中商官网
研究报告
德龙汇能（000593）
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) |
| 1992 | 112000000.0000 | 5070300.0000 | 5441700.0000 | 4697500.0000 | 67228300.0000 | 42191100.0000 | 25037200.0000 |
| 1993 | 163000000.0000 | 9493400.0000 | 12027300.0000 | 10222700.0000 | 212000000.0000 | 82791900.0000 | 129000000.0000 |
| 1994 | 178000000.0000 | 17581000.0000 | 18076000.0000 | 12178400.0000 | 240000000.0000 | 98327700.0000 | 141000000.0000 |
| 1995 | 281000000.0000 | 19890400.0000 | 21055200.0000 | 17920100.0000 | 263000000.0000 | 123000000.0000 | 141000000.0000 |
| 1996 | 312000000.0000 | 23692700.0000 | 25510300.0000 | 21703800.0000 | 296000000.0000 | 138000000.0000 | 158000000.0000 |
| 1997 | 296000000.0000 | 18529100.0000 | 21206800.0000 | 17264900.0000 | 317000000.0000 | 141000000.0000 | 177000000.0000 |
| 1998 | 269000000.0000 | 30149700.0000 | 32106700.0000 | 27025500.0000 | 402000000.0000 | 130000000.0000 | 271000000.0000 |
| 1999 | 310000000.0000 | 28511400.0000 | 31252900.0000 | 28427600.0000 | 459000000.0000 | 176000000.0000 | 283000000.0000 |
| 2000 | 317000000.0000 | 22438300.0000 | 23200200.0000 | 21241200.0000 | 545000000.0000 | 247000000.0000 | 298000000.0000 |
| 2001 | 319000000.0000 | 14911200.0000 | 13113100.0000 | 11447700.0000 | 543000000.0000 | 233000000.0000 | 310000000.0000 |
| 2002 | 204000000.0000 | -35066300.0000 | -35576200.0000 | -35646500.0000 | 508000000.0000 | 234000000.0000 | 273000000.0000 |
| 2003 | 128000000.0000 | -183200.0000 | 4435000.0000 | 4340400.0000 | 583000000.0000 | 299000000.0000 | 284000000.0000 |
| 2004 | 182000000.0000 | 1496200.0000 | 2079800.0000 | 902800.0000 | 596000000.0000 | 311000000.0000 | 285000000.0000 |
| 2005 | 198000000.0000 | 3050200.0000 | 3777800.0000 | 2326100.0000 | 649000000.0000 | 361000000.0000 | 288000000.0000 |
| 2006 | 263000000.0000 | 2266900.0000 | 9735400.0000 | 10244400.0000 | 643000000.0000 | 443000000.0000 | 201000000.0000 |
| 2007 | 302000000.0000 | 5336600.0000 | 6965000.0000 | 4692500.0000 | 574000000.0000 | 364000000.0000 | 210000000.0000 |
| 2008 | 281000000.0000 | 5535100.0000 | 4730500.0000 | 3044900.0000 | 589000000.0000 | 384000000.0000 | 205000000.0000 |
| 2009 | 330000000.0000 | 75833100.0000 | 76093400.0000 | 71409600.0000 | 576000000.0000 | 300000000.0000 | 277000000.0000 |
| 2010 | 284000000.0000 | 9550800.0000 | 8699900.0000 | 6053400.0000 | 679000000.0000 | 396000000.0000 | 283000000.0000 |
| 2011 | 557000000.0000 | 69253300.0000 | 70740200.0000 | 51304300.0000 | 653000000.0000 | 319000000.0000 | 334000000.0000 |
