 98913300.0000 | 153000000.0000 | 63934800.0000 |
| 2018 | 16595000000.0000 | 104000000.0000 | 187000000.0000 | 217000000.0000 |
| 2019 | 17629000000.0000 | 132000000.0000 | 216000000.0000 | 263000000.0000 |
| 2020 | 18505000000.0000 | 102000000.0000 | 224000000.0000 | 207000000.0000 |
| 2021 | 18567000000.0000 | 137000000.0000 | 270000000.0000 | 134000000.0000 |
| 2022 | 20813000000.0000 | 127000000.0000 | 394000000.0000 | 234000000.0000 |
| 2023 | 19790000000.0000 | 124000000.0000 | 335000000.0000 | 503000000.0000 |
| 2024 | 20628000000.0000 | 141000000.0000 | 375000000.0000 | 160000000.0000 |