中商官网
研究报告
德迈仕（301007）
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 | 151000000.0000 | -10.65 | 12798100.0000 | -14.12 | 12834900.0000 | -14.01 | 10873500.0000 | -16.38 |
| 2024-12-31 | 690000000.0000 | 6.65 | 58696400.0000 | 2.05 | 58384100.0000 | 1.00 | 53980000.0000 | 1.18 |
| 2024-09-30 | 523000000.0000 | 11.28 | 42865700.0000 | -5.84 | 42981000.0000 | -6.09 | 40957500.0000 | -2.20 |
| 2024-06-30 | 345000000.0000 | 18.56 | 27942700.0000 | 8.26 | 27892400.0000 | 7.59 | 25981800.0000 | 6.60 |
| 2024-03-31 | 169000000.0000 | 25.19 | 14901800.0000 | 62.03 | 14925400.0000 | 60.52 | 13002700.0000 | 64.63 |
| 2023-09-30 | 470000000.0000 | 10.33 | 45526400.0000 | 12.01 | 45767000.0000 | 11.30 | 41878900.0000 | 13.13 |
| 2023-06-30 | 291000000.0000 | 7.38 | 25809900.0000 | -1.99 | 25923800.0000 | -2.68 | 24373800.0000 | 2.39 |
| 2023-12-31 | 647000000.0000 | 12.33 | 57516000.0000 | 15.62 | 57808200.0000 | 14.97 | 53350200.0000 | 13.71 |
| 2022-09-30 | 426000000.0000 | 8.95 | 40645900.0000 | -9.00 | 41120700.0000 | -9.00 | 37018500.0000 | -11.03 |
| 2022-12-31 | 576000000.0000 | 12.50 | 49744800.0000 | -7.58 | 50282300.0000 | -6.54 | 46917800.0000 | -5.05 |
| 2023-03-31 | 135000000.0000 | -4.26 | 9197200.0000 | -23.64 | 9298400.0000 | -23.85 | 7898100.0000 | -28.00 |
| 2022-03-31 | 141000000.0000 | 11.90 | 12044300.0000 | -34.66 | 12210500.0000 | -34.25 | 10969100.0000 | -35.69 |
| 2022-06-30 | 271000000.0000 | 3.04 | 26333700.0000 | -19.24 | 26636600.0000 | -19.05 | 23804300.0000 | -21.05 |
| 2021-09-30 | 391000000.0000 | 26.95 | 44666800.0000 | 31.40 | 45189100.0000 | 32.15 | 41609300.0000 | 43.17 |
| 2021-06-30 | 263000000.0000 | 40.64 | 32606800.0000 | 67.07 | 32905800.0000 | 68.49 | 30151800.0000 | 81.64 |
| 2021-12-31 | 512000000.0000 | 15.32 | 53827000.0000 | -5.40 | 53799400.0000 | -6.03 | 49410900.0000 | -2.64 |
| 2020-09-30 | 308000000.0000 | 5.48 | 33992300.0000 | 39.31 | 34195900.0000 | 41.56 | 29062900.0000 | 41.57 |
| 2020-12-31 | 444000000.0000 | 8.56 | 56900300.0000 | 46.20 | 57254200.0000 | 47.67 | 50749000.0000 | 45.78 |
| 2021-03-31 | 126000000.0000 | 36.61 | 18433100.0000 | 198.72 | 18570600.0000 | 207.47 | 17057400.0000 | 219.98 |
| 2020-06-30 | 187000000.0000 | -2.09 | 19516900.0000 | 22.93 | 19530100.0000 | 25.47 | 16600000.0000 | 25.44 |
| 2019-12-31 | 409000000.0000 | 5.41 | 38919300.0000 | -36.98 | 38772500.0000 | -37.69 | 34813200.0000 | -38.63 |
