德方纳米(300769)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2025-03-31 | 2004000000.0000 | 5.92 | -232000000.0000 | -5.31 | -233000000.0000 | -4.90 | -202000000.0000 | -5.16 |
| 2024-12-31 | 7613000000.0000 | -55.15 | -1756000000.0000 | -19.41 | -1769000000.0000 | -19.08 | -1602000000.0000 | -19.17 |
| 2024-09-30 | 6530000000.0000 | -54.36 | -1026000000.0000 | -27.70 | -1033000000.0000 | -27.30 | -932000000.0000 | -23.67 |
| 2024-06-30 | 4341000000.0000 | -51.18 | -668000000.0000 | -55.20 | -670000000.0000 | -54.97 | -583000000.0000 | -53.99 |
| 2023-12-31 | 16973000000.0000 | -24.76 | -2179000000.0000 | -176.94 | -2186000000.0000 | -177.35 | -1982000000.0000 | -182.34 |
| 2024-03-31 | 1892000000.0000 | -61.74 | -245000000.0000 | -76.80 | -245000000.0000 | -76.73 | -213000000.0000 | -76.54 |
| 2023-03-31 | 4945000000.0000 | 46.56 | -1056000000.0000 | -216.43 | -1053000000.0000 | -216.23 | -908000000.0000 | -217.01 |
| 2023-06-30 | 8892000000.0000 | 17.67 | -1491000000.0000 | -200.68 | -1488000000.0000 | -200.40 | -1267000000.0000 | -198.98 |
| 2023-09-30 | 14307000000.0000 | -0.76 | -1419000000.0000 | -165.94 | -1421000000.0000 | -166.06 | -1221000000.0000 | -166.36 |
| 2022-09-30 | 14416000000.0000 | 519.78 | 2152000000.0000 | 634.47 | 2151000000.0000 | 662.77 | 1840000000.0000 | 627.27 |
| 2022-12-31 | 22557000000.0000 | 355.33 | 2832000000.0000 | 192.86 | 2826000000.0000 | 197.47 | 2407000000.0000 | 190.35 |
| 2022-06-30 | 7557000000.0000 | 492.71 | 1481000000.0000 | 831.45 | 1482000000.0000 | 894.63 | 1280000000.0000 | 862.41 |
| 2021-09-30 | 2326000000.0000 | 304.52 | 293000000.0000 | -1864.00 | 282000000.0000 | -1681.24 | 253000000.0000 | -1751.31 |
| 2022-03-31 | 3374000000.0000 | 561.57 | 907000000.0000 | 1505.45 | 906000000.0000 | 1750.51 | 776000000.0000 | 1598.09 |
| 2021-12-31 | 4954000000.0000 | 425.90 | 967000000.0000 | -2577.78 | 950000000.0000 | -2309.38 | 829000000.0000 | -2477.69 |
| 2020-12-31 | 942000000.0000 | -10.63 | -39026900.0000 | -133.36 | -42998500.0000 | -137.72 | -34865800.0000 | -134.52 |
| 2021-03-31 | 510000000.0000 | 224.84 | 56495100.0000 | 654.55 | 48959400.0000 | 661.39 | 45698400.0000 | 707.76 |
| 2021-06-30 | 1275000000.0000 | 258.15 | 159000000.0000 | -1414.36 | 149000000.0000 | -1214.79 | 133000000.0000 | -1591.22 |
| 2020-06-30 | 356000000.0000 | -22.27 | -12097100.0000 | -122.21 | -13365700.0000 | -125.33 | -8918900.0000 | -119.01 |
| 2020-09-30 | 575000000.0000 | -22.30 | -16610000.0000 | -122.81 | -17834100.0000 | -125.06 | -15321200.0000 | -123.95 |
| 2020-03-31 | 157000000.0000 | -28.96 | 7487300.0000 | -73.66 | 6430300.0000 | -76.82 | 5657400.0000 | -76.91 |
| 2019-12-31 | 1054000000.0000 | 0.00 | 117000000.0000 | 3.54 | 114000000.0000 | 2.70 | 101000000.0000 | 2.94 |
| 2019-09-30 | 740000000.0000 | -6.33 | 72830300.0000 | 4.29 | 71168900.0000 | 3.05 | 63972600.0000 | 3.44 |
| 2019-06-30 | 458000000.0000 | -11.24 | 54460000.0000 | 50.38 | 52772400.0000 | 47.64 | 46917300.0000 | 47.20 |
