中商官网
研究报告
德展健康（000813）
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) |
| 1995 | 311000000.0000 | 39900400.0000 | 39696600.0000 | 39696600.0000 | 945000000.0000 | 662000000.0000 | 284000000.0000 |
| 1996 | 369000000.0000 | 48593800.0000 | 47465500.0000 | 47465500.0000 | 957000000.0000 | 664000000.0000 | 294000000.0000 |
| 1997 | 413000000.0000 | 64816600.0000 | 65109900.0000 | 49880900.0000 | 1087000000.0000 | 752000000.0000 | 336000000.0000 |
| 1998 | 468000000.0000 | 69085600.0000 | 68662100.0000 | 60811300.0000 | 1088000000.0000 | 515000000.0000 | 574000000.0000 |
| 1999 | 467000000.0000 | 75683900.0000 | 77761600.0000 | 68216900.0000 | 1133000000.0000 | 499000000.0000 | 634000000.0000 |
| 2000 | 456000000.0000 | 11858000.0000 | 12233800.0000 | 10683000.0000 | 1328000000.0000 | 732000000.0000 | 596000000.0000 |
| 2001 | 292000000.0000 | -144000000.0000 | -146000000.0000 | -146000000.0000 | 1213000000.0000 | 561000000.0000 | 652000000.0000 |
| 2002 | 372000000.0000 | 3468400.0000 | 4603200.0000 | 3960700.0000 | 1224000000.0000 | 547000000.0000 | 677000000.0000 |
| 2003 | 379000000.0000 | -180000000.0000 | -204000000.0000 | -203000000.0000 | 1055000000.0000 | 583000000.0000 | 473000000.0000 |
| 2004 | 339000000.0000 | -183000000.0000 | -184000000.0000 | -185000000.0000 | 728000000.0000 | 432000000.0000 | 296000000.0000 |
| 2005 | 358000000.0000 | 5570000.0000 | 5588100.0000 | 4503900.0000 | 597000000.0000 | 270000000.0000 | 327000000.0000 |
| 2006 | 317000000.0000 | 10133200.0000 | 11869000.0000 | 11683000.0000 | 580000000.0000 | 127000000.0000 | 453000000.0000 |
| 2007 | 338000000.0000 | 14244600.0000 | 16476200.0000 | 16777600.0000 | 592000000.0000 | 121000000.0000 | 471000000.0000 |
| 2008 | 381000000.0000 | -5352600.0000 | 2304900.0000 | 2038200.0000 | 541000000.0000 | 66610500.0000 | 474000000.0000 |
| 2009 | 249000000.0000 | -51886500.0000 | -51965300.0000 | -50105800.0000 | 516000000.0000 | 92672400.0000 | 424000000.0000 |
| 2010 | 297000000.0000 | 738700.0000 | 5980900.0000 | 5489300.0000 | 639000000.0000 | 214000000.0000 | 425000000.0000 |
| 2011 | 301000000.0000 | -14596800.0000 | 4894700.0000 | 3896000.0000 | 669000000.0000 | 240000000.0000 | 429000000.0000 |
| 2012 | 302000000.0000 | -11713600.0000 | 4330900.0000 | -5946400.0000 | 1917000000.0000 | 570000000.0000 | 1348000000.0000 |
| 2013 | 569000000.0000 | 107000000.0000 | 122000000.0000 | 79938900.0000 | 1901000000.0000 | 593000000.0000 | 1308000000.0000 |
| 2014 | 559000000.0000 | 75431200.0000 | 95780800.0000 | 51311400.0000 | 2032000000.0000 | 680000000.0000 | 1352000000.0000 |
| 2015 | 1179000000.0000 | 606000000.0000 | 608000000.0000 | 506000000.0000 | 1739000000.0000 | 244000000.0000 | 1495000000.0000 |
| 2016 | 1443000000.0000 | 775000000.0000 | 777000000.0000 | 659000000.0000 | 3927000000.0000 | 175000000.0000 | 3752000000.0000 |
| 2017 | 2220000000.0000 | 939000000.0000 | 940000000.0000 | 795000000.0000 | 5139000000.0000 | 594000000.0000 | 4545000000.0000 |
| 2018 | 3291000000.0000 | 1053000000.0000 | 1053000000.0000 | 931000000.0000 | 5922000000.0000 | 640000000.0000 | 5281000000.0000 |