| 2012 | 450000000.0000 | 18288000.0000 | 20638700.0000 | 16248500.0000 | 627000000.0000 | 291000000.0000 | 336000000.0000 |
| 2013 | 460000000.0000 | 48400400.0000 | 52655100.0000 | 39098900.0000 | 906000000.0000 | 239000000.0000 | 667000000.0000 |
| 2014 | 443000000.0000 | 20223800.0000 | 23414200.0000 | 17169200.0000 | 769000000.0000 | 104000000.0000 | 665000000.0000 |
| 2015 | 421000000.0000 | 17296500.0000 | 19985600.0000 | 14094600.0000 | 790000000.0000 | 140000000.0000 | 650000000.0000 |
| 2016 | 474000000.0000 | -54637100.0000 | -56537000.0000 | -51675000.0000 | 1581000000.0000 | 475000000.0000 | 1105000000.0000 |
| 2017 | 486000000.0000 | 36734400.0000 | 37258100.0000 | 26815900.0000 | 1726000000.0000 | 617000000.0000 | 1108000000.0000 |
| 2018 | 631000000.0000 | -168000000.0000 | -169000000.0000 | -186000000.0000 | 1634000000.0000 | 707000000.0000 | 927000000.0000 |
| 2019 | 1038000000.0000 | 65705100.0000 | 65537200.0000 | 43496100.0000 | 1986000000.0000 | 1000000000.0000 | 986000000.0000 |
| 2020 | 1275000000.0000 | 63396500.0000 | 65327300.0000 | 42188000.0000 | 2102000000.0000 | 1052000000.0000 | 1050000000.0000 |
| 2021 | 1507000000.0000 | 81396900.0000 | 79920500.0000 | 56056700.0000 | 2162000000.0000 | 1059000000.0000 | 1103000000.0000 |
| 2022 | 1469000000.0000 | 67474000.0000 | 69269800.0000 | 47109300.0000 | 2184000000.0000 | 1029000000.0000 | 1156000000.0000 |
| 2023 | 1600000000.0000 | -209000000.0000 | -206000000.0000 | -229000000.0000 | 2095000000.0000 | 1157000000.0000 | 939000000.0000 |
| 2024 | 1737000000.0000 | 29158500.0000 | 35671400.0000 | 20516400.0000 | 1957000000.0000 | 1024000000.0000 | 934000000.0000 |
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) |
| 1992 | 5.36 | 4.86 | 8.09 | -- | 4.4100 | 68.44 | 1.67 |
| 1993 | 5.52 | 7.38 | 5.67 | -- | 5.5200 | 60.20 | 0.77 |
| 1994 | 8.99 | 10.16 | 7.53 | -- | 5.1500 | 56.07 | 0.74 |
| 1995 | 6.76 | 7.49 | 8.01 | -- | 6.3800 | 173.08 | 1.07 |
| 1996 | 6.09 | 8.18 | 8.62 | -- | 5.2800 | 734.69 | 1.05 |
| 1997 | 3.38 | 7.16 | 6.69 | -- | 4.4700 | 1800.00 | 0.93 |
| 1998 | 2.97 | 11.94 | 7.99 | 11.1800 | 3.9000 | 900.00 | 0.67 |
| 1999 | -1.94 | 10.08 | 6.81 | -- | 5.0500 | -- | 0.68 |
| 2000 | -2.52 | 7.32 | 4.26 | 7.1900 | 3.9500 | -- | 0.58 |
| 2001 | -0.94 | 4.11 | 2.41 | 4.0200 | 4.8100 | 23.89 | 0.59 |
| 2002 | -12.25 | -17.44 | -7.00 | -11.8200 | 11.0600 | 30.53 | 0.40 |
| 2003 | -11.72 | 3.46 | 0.76 | 1.6300 | 9.6800 | 7.49 | 0.22 |
| 2004 | -3.85 | 1.14 | 0.35 | 0.2100 | 8.1000 | 6.42 | 0.31 |
| 2005 | -2.53 | 1.91 | 0.58 | 0.7600 | 7.6900 | 8.07 | 0.31 |
