中商官网
研究报告
道恩股份（002838）
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) |
| 2009 | 210000000.0000 | 16928800.0000 | 17400200.0000 | 14671000.0000 | 134000000.0000 | 68661800.0000 | 65677400.0000 |
| 2010 | 325000000.0000 | 34604700.0000 | 35960800.0000 | 30519000.0000 | 225000000.0000 | 102000000.0000 | 123000000.0000 |
| 2011 | 368000000.0000 | 43111700.0000 | 44833800.0000 | 38076100.0000 | 294000000.0000 | 134000000.0000 | 160000000.0000 |
| 2012 | 388000000.0000 | 42380300.0000 | 43646600.0000 | 36891400.0000 | 403000000.0000 | 164000000.0000 | 239000000.0000 |
| 2013 | 500000000.0000 | 51594600.0000 | 55322200.0000 | 46654400.0000 | 474000000.0000 | 176000000.0000 | 297000000.0000 |
| 2014 | 581000000.0000 | 53004000.0000 | 58272100.0000 | 49240500.0000 | 565000000.0000 | 219000000.0000 | 347000000.0000 |
| 2015 | 626000000.0000 | 69516600.0000 | 74407900.0000 | 62713400.0000 | 593000000.0000 | 184000000.0000 | 409000000.0000 |
| 2016 | 800000000.0000 | 89451700.0000 | 95029800.0000 | 81527100.0000 | 1010000000.0000 | 227000000.0000 | 783000000.0000 |
| 2017 | 934000000.0000 | 105000000.0000 | 111000000.0000 | 95738800.0000 | 991000000.0000 | 148000000.0000 | 843000000.0000 |
| 2018 | 1363000000.0000 | 140000000.0000 | 140000000.0000 | 124000000.0000 | 1732000000.0000 | 732000000.0000 | 1000000000.0000 |
| 2019 | 2735000000.0000 | 199000000.0000 | 198000000.0000 | 178000000.0000 | 1916000000.0000 | 764000000.0000 | 1152000000.0000 |
| 2020 | 4422000000.0000 | 930000000.0000 | 1001000000.0000 | 869000000.0000 | 2971000000.0000 | 970000000.0000 | 2001000000.0000 |
| 2021 | 4261000000.0000 | 258000000.0000 | 266000000.0000 | 247000000.0000 | 3151000000.0000 | 962000000.0000 | 2189000000.0000 |
| 2022 | 4526000000.0000 | 168000000.0000 | 169000000.0000 | 166000000.0000 | 4946000000.0000 | 1839000000.0000 | 3108000000.0000 |
| 2023 | 4544000000.0000 | 170000000.0000 | 169000000.0000 | 155000000.0000 | 5096000000.0000 | 1844000000.0000 | 3252000000.0000 |
| 2024 | 5301000000.0000 | 155000000.0000 | 160000000.0000 | 152000000.0000 | 6338000000.0000 | 3040000000.0000 | 3298000000.0000 |
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) |
| 2009 | 8.10 | 8.29 | 12.99 | 24.0300 | 3.7400 | 5.45 | 1.57 |
| 2010 | 10.77 | 11.06 | 15.98 | 33.6800 | 5.6200 | 7.60 | 1.44 |
| 2011 | 11.68 | 12.18 | 15.25 | 26.9700 | 6.5200 | 8.29 | 1.25 |
| 2012 | 11.08 | 11.25 | 10.83 | 20.6500 | 5.5000 | 7.94 | 0.96 |
| 2013 | 10.60 | 11.06 | 11.67 | 17.4300 | 5.0000 | 6.26 | 1.05 |
| 2014 | 9.98 | 10.03 | 10.31 | 15.3100 | 5.5600 | 4.99 | 1.03 |
