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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 6792000000.0000 | 20.25 | 671000000.0000 | 47.47 | 669000000.0000 | 47.68 | 587000000.0000 | 50.51 |
| 2024-09-30 | 18975000000.0000 | 31.13 | 1471000000.0000 | 48.59 | 1471000000.0000 | 48.44 | 1417000000.0000 | 47.91 |
| 2024-12-31 | 27618000000.0000 | 26.06 | 2099000000.0000 | 36.56 | 2100000000.0000 | 36.54 | 2018000000.0000 | 30.87 |
| 2024-06-30 | 11692000000.0000 | 34.02 | 935000000.0000 | 41.88 | 934000000.0000 | 41.52 | 846000000.0000 | 39.60 |
| 2024-03-31 | 5648000000.0000 | 41.80 | 455000000.0000 | 16.67 | 453000000.0000 | 16.15 | 390000000.0000 | 18.18 |
| 2023-09-30 | 14470000000.0000 | 43.11 | 990000000.0000 | 20.88 | 991000000.0000 | 20.71 | 958000000.0000 | 39.85 |
| 2023-12-31 | 21908000000.0000 | 46.71 | 1537000000.0000 | 32.73 | 1538000000.0000 | 32.93 | 1542000000.0000 | 31.57 |
| 2023-03-31 | 3983000000.0000 | 26.77 | 390000000.0000 | 3.72 | 390000000.0000 | 3.72 | 330000000.0000 | 4.76 |
| 2023-06-30 | 8724000000.0000 | 36.16 | 659000000.0000 | 6.81 | 660000000.0000 | 6.80 | 606000000.0000 | 17.67 |
| 2022-12-31 | 14933000000.0000 | 56.06 | 1158000000.0000 | 35.12 | 1157000000.0000 | 34.38 | 1172000000.0000 | 40.87 |
| 2022-09-30 | 10111000000.0000 | 60.42 | 819000000.0000 | 42.19 | 821000000.0000 | 41.80 | 685000000.0000 | 39.80 |
| 2022-03-31 | 3142000000.0000 | 53.87 | 376000000.0000 | 39.78 | 376000000.0000 | 39.78 | 315000000.0000 | 38.16 |
| 2022-06-30 | 6407000000.0000 | 56.92 | 617000000.0000 | 42.49 | 618000000.0000 | 42.07 | 515000000.0000 | 39.57 |
| 2021-09-30 | 6303000000.0000 | 46.65 | 576000000.0000 | 54.01 | 579000000.0000 | 54.81 | 490000000.0000 | 54.09 |
| 2021-12-31 | 9569000000.0000 | 40.74 | 857000000.0000 | 59.89 | 861000000.0000 | 61.24 | 832000000.0000 | 60.62 |
| 2021-06-30 | 4083000000.0000 | 57.28 | 433000000.0000 | 61.57 | 435000000.0000 | 61.71 | 369000000.0000 | 61.14 |
| 2021-03-31 | 2042000000.0000 | 78.34 | 269000000.0000 | 311.54 | 269000000.0000 | 317.78 | 228000000.0000 | 312.69 |
| 2020-12-31 | 6799000000.0000 | 27.39 | 536000000.0000 | 111.86 | 534000000.0000 | 109.41 | 518000000.0000 | 77.40 |
| 2020-09-30 | 4298000000.0000 | 21.21 | 374000000.0000 | 133.75 | 374000000.0000 | 132.30 | 318000000.0000 | 122.38 |
| 2020-03-31 | 1145000000.0000 | 14.16 | 65363900.0000 | 23.25 | 64387800.0000 | 21.28 | 55247700.0000 | 27.10 |