| 2006 | 1.14 | 3.70 | 1.51 | 0.4400 | 8.1600 | 9.51 | 0.41 |
| 2007 | -3.31 | 2.31 | 1.21 | 2.2700 | 12.0400 | 19.58 | 0.53 |
| 2008 | -1.42 | 1.68 | 0.80 | 1.4500 | 13.2000 | 142.29 | 0.48 |
| 2009 | 4.55 | 23.06 | 13.21 | 29.7400 | 13.7300 | 118.42 | 0.57 |
| 2010 | 3.17 | 3.06 | 1.28 | 2.1400 | 9.2700 | 52.17 | 0.42 |
| 2011 | 12.39 | 12.70 | 10.83 | 16.6600 | 10.5100 | 61.12 | 0.85 |
| 2012 | 3.33 | 4.59 | 3.29 | 4.7900 | 6.7500 | 37.58 | 0.72 |
| 2013 | 5.22 | 11.45 | 5.81 | 11.0000 | 6.0200 | 37.11 | 0.51 |
| 2014 | 4.97 | 5.29 | 3.04 | 2.5400 | 5.7000 | 36.40 | 0.58 |
| 2015 | 4.04 | 4.75 | 2.53 | 2.1400 | 5.7000 | 35.89 | 0.53 |
| 2016 | -11.39 | -11.93 | -3.58 | -6.3600 | 5.2900 | 8.80 | 0.30 |
| 2017 | 7.20 | 7.67 | 2.16 | 2.1600 | 4.7000 | 5.59 | 0.28 |
| 2018 | -29.64 | -26.78 | -10.34 | -18.3200 | 6.9200 | 6.49 | 0.39 |
| 2019 | 5.59 | 6.31 | 3.30 | 4.3900 | 11.0100 | 6.92 | 0.52 |
| 2020 | 4.47 | 5.12 | 3.11 | 3.5700 | 15.3900 | 8.53 | 0.61 |
| 2021 | 5.11 | 5.30 | 3.70 | 4.9100 | 18.0200 | 14.16 | 0.70 |
| 2022 | 4.56 | 4.72 | 3.17 | 4.4800 | 14.3300 | 16.14 | 0.67 |
| 2023 | -13.00 | -12.88 | -9.83 | -24.6200 | 14.5900 | 15.84 | 0.76 |
| 2024 | 1.84 | 2.05 | 1.82 | 2.2500 | 16.8600 | 15.48 | 0.89 |
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 |
| 1992 | 62.76 | 37.24 | 1.1100 | 0.2300 |
| 1993 | 39.05 | 60.85 | 1.2400 | 0.8100 |
| 1994 | 40.97 | 58.75 | 1.0700 | 0.6800 |
| 1995 | 46.77 | 53.61 | 0.9200 | 0.5500 |
| 1996 | 46.62 | 53.38 | 0.8100 | 0.3900 |
| 1997 | 44.48 | 55.84 | 0.9000 | 0.5000 |
| 1998 | 32.34 | 67.41 | 1.6400 | 1.1200 |
| 1999 | 38.34 | 61.66 | 0.8900 | 0.5200 |
| 2000 | 45.32 | 54.68 | 1.0400 | 0.5800 |
| 2001 | 42.91 | 57.09 | 1.1200 | 0.8800 |
| 2002 | 46.06 | 53.74 | 0.8200 | 0.7600 |
| 2003 | 51.29 | 48.71 | 0.4100 | 0.3600 |
| 2004 | 52.18 | 47.82 | 0.4000 | 0.3300 |
| 2005 | 55.62 | 44.38 | 0.3900 | 0.2900 |
| 2006 | 68.90 | 31.26 | 0.4600 | 0.3400 |
| 2007 | 63.41 | 36.59 | 0.5500 | 0.4500 |
| 2008 | 65.20 | 34.80 | 0.4200 | 0.3300 |
| 2009 | 52.08 | 48.09 | 1.0900 | 0.9700 |
| 2010 | 58.32 | 41.68 | 0.6100 | 0.5000 |
| 2011 | 48.85 | 51.15 | 0.7200 | 0.5200 |
| 2012 | 46.41 | 53.59 | 0.6500 | 0.3900 |
| 2013 | 26.38 | 73.62 | 2.4700 | 2.1300 |
| 2014 | 13.52 | 86.48 | 2.9800 | 2.3900 |
| 2015 | 17.72 | 82.28 | 2.5100 | 2.0100 |
| 2016 | 30.04 | 69.89 | 1.0400 | 0.4900 |
| 2017 | 35.75 | 64.19 | 2.0400 | 1.0300 |
| 2018 | 43.27 | 56.73 | 1.3300 | 0.6600 |
| 2019 | 50.35 | 49.65 | 0.6100 | 0.3900 |
| 2020 | 50.05 | 49.95 | 0.6600 | 0.4000 |
| 2021 | 48.98 | 51.02 | 0.7800 | 0.4700 |
| 2022 | 47.12 | 52.93 | 0.8800 | 0.5400 |