| 2020-03-31 | 92231400.0000 | -- | 6170700.0000 | -- | 6039900.0000 | -- | 5330800.0000 | -- |
| 2019-09-30 | 292000000.0000 | -- | 24401100.0000 | -- | 24155800.0000 | -- | 20528300.0000 | -- |
| 2019-06-30 | 191000000.0000 | 2.14 | 15876800.0000 | -27.33 | 15565300.0000 | -29.00 | 13233400.0000 | -29.29 |
| 2018-12-31 | 388000000.0000 | 10.23 | 61757100.0000 | 14.40 | 62227800.0000 | 15.81 | 56728900.0000 | 21.53 |
| 2017-12-31 | 352000000.0000 | 12.82 | 53982000.0000 | 49.82 | 53734900.0000 | 40.53 | 46677300.0000 | 38.57 |
| 2018-06-30 | 187000000.0000 | 9.36 | 21848400.0000 | -23.63 | 21924400.0000 | -22.17 | 18714500.0000 | -22.11 |
| 2017-06-30 | 171000000.0000 | 20.42 | 28607100.0000 | 45.76 | 28168100.0000 | 40.03 | 24026800.0000 | 39.05 |
| 2015-12-31 | 284000000.0000 | -3.73 | 26805200.0000 | -233.61 | 30756200.0000 | -286.02 | 26381400.0000 | -285.90 |
| 2016-12-31 | 312000000.0000 | 9.86 | 36031400.0000 | 34.42 | 38237000.0000 | 24.32 | 33685100.0000 | 27.69 |
| 2016-06-30 | 142000000.0000 | -4.70 | 19626300.0000 | 11.25 | 20116000.0000 | 2.38 | 17278800.0000 | 6.03 |
| 2015-06-30 | 149000000.0000 | -- | 17641800.0000 | -- | 19648100.0000 | -- | 16296900.0000 | -- |
| 2014-12-31 | 295000000.0000 | -- | -20063000.0000 | -∞ | -16533400.0000 | -∞ | -14191100.0000 | -∞ |
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) |
| 2025-03 | 7.28 | 8.50 | 1.24 | 1.6100 | 1.0000 | 3.37 | 0.15 |
| 2024-12 | 7.54 | 8.46 | 5.60 | 8.1500 | 4.5100 | 3.51 | 0.66 |
| 2024-09 | 7.07 | 8.22 | 4.20 | 6.1800 | 3.4200 | 3.37 | 0.51 |
| 2024-06 | 7.25 | 8.08 | 2.81 | 3.9300 | 2.2500 | 3.36 | 0.35 |
| 2024-03 | 7.10 | 8.83 | 1.46 | 1.9700 | 1.1000 | 3.28 | 0.16 |
| 2023-09 | 8.94 | 9.74 | 4.54 | 6.6200 | 3.2500 | 3.22 | 0.47 |
| 2023-06 | 7.90 | 8.91 | 2.72 | 3.8700 | 2.1400 | 3.30 | 0.31 |
| 2023-12 | 8.19 | 8.93 | 5.81 | 8.4000 | 4.3900 | 3.33 | 0.65 |
| 2022-09 | 8.69 | 9.65 | 4.37 | 6.1900 | 2.9500 | 3.58 | 0.45 |
| 2022-12 | 7.81 | 8.73 | 5.39 | 7.7900 | 4.0900 | 3.68 | 0.62 |
| 2023-03 | 5.19 | 6.89 | 0.99 | 1.2600 | 0.9800 | 3.28 | 0.14 |
| 2022-03 | 7.80 | 8.66 | 1.43 | 1.8400 | 0.9700 | 3.87 | 0.16 |
| 2022-06 | 8.86 | 9.83 | 3.05 | 4.0100 | 1.8900 | 3.82 | 0.31 |
| 2021-09 | 8.44 | 11.56 | 5.68 | 9.2400 | 3.1600 | 3.76 | 0.49 |
| 2021-06 | 9.51 | 12.51 | 3.49 | 7.7600 | 2.2400 | 3.80 | 0.28 |
| 2021-12 | 7.81 | 10.51 | 6.57 | 10.2600 | 4.1900 | 3.81 | 0.63 |
| 2020-09 | 10.71 | 11.10 | 5.10 | -- | -- | -- | 0.46 |