| 2019-03-31 | 221000000.0000 | -8.30 | 28423900.0000 | 73.83 | 27738200.0000 | 70.33 | 24500300.0000 | 70.06 |
| 2018-12-31 | 1054000000.0000 | 23.27 | 113000000.0000 | 6.60 | 111000000.0000 | 4.72 | 98116200.0000 | 5.81 |
| 2018-06-30 | 516000000.0000 | -- | 36214200.0000 | -- | 35743300.0000 | -- | 31872200.0000 | -- |
| 2018-09-30 | 790000000.0000 | 41.07 | 69832400.0000 | 30.03 | 69059900.0000 | 1.65 | 61847500.0000 | 4.08 |
| 2018-03-31 | 241000000.0000 | -- | 16351600.0000 | -- | 16284500.0000 | -- | 14407100.0000 | -- |
| 2017-12-31 | 855000000.0000 | 52.14 | 106000000.0000 | 33.76 | 106000000.0000 | 20.92 | 92727600.0000 | 22.64 |
| 2017-09-30 | 560000000.0000 | -- | 53704700.0000 | -- | 67940400.0000 | -- | 59422100.0000 | -- |
| 2016-03-31 | 119000000.0000 | -- | 27209200.0000 | -- | 27915100.0000 | -- | 23226300.0000 | -- |
| 2016-12-31 | 562000000.0000 | 79.55 | 79246700.0000 | 6.29 | 87664800.0000 | 11.74 | 75608100.0000 | 13.00 |
| 2015-12-31 | 313000000.0000 | 140.77 | 74556200.0000 | 421.32 | 78453600.0000 | 372.01 | 66908500.0000 | 457.53 |
| 2014-12-31 | 130000000.0000 | 270.15 | 14301300.0000 | -236.74 | 16621200.0000 | -518.02 | 12000800.0000 | -516.48 |
| 2013-12-31 | 35120900.0000 | -- | -10459100.0000 | -∞ | -3976200.0000 | -∞ | -2881500.0000 | -∞ |
| 2025-06-30 | 3882000000.0000 | -10.57 | -539000000.0000 | -19.31 | -543000000.0000 | -18.96 | -480000000.0000 | -17.67 |
| 2025-09-30 | 6036000000.0000 | -7.57 | -737000000.0000 | -28.17 | -745000000.0000 | -27.88 | -659000000.0000 | -29.29 |
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) |
| 2025-03 | -12.77 | -11.63 | -1.33 | -3.0600 | 2.2100 | 4.79 | 0.11 |
| 2024-12 | -24.05 | -23.24 | -9.93 | -21.1700 | 8.7200 | 3.93 | 0.43 |
| 2024-09 | -16.77 | -15.82 | -5.33 | -12.4400 | 7.4300 | 4.07 | 0.34 |
| 2024-06 | -16.45 | -15.43 | -3.46 | -7.6700 | 4.7100 | 3.68 | 0.22 |
| 2023-12 | -13.36 | -12.88 | -10.54 | -20.5900 | 5.6700 | 5.10 | 0.82 |
| 2024-03 | -13.64 | -12.95 | -1.26 | -2.6400 | 1.9400 | 3.81 | 0.10 |
| 2023-03 | -21.64 | -21.29 | -3.88 | -8.4600 | 1.3000 | 5.66 | 0.18 |
| 2023-06 | -17.43 | -16.73 | -5.66 | -12.5100 | 2.4600 | 5.22 | 0.34 |
| 2023-09 | -10.39 | -9.93 | -5.78 | -12.0200 | 4.1300 | 5.31 | 0.58 |
| 2022-09 | 14.60 | 14.92 | 8.24 | 35.2700 | 4.0000 | 7.23 | 0.55 |
| 2022-12 | 12.30 | 12.53 | 9.71 | 39.6000 | 5.3900 | 7.93 | 0.78 |
| 2022-06 | 19.39 | 19.61 | 6.68 | 33.3100 | 2.0900 | 7.96 | 0.34 |
| 2021-09 | 11.22 | 12.12 | 5.04 | 10.9600 | 3.0700 | 6.44 | 0.42 |
| 2022-03 | 26.67 | 26.85 | 6.40 | 21.6400 | 0.9900 | 9.84 | 0.24 |
| 2021-12 | 18.79 | 19.18 | 10.59 | 31.2000 | 3.8000 | 6.12 | 0.55 |
| 2020-12 | -7.86 | -4.56 | -1.14 | -2.7400 | 4.8400 | 3.84 | 0.25 |
| 2021-03 | 6.27 | 9.60 | 1.18 | 2.3700 | 1.1000 | 7.10 | 0.12 |
| 2021-06 | 10.20 | 11.69 | 3.10 | 6.2100 | 2.3200 | 7.74 | 0.27 |
