中商官网
研究报告
德美化工（002054）
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) |
| 2003 | 365000000.0000 | 55190300.0000 | 55061900.0000 | 45507500.0000 | 368000000.0000 | 173000000.0000 | 195000000.0000 |
| 2004 | 471000000.0000 | 62055600.0000 | 62427600.0000 | 50655200.0000 | 440000000.0000 | 202000000.0000 | 238000000.0000 |
| 2005 | 535000000.0000 | 54159000.0000 | 53290300.0000 | 40538100.0000 | 529000000.0000 | 240000000.0000 | 289000000.0000 |
| 2006 | 621000000.0000 | 77889200.0000 | 77810100.0000 | 63019000.0000 | 752000000.0000 | 206000000.0000 | 547000000.0000 |
| 2007 | 815000000.0000 | 125000000.0000 | 165000000.0000 | 139000000.0000 | 1242000000.0000 | 564000000.0000 | 678000000.0000 |
| 2008 | 873000000.0000 | 141000000.0000 | 140000000.0000 | 119000000.0000 | 1373000000.0000 | 631000000.0000 | 742000000.0000 |
| 2009 | 955000000.0000 | 220000000.0000 | 230000000.0000 | 192000000.0000 | 1560000000.0000 | 574000000.0000 | 986000000.0000 |
| 2010 | 1100000000.0000 | 397000000.0000 | 405000000.0000 | 378000000.0000 | 1848000000.0000 | 523000000.0000 | 1325000000.0000 |
| 2011 | 1039000000.0000 | 207000000.0000 | 215000000.0000 | 174000000.0000 | 2009000000.0000 | 536000000.0000 | 1473000000.0000 |
| 2012 | 1106000000.0000 | 173000000.0000 | 176000000.0000 | 146000000.0000 | 2114000000.0000 | 445000000.0000 | 1669000000.0000 |
| 2013 | 1184000000.0000 | 187000000.0000 | 190000000.0000 | 153000000.0000 | 2259000000.0000 | 536000000.0000 | 1723000000.0000 |
| 2014 | 1229000000.0000 | 133000000.0000 | 140000000.0000 | 114000000.0000 | 2596000000.0000 | 799000000.0000 | 1797000000.0000 |
| 2015 | 2367000000.0000 | 369000000.0000 | 415000000.0000 | 322000000.0000 | 2979000000.0000 | 864000000.0000 | 2116000000.0000 |
| 2016 | 2412000000.0000 | 203000000.0000 | 224000000.0000 | 175000000.0000 | 2943000000.0000 | 901000000.0000 | 2042000000.0000 |
| 2017 | 2456000000.0000 | 71370300.0000 | 66384700.0000 | 36292100.0000 | 3019000000.0000 | 1014000000.0000 | 2005000000.0000 |
| 2018 | 1660000000.0000 | 81813800.0000 | 77945800.0000 | 57195900.0000 | 2898000000.0000 | 895000000.0000 | 2003000000.0000 |
| 2019 | 1571000000.0000 | 149000000.0000 | 160000000.0000 | 125000000.0000 | 3032000000.0000 | 935000000.0000 | 2097000000.0000 |
| 2020 | 1626000000.0000 | 139000000.0000 | 112000000.0000 | 100000000.0000 | 3974000000.0000 | 1502000000.0000 | 2472000000.0000 |
| 2021 | 1997000000.0000 | 210000000.0000 | 201000000.0000 | 231000000.0000 | 5675000000.0000 | 2679000000.0000 | 2996000000.0000 |
| 2022 | 3275000000.0000 | 46500800.0000 | 45958300.0000 | 77393400.0000 | 7500000000.0000 | 4369000000.0000 | 3131000000.0000 |
| 2023 | 3077000000.0000 | -68199800.0000 | -73907400.0000 | -104000000.0000 | 7232000000.0000 | 4157000000.0000 | 3075000000.0000 |
| 2024 | 3056000000.0000 | 45918600.0000 | 42868200.0000 | -46360200.0000 | 6735000000.0000 | 3869000000.0000 | 2866000000.0000 |
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) |
| 2003 | 14.52 | 15.09 | 14.96 | 27.2800 | 3.0100 | 3.89 | 0.99 |
| 2004 | 13.16 | 13.25 | 14.19 | 24.4500 | 3.8500 | 4.21 | 1.07 |
| 2005 | 10.09 | 9.96 | 10.07 | 15.4500 | 4.1800 | 3.70 | 1.01 |
| 2006 | 12.40 | 12.53 | 10.35 | 14.1000 | 3.8700 | 3.65 | 0.83 |
| 2007 | 14.48 | 20.25 | 13.29 | 14.9800 | 3.5500 | 3.83 | 0.66 |
| 2008 | 11.23 | 16.04 | 10.20 | 15.4200 | 4.3600 | 4.16 | 0.64 |
| 2009 | 16.96 | 24.08 | 14.74 | 21.8100 | 4.6300 | 4.15 | 0.61 |
| 2010 | 13.27 | 36.82 | 21.92 | 34.0100 | 5.7200 | 4.65 | 0.60 |
| 2011 | 9.24 | 20.69 | 10.70 | 11.3800 | 4.7600 | 3.98 | 0.52 |
