中商官网
研究报告
德联集团（002666）
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) |
| 2008 | 555000000.0000 | 75022500.0000 | 73665200.0000 | 59878200.0000 | 455000000.0000 | 122000000.0000 | 333000000.0000 |
| 2009 | 654000000.0000 | 110000000.0000 | 108000000.0000 | 92200500.0000 | 575000000.0000 | 148000000.0000 | 427000000.0000 |
| 2010 | 926000000.0000 | 126000000.0000 | 128000000.0000 | 99365600.0000 | 714000000.0000 | 188000000.0000 | 526000000.0000 |
| 2011 | 1121000000.0000 | 151000000.0000 | 152000000.0000 | 118000000.0000 | 936000000.0000 | 291000000.0000 | 645000000.0000 |
| 2012 | 1335000000.0000 | 185000000.0000 | 189000000.0000 | 144000000.0000 | 1557000000.0000 | 167000000.0000 | 1390000000.0000 |
| 2013 | 1630000000.0000 | 209000000.0000 | 210000000.0000 | 161000000.0000 | 1779000000.0000 | 275000000.0000 | 1504000000.0000 |
| 2014 | 1723000000.0000 | 199000000.0000 | 200000000.0000 | 163000000.0000 | 2002000000.0000 | 383000000.0000 | 1619000000.0000 |
| 2015 | 1980000000.0000 | 209000000.0000 | 217000000.0000 | 181000000.0000 | 3213000000.0000 | 561000000.0000 | 2653000000.0000 |
| 2016 | 2371000000.0000 | 174000000.0000 | 173000000.0000 | 145000000.0000 | 3387000000.0000 | 633000000.0000 | 2754000000.0000 |
| 2017 | 3145000000.0000 | 197000000.0000 | 198000000.0000 | 157000000.0000 | 3531000000.0000 | 667000000.0000 | 2864000000.0000 |
| 2018 | 3729000000.0000 | 184000000.0000 | 185000000.0000 | 146000000.0000 | 3774000000.0000 | 798000000.0000 | 2976000000.0000 |
| 2019 | 3851000000.0000 | 258000000.0000 | 259000000.0000 | 218000000.0000 | 4046000000.0000 | 1054000000.0000 | 2992000000.0000 |
| 2020 | 4468000000.0000 | 272000000.0000 | 285000000.0000 | 230000000.0000 | 4174000000.0000 | 984000000.0000 | 3190000000.0000 |
| 2021 | 5193000000.0000 | 300000000.0000 | 302000000.0000 | 247000000.0000 | 4515000000.0000 | 1163000000.0000 | 3352000000.0000 |
| 2022 | 4882000000.0000 | 54640400.0000 | 51229100.0000 | 42494900.0000 | 5091000000.0000 | 1713000000.0000 | 3377000000.0000 |
| 2023 | 5694000000.0000 | 38273700.0000 | 39647700.0000 | 41036000.0000 | 5243000000.0000 | 1815000000.0000 | 3428000000.0000 |
| 2024 | 4959000000.0000 | 80372800.0000 | 81601700.0000 | 65915100.0000 | 5032000000.0000 | 1502000000.0000 | 3530000000.0000 |
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) |
| 2008 | 13.69 | 13.27 | 16.19 | 17.0100 | 2.3100 | 8.44 | 1.22 |
| 2009 | 16.82 | 16.51 | 18.78 | 24.3500 | 2.6500 | 7.52 | 1.14 |
| 2010 | 13.61 | 13.82 | 17.93 | 21.0700 | 3.8100 | 7.10 | 1.30 |
| 2011 | 13.47 | 13.56 | 16.24 | 20.2000 | 3.5700 | 7.39 | 1.20 |
| 2012 | 13.93 | 14.16 | 12.14 | 12.1200 | 3.3400 | 8.92 | 0.86 |
| 2013 | 12.70 | 12.88 | 11.80 | 11.0800 | 3.2300 | 7.07 | 0.92 |
| 2014 | 11.49 | 11.61 | 9.99 | 10.3500 | 2.5300 | 5.66 | 0.86 |