| 2020-06 | -8.99 | -3.75 | -0.70 | -0.7100 | 2.1400 | 3.53 | 0.19 |
| 2020-09 | -9.22 | -3.10 | -0.85 | -1.1700 | 3.6000 | 3.63 | 0.27 |
| 2020-03 | -1.27 | 4.10 | 0.33 | 0.6800 | 0.7700 | 2.81 | 0.08 |
| 2019-12 | 7.12 | 10.82 | 6.67 | 12.5500 | 8.8200 | 6.07 | 0.62 |
| 2019-09 | 8.24 | 9.62 | 4.65 | 8.5500 | 5.4300 | 5.70 | 0.48 |
| 2019-06 | 10.26 | 11.52 | 3.76 | 7.2000 | 2.9400 | 6.39 | 0.33 |
| 2019-03 | 8.14 | 12.55 | 2.84 | 4.8100 | 1.5500 | 5.62 | 0.23 |
| 2018-12 | 8.82 | 10.53 | 10.90 | 21.8900 | 10.1700 | 6.50 | 1.04 |
| 2018-06 | 5.62 | 6.93 | -- | 7.6800 | -- | -- | -- |
| 2018-09 | 7.22 | 8.74 | -- | -- | -- | -- | -- |
| 2018-03 | 4.56 | 6.76 | -- | 3.5500 | -- | -- | -- |
| 2017-12 | 10.29 | 12.40 | 11.83 | 26.2800 | 10.0300 | 5.77 | 0.95 |
| 2017-09 | 9.64 | 12.13 | 7.47 | 17.6800 | 5.6500 | 6.16 | 0.62 |
| 2016-03 | 22.70 | 23.46 | 6.91 | 9.6700 | 1.4000 | 25.14 | 0.29 |
| 2016-12 | 14.23 | 15.60 | 14.35 | 28.3700 | 8.9300 | 9.87 | 0.92 |
| 2015-12 | 23.96 | 25.07 | 21.49 | 54.2100 | 7.9000 | 9.36 | 0.86 |
| 2014-12 | 10.77 | 12.79 | 10.07 | 18.2300 | 7.4800 | 4.27 | 0.79 |
| 2013-12 | -29.98 | -11.32 | -3.86 | -4.7600 | 2.9100 | 1.82 | 0.34 |
| 2025-06 | -15.28 | -13.99 | -3.20 | -7.2800 | 4.2300 | 4.91 | 0.23 |
| 2025-09 | -12.23 | -12.34 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 61.71 | 38.29 | 0.9400 | 0.7500 |
| 2024-12 | 61.35 | 38.65 | 0.8800 | 0.6900 |
| 2024-09 | 60.97 | 39.04 | 0.9300 | 0.7600 |
| 2024-06 | 59.39 | 40.61 | 0.9800 | 0.7800 |
| 2023-12 | 57.96 | 42.04 | 1.1800 | 1.0000 |
| 2024-03 | 56.56 | 43.44 | 1.0900 | 0.8700 |
| 2023-03 | 63.65 | 36.35 | 1.4000 | 1.1300 |
| 2023-06 | 64.04 | 35.96 | 1.2800 | 1.0100 |
| 2023-09 | 61.58 | 38.43 | 1.3300 | 1.1100 |
| 2022-09 | 62.03 | 37.97 | 1.3500 | 0.9000 |
| 2022-12 | 63.36 | 36.64 | 1.2900 | 0.8700 |
| 2022-06 | 58.28 | 41.72 | 1.5700 | 1.1200 |
| 2021-09 | 55.11 | 44.89 | 1.0300 | 0.5900 |
| 2022-03 | 62.36 | 37.63 | 1.2800 | 0.8100 |
| 2021-12 | 55.18 | 44.82 | 1.2100 | 0.7800 |
| 2020-12 | 42.07 | 57.93 | 1.3500 | 1.0900 |
| 2021-03 | 45.75 | 54.28 | 1.2900 | 0.8600 |
| 2021-06 | 51.08 | 48.92 | 0.9500 | 0.5800 |
| 2020-06 | 47.42 | 52.63 | 1.0400 | 0.7300 |
| 2020-09 | 50.83 | 49.21 | 0.7400 | 0.4800 |
| 2020-03 | 48.42 | 51.58 | 1.0700 | 0.7800 |
| 2019-12 | 42.19 | 57.81 | 1.4300 | 1.0800 |
| 2019-09 | 37.65 | 62.42 | 1.8100 | 1.3900 |
| 2019-06 | 33.19 | 66.81 | 2.2500 | 1.3700 |
| 2019-03 | 46.46 | 53.54 | 1.3400 | 0.9800 |
| 2018-12 | 51.18 | 48.82 | 1.3700 | 1.1500 |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 55.47 | 44.53 | 1.1900 | 0.9900 |
| 2017-09 | 59.78 | 40.22 | 1.1100 | 0.8500 |
| 2016-03 | 37.13 | 62.87 | 1.9700 | 0.9000 |
| 2016-12 | 49.92 | 50.08 | 1.0600 | 0.7500 |
| 2015-12 | 37.26 | 62.74 | 1.7400 | 1.3400 |
| 2014-12 | 51.81 | 47.96 | 1.4300 | 1.2100 |
| 2013-12 | 42.80 | 57.40 | 1.8700 | 1.2400 |
| 2025-06 | 62.19 | 37.81 | 0.9000 | 0.7000 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 2260000000.0000 | 5543700.0000 | 65634400.0000 | 42693000.0000 |