| 2012 | 13.74 | 15.91 | 8.33 | 7.9000 | 4.8200 | 3.90 | 0.52 |
| 2013 | 14.19 | 16.05 | 8.41 | 7.7100 | 4.9300 | 4.04 | 0.52 |
| 2014 | 7.81 | 11.39 | 5.39 | 6.1200 | 4.6600 | 4.15 | 0.47 |
| 2015 | 4.18 | 17.53 | 13.93 | 16.6700 | 9.2400 | 6.83 | 0.79 |
| 2016 | 3.32 | 9.29 | 7.61 | 7.6700 | 8.4000 | 6.63 | 0.82 |
| 2017 | 1.30 | 2.70 | 2.20 | 1.6700 | 7.9500 | 5.84 | 0.81 |
| 2018 | 2.29 | 4.70 | 2.69 | 2.8700 | 5.2900 | 3.96 | 0.57 |
| 2019 | 5.54 | 10.18 | 5.28 | 5.9900 | 4.7800 | 3.65 | 0.52 |
| 2020 | 2.28 | 6.89 | 2.82 | 6.0900 | 5.3200 | 3.57 | 0.41 |
| 2021 | 7.61 | 10.07 | 3.54 | 8.5000 | 5.2500 | 4.09 | 0.35 |
| 2022 | 0.61 | 1.40 | 0.61 | 3.5500 | 6.1100 | 6.16 | 0.44 |
| 2023 | -2.92 | -2.40 | -1.02 | 1.2200 | 5.3300 | 5.49 | 0.43 |
| 2024 | 0.65 | 1.40 | 0.64 | 2.4600 | 5.7700 | 4.94 | 0.45 |
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 |
| 2003 | 47.01 | 52.99 | 2.0400 | 1.3100 |
| 2004 | 45.91 | 54.09 | 1.7400 | 1.2200 |
| 2005 | 45.37 | 54.63 | 2.0300 | 1.5100 |
| 2006 | 27.39 | 72.74 | 3.0400 | 2.3700 |
| 2007 | 45.41 | 54.59 | 1.1800 | 0.8900 |
| 2008 | 45.96 | 54.04 | 1.2600 | 0.9600 |
| 2009 | 36.79 | 63.21 | 1.8200 | 1.4400 |
| 2010 | 28.30 | 71.70 | 1.6600 | 1.2900 |
| 2011 | 26.68 | 73.32 | 2.3500 | 1.8700 |
| 2012 | 21.05 | 78.95 | 3.0000 | 2.4300 |
| 2013 | 23.73 | 76.27 | 3.7600 | 3.1100 |
| 2014 | 30.78 | 69.22 | 2.0100 | 1.5500 |
| 2015 | 29.00 | 71.03 | 2.9000 | 2.2800 |
| 2016 | 30.62 | 69.38 | 2.2000 | 1.6700 |
| 2017 | 33.59 | 66.41 | 1.8300 | 1.3100 |
| 2018 | 30.88 | 69.12 | 2.5500 | 2.0600 |
| 2019 | 30.84 | 69.16 | 2.1000 | 1.7400 |
| 2020 | 37.80 | 62.20 | 1.7300 | 1.4300 |
| 2021 | 47.21 | 52.79 | 2.5500 | 1.9800 |
| 2022 | 58.25 | 41.75 | 1.4100 | 1.0500 |
| 2023 | 57.48 | 42.52 | 1.4800 | 1.0600 |
| 2024 | 57.45 | 42.55 | 1.2000 | 0.9200 |
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) |
| 2003 | 312000000.0000 | 24217600.0000 | 27141700.0000 | 3758800.0000 |
| 2004 | 409000000.0000 | 31599200.0000 | 30961400.0000 | 5958300.0000 |
| 2005 | 481000000.0000 | 33703400.0000 | 42076700.0000 | 5956100.0000 |
| 2006 | 544000000.0000 | 40240900.0000 | 45875800.0000 | 6046900.0000 |
| 2007 | 697000000.0000 | 58726800.0000 | 59689500.0000 | 11291100.0000 |
| 2008 | 775000000.0000 | 67661300.0000 | 73908700.0000 | 30930400.0000 |
| 2009 | 793000000.0000 | 78146100.0000 | 87202400.0000 | 24767500.0000 |
| 2010 | 954000000.0000 | 84111900.0000 | 98575900.0000 | 21714800.0000 |
| 2011 | 943000000.0000 | 87343400.0000 | 117000000.0000 | 25396100.0000 |
| 2012 | 954000000.0000 | 90156500.0000 | 130000000.0000 | 24797800.0000 |
| 2013 | 1016000000.0000 | 106000000.0000 | 151000000.0000 | 17362300.0000 |
| 2014 | 1133000000.0000 | 117000000.0000 | 165000000.0000 | 30058500.0000 |
| 2015 | 2268000000.0000 | 158000000.0000 | 238000000.0000 | 50453800.0000 |
| 2016 | 2332000000.0000 | 183000000.0000 | 244000000.0000 | 35672900.0000 |
| 2017 | 2424000000.0000 | 169000000.0000 | 172000000.0000 | 36701600.0000 |
| 2018 | 1622000000.0000 | 147000000.0000 | 156000000.0000 | 37981200.0000 |
| 2019 | 1484000000.0000 | 168000000.0000 | 160000000.0000 | 30197300.0000 |
| 2020 | 1589000000.0000 | 151000000.0000 | 171000000.0000 | 36920600.0000 |
| 2021 | 1845000000.0000 | 154000000.0000 | 188000000.0000 | 23364400.0000 |
| 2022 | 3255000000.0000 | 196000000.0000 | 165000000.0000 | 38741000.0000 |
| 2023 | 3167000000.0000 | 208000000.0000 | 160000000.0000 | 79737400.0000 |
| 2024 | 3036000000.0000 | 188000000.0000 | 170000000.0000 | 90626400.0000 |