| 2019 | 1775000000.0000 | 380000000.0000 | 388000000.0000 | 336000000.0000 | 5928000000.0000 | 316000000.0000 | 5612000000.0000 |
| 2020 | 963000000.0000 | 352000000.0000 | 349000000.0000 | 274000000.0000 | 6399000000.0000 | 446000000.0000 | 5953000000.0000 |
| 2021 | 734000000.0000 | -37191100.0000 | -37107600.0000 | -96201600.0000 | 5778000000.0000 | 308000000.0000 | 5470000000.0000 |
| 2022 | 571000000.0000 | -119000000.0000 | -121000000.0000 | -153000000.0000 | 5676000000.0000 | 392000000.0000 | 5284000000.0000 |
| 2023 | 498000000.0000 | 80223900.0000 | 81840800.0000 | 54241700.0000 | 5379000000.0000 | 137000000.0000 | 5241000000.0000 |
| 2024 | 466000000.0000 | -42481000.0000 | -44114000.0000 | -42219900.0000 | 5320000000.0000 | 155000000.0000 | 5165000000.0000 |
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) |
| 1995 | 12.54 | 12.76 | 4.20 | -- | 0.5500 | 2.59 | 0.33 |
| 1996 | 12.74 | 12.86 | 4.96 | -- | 0.5600 | 3.25 | 0.39 |
| 1997 | 14.53 | 15.77 | 5.99 | -- | 0.5900 | 2.89 | 0.38 |
| 1998 | 13.46 | 14.67 | 6.31 | 13.3500 | 0.7300 | 3.00 | 0.43 |
| 1999 | 13.70 | 16.65 | 6.86 | -- | 0.7600 | -- | 0.41 |
| 2000 | -1.10 | 2.68 | 0.92 | 2.9600 | 0.8500 | -- | 0.34 |
| 2001 | -55.48 | -50.00 | -12.04 | -21.2500 | 0.5900 | 2.57 | 0.24 |
| 2002 | -2.69 | 1.24 | 0.38 | 0.8500 | 0.7000 | 2.95 | 0.30 |
| 2003 | -49.08 | -53.83 | -19.34 | -46.0400 | 1.0400 | 2.85 | 0.36 |
| 2004 | -17.70 | -54.28 | -25.27 | -65.5100 | 0.9300 | 3.03 | 0.47 |
| 2005 | 0.84 | 1.56 | 0.94 | 3.1900 | 1.1800 | 4.64 | 0.60 |
| 2006 | 2.84 | 3.74 | 2.05 | 2.9200 | 1.1900 | 4.55 | 0.55 |
| 2007 | 2.66 | 4.87 | 2.78 | 3.3700 | 1.2300 | 4.08 | 0.57 |
| 2008 | -1.57 | 0.60 | 0.43 | 0.4900 | 1.4300 | 5.06 | 0.70 |
| 2009 | -20.88 | -20.87 | -10.07 | -10.7700 | 1.2800 | 4.33 | 0.48 |
| 2010 | 0.00 | 2.01 | 0.94 | 1.5400 | 1.2700 | 6.61 | 0.46 |
| 2011 | -5.98 | 1.63 | 0.73 | 0.8400 | 1.1000 | 7.27 | 0.45 |
| 2012 | -3.97 | 1.43 | 0.23 | -3.3200 | 0.9400 | 6.46 | 0.16 |
| 2013 | 18.80 | 21.44 | 6.42 | 2.7300 | 1.4300 | 17.94 | 0.30 |
| 2014 | 13.42 | 17.13 | 4.71 | 2.0600 | 1.4000 | 19.76 | 0.28 |
| 2015 | 50.89 | 51.57 | 34.96 | 0.5800 | 1.5900 | 20.03 | 0.68 |
| 2016 | 53.50 | 53.85 | 19.79 | 35.7100 | 1.2200 | 3.68 | 0.37 |
| 2017 | 41.94 | 42.34 | 18.29 | 19.2000 | 1.0800 | 2.01 | 0.43 |
| 2018 | 31.78 | 32.00 | 17.78 | 18.7400 | 0.9400 | 2.37 | 0.56 |
| 2019 | 16.85 | 21.86 | 6.55 | 6.1900 | 1.0800 | 2.17 | 0.30 |
| 2020 | 26.06 | 36.24 | 5.45 | 4.9400 | 0.9100 | 3.40 | 0.15 |
| 2021 | -10.63 | -5.06 | -0.64 | -1.0200 | 0.7900 | 2.49 | 0.13 |
| 2022 | -24.87 | -21.19 | -2.13 | -0.8800 | 0.9200 | 1.75 | 0.10 |
| 2023 | -1.00 | 16.43 | 1.52 | 1.5900 | 0.9000 | 2.08 | 0.09 |
| 2024 | -5.79 | -9.47 | -0.83 | -0.3900 | 0.8300 | 2.42 | 0.09 |
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 |
| 1995 | 70.05 | 30.05 | 1.0200 | 0.3900 |
| 1996 | 69.38 | 30.72 | 1.0500 | 0.3000 |
| 1997 | 69.18 | 30.91 | 1.1100 | 0.4200 |
| 1998 | 47.33 | 52.76 | 1.6900 | 0.6200 |
| 1999 | 44.04 | 55.96 | 1.7100 | 0.7200 |
| 2000 | 55.12 | 44.88 | 1.5900 | 0.7900 |
| 2001 | 46.25 | 53.75 | 1.7300 | 0.7100 |
| 2002 | 44.69 | 55.31 | 1.6600 | 0.7500 |
| 2003 | 55.26 | 44.83 | 1.2200 | 0.5900 |
