中商官网
研究报告
德尔股份（300473）
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 | 509000000.0000 | 131000000.0000 | 134000000.0000 | 117000000.0000 | 661000000.0000 | 219000000.0000 | 442000000.0000 |
| 2012 | 539000000.0000 | 136000000.0000 | 141000000.0000 | 124000000.0000 | 810000000.0000 | 263000000.0000 | 547000000.0000 |
| 2013 | 612000000.0000 | 151000000.0000 | 154000000.0000 | 131000000.0000 | 908000000.0000 | 285000000.0000 | 623000000.0000 |
| 2014 | 674000000.0000 | 151000000.0000 | 160000000.0000 | 133000000.0000 | 1083000000.0000 | 341000000.0000 | 741000000.0000 |
| 2015 | 695000000.0000 | 159000000.0000 | 164000000.0000 | 135000000.0000 | 1881000000.0000 | 369000000.0000 | 1511000000.0000 |
| 2016 | 623000000.0000 | 123000000.0000 | 131000000.0000 | 113000000.0000 | 1964000000.0000 | 440000000.0000 | 1524000000.0000 |
| 2017 | 2541000000.0000 | 167000000.0000 | 168000000.0000 | 134000000.0000 | 4269000000.0000 | 2595000000.0000 | 1675000000.0000 |
| 2018 | 3821000000.0000 | 176000000.0000 | 177000000.0000 | 135000000.0000 | 4719000000.0000 | 2781000000.0000 | 1938000000.0000 |
| 2019 | 3861000000.0000 | 119000000.0000 | 120000000.0000 | 61022700.0000 | 4956000000.0000 | 2676000000.0000 | 2280000000.0000 |
| 2020 | 3386000000.0000 | -379000000.0000 | -382000000.0000 | -418000000.0000 | 4607000000.0000 | 2643000000.0000 | 1964000000.0000 |
| 2021 | 3664000000.0000 | 28093600.0000 | 25331600.0000 | 24080700.0000 | 4660000000.0000 | 2528000000.0000 | 2132000000.0000 |
| 2022 | 4035000000.0000 | -912000000.0000 | -913000000.0000 | -924000000.0000 | 4230000000.0000 | 2742000000.0000 | 1489000000.0000 |
| 2023 | 4299000000.0000 | 11635200.0000 | 10773800.0000 | 9107300.0000 | 4160000000.0000 | 2586000000.0000 | 1573000000.0000 |
| 2024 | 4881000000.0000 | 83331900.0000 | 81923700.0000 | 50923200.0000 | 3699000000.0000 | 2141000000.0000 | 1557000000.0000 |
| 2025 | 5439000000.0000 | 200000000.0000 | 198000000.0000 | 157000000.0000 | -- | -- | -- |
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 | 25.54 | 26.33 | 20.27 | 35.1500 | 3.1900 | 5.44 | 0.77 |
| 2012 | 25.23 | 26.16 | 17.41 | 25.7700 | 3.5000 | 4.97 | 0.67 |
| 2013 | 24.67 | 25.16 | 16.96 | 22.0400 | 3.8000 | 5.00 | 0.67 |
| 2014 | 21.96 | 23.74 | 14.77 | 19.5300 | 3.7000 | 5.11 | 0.62 |
| 2015 | 22.88 | 23.60 | 8.72 | 12.5200 | 3.5700 | 4.83 | 0.37 |
| 2016 | 19.58 | 21.03 | 6.67 | 7.3300 | 2.9200 | 3.58 | 0.32 |
| 2017 | 6.34 | 6.61 | 3.94 | 7.6000 | 4.2600 | 5.99 | 0.60 |
| 2018 | 4.32 | 4.63 | 3.75 | 7.5100 | 4.0300 | 5.76 | 0.81 |
| 2019 | 2.82 | 3.11 | 2.42 | 2.8800 | 4.0500 | 5.83 | 0.78 |
| 2020 | -11.64 | -11.28 | -8.29 | -19.7000 | 3.8100 | 5.33 | 0.73 |
| 2021 | 0.38 | 0.69 | 0.54 | 1.0900 | 3.9100 | 5.67 | 0.79 |
| 2022 | -23.20 | -22.63 | -21.58 | -53.0800 | 4.3500 | 6.10 | 0.95 |
| 2023 | -0.21 | 0.25 | 0.26 | 0.8500 | 4.6300 | 6.32 | 1.03 |
| 2024 | 1.23 | 1.68 | 2.21 | 2.0800 | 5.2300 | 6.46 | 1.32 |
| 2025 | 3.42 | 3.64 | -- | -- | -- | -- | -- |
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 | 33.13 | 66.87 | 2.7600 | 2.1800 |
| 2012 | 32.47 | 67.53 | 3.2100 | 2.6600 |
| 2013 | 31.39 | 68.61 | 3.1800 | 2.5700 |
| 2014 | 31.49 | 68.42 | 3.1200 | 2.6300 |
| 2015 | 19.62 | 80.33 | 5.3100 | 4.8900 |
| 2016 | 22.40 | 77.60 | 4.1000 | 3.6200 |
| 2017 | 60.79 | 39.24 | 1.2600 | 0.7200 |
| 2018 | 58.93 | 41.07 | 1.0600 | 0.6200 |
| 2019 | 54.00 | 46.00 | 1.2300 | 0.7400 |
| 2020 | 57.37 | 42.63 | 1.0000 | 0.6000 |
| 2021 | 54.25 | 45.75 | 1.2000 | 0.6600 |
| 2022 | 64.82 | 35.20 | 1.3700 | 0.8100 |
| 2023 | 62.16 | 37.81 | 1.2400 | 0.7700 |
| 2024 | 57.88 | 42.09 | 1.1300 | 0.6300 |
| 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 | 379000000.0000 | 29249000.0000 | 24151100.0000 | 945800.0000 |
| 2012 | 403000000.0000 | 30662000.0000 | 28105200.0000 | 2292900.0000 |
| 2013 | 461000000.0000 | 32600600.0000 | 42205900.0000 | 1842500.0000 |
| 2014 | 526000000.0000 | 39413400.0000 | 50451200.0000 | 1934000.0000 |
| 2015 | 536000000.0000 | 40322600.0000 | 59331700.0000 | 668000.0000 |
| 2016 | 501000000.0000 | 36420600.0000 | 88268600.0000 | -378600.0000 |
| 2017 | 2380000000.0000 | 90419900.0000 | 310000000.0000 | 59896300.0000 |
| 2018 | 3656000000.0000 | 140000000.0000 | 460000000.0000 | 84065500.0000 |
| 2019 | 3752000000.0000 | 149000000.0000 | 430000000.0000 | 99555100.0000 |
| 2020 | 3780000000.0000 | 95353000.0000 | 377000000.0000 | 114000000.0000 |
| 2021 | 3650000000.0000 | 80050000.0000 | 423000000.0000 | 81167200.0000 |
| 2022 | 4971000000.0000 | 85096400.0000 | 460000000.0000 | 76972100.0000 |
| 2023 | 4308000000.0000 | 91027900.0000 | 492000000.0000 | 85063300.0000 |
| 2024 | 4821000000.0000 | 70090100.0000 | 522000000.0000 | 64163600.0000 |
| 2025 | 5253000000.0000 | 67587300.0000 | 471000000.0000 | 50151700.0000 |