| 2020-06-30 | 2596000000.0000 | 14.31 | 268000000.0000 | 139.29 | 269000000.0000 | 140.18 | 229000000.0000 | 124.51 |
| 2019-12-31 | 5337000000.0000 | -1.33 | 253000000.0000 | -40.19 | 255000000.0000 | -39.57 | 292000000.0000 | -29.81 |
| 2019-09-30 | 3546000000.0000 | -12.68 | 160000000.0000 | -60.00 | 161000000.0000 | -59.95 | 143000000.0000 | -57.69 |
| 2019-06-30 | 2271000000.0000 | -20.59 | 112000000.0000 | -66.77 | 112000000.0000 | -66.96 | 102000000.0000 | -64.46 |
| 2019-03-31 | 1003000000.0000 | -28.36 | 53032400.0000 | -71.94 | 53088800.0000 | -71.91 | 43468700.0000 | -72.83 |
| 2018-09-30 | 4061000000.0000 | -8.68 | 400000000.0000 | -27.40 | 402000000.0000 | -27.44 | 338000000.0000 | -27.93 |
| 2018-12-31 | 5409000000.0000 | -10.00 | 423000000.0000 | -38.43 | 422000000.0000 | -39.02 | 416000000.0000 | -32.47 |
| 2018-03-31 | 1400000000.0000 | -17.16 | 189000000.0000 | -24.40 | 189000000.0000 | -25.30 | 160000000.0000 | -25.58 |
| 2018-06-30 | 2860000000.0000 | -8.74 | 337000000.0000 | -19.57 | 339000000.0000 | -19.48 | 287000000.0000 | -19.83 |
| 2017-09-30 | 4447000000.0000 | 10.65 | 551000000.0000 | 3.18 | 554000000.0000 | 1.65 | 469000000.0000 | 1.30 |
| 2017-12-31 | 6010000000.0000 | 5.85 | 687000000.0000 | 4.25 | 692000000.0000 | 2.98 | 616000000.0000 | 4.41 |
| 2017-06-30 | 3134000000.0000 | -- | 419000000.0000 | -- | 421000000.0000 | -- | 358000000.0000 | -- |
| 2017-03-31 | 1690000000.0000 | -- | 250000000.0000 | -- | 253000000.0000 | -- | 215000000.0000 | -- |
| 2016-09-30 | 4019000000.0000 | -- | 534000000.0000 | -- | 545000000.0000 | -- | 463000000.0000 | -- |
| 2016-12-31 | 5678000000.0000 | 54.80 | 659000000.0000 | 66.84 | 672000000.0000 | 64.71 | 590000000.0000 | 64.80 |
| 2014-12-31 | 2637000000.0000 | 48.48 | 174000000.0000 | 88.21 | 184000000.0000 | 76.92 | 164000000.0000 | 66.83 |
| 2015-12-31 | 3668000000.0000 | 39.10 | 395000000.0000 | 127.01 | 408000000.0000 | 121.74 | 358000000.0000 | 118.29 |
| 2013-12-31 | 1776000000.0000 | -- | 92449500.0000 | -- | 104000000.0000 | -- | 98304000.0000 | -- |
| 2025-06-30 | 14644000000.0000 | 25.25 | 1329000000.0000 | 42.14 | 1326000000.0000 | 41.97 | 1234000000.0000 | 45.86 |
| 2025-09-30 | 22337000000.0000 | 17.72 | 1899000000.0000 | 29.10 | 1892000000.0000 | 28.62 | 1805000000.0000 | 27.38 |
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) |
| 2025-03 | 6.91 | 9.85 | 3.04 | 5.8600 | 1.4100 | 3.00 | 0.31 |
| 2024-09 | 7.02 | 7.75 | 7.61 | 16.6900 | 4.1500 | 3.20 | 0.98 |