| 2024-12 | 9444000000.0000 | 34221700.0000 | 316000000.0000 | 210000000.0000 |
| 2024-09 | 7625000000.0000 | 25182300.0000 | 185000000.0000 | 143000000.0000 |
| 2024-06 | 5055000000.0000 | 17732000.0000 | 133000000.0000 | 111000000.0000 |
| 2023-12 | 19240000000.0000 | 38015500.0000 | 432000000.0000 | 305000000.0000 |
| 2024-03 | 2150000000.0000 | 7964900.0000 | 71586200.0000 | 39265200.0000 |
| 2023-03 | 6015000000.0000 | 9919700.0000 | 119000000.0000 | 76659300.0000 |
| 2023-06 | 10442000000.0000 | 19473600.0000 | 210000000.0000 | 177000000.0000 |
| 2023-09 | 15794000000.0000 | 27954500.0000 | 304000000.0000 | 222000000.0000 |
| 2022-09 | 12311000000.0000 | 30458400.0000 | 396000000.0000 | 146000000.0000 |
| 2022-12 | 19783000000.0000 | 45190000.0000 | 591000000.0000 | 258000000.0000 |
| 2022-06 | 6092000000.0000 | 18587700.0000 | 256000000.0000 | 83625800.0000 |
| 2021-09 | 2065000000.0000 | 14537200.0000 | 92352600.0000 | 25306300.0000 |
| 2022-03 | 2474000000.0000 | 8961100.0000 | 114000000.0000 | 30904200.0000 |
| 2021-12 | 4023000000.0000 | 31978700.0000 | 177000000.0000 | 42181100.0000 |
| 2020-12 | 1016000000.0000 | 21055000.0000 | 77605900.0000 | 12120400.0000 |
| 2021-03 | 478000000.0000 | 3947600.0000 | 23494200.0000 | 3593500.0000 |
| 2021-06 | 1145000000.0000 | 9097600.0000 | 57941600.0000 | 16232000.0000 |
| 2020-06 | 388000000.0000 | 6314100.0000 | 39585300.0000 | 4748500.0000 |
| 2020-09 | 628000000.0000 | 10285600.0000 | 61414200.0000 | 7504000.0000 |
| 2020-03 | 159000000.0000 | 2920700.0000 | 15425200.0000 | 5918000.0000 |
| 2019-12 | 979000000.0000 | 26504200.0000 | 46010000.0000 | 11356400.0000 |
| 2019-09 | 679000000.0000 | 17974100.0000 | 30379900.0000 | 8310400.0000 |
| 2019-06 | 411000000.0000 | 10526000.0000 | 20004000.0000 | 6073800.0000 |
| 2019-03 | 203000000.0000 | 5169300.0000 | 9923500.0000 | 7232200.0000 |
| 2018-12 | 961000000.0000 | 18432000.0000 | 30821700.0000 | 29390500.0000 |
| 2018-06 | 487000000.0000 | 8514000.0000 | 14205700.0000 | 13557500.0000 |
| 2018-09 | 733000000.0000 | 13165300.0000 | 21049300.0000 | 22934800.0000 |
| 2018-03 | 230000000.0000 | 3706500.0000 | 7693600.0000 | 8178600.0000 |
| 2017-12 | 767000000.0000 | 12107600.0000 | 27454200.0000 | 19762700.0000 |
| 2017-09 | 506000000.0000 | 7967000.0000 | 42887000.0000 | 12748300.0000 |
| 2016-03 | 91992100.0000 | 1891700.0000 | 11423000.0000 | 2935800.0000 |
| 2016-12 | 482000000.0000 | 8725600.0000 | 28140100.0000 | 13004200.0000 |
| 2015-12 | 238000000.0000 | 6501900.0000 | 34865700.0000 | 7657100.0000 |
| 2014-12 | 116000000.0000 | 3802400.0000 | 25330200.0000 | 1697800.0000 |
| 2013-12 | 45649700.0000 | 1728900.0000 | 15613700.0000 | 431800.0000 |
| 2025-06 | 4475000000.0000 | 11051100.0000 | 127000000.0000 | 99342900.0000 |
| 2025-09 | 6774000000.0000 | 18074500.0000 | 186000000.0000 | 136000000.0000 |
