中商官网
研究报告
迪普科技（300768）
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) |
| 2014 | 325000000.0000 | -23013300.0000 | 10479700.0000 | 10393500.0000 | 306000000.0000 | 174000000.0000 | 132000000.0000 |
| 2015 | 453000000.0000 | -43154100.0000 | 6314700.0000 | 7769000.0000 | 381000000.0000 | 186000000.0000 | 195000000.0000 |
| 2016 | 533000000.0000 | 19054900.0000 | 73777200.0000 | 68617400.0000 | 916000000.0000 | 237000000.0000 | 678000000.0000 |
| 2017 | 617000000.0000 | 163000000.0000 | 167000000.0000 | 154000000.0000 | 1088000000.0000 | 255000000.0000 | 832000000.0000 |
| 2018 | 704000000.0000 | 209000000.0000 | 215000000.0000 | 201000000.0000 | 1355000000.0000 | 322000000.0000 | 1033000000.0000 |
| 2019 | 804000000.0000 | 271000000.0000 | 273000000.0000 | 252000000.0000 | 2138000000.0000 | 440000000.0000 | 1699000000.0000 |
| 2020 | 891000000.0000 | 296000000.0000 | 297000000.0000 | 276000000.0000 | 2419000000.0000 | 494000000.0000 | 1925000000.0000 |
| 2021 | 1030000000.0000 | 325000000.0000 | 325000000.0000 | 309000000.0000 | 3633000000.0000 | 433000000.0000 | 3200000000.0000 |
| 2022 | 893000000.0000 | 167000000.0000 | 167000000.0000 | 150000000.0000 | 3667000000.0000 | 472000000.0000 | 3195000000.0000 |
| 2023 | 1034000000.0000 | 126000000.0000 | 126000000.0000 | 127000000.0000 | 3861000000.0000 | 608000000.0000 | 3253000000.0000 |
| 2024 | 1155000000.0000 | 164000000.0000 | 164000000.0000 | 161000000.0000 | 3922000000.0000 | 610000000.0000 | 3313000000.0000 |
| 2025 | 1218000000.0000 | 185000000.0000 | 187000000.0000 | 181000000.0000 | -- | -- | 3490000000.0000 |
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) |
| 2014 | -8.00 | 3.22 | 3.42 | 9.5300 | 1.8700 | 7.22 | 1.06 |
| 2015 | -9.93 | 1.39 | 1.66 | 4.7600 | 2.4900 | 7.52 | 1.19 |
| 2016 | 2.63 | 13.84 | 8.05 | 28.9900 | 2.8700 | 5.78 | 0.58 |
| 2017 | 15.24 | 27.07 | 15.35 | 20.3900 | 1.8200 | 6.33 | 0.57 |
| 2018 | 20.17 | 30.54 | 15.87 | 21.5500 | 1.3600 | 8.58 | 0.52 |
| 2019 | 24.75 | 33.96 | 12.77 | 17.6000 | 1.2800 | 10.97 | 0.38 |
| 2020 | 25.25 | 33.33 | 12.28 | 15.2900 | 1.3400 | 12.64 | 0.37 |
| 2021 | 24.37 | 31.55 | 8.95 | 13.4000 | 1.4400 | 15.40 | 0.28 |
| 2022 | 10.75 | 18.70 | 4.55 | 4.6800 | 1.1700 | 10.00 | 0.24 |
| 2023 | 5.80 | 12.19 | 3.26 | 3.9300 | 1.0200 | 7.95 | 0.27 |
| 2024 | 5.89 | 14.20 | 4.18 | 4.9500 | 1.0900 | 9.52 | 0.29 |
| 2025 | 9.52 | 15.35 | -- | -- | -- | -- | -- |
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 |
| 2014 | 56.86 | 43.14 | 1.7300 | 1.0500 |
| 2015 | 48.82 | 51.18 | 2.0400 | 1.3800 |
| 2016 | 25.87 | 74.02 | 3.9300 | 1.3400 |
| 2017 | 23.44 | 76.47 | 4.2900 | 3.7000 |
| 2018 | 23.76 | 76.24 | 4.2400 | 3.6400 |
| 2019 | 20.58 | 79.47 | 4.9000 | 4.3900 |
| 2020 | 20.42 | 79.58 | 4.6100 | 4.1400 |
| 2021 | 11.92 | 88.08 | 8.2100 | 7.6400 |
| 2022 | 12.87 | 87.13 | 7.3500 | 6.6900 |
| 2023 | 15.75 | 84.25 | 6.1000 | 5.4500 |
| 2024 | 15.55 | 84.47 | 6.0700 | 5.4300 |
| 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) |
| 2014 | 351000000.0000 | 122000000.0000 | 112000000.0000 | 2278700.0000 |
| 2015 | 498000000.0000 | 144000000.0000 | 197000000.0000 | 1795800.0000 |
| 2016 | 519000000.0000 | 163000000.0000 | 33929900.0000 | 3027700.0000 |
| 2017 | 523000000.0000 | 172000000.0000 | 24223300.0000 | -584500.0000 |
| 2018 | 562000000.0000 | 185000000.0000 | 23478900.0000 | 709100.0000 |
| 2019 | 605000000.0000 | 219000000.0000 | 30438700.0000 | 621400.0000 |
| 2020 | 666000000.0000 | 243000000.0000 | 27113300.0000 | -1692700.0000 |
| 2021 | 779000000.0000 | 285000000.0000 | 29262400.0000 | 1847400.0000 |
| 2022 | 797000000.0000 | 303000000.0000 | 33332100.0000 | 4100800.0000 |
| 2023 | 974000000.0000 | 403000000.0000 | 36240800.0000 | 2103000.0000 |
| 2024 | 1087000000.0000 | 429000000.0000 | 43771200.0000 | 2222100.0000 |
| 2025 | 1102000000.0000 | 387000000.0000 | 45929500.0000 | 694800.0000 |