| 2024-12 | 6.17 | 7.60 | 9.78 | 23.0700 | 6.3600 | 3.29 | 1.29 |
| 2024-06 | 6.82 | 7.99 | 5.42 | 10.2800 | 2.7300 | 3.36 | 0.68 |
| 2024-03 | 6.14 | 8.02 | 2.45 | 4.7200 | 1.2800 | 3.31 | 0.31 |
| 2023-09 | 5.00 | 6.85 | 6.02 | 14.0300 | 3.2000 | 3.67 | 0.88 |
| 2023-12 | 5.16 | 7.02 | 8.54 | 21.9400 | 5.2200 | 3.77 | 1.22 |
| 2023-03 | 7.23 | 9.79 | 2.71 | 4.9600 | 0.9100 | 3.70 | 0.28 |
| 2023-06 | 5.35 | 7.57 | 4.54 | 9.0300 | 2.0000 | 3.66 | 0.60 |
| 2022-12 | 5.85 | 7.75 | 8.41 | 20.2100 | 4.2200 | 4.24 | 1.09 |
| 2022-09 | 6.78 | 8.12 | 6.45 | 12.4200 | 2.8200 | 4.40 | 0.79 |
| 2022-03 | 10.53 | 11.97 | 3.54 | 5.7600 | 1.0300 | 4.78 | 0.30 |
| 2022-06 | 8.19 | 9.65 | 5.61 | 9.3100 | 2.0900 | 4.44 | 0.58 |
| 2021-09 | 8.19 | 9.19 | 6.84 | 10.2100 | 3.2400 | 4.13 | 0.74 |
| 2021-12 | 7.91 | 9.00 | 8.48 | 16.7400 | 4.6000 | 4.24 | 0.94 |
| 2021-06 | 9.36 | 10.65 | 5.57 | 7.7100 | 2.4800 | 4.49 | 0.52 |
| 2021-03 | 11.36 | 13.17 | 3.51 | 4.8100 | 1.3200 | 4.33 | 0.27 |
| 2020-12 | 5.84 | 7.85 | 7.07 | 11.7300 | 5.2100 | 3.98 | 0.90 |
| 2020-09 | 4.84 | 8.70 | 5.67 | 7.2800 | 3.2600 | 3.81 | 0.65 |
| 2020-03 | 1.92 | 5.62 | 1.10 | 1.3100 | 1.0100 | 3.77 | 0.19 |
| 2020-06 | 3.43 | 10.36 | 4.44 | 5.3000 | 2.2700 | 3.59 | 0.43 |
| 2019-12 | 2.23 | 4.78 | 4.02 | 7.1300 | 5.2200 | 3.84 | 0.84 |
| 2019-09 | 1.47 | 4.54 | 2.88 | 3.5700 | 3.5700 | 3.97 | 0.63 |
| 2019-06 | 1.63 | 4.93 | 2.05 | 2.5500 | 2.4900 | 3.87 | 0.41 |
| 2019-03 | 2.09 | 5.29 | 0.94 | 1.0900 | 1.0700 | 3.52 | 0.18 |
| 2018-09 | 8.79 | 9.90 | 7.01 | 8.8600 | 3.5100 | 5.15 | 0.71 |
| 2018-12 | 6.80 | 7.80 | 7.43 | 10.8600 | 5.1400 | 4.42 | 0.95 |
| 2018-03 | 13.43 | 13.50 | 3.30 | 4.2200 | 1.1400 | 4.74 | 0.24 |
| 2018-06 | 11.12 | 11.85 | 5.98 | 7.4800 | 2.5200 | 5.02 | 0.50 |
| 2017-09 | 12.66 | 12.46 | 12.51 | 32.7100 | 2.9400 | 5.23 | 1.00 |
| 2017-12 | 11.86 | 11.51 | 11.12 | 41.3700 | 4.2200 | 5.06 | 0.97 |
| 2017-06 | 13.59 | 13.43 | 9.39 | 25.3500 | 2.1700 | 5.75 | 0.70 |
| 2017-03 | 15.09 | 14.97 | -- | 15.5000 | -- | -- | -- |
| 2016-09 | 13.24 | 13.56 | -- | 46.2400 | -- | -- | -- |
| 2016-12 | 11.59 | 11.84 | 14.99 | 55.6300 | 3.8000 | 5.91 | 1.27 |
| 2014-12 | 6.56 | 6.98 | 8.73 | 29.0700 | 4.3100 | 5.23 | 1.25 |
| 2015-12 | 10.74 | 11.12 | 13.22 | 49.9900 | 3.4700 | 5.57 | 1.19 |
| 2013-12 | 5.18 | 5.86 | 7.10 | 20.4800 | 3.5800 | 4.51 | 1.21 |
| 2025-06 | 7.15 | 9.05 | 6.12 | 12.6800 | 3.0300 | 3.19 | 0.68 |
| 2025-09 | 6.68 | 8.47 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 52.96 | 47.04 | 1.5200 | 1.1200 |
