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