| 2015 | 9.75 | 10.96 | 6.75 | 7.3800 | 2.6100 | 5.71 | 0.62 |
| 2016 | 7.00 | 7.30 | 5.11 | 5.2200 | 3.4700 | 5.91 | 0.70 |
| 2017 | 4.90 | 6.30 | 5.61 | 5.4900 | 4.9000 | 5.62 | 0.89 |
| 2018 | 2.82 | 4.96 | 4.90 | 4.9600 | 5.1500 | 4.99 | 0.99 |
| 2019 | 3.66 | 6.73 | 6.40 | 7.4100 | 4.6400 | 4.47 | 0.95 |
| 2020 | 4.79 | 6.38 | 6.83 | 7.5400 | 5.8700 | 4.62 | 1.07 |
| 2021 | 4.49 | 5.82 | 6.69 | 7.6100 | 6.3900 | 4.83 | 1.15 |
| 2022 | 1.02 | 1.05 | 1.01 | 1.2000 | 4.7700 | 3.98 | 0.96 |
| 2023 | -0.28 | 0.70 | 0.76 | 1.3100 | 5.1700 | 4.40 | 1.09 |
| 2024 | 1.94 | 1.65 | 1.62 | 2.0100 | 4.4700 | 4.32 | 0.99 |
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 |
| 2008 | 26.81 | 73.19 | 2.8500 | 1.0700 |
| 2009 | 25.74 | 74.26 | 3.1400 | 1.8600 |
| 2010 | 26.33 | 73.67 | 3.0900 | 1.6000 |
| 2011 | 31.09 | 68.91 | 2.6700 | 1.5000 |
| 2012 | 10.73 | 89.27 | 8.1400 | 5.9000 |
| 2013 | 15.46 | 84.54 | 5.3000 | 3.0200 |
| 2014 | 19.13 | 80.87 | 3.6000 | 1.6900 |
| 2015 | 17.46 | 82.57 | 4.2400 | 1.7100 |
| 2016 | 18.69 | 81.31 | 3.7300 | 1.8100 |
| 2017 | 18.89 | 81.11 | 3.6100 | 2.2400 |
| 2018 | 21.14 | 78.86 | 3.3100 | 1.7400 |
| 2019 | 26.05 | 73.95 | 2.7200 | 1.7500 |
| 2020 | 23.57 | 76.43 | 2.9900 | 2.1200 |
| 2021 | 25.76 | 74.24 | 2.7900 | 1.7000 |
| 2022 | 33.65 | 66.33 | 2.1900 | 1.3700 |
| 2023 | 34.62 | 65.38 | 2.0500 | 1.2600 |
| 2024 | 29.85 | 70.15 | 2.2800 | 1.4100 |
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) |
| 2008 | 479000000.0000 | 14030500.0000 | 29854300.0000 | 828700.0000 |
| 2009 | 544000000.0000 | 18879600.0000 | 31150600.0000 | 8939300.0000 |
| 2010 | 800000000.0000 | 23542700.0000 | 45640800.0000 | 4290400.0000 |
| 2011 | 970000000.0000 | 23107800.0000 | 53052900.0000 | 9726900.0000 |
| 2012 | 1149000000.0000 | 33412000.0000 | 67274700.0000 | 7595400.0000 |
| 2013 | 1423000000.0000 | 44428200.0000 | 81269500.0000 | 463900.0000 |
| 2014 | 1525000000.0000 | 54706300.0000 | 99016200.0000 | 7090200.0000 |
| 2015 | 1787000000.0000 | 87663300.0000 | 142000000.0000 | 14301100.0000 |
| 2016 | 2205000000.0000 | 100000000.0000 | 177000000.0000 | 16028400.0000 |
| 2017 | 2991000000.0000 | 132000000.0000 | 137000000.0000 | 10969800.0000 |
| 2018 | 3624000000.0000 | 158000000.0000 | 153000000.0000 | 25242700.0000 |
| 2019 | 3710000000.0000 | 160000000.0000 | 146000000.0000 | 23548300.0000 |
| 2020 | 4254000000.0000 | 96401200.0000 | 147000000.0000 | 13806500.0000 |
| 2021 | 4960000000.0000 | 109000000.0000 | 170000000.0000 | 24987600.0000 |
| 2022 | 4832000000.0000 | 105000000.0000 | 171000000.0000 | 40947100.0000 |
| 2023 | 5710000000.0000 | 123000000.0000 | 184000000.0000 | 48379100.0000 |
| 2024 | 4863000000.0000 | 157000000.0000 | 190000000.0000 | 36723900.0000 |