| 2024-09 | 53.03 | 46.97 | 1.5400 | 1.0800 |
| 2024-12 | 54.55 | 45.46 | 1.5100 | 1.1400 |
| 2024-06 | 50.79 | 49.21 | 1.6400 | 1.1300 |
| 2024-03 | 54.18 | 45.83 | 1.5900 | 1.0900 |
| 2023-09 | 55.58 | 44.42 | 1.5800 | 1.0300 |
| 2023-12 | 55.26 | 44.74 | 1.5700 | 1.1500 |
| 2023-03 | 51.90 | 48.10 | 1.7200 | 0.9500 |
| 2023-06 | 52.33 | 47.66 | 1.6800 | 1.0200 |
| 2022-12 | 52.43 | 47.57 | 1.6600 | 0.9700 |
| 2022-09 | 53.10 | 46.90 | 1.6200 | 0.9000 |
| 2022-03 | 45.70 | 54.30 | 1.8300 | 1.0400 |
| 2022-06 | 47.70 | 52.30 | 1.7700 | 1.0700 |
| 2021-09 | 40.53 | 59.46 | 2.0200 | 1.1600 |
| 2021-12 | 46.64 | 53.35 | 1.7900 | 1.2600 |
| 2021-06 | 37.95 | 62.05 | 2.1800 | 1.4200 |
| 2021-03 | 36.46 | 63.54 | 2.3300 | 1.7600 |
| 2020-12 | 38.50 | 61.50 | 2.1900 | 1.7400 |
| 2020-09 | 32.88 | 67.12 | 2.6600 | 2.0200 |
| 2020-03 | 27.29 | 72.71 | 3.2500 | 2.0900 |
| 2020-06 | 28.43 | 71.57 | 3.1000 | 2.4100 |
| 2019-12 | 33.55 | 66.45 | 2.7200 | 1.4000 |
| 2019-09 | 28.35 | 71.65 | 3.4400 | 1.5500 |
| 2019-06 | 27.51 | 72.49 | 3.5700 | 1.6500 |
| 2019-03 | 28.92 | 71.08 | 3.5200 | 1.5400 |
| 2018-09 | 32.19 | 67.81 | 3.0300 | 1.4100 |
| 2018-12 | 30.02 | 69.98 | 3.4100 | 1.5700 |
| 2018-03 | 32.34 | 67.64 | 3.0600 | 1.5500 |
| 2018-06 | 32.36 | 67.66 | 3.0300 | 1.4300 |
| 2017-09 | 63.96 | 36.04 | 1.4100 | 0.9300 |
| 2017-12 | 40.30 | 59.72 | 2.4000 | 1.8900 |
| 2017-06 | 66.91 | 33.11 | 1.3300 | 0.9500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 71.54 | 28.46 | 1.2400 | 0.8100 |
| 2014-12 | 72.09 | 27.91 | 1.1700 | 0.6900 |
| 2015-12 | 71.98 | 28.02 | 1.1900 | 0.6900 |
| 2013-12 | 66.87 | 33.13 | 1.1700 | 0.7500 |
| 2025-06 | 54.88 | 45.12 | 1.4700 | 1.0700 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 6323000000.0000 | 70795000.0000 | 147000000.0000 | 27959800.0000 |
| 2024-09 | 17643000000.0000 | 211000000.0000 | 366000000.0000 | 87854400.0000 |
| 2024-12 | 25915000000.0000 | 238000000.0000 | 534000000.0000 | 157000000.0000 |
| 2024-06 | 10895000000.0000 | 127000000.0000 | 219000000.0000 | 89234000.0000 |
| 2024-03 | 5301000000.0000 | 72523800.0000 | 100000000.0000 | 36185500.0000 |
| 2023-09 | 13746000000.0000 | 209000000.0000 | 325000000.0000 | 26329100.0000 |
| 2023-12 | 20778000000.0000 | 194000000.0000 | 500000000.0000 | 64062500.0000 |
| 2023-03 | 3695000000.0000 | 57987400.0000 | 93793300.0000 | 8494500.0000 |
| 2023-06 | 8257000000.0000 | 130000000.0000 | 200000000.0000 | 27100900.0000 |