| 2020-12 | 11.94 | 12.90 | 8.23 | 14.4800 | 4.3900 | 3.54 | 0.64 |
| 2021-03 | 8.73 | 14.74 | 2.51 | -- | 1.0900 | 3.62 | 0.17 |
| 2020-06 | 9.63 | 10.44 | 3.06 | 4.9400 | 1.8700 | 3.44 | 0.29 |
| 2019-12 | 8.31 | 9.48 | 6.05 | 11.0600 | 4.2000 | 3.71 | 0.64 |
| 2020-03 | 6.07 | 6.55 | -- | 1.5900 | -- | -- | -- |
| 2019-09 | 100.00 | 8.27 | -- | -- | -- | -- | -- |
| 2019-06 | 6.28 | 8.15 | 2.64 | -- | 1.9300 | 3.75 | 0.32 |
| 2018-12 | 11.86 | 16.04 | 10.58 | -- | 4.2900 | 3.91 | 0.66 |
| 2017-12 | 14.20 | 15.27 | 13.43 | -- | 5.3200 | 3.80 | 0.88 |
| 2018-06 | 11.23 | 11.72 | 5.47 | -- | 2.3200 | -- | 0.47 |
| 2017-06 | 15.79 | 16.47 | 7.51 | -- | 2.8600 | 4.34 | 0.46 |
| 2015-12 | 8.80 | 10.83 | 9.83 | -- | 7.6900 | 3.88 | 0.91 |
| 2016-12 | 10.26 | 12.26 | 10.77 | -- | 7.2000 | -- | 0.88 |
| 2016-06 | 12.68 | 14.17 | 6.45 | -- | 3.2700 | 3.94 | 0.46 |
| 2015-06 | 11.41 | 13.19 | -- | -- | -- | -- | -- |
| 2014-12 | -7.12 | -5.60 | -5.57 | -- | 8.4000 | 3.87 | 0.99 |
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 | 34.11 | 65.89 | 1.6000 | 1.1900 |
| 2024-12 | 35.60 | 64.40 | 1.4700 | 1.1000 |
| 2024-09 | 35.74 | 64.26 | 1.4000 | 1.0000 |
| 2024-06 | 33.97 | 66.03 | 1.4500 | 1.0100 |
| 2024-03 | 35.12 | 64.88 | 1.4600 | 1.0400 |
| 2023-09 | 36.57 | 63.43 | 1.3800 | 1.0000 |
| 2023-06 | 34.70 | 65.30 | 1.4100 | 1.0100 |
| 2023-12 | 34.47 | 65.53 | 1.4400 | 1.0300 |
| 2022-09 | 35.03 | 64.97 | 1.4600 | 1.0400 |
| 2022-12 | 33.33 | 66.67 | 1.4800 | 1.0600 |
| 2023-03 | 33.23 | 66.88 | 1.5000 | 1.0600 |
| 2022-03 | 29.71 | 70.29 | 1.6000 | 1.0200 |
| 2022-06 | 31.50 | 68.61 | 1.5200 | 1.0100 |
| 2021-09 | 26.67 | 73.21 | 1.4900 | 0.9100 |
| 2021-06 | 39.38 | 60.62 | 1.3200 | 1.0200 |
| 2021-12 | 27.96 | 72.04 | 1.5600 | 0.9600 |
| 2020-09 | 47.61 | 52.54 | -- | -- |
| 2020-12 | 46.41 | 53.74 | 0.8800 | 0.5900 |
| 2021-03 | 47.09 | 52.91 | 0.8300 | 0.5200 |
| 2020-06 | 46.79 | 53.05 | 0.7900 | 0.4700 |
| 2019-12 | 48.21 | 51.79 | 0.9000 | 0.6000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 47.20 | 52.63 | 0.9100 | 0.5400 |
| 2018-12 | 49.49 | 50.51 | 0.8500 | 0.5200 |
| 2017-12 | 35.75 | 64.50 | 1.7100 | 1.2000 |
| 2018-06 | 35.41 | 64.59 | 1.4800 | 0.9600 |
| 2017-06 | 53.07 | 46.93 | 1.2500 | 0.8900 |
| 2015-12 | 59.74 | 39.94 | 0.9600 | 0.7600 |
| 2016-12 | 55.21 | 44.79 | 1.1400 | 0.8100 |
| 2016-06 | 49.04 | 50.96 | 1.3000 | 0.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 62.63 | 37.37 | 0.7800 | 0.5900 |