| 2004 | 59.34 | 40.66 | 1.2500 | 0.5800 |
| 2005 | 45.23 | 54.77 | 1.5200 | 0.6600 |
| 2006 | 21.90 | 78.10 | 3.4500 | 1.6000 |
| 2007 | 20.44 | 79.56 | 3.7400 | 1.5100 |
| 2008 | 12.31 | 87.62 | 5.7000 | 2.3600 |
| 2009 | 17.96 | 82.17 | 3.8800 | 2.2400 |
| 2010 | 33.49 | 66.51 | 2.2800 | 1.1600 |
| 2011 | 35.87 | 64.13 | 1.9400 | 0.8500 |
| 2012 | 29.73 | 70.32 | 2.5700 | 0.6900 |
| 2013 | 31.19 | 68.81 | 1.3800 | 0.3200 |
| 2014 | 33.46 | 66.54 | 1.0100 | 0.4500 |
| 2015 | 14.03 | 85.97 | 0.7600 | 0.3600 |
| 2016 | 4.46 | 95.54 | 21.1100 | 18.3800 |
| 2017 | 11.56 | 88.44 | 7.7200 | 6.7900 |
| 2018 | 10.81 | 89.18 | 7.6300 | 6.2600 |
| 2019 | 5.33 | 94.67 | 16.7700 | 15.4900 |
| 2020 | 6.97 | 93.03 | 11.6200 | 10.5700 |
| 2021 | 5.33 | 94.67 | 14.2400 | 10.4100 |
| 2022 | 6.91 | 93.09 | 11.8200 | 9.8400 |
| 2023 | 2.55 | 97.43 | 36.4100 | 34.1800 |
| 2024 | 2.91 | 97.09 | 30.5000 | 28.5300 |
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) |
| 1995 | 272000000.0000 | 30481900.0000 | 9074100.0000 | 25892100.0000 |
| 1996 | 322000000.0000 | 36144300.0000 | 12762100.0000 | 43512000.0000 |
| 1997 | 353000000.0000 | 32870300.0000 | 14689200.0000 | 33629400.0000 |
| 1998 | 405000000.0000 | 31302900.0000 | 21536800.0000 | 30636800.0000 |
| 1999 | 403000000.0000 | 32099300.0000 | 34727900.0000 | 25868600.0000 |
| 2000 | 461000000.0000 | 29906500.0000 | 24963100.0000 | 33401800.0000 |
| 2001 | 454000000.0000 | 44643000.0000 | 99033800.0000 | 29635000.0000 |
| 2002 | 382000000.0000 | 30659800.0000 | 8845600.0000 | 23671500.0000 |
| 2003 | 565000000.0000 | 70067200.0000 | 72904300.0000 | 23420600.0000 |
| 2004 | 399000000.0000 | 27327700.0000 | 74325200.0000 | 22457800.0000 |
| 2005 | 355000000.0000 | 23178000.0000 | 24708600.0000 | 17091800.0000 |
| 2006 | 308000000.0000 | 15389800.0000 | 30938500.0000 | 4168200.0000 |
| 2007 | 329000000.0000 | 16004800.0000 | 23510600.0000 | 6673200.0000 |
| 2008 | 387000000.0000 | 22945600.0000 | 22402600.0000 | 7632600.0000 |
| 2009 | 301000000.0000 | 22707900.0000 | 33928800.0000 | 2738800.0000 |
| 2010 | 297000000.0000 | 25574900.0000 | 31475200.0000 | 5126100.0000 |
| 2011 | 319000000.0000 | 24731400.0000 | 32001100.0000 | 12241600.0000 |
| 2012 | 314000000.0000 | 24841500.0000 | 29815700.0000 | 11851800.0000 |
| 2013 | 462000000.0000 | 20908100.0000 | 37548300.0000 | 26031400.0000 |
| 2014 | 484000000.0000 | 25009400.0000 | 49749200.0000 | 18363200.0000 |
| 2015 | 579000000.0000 | 240000000.0000 | 103000000.0000 | 17329100.0000 |
| 2016 | 671000000.0000 | 286000000.0000 | 123000000.0000 | 3373900.0000 |
| 2017 | 1289000000.0000 | 855000000.0000 | 111000000.0000 | 519900.0000 |
| 2018 | 2245000000.0000 | 1739000000.0000 | 130000000.0000 | -15175900.0000 |
| 2019 | 1476000000.0000 | 835000000.0000 | 140000000.0000 | -864900.0000 |
| 2020 | 712000000.0000 | 206000000.0000 | 155000000.0000 | 185600.0000 |
| 2021 | 812000000.0000 | 190000000.0000 | 155000000.0000 | 653600.0000 |
| 2022 | 713000000.0000 | 154000000.0000 | 152000000.0000 | 711800.0000 |
| 2023 | 503000000.0000 | 91603100.0000 | 174000000.0000 | 365900.0000 |
| 2024 | 493000000.0000 | 85654400.0000 | 210000000.0000 | 371400.0000 |