德方纳米(300769)
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 | 35120900.0000 | -10459100.0000 | -3976200.0000 | -2881500.0000 | 103000000.0000 | 44083100.0000 | 59117600.0000 |
| 2014 | 130000000.0000 | 14301300.0000 | 16621200.0000 | 12000800.0000 | 165000000.0000 | 85481400.0000 | 79130800.0000 |
| 2015 | 313000000.0000 | 74556200.0000 | 78453600.0000 | 66908500.0000 | 365000000.0000 | 136000000.0000 | 229000000.0000 |
| 2016 | 562000000.0000 | 79246700.0000 | 87664800.0000 | 75608100.0000 | 611000000.0000 | 305000000.0000 | 306000000.0000 |
| 2017 | 855000000.0000 | 106000000.0000 | 106000000.0000 | 92727600.0000 | 896000000.0000 | 497000000.0000 | 399000000.0000 |
| 2018 | 1054000000.0000 | 113000000.0000 | 111000000.0000 | 98116200.0000 | 1018000000.0000 | 521000000.0000 | 497000000.0000 |
| 2019 | 1054000000.0000 | 117000000.0000 | 114000000.0000 | 101000000.0000 | 1709000000.0000 | 721000000.0000 | 988000000.0000 |
| 2020 | 942000000.0000 | -39026900.0000 | -42998500.0000 | -34865800.0000 | 3782000000.0000 | 1591000000.0000 | 2191000000.0000 |
| 2021 | 4954000000.0000 | 967000000.0000 | 950000000.0000 | 829000000.0000 | 8974000000.0000 | 4952000000.0000 | 4022000000.0000 |
| 2022 | 22557000000.0000 | 2832000000.0000 | 2826000000.0000 | 2407000000.0000 | 29094000000.0000 | 18435000000.0000 | 10659000000.0000 |
| 2023 | 16973000000.0000 | -2179000000.0000 | -2186000000.0000 | -1982000000.0000 | 20735000000.0000 | 12018000000.0000 | 8717000000.0000 |
| 2024 | 7613000000.0000 | -1756000000.0000 | -1769000000.0000 | -1602000000.0000 | 17809000000.0000 | 10925000000.0000 | 6884000000.0000 |
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 | -29.98 | -11.32 | -3.86 | -4.7600 | 2.9100 | 1.82 | 0.34 |
| 2014 | 10.77 | 12.79 | 10.07 | 18.2300 | 7.4800 | 4.27 | 0.79 |
| 2015 | 23.96 | 25.07 | 21.49 | 54.2100 | 7.9000 | 9.36 | 0.86 |
| 2016 | 14.23 | 15.60 | 14.35 | 28.3700 | 8.9300 | 9.87 | 0.92 |
| 2017 | 10.29 | 12.40 | 11.83 | 26.2800 | 10.0300 | 5.77 | 0.95 |
| 2018 | 8.82 | 10.53 | 10.90 | 21.8900 | 10.1700 | 6.50 | 1.04 |
| 2019 | 7.12 | 10.82 | 6.67 | 12.5500 | 8.8200 | 6.07 | 0.62 |
| 2020 | -7.86 | -4.56 | -1.14 | -2.7400 | 4.8400 | 3.84 | 0.25 |
| 2021 | 18.79 | 19.18 | 10.59 | 31.2000 | 3.8000 | 6.12 | 0.55 |
| 2022 | 12.30 | 12.53 | 9.71 | 39.6000 | 5.3900 | 7.93 | 0.78 |
| 2023 | -13.36 | -12.88 | -10.54 | -20.5900 | 5.6700 | 5.10 | 0.82 |
| 2024 | -24.05 | -23.24 | -9.93 | -21.1700 | 8.7200 | 3.93 | 0.43 |
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 | 42.80 | 57.40 | 1.8700 | 1.2400 |
| 2014 | 51.81 | 47.96 | 1.4300 | 1.2100 |
| 2015 | 37.26 | 62.74 | 1.7400 | 1.3400 |
| 2016 | 49.92 | 50.08 | 1.0600 | 0.7500 |
| 2017 | 55.47 | 44.53 | 1.1900 | 0.9900 |
| 2018 | 51.18 | 48.82 | 1.3700 | 1.1500 |
| 2019 | 42.19 | 57.81 | 1.4300 | 1.0800 |
| 2020 | 42.07 | 57.93 | 1.3500 | 1.0900 |
| 2021 | 55.18 | 44.82 | 1.2100 | 0.7800 |
| 2022 | 63.36 | 36.64 | 1.2900 | 0.8700 |
| 2023 | 57.96 | 42.04 | 1.1800 | 1.0000 |
| 2024 | 61.35 | 38.65 | 0.8800 | 0.6900 |
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 | 45649700.0000 | 1728900.0000 | 15613700.0000 | 431800.0000 |
| 2014 | 116000000.0000 | 3802400.0000 | 25330200.0000 | 1697800.0000 |
| 2015 | 238000000.0000 | 6501900.0000 | 34865700.0000 | 7657100.0000 |
| 2016 | 482000000.0000 | 8725600.0000 | 28140100.0000 | 13004200.0000 |
| 2017 | 767000000.0000 | 12107600.0000 | 27454200.0000 | 19762700.0000 |
| 2018 | 961000000.0000 | 18432000.0000 | 30821700.0000 | 29390500.0000 |
| 2019 | 979000000.0000 | 26504200.0000 | 46010000.0000 | 11356400.0000 |
| 2020 | 1016000000.0000 | 21055000.0000 | 77605900.0000 | 12120400.0000 |
| 2021 | 4023000000.0000 | 31978700.0000 | 177000000.0000 | 42181100.0000 |
| 2022 | 19783000000.0000 | 45190000.0000 | 591000000.0000 | 258000000.0000 |
| 2023 | 19240000000.0000 | 38015500.0000 | 432000000.0000 | 305000000.0000 |
| 2024 | 9444000000.0000 | 34221700.0000 | 316000000.0000 | 210000000.0000 |
