中商官网
研究报告
德赛西威（002920）
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) |
| 2013 | 1776000000.0000 | 92449500.0000 | 104000000.0000 | 98304000.0000 | 1464000000.0000 | 979000000.0000 | 485000000.0000 |
| 2014 | 2637000000.0000 | 174000000.0000 | 184000000.0000 | 164000000.0000 | 2107000000.0000 | 1519000000.0000 | 588000000.0000 |
| 2015 | 3668000000.0000 | 395000000.0000 | 408000000.0000 | 358000000.0000 | 3087000000.0000 | 2222000000.0000 | 865000000.0000 |
| 2016 | 5678000000.0000 | 659000000.0000 | 672000000.0000 | 590000000.0000 | 4483000000.0000 | 3207000000.0000 | 1276000000.0000 |
| 2017 | 6010000000.0000 | 687000000.0000 | 692000000.0000 | 616000000.0000 | 6221000000.0000 | 2507000000.0000 | 3715000000.0000 |
| 2018 | 5409000000.0000 | 423000000.0000 | 422000000.0000 | 416000000.0000 | 5677000000.0000 | 1704000000.0000 | 3973000000.0000 |
| 2019 | 5337000000.0000 | 253000000.0000 | 255000000.0000 | 292000000.0000 | 6348000000.0000 | 2130000000.0000 | 4218000000.0000 |
| 2020 | 6799000000.0000 | 536000000.0000 | 534000000.0000 | 518000000.0000 | 7550000000.0000 | 2907000000.0000 | 4643000000.0000 |
| 2021 | 9569000000.0000 | 857000000.0000 | 861000000.0000 | 832000000.0000 | 10152000000.0000 | 4735000000.0000 | 5416000000.0000 |
| 2022 | 14933000000.0000 | 1158000000.0000 | 1157000000.0000 | 1172000000.0000 | 13756000000.0000 | 7212000000.0000 | 6544000000.0000 |
| 2023 | 21908000000.0000 | 1537000000.0000 | 1538000000.0000 | 1542000000.0000 | 18014000000.0000 | 9954000000.0000 | 8060000000.0000 |
| 2024 | 27618000000.0000 | 2099000000.0000 | 2100000000.0000 | 2018000000.0000 | 21483000000.0000 | 11718000000.0000 | 9766000000.0000 |
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) |
| 2013 | 5.18 | 5.86 | 7.10 | 20.4800 | 3.5800 | 4.51 | 1.21 |
| 2014 | 6.56 | 6.98 | 8.73 | 29.0700 | 4.3100 | 5.23 | 1.25 |
| 2015 | 10.74 | 11.12 | 13.22 | 49.9900 | 3.4700 | 5.57 | 1.19 |
| 2016 | 11.59 | 11.84 | 14.99 | 55.6300 | 3.8000 | 5.91 | 1.27 |
| 2017 | 11.86 | 11.51 | 11.12 | 41.3700 | 4.2200 | 5.06 | 0.97 |
| 2018 | 6.80 | 7.80 | 7.43 | 10.8600 | 5.1400 | 4.42 | 0.95 |
| 2019 | 2.23 | 4.78 | 4.02 | 7.1300 | 5.2200 | 3.84 | 0.84 |
| 2020 | 5.84 | 7.85 | 7.07 | 11.7300 | 5.2100 | 3.98 | 0.90 |
| 2021 | 7.91 | 9.00 | 8.48 | 16.7400 | 4.6000 | 4.24 | 0.94 |
| 2022 | 5.85 | 7.75 | 8.41 | 20.2100 | 4.2200 | 4.24 | 1.09 |
| 2023 | 5.16 | 7.02 | 8.54 | 21.9400 | 5.2200 | 3.77 | 1.22 |
| 2024 | 6.17 | 7.60 | 9.78 | 23.0700 | 6.3600 | 3.29 | 1.29 |
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 |
| 2013 | 66.87 | 33.13 | 1.1700 | 0.7500 |
| 2014 | 72.09 | 27.91 | 1.1700 | 0.6900 |
| 2015 | 71.98 | 28.02 | 1.1900 | 0.6900 |
| 2016 | 71.54 | 28.46 | 1.2400 | 0.8100 |
| 2017 | 40.30 | 59.72 | 2.4000 | 1.8900 |
| 2018 | 30.02 | 69.98 | 3.4100 | 1.5700 |
| 2019 | 33.55 | 66.45 | 2.7200 | 1.4000 |
| 2020 | 38.50 | 61.50 | 2.1900 | 1.7400 |
| 2021 | 46.64 | 53.35 | 1.7900 | 1.2600 |
| 2022 | 52.43 | 47.57 | 1.6600 | 0.9700 |
| 2023 | 55.26 | 44.74 | 1.5700 | 1.1500 |
| 2024 | 54.55 | 45.46 | 1.5100 | 1.1400 |
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) |
| 2013 | 1684000000.0000 | 109000000.0000 | 217000000.0000 | 5830600.0000 |
| 2014 | 2464000000.0000 | 126000000.0000 | 277000000.0000 | 16561500.0000 |
| 2015 | 3274000000.0000 | 159000000.0000 | 318000000.0000 | 62931300.0000 |
| 2016 | 5020000000.0000 | 262000000.0000 | 454000000.0000 | 64182500.0000 |
| 2017 | 5297000000.0000 | 208000000.0000 | 128000000.0000 | 19398800.0000 |
| 2018 | 5041000000.0000 | 156000000.0000 | 137000000.0000 | 4874500.0000 |
| 2019 | 5218000000.0000 | 192000000.0000 | 154000000.0000 | 3679900.0000 |
| 2020 | 6402000000.0000 | 210000000.0000 | 189000000.0000 | -9896800.0000 |
| 2021 | 8812000000.0000 | 231000000.0000 | 268000000.0000 | -1084900.0000 |
| 2022 | 14059000000.0000 | 235000000.0000 | 387000000.0000 | 50639500.0000 |
| 2023 | 20778000000.0000 | 194000000.0000 | 500000000.0000 | 64062500.0000 |
| 2024 | 25915000000.0000 | 238000000.0000 | 534000000.0000 | 157000000.0000 |