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 | 140000000.0000 | 1718900.0000 | 9789300.0000 | -1044700.0000 |
| 2024-12 | 638000000.0000 | 6330100.0000 | 44500500.0000 | 1781500.0000 |
| 2024-09 | 486000000.0000 | 4806000.0000 | 34805700.0000 | -254800.0000 |
| 2024-06 | 320000000.0000 | 3209900.0000 | 21574200.0000 | 341200.0000 |
| 2024-03 | 157000000.0000 | 1690800.0000 | 9853900.0000 | 38900.0000 |
| 2023-09 | 428000000.0000 | 3835900.0000 | 29704600.0000 | -838900.0000 |
| 2023-06 | 268000000.0000 | 2624300.0000 | 18452700.0000 | 793700.0000 |
| 2023-12 | 594000000.0000 | 5541700.0000 | 40915400.0000 | 1809000.0000 |
| 2022-09 | 389000000.0000 | 2963300.0000 | 28308300.0000 | -939200.0000 |
| 2022-12 | 531000000.0000 | 3779300.0000 | 37429800.0000 | 2923000.0000 |
| 2023-03 | 128000000.0000 | 1384900.0000 | 8260400.0000 | 715600.0000 |
| 2022-03 | 130000000.0000 | 1445600.0000 | 9581600.0000 | 1106100.0000 |
| 2022-06 | 247000000.0000 | 2255300.0000 | 17745200.0000 | 1529500.0000 |
| 2021-09 | 358000000.0000 | 8735800.0000 | 25909300.0000 | 6497000.0000 |
| 2021-06 | 238000000.0000 | 5790100.0000 | 15783500.0000 | 5349600.0000 |
| 2021-12 | 472000000.0000 | 3949500.0000 | 37137200.0000 | 7715800.0000 |
| 2020-09 | 275000000.0000 | 6665000.0000 | 20914400.0000 | 5939600.0000 |
| 2020-12 | 391000000.0000 | 9450400.0000 | 28338900.0000 | 9369900.0000 |
| 2021-03 | 115000000.0000 | 3054400.0000 | 7917500.0000 | 2478400.0000 |
| 2020-06 | 169000000.0000 | 4601800.0000 | 14679600.0000 | 3131200.0000 |
| 2019-12 | 375000000.0000 | 9949700.0000 | 30561600.0000 | 7511100.0000 |
| 2020-03 | 86637000.0000 | 2402900.0000 | 8490300.0000 | 2010000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 179000000.0000 | 4674600.0000 | 15372100.0000 | 4021700.0000 |
| 2018-12 | 342000000.0000 | 8810800.0000 | 29733400.0000 | 4763400.0000 |
| 2017-12 | 302000000.0000 | 8674600.0000 | 26736700.0000 | 7894500.0000 |
| 2018-06 | 166000000.0000 | 4468200.0000 | 13909900.0000 | 3501600.0000 |
| 2017-06 | 144000000.0000 | 4562100.0000 | 10538300.0000 | 4667800.0000 |
| 2015-12 | 259000000.0000 | 5579300.0000 | 30273200.0000 | 7981400.0000 |
| 2016-12 | 280000000.0000 | 6991600.0000 | 19934700.0000 | 3222500.0000 |
| 2016-06 | 124000000.0000 | 2851700.0000 | 14858700.0000 | 2163500.0000 |
| 2015-06 | 132000000.0000 | 2201200.0000 | 14746000.0000 | 2762200.0000 |
| 2014-12 | 316000000.0000 | 6077000.0000 | 30627600.0000 | 9759500.0000 |