| 2015 | 11.82 | 11.89 | 12.55 | 16.5600 | 6.0100 | 4.56 | 1.06 |
| 2016 | 12.38 | 11.88 | 9.41 | 18.3900 | 5.8100 | 4.39 | 0.79 |
| 2017 | 11.03 | 11.88 | 11.20 | 11.7300 | 5.4100 | 4.11 | 0.94 |
| 2018 | 8.73 | 10.27 | 8.08 | 13.7500 | 4.7300 | 4.22 | 0.79 |
| 2019 | 6.69 | 7.24 | 10.33 | 16.3900 | 6.9900 | 6.19 | 1.43 |
| 2020 | 19.54 | 22.64 | 33.69 | 56.4200 | 8.9200 | 8.05 | 1.49 |
| 2021 | 5.05 | 6.24 | 8.44 | 11.3300 | 8.9300 | 6.07 | 1.35 |
| 2022 | 2.87 | 3.73 | 3.42 | 6.1400 | 8.3500 | 5.76 | 0.92 |
| 2023 | 2.86 | 3.72 | 3.32 | 4.5900 | 7.2700 | 5.13 | 0.89 |
| 2024 | 2.00 | 3.02 | 2.52 | 4.5700 | 6.9100 | 4.69 | 0.84 |
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 |
| 2009 | 51.24 | 49.01 | 1.4600 | 0.7200 |
| 2010 | 45.33 | 54.67 | 2.0800 | 1.3200 |
| 2011 | 45.58 | 54.42 | 1.4900 | 1.0200 |
| 2012 | 40.69 | 59.31 | 1.7400 | 1.2200 |
| 2013 | 37.13 | 62.66 | 1.8000 | 1.1000 |
| 2014 | 38.76 | 61.42 | 1.9400 | 1.4400 |
| 2015 | 31.03 | 68.97 | 2.3600 | 1.7200 |
| 2016 | 22.48 | 77.52 | 3.9400 | 3.2300 |
| 2017 | 14.93 | 85.07 | 6.0400 | 3.6700 |
| 2018 | 42.26 | 57.74 | 1.6500 | 0.9900 |
| 2019 | 39.87 | 60.13 | 1.9100 | 1.3600 |
| 2020 | 32.65 | 67.35 | 3.5300 | 2.4700 |
| 2021 | 30.53 | 69.47 | 3.4800 | 2.4300 |
| 2022 | 37.18 | 62.84 | 2.4000 | 1.8100 |
| 2023 | 36.19 | 63.81 | 2.2200 | 1.6800 |
| 2024 | 47.96 | 52.04 | 1.6700 | 1.2400 |
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) |
| 2009 | 193000000.0000 | 8955800.0000 | 7122400.0000 | 2857400.0000 |
| 2010 | 290000000.0000 | 11179600.0000 | 9262100.0000 | 5334800.0000 |
| 2011 | 325000000.0000 | 12212800.0000 | 14525200.0000 | 5419000.0000 |
| 2012 | 345000000.0000 | 11849500.0000 | 21058400.0000 | 6448800.0000 |
| 2013 | 447000000.0000 | 16653500.0000 | 25889200.0000 | 5689600.0000 |
| 2014 | 523000000.0000 | 18319200.0000 | 30033900.0000 | 6178200.0000 |
| 2015 | 552000000.0000 | 22911700.0000 | 39297000.0000 | 5178000.0000 |
| 2016 | 701000000.0000 | 29819700.0000 | 53930600.0000 | 4192800.0000 |
| 2017 | 831000000.0000 | 32225900.0000 | 22084200.0000 | 1729500.0000 |
| 2018 | 1244000000.0000 | 40808100.0000 | 25397800.0000 | 6896400.0000 |
| 2019 | 2552000000.0000 | 86126100.0000 | 47762500.0000 | 20772500.0000 |
| 2020 | 3558000000.0000 | 24245700.0000 | 99240600.0000 | 22065800.0000 |
| 2021 | 4046000000.0000 | 27840800.0000 | 72669500.0000 | 36299500.0000 |
| 2022 | 4396000000.0000 | 32249200.0000 | 81763400.0000 | 14309400.0000 |
| 2023 | 4414000000.0000 | 48165300.0000 | 102000000.0000 | 36788400.0000 |
| 2024 | 5195000000.0000 | 54938000.0000 | 127000000.0000 | 48447900.0000 |