中商官网
研究报告
道氏技术（300409）
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) |
| 2011 | 186000000.0000 | 45837500.0000 | 48450600.0000 | 41405400.0000 | 241000000.0000 | 79039500.0000 | 162000000.0000 |
| 2012 | 218000000.0000 | 49008600.0000 | 51533100.0000 | 44116900.0000 | 300000000.0000 | 94501600.0000 | 206000000.0000 |
| 2013 | 319000000.0000 | 63566700.0000 | 69850800.0000 | 60237900.0000 | 438000000.0000 | 184000000.0000 | 254000000.0000 |
| 2014 | 447000000.0000 | 82332100.0000 | 83190400.0000 | 72281100.0000 | 815000000.0000 | 251000000.0000 | 564000000.0000 |
| 2015 | 554000000.0000 | 58783100.0000 | 59237100.0000 | 50904600.0000 | 1068000000.0000 | 476000000.0000 | 592000000.0000 |
| 2016 | 804000000.0000 | 123000000.0000 | 122000000.0000 | 105000000.0000 | 1825000000.0000 | 606000000.0000 | 1219000000.0000 |
| 2017 | 1696000000.0000 | 237000000.0000 | 235000000.0000 | 210000000.0000 | 3712000000.0000 | 1858000000.0000 | 1854000000.0000 |
| 2018 | 3544000000.0000 | 446000000.0000 | 446000000.0000 | 385000000.0000 | 5188000000.0000 | 2863000000.0000 | 2325000000.0000 |
| 2019 | 2986000000.0000 | 14027200.0000 | 19519700.0000 | 20296800.0000 | 4445000000.0000 | 1972000000.0000 | 2473000000.0000 |
| 2020 | 3315000000.0000 | 83331700.0000 | 67934600.0000 | 57595500.0000 | 4835000000.0000 | 2346000000.0000 | 2489000000.0000 |
| 2021 | 6569000000.0000 | 660000000.0000 | 652000000.0000 | 568000000.0000 | 7990000000.0000 | 3376000000.0000 | 4614000000.0000 |
| 2022 | 6862000000.0000 | 63885900.0000 | 55751300.0000 | 73849200.0000 | 11703000000.0000 | 5329000000.0000 | 6374000000.0000 |
| 2023 | 7296000000.0000 | 21879700.0000 | 17564000.0000 | -27837300.0000 | 14869000000.0000 | 7769000000.0000 | 7100000000.0000 |
| 2024 | 7752000000.0000 | 267000000.0000 | 246000000.0000 | 192000000.0000 | 14312000000.0000 | 6933000000.0000 | 7379000000.0000 |
| 2025 | 8156000000.0000 | 689000000.0000 | 673000000.0000 | 562000000.0000 | -- | -- | -- |
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) |
| 2011 | 24.73 | 26.05 | 20.10 | 39.0300 | 1.9100 | 3.89 | 0.77 |
| 2012 | 22.48 | 23.64 | 17.18 | 24.0000 | 1.8900 | 3.87 | 0.73 |
| 2013 | 19.75 | 21.90 | 15.95 | 26.4300 | 2.0600 | 4.15 | 0.73 |
| 2014 | 18.57 | 18.61 | 10.21 | 24.1300 | 2.2400 | 3.78 | 0.55 |
| 2015 | 10.65 | 10.69 | 5.55 | 8.9200 | 2.0000 | 3.14 | 0.52 |
| 2016 | 15.05 | 15.17 | 6.68 | 9.3200 | 1.9200 | 3.69 | 0.44 |
| 2017 | 13.21 | 13.86 | 6.33 | 12.4100 | 1.9900 | 5.26 | 0.46 |
| 2018 | 12.05 | 12.58 | 8.60 | 14.4500 | 2.1700 | 7.37 | 0.68 |
| 2019 | -0.10 | 0.65 | 0.44 | 0.9900 | 1.9100 | 6.95 | 0.67 |
| 2020 | 0.27 | 2.05 | 1.41 | 2.4500 | 2.7500 | 7.34 | 0.69 |
| 2021 | 9.79 | 9.93 | 8.16 | 14.5200 | 3.7800 | 6.83 | 0.82 |
| 2022 | 0.54 | 0.81 | 0.48 | 1.8700 | 2.9500 | 4.68 | 0.59 |
| 2023 | -0.19 | 0.24 | 0.12 | -0.4900 | 3.0800 | 4.83 | 0.49 |
| 2024 | 2.39 | 3.17 | 1.72 | 2.7000 | 2.8800 | 6.41 | 0.54 |
| 2025 | 6.83 | 8.25 | -- | -- | -- | -- | -- |
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 |
| 2011 | 32.80 | 67.22 | 2.9800 | 2.1300 |
| 2012 | 31.50 | 68.67 | 2.8400 | 1.8700 |
| 2013 | 42.01 | 57.99 | 1.9500 | 1.3100 |
| 2014 | 30.80 | 69.20 | 3.2000 | 2.6100 |
| 2015 | 44.57 | 55.43 | 1.6200 | 1.0800 |
| 2016 | 33.21 | 66.79 | 2.4500 | 1.8100 |
| 2017 | 50.05 | 49.95 | 1.7100 | 0.9600 |
| 2018 | 55.19 | 44.81 | 1.5800 | 0.8800 |
| 2019 | 44.36 | 55.64 | 1.5500 | 0.8000 |
| 2020 | 48.52 | 51.48 | 1.4600 | 0.8600 |
| 2021 | 42.25 | 57.75 | 1.6800 | 1.0000 |
| 2022 | 45.54 | 54.46 | 1.5200 | 0.8500 |
| 2023 | 52.25 | 47.75 | 2.0900 | 1.5600 |
| 2024 | 48.44 | 51.56 | 1.7200 | 1.0500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 140000000.0000 | 13389200.0000 | 27497300.0000 | 3434600.0000 |
| 2012 | 169000000.0000 | 16582500.0000 | 33009000.0000 | 2907900.0000 |
| 2013 | 256000000.0000 | 26578700.0000 | 45402000.0000 | 5697900.0000 |
| 2014 | 364000000.0000 | 36511200.0000 | 65929000.0000 | 8873800.0000 |
| 2015 | 495000000.0000 | 44875800.0000 | 85093900.0000 | 4516000.0000 |
| 2016 | 683000000.0000 | 56859800.0000 | 123000000.0000 | 7092800.0000 |
| 2017 | 1472000000.0000 | 62213500.0000 | 111000000.0000 | 34652500.0000 |
| 2018 | 3117000000.0000 | 124000000.0000 | 221000000.0000 | 129000000.0000 |
| 2019 | 2989000000.0000 | 120000000.0000 | 189000000.0000 | 103000000.0000 |
| 2020 | 3306000000.0000 | 108000000.0000 | 203000000.0000 | 106000000.0000 |
| 2021 | 5926000000.0000 | 62149600.0000 | 319000000.0000 | 101000000.0000 |
| 2022 | 6825000000.0000 | 73741700.0000 | 270000000.0000 | 133000000.0000 |
| 2023 | 7310000000.0000 | 67005000.0000 | 402000000.0000 | 160000000.0000 |
| 2024 | 7567000000.0000 | 98916300.0000 | 455000000.0000 | 194000000.0000 |
| 2025 | 7599000000.0000 | 69624400.0000 | 567000000.0000 | 93895300.0000 |