中商官网
研究报告
德威5（400143）
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) |
| 2007 | 274000000.0000 | 28904600.0000 | 28984500.0000 | 24801700.0000 | 299000000.0000 | 151000000.0000 | 148000000.0000 |
| 2008 | 406000000.0000 | 37779200.0000 | 38928000.0000 | 30004500.0000 | 373000000.0000 | 200000000.0000 | 173000000.0000 |
| 2009 | 460000000.0000 | 43100900.0000 | 47073900.0000 | 40535600.0000 | 465000000.0000 | 239000000.0000 | 227000000.0000 |
| 2010 | 532000000.0000 | 55023500.0000 | 57382200.0000 | 48756400.0000 | 570000000.0000 | 301000000.0000 | 270000000.0000 |
| 2011 | 651000000.0000 | 66662400.0000 | 67078600.0000 | 56099100.0000 | 771000000.0000 | 446000000.0000 | 326000000.0000 |
| 2012 | 773000000.0000 | 66098600.0000 | 69409400.0000 | 57891200.0000 | 1227000000.0000 | 546000000.0000 | 682000000.0000 |
| 2013 | 1124000000.0000 | 75569400.0000 | 76769600.0000 | 64097600.0000 | 1450000000.0000 | 712000000.0000 | 738000000.0000 |
| 2014 | 1379000000.0000 | 71954500.0000 | 73386300.0000 | 61006300.0000 | 1809000000.0000 | 1018000000.0000 | 791000000.0000 |
| 2015 | 1568000000.0000 | 76166900.0000 | 78602700.0000 | 65078200.0000 | 2148000000.0000 | 1293000000.0000 | 854000000.0000 |
| 2016 | 1581000000.0000 | 91337000.0000 | 91823900.0000 | 77321900.0000 | 3288000000.0000 | 1741000000.0000 | 1547000000.0000 |
| 2017 | 1787000000.0000 | 28311600.0000 | 32124900.0000 | 20175300.0000 | 4509000000.0000 | 2764000000.0000 | 1744000000.0000 |
| 2018 | 2194000000.0000 | -79112300.0000 | -78651300.0000 | -89120600.0000 | 4251000000.0000 | 2598000000.0000 | 1653000000.0000 |
| 2019 | 1151000000.0000 | -676000000.0000 | -699000000.0000 | -594000000.0000 | 3335000000.0000 | 2299000000.0000 | 1037000000.0000 |
| 2020 | 895000000.0000 | -619000000.0000 | -688000000.0000 | -725000000.0000 | 2645000000.0000 | 2377000000.0000 | 269000000.0000 |
| 2021 | 1057000000.0000 | -247000000.0000 | -508000000.0000 | -508000000.0000 | 2516000000.0000 | 2829000000.0000 | -314000000.0000 |
| 2022 | 1109000000.0000 | -247000000.0000 | -517000000.0000 | -623000000.0000 | 2543000000.0000 | 3135000000.0000 | -592000000.0000 |
| 2023 | 1104000000.0000 | -847000000.0000 | -924000000.0000 | -926000000.0000 | 815000000.0000 | 2670000000.0000 | -1855000000.0000 |
| 2024 | 348000000.0000 | 1747000000.0000 | 1745000000.0000 | 1745000000.0000 | 742000000.0000 | 434000000.0000 | 308000000.0000 |
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) |
| 2007 | 10.58 | 10.58 | 9.69 | -- | 8.4300 | 4.37 | 0.92 |
| 2008 | 9.11 | 9.59 | 10.44 | -- | 14.2900 | 4.59 | 1.09 |
| 2009 | 9.35 | 10.23 | 10.12 | 20.5700 | 10.3400 | 3.86 | 0.99 |
| 2010 | 10.34 | 10.79 | 10.07 | 19.8000 | 7.3800 | 3.85 | 0.93 |
| 2011 | 10.29 | 10.30 | 8.70 | 18.8300 | 6.5500 | 3.89 | 0.84 |
| 2012 | 8.41 | 8.98 | 5.66 | 10.8700 | 5.8400 | 3.91 | 0.63 |
| 2013 | 6.58 | 6.83 | 5.29 | 8.9300 | 8.0100 | 3.87 | 0.78 |