| 2023 | 55.23 | 44.82 | 0.7800 | 0.5800 |
| 2024 | 52.32 | 47.73 | 0.6200 | 0.4300 |
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) |
| 1992 | 106000000.0000 | 2073100.0000 | 3318400.0000 | 607800.0000 |
| 1993 | 154000000.0000 | 6367700.0000 | 5455300.0000 | 96600.0000 |
| 1994 | 162000000.0000 | 10186900.0000 | 9994800.0000 | -5375800.0000 |
| 1995 | 262000000.0000 | 18058300.0000 | 15592100.0000 | -2748500.0000 |
| 1996 | 293000000.0000 | 23378000.0000 | 17454000.0000 | -7343500.0000 |
| 1997 | 286000000.0000 | 26351400.0000 | 19530500.0000 | -7100700.0000 |
| 1998 | 261000000.0000 | 19821600.0000 | 18451300.0000 | 766200.0000 |
| 1999 | 316000000.0000 | 18519200.0000 | 22841600.0000 | 1886700.0000 |
| 2000 | 325000000.0000 | 17753200.0000 | 20556100.0000 | 5902100.0000 |
| 2001 | 322000000.0000 | 17606200.0000 | 18789200.0000 | 2744200.0000 |
| 2002 | 229000000.0000 | 17410200.0000 | 30862300.0000 | 8832300.0000 |
| 2003 | 143000000.0000 | 14487200.0000 | 22224300.0000 | 6869000.0000 |
| 2004 | 189000000.0000 | 36413500.0000 | 19091000.0000 | 15025300.0000 |
| 2005 | 203000000.0000 | 25266800.0000 | 22243500.0000 | 16245300.0000 |
| 2006 | 260000000.0000 | 27825500.0000 | 32856500.0000 | 19149600.0000 |
| 2007 | 312000000.0000 | 31747900.0000 | 28365200.0000 | 21938900.0000 |
| 2008 | 285000000.0000 | 26900400.0000 | 26562800.0000 | 21062700.0000 |
| 2009 | 315000000.0000 | 33461300.0000 | 31484500.0000 | 16083300.0000 |
| 2010 | 275000000.0000 | 38361300.0000 | 28838700.0000 | 9637900.0000 |
| 2011 | 488000000.0000 | 47103500.0000 | 34831200.0000 | 11554500.0000 |
| 2012 | 435000000.0000 | 48300600.0000 | 39312400.0000 | 11221900.0000 |
| 2013 | 436000000.0000 | 50837300.0000 | 43986800.0000 | 9661600.0000 |
| 2014 | 421000000.0000 | 56981000.0000 | 43526900.0000 | 3466400.0000 |
| 2015 | 404000000.0000 | 51370500.0000 | 49540000.0000 | 4770900.0000 |
| 2016 | 528000000.0000 | 44175600.0000 | 54907500.0000 | 7970000.0000 |
| 2017 | 451000000.0000 | 25430700.0000 | 48715900.0000 | 18919800.0000 |
| 2018 | 818000000.0000 | 21833300.0000 | 66661300.0000 | 25032600.0000 |
| 2019 | 980000000.0000 | 25011100.0000 | 77383800.0000 | 31772200.0000 |
| 2020 | 1218000000.0000 | 30209700.0000 | 92030300.0000 | 43457600.0000 |
| 2021 | 1430000000.0000 | 29347000.0000 | 97707100.0000 | 42016900.0000 |
| 2022 | 1402000000.0000 | 34133500.0000 | 78287600.0000 | 30419800.0000 |
| 2023 | 1808000000.0000 | 33108500.0000 | 81313900.0000 | 25017400.0000 |
| 2024 | 1705000000.0000 | 31527700.0000 | 70871400.0000 | 23153300.0000 |