中商官网
研究报告
德恩精工（300780）
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 | 384000000.0000 | 67227100.0000 | 83701700.0000 | 70061000.0000 | 470000000.0000 | 245000000.0000 | 224000000.0000 |
| 2014 | 431000000.0000 | 90079600.0000 | 93726400.0000 | 78749300.0000 | 501000000.0000 | 413000000.0000 | 88337200.0000 |
| 2015 | 389000000.0000 | 62123800.0000 | 63175300.0000 | 53191400.0000 | 542000000.0000 | 270000000.0000 | 272000000.0000 |
| 2016 | 363000000.0000 | 56816100.0000 | 61524600.0000 | 50664800.0000 | 587000000.0000 | 264000000.0000 | 323000000.0000 |
| 2017 | 446000000.0000 | 58959700.0000 | 61059600.0000 | 49593700.0000 | 741000000.0000 | 279000000.0000 | 462000000.0000 |
| 2018 | 536000000.0000 | 91853100.0000 | 95125600.0000 | 78121300.0000 | 796000000.0000 | 266000000.0000 | 530000000.0000 |
| 2019 | 485000000.0000 | 79396000.0000 | 80587800.0000 | 66985700.0000 | 1162000000.0000 | 189000000.0000 | 972000000.0000 |
| 2020 | 451000000.0000 | 110000000.0000 | 114000000.0000 | 98078600.0000 | 1414000000.0000 | 359000000.0000 | 1055000000.0000 |
| 2021 | 580000000.0000 | 84580400.0000 | 84314800.0000 | 70949900.0000 | 1918000000.0000 | 806000000.0000 | 1112000000.0000 |
| 2022 | 697000000.0000 | 145000000.0000 | 139000000.0000 | 121000000.0000 | 2216000000.0000 | 997000000.0000 | 1219000000.0000 |
| 2023 | 498000000.0000 | -9427200.0000 | -9920700.0000 | -9222500.0000 | 2099000000.0000 | 905000000.0000 | 1194000000.0000 |
| 2024 | 511000000.0000 | -114000000.0000 | -114000000.0000 | -135000000.0000 | 1989000000.0000 | 919000000.0000 | 1070000000.0000 |
| 2025 | 604000000.0000 | -- | -52356200.0000 | -- | -- | -- | -- |
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 | 18.75 | 21.80 | 17.81 | 43.8500 | 1.8300 | 5.88 | 0.82 |
| 2014 | 20.88 | 21.75 | 18.71 | 33.9700 | 2.1800 | 6.35 | 0.86 |
| 2015 | 15.68 | 16.24 | 11.66 | 25.9900 | 2.0000 | 5.33 | 0.72 |
| 2016 | 14.88 | 16.95 | 10.48 | 17.0600 | 1.5600 | 5.25 | 0.62 |
| 2017 | 13.00 | 13.69 | 8.24 | 11.9700 | 1.8600 | 6.16 | 0.60 |
| 2018 | 16.79 | 17.75 | 11.95 | 15.9000 | 2.0700 | 6.18 | 0.67 |
| 2019 | 14.64 | 16.62 | 6.94 | 8.6500 | 1.6000 | 6.03 | 0.42 |
| 2020 | 8.87 | 25.28 | 8.06 | 9.7000 | 1.5300 | 6.32 | 0.32 |
| 2021 | 12.93 | 14.54 | 4.40 | 6.5700 | 1.2400 | 6.12 | 0.30 |
| 2022 | 14.63 | 19.94 | 6.27 | 10.5900 | 0.9400 | 5.89 | 0.31 |
| 2023 | -10.04 | -1.99 | -0.47 | -0.6700 | 0.9100 | 4.45 | 0.24 |
| 2024 | -25.64 | -22.31 | -5.73 | -11.6700 | 1.3600 | 4.81 | 0.26 |
| 2025 | 100.00 | -8.67 | -- | -- | -- | -- | -- |
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 | 52.13 | 47.66 | 1.4100 | 0.7100 |
| 2014 | 82.44 | 17.63 | 0.6900 | 0.3300 |
| 2015 | 49.82 | 50.18 | 1.2600 | 0.5200 |
| 2016 | 44.97 | 55.03 | 1.2600 | 0.5300 |
| 2017 | 37.65 | 62.35 | 1.4400 | 0.7400 |
| 2018 | 33.42 | 66.58 | 1.6700 | 0.8200 |
| 2019 | 16.27 | 83.65 | 3.8500 | 2.1900 |
| 2020 | 25.39 | 74.61 | 2.5700 | 1.3600 |
| 2021 | 42.02 | 57.98 | 1.2500 | 0.4400 |
| 2022 | 44.99 | 55.01 | 1.7600 | 0.7300 |
| 2023 | 43.12 | 56.88 | 1.5000 | 0.7900 |
| 2024 | 46.20 | 53.80 | 1.5500 | 0.8500 |
| 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) |
| 2013 | 312000000.0000 | 26660100.0000 | 29874000.0000 | 10285200.0000 |
| 2014 | 341000000.0000 | 30313200.0000 | 29239900.0000 | 8821000.0000 |
| 2015 | 328000000.0000 | 28324700.0000 | 35488200.0000 | 6849200.0000 |
| 2016 | 309000000.0000 | 25543700.0000 | 33774500.0000 | 7404900.0000 |
| 2017 | 388000000.0000 | 32469600.0000 | 32044300.0000 | 9799500.0000 |
| 2018 | 446000000.0000 | 41494600.0000 | 33571100.0000 | 3742200.0000 |
| 2019 | 414000000.0000 | 40561100.0000 | 35760500.0000 | 3195200.0000 |
| 2020 | 411000000.0000 | 25518800.0000 | 33181000.0000 | 7268600.0000 |
| 2021 | 505000000.0000 | 29998600.0000 | 35768500.0000 | 12685000.0000 |
| 2022 | 595000000.0000 | 26733700.0000 | 44663300.0000 | 16861200.0000 |
| 2023 | 548000000.0000 | 24885500.0000 | 52376300.0000 | 24991300.0000 |
| 2024 | 642000000.0000 | 28463800.0000 | 58645600.0000 | 22981300.0000 |
| 2025 | -- | -- | 57489100.0000 | -- |