| 2014 | 5.15 | 5.32 | 4.06 | 7.8900 | 7.6100 | 3.34 | 0.76 |
| 2015 | 4.78 | 5.01 | 3.66 | 7.9400 | 6.9200 | 3.19 | 0.73 |
| 2016 | 5.19 | 5.81 | 2.79 | 5.9300 | 4.6700 | 2.05 | 0.48 |
| 2017 | 1.34 | 1.80 | 0.71 | 1.3500 | 3.8000 | 1.68 | 0.40 |
| 2018 | -4.92 | -3.58 | -1.85 | -7.0700 | 6.1800 | -- | 0.52 |
| 2019 | -65.42 | -60.73 | -20.96 | -54.6400 | 6.4100 | 5.27 | 0.35 |
| 2020 | -66.03 | -76.87 | -26.01 | -165.4200 | 5.6700 | 4.58 | 0.34 |
| 2021 | -20.53 | -48.06 | -20.19 | -- | 5.9900 | 7.06 | 0.42 |
| 2022 | -21.28 | -46.62 | -20.33 | -- | 7.6600 | 7.32 | 0.44 |
| 2023 | -72.83 | -83.70 | -113.37 | -- | 12.0800 | 10.29 | 1.35 |
| 2024 | -12.64 | 501.44 | 235.18 | -- | 6.3400 | 6.51 | 0.47 |
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 |
| 2007 | 50.50 | 49.50 | 1.4500 | 1.2200 |
| 2008 | 53.62 | 46.38 | 1.4100 | 1.2900 |
| 2009 | 51.40 | 48.82 | 1.4900 | 1.1700 |
| 2010 | 52.81 | 47.37 | 1.4600 | 1.2200 |
| 2011 | 57.85 | 42.28 | 1.4300 | 1.1500 |
| 2012 | 44.50 | 55.58 | 1.8900 | 1.5800 |
| 2013 | 49.10 | 50.90 | 1.5800 | 1.3600 |
| 2014 | 56.27 | 43.73 | 1.4400 | 1.1700 |
| 2015 | 60.20 | 39.76 | 1.3300 | 1.1100 |
| 2016 | 52.95 | 47.05 | 1.4900 | 1.2000 |
| 2017 | 61.30 | 38.68 | 1.2500 | 1.0500 |
| 2018 | 61.12 | 38.88 | 1.2100 | 1.1000 |
| 2019 | 68.94 | 31.09 | 0.9000 | 0.8100 |
| 2020 | 89.87 | 10.17 | 0.6600 | 0.5700 |
| 2021 | 112.44 | -12.48 | 0.5700 | 0.4700 |
| 2022 | 123.28 | -23.28 | 0.6300 | 0.5700 |
| 2023 | 327.61 | -227.61 | 0.1600 | 0.1300 |
| 2024 | 58.49 | 41.51 | 0.8700 | 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) |
| 2007 | 245000000.0000 | 3941900.0000 | 8881500.0000 | 6379900.0000 |
| 2008 | 369000000.0000 | 5510900.0000 | 12043700.0000 | 11425600.0000 |
| 2009 | 417000000.0000 | 6675400.0000 | 15674200.0000 | 11512700.0000 |
| 2010 | 477000000.0000 | 6467400.0000 | 18575300.0000 | 13623600.0000 |
| 2011 | 584000000.0000 | 9716700.0000 | 20482700.0000 | 21053900.0000 |
| 2012 | 708000000.0000 | 13009600.0000 | 29784500.0000 | 24068800.0000 |
| 2013 | 1050000000.0000 | 25708900.0000 | 33216300.0000 | 21643500.0000 |
| 2014 | 1308000000.0000 | 30460400.0000 | 40468900.0000 | 29297000.0000 |
| 2015 | 1493000000.0000 | 38043000.0000 | 51198400.0000 | 35838200.0000 |
| 2016 | 1499000000.0000 | 47877800.0000 | 76053800.0000 | 41435500.0000 |
| 2017 | 1763000000.0000 | 57542700.0000 | 79308100.0000 | 74627600.0000 |
| 2018 | 2302000000.0000 | 48378300.0000 | 81310700.0000 | 108000000.0000 |
| 2019 | 1904000000.0000 | 28421400.0000 | 87235200.0000 | 111000000.0000 |
| 2020 | 1486000000.0000 | 7679600.0000 | 80709600.0000 | 109000000.0000 |
| 2021 | 1274000000.0000 | 6136800.0000 | 75374600.0000 | 142000000.0000 |
| 2022 | 1345000000.0000 | 9619300.0000 | 68302400.0000 | 135000000.0000 |
| 2023 | 1908000000.0000 | 12448500.0000 | 62458100.0000 | 59237500.0000 |
| 2024 | 392000000.0000 | 6226100.0000 | 60962800.0000 | 3416200.0000 |