| 2022-12 | 14059000000.0000 | 235000000.0000 | 387000000.0000 | 50639500.0000 |
| 2022-09 | 9425000000.0000 | 184000000.0000 | 262000000.0000 | 43004600.0000 |
| 2022-03 | 2811000000.0000 | 55712900.0000 | 72334300.0000 | -4680500.0000 |
| 2022-06 | 5882000000.0000 | 114000000.0000 | 156000000.0000 | 12177000.0000 |
| 2021-09 | 5787000000.0000 | 180000000.0000 | 173000000.0000 | 592300.0000 |
| 2021-12 | 8812000000.0000 | 231000000.0000 | 268000000.0000 | -1084900.0000 |
| 2021-06 | 3701000000.0000 | 114000000.0000 | 106000000.0000 | 825100.0000 |
| 2021-03 | 1810000000.0000 | 57516400.0000 | 45371900.0000 | 7504400.0000 |
| 2020-12 | 6402000000.0000 | 210000000.0000 | 189000000.0000 | -9896800.0000 |
| 2020-09 | 4090000000.0000 | 137000000.0000 | 124000000.0000 | -6377800.0000 |
| 2020-03 | 1123000000.0000 | 41163300.0000 | 40736500.0000 | 5981600.0000 |
| 2020-06 | 2507000000.0000 | 84014600.0000 | 79887300.0000 | 4008300.0000 |
| 2019-12 | 5218000000.0000 | 192000000.0000 | 154000000.0000 | 3679900.0000 |
| 2019-09 | 3494000000.0000 | 123000000.0000 | 115000000.0000 | 8639300.0000 |
| 2019-06 | 2234000000.0000 | 74178800.0000 | 77043100.0000 | 3796000.0000 |
| 2019-03 | 982000000.0000 | 36001500.0000 | 28198200.0000 | -880200.0000 |
| 2018-09 | 3704000000.0000 | 114000000.0000 | 94861900.0000 | 7462700.0000 |
| 2018-12 | 5041000000.0000 | 156000000.0000 | 137000000.0000 | 4874500.0000 |
| 2018-03 | 1212000000.0000 | 42371700.0000 | 26554000.0000 | -6053000.0000 |
| 2018-06 | 2542000000.0000 | 88296600.0000 | 61637400.0000 | 11314800.0000 |
| 2017-09 | 3884000000.0000 | 152000000.0000 | 91673700.0000 | 12884900.0000 |
| 2017-12 | 5297000000.0000 | 208000000.0000 | 128000000.0000 | 19398800.0000 |
| 2017-06 | 2708000000.0000 | 116000000.0000 | 249000000.0000 | 6782100.0000 |
| 2017-03 | 1435000000.0000 | 63478100.0000 | 116000000.0000 | -1137100.0000 |
| 2016-09 | 3487000000.0000 | 150000000.0000 | 326000000.0000 | 37971000.0000 |
| 2016-12 | 5020000000.0000 | 262000000.0000 | 454000000.0000 | 64182500.0000 |
| 2014-12 | 2464000000.0000 | 126000000.0000 | 277000000.0000 | 16561500.0000 |
| 2015-12 | 3274000000.0000 | 159000000.0000 | 318000000.0000 | 62931300.0000 |
| 2013-12 | 1684000000.0000 | 109000000.0000 | 217000000.0000 | 5830600.0000 |
| 2025-06 | 13597000000.0000 | 169000000.0000 | 262000000.0000 | 27018100.0000 |
| 2025-09 | 20845000000.0000 | 254000000.0000 | 419000000.0000 | 35125300.0000 |