中商官网
研究报告
德联科技（430455）
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 （%) |
| 2024-12-31 | 35745500.0000 | -47.32 | -62671500.0000 | 26.94 | -73776200.0000 | 49.21 | -62365900.0000 | 55.05 |
| 2024-06-30 | 15160100.0000 | -37.13 | -72750200.0000 | 265.50 | -72756800.0000 | 263.89 | -61346600.0000 | 297.91 |
| 2023-12-31 | 67851100.0000 | -13.36 | -49372000.0000 | -76.60 | -49442900.0000 | -76.57 | -40223300.0000 | -77.40 |
| 2023-06-30 | 24111500.0000 | -7.49 | -19904400.0000 | -87.94 | -19994300.0000 | -87.88 | -15417200.0000 | -88.75 |
| 2022-06-30 | 26062500.0000 | -26.34 | -165000000.0000 | -14143.75 | -165000000.0000 | -14170.09 | -137000000.0000 | -12427.90 |
| 2022-12-31 | 78311400.0000 | -4.19 | -211000000.0000 | -145.18 | -211000000.0000 | -145.09 | -178000000.0000 | -144.95 |
| 2021-06-30 | 35381600.0000 | -27.99 | 1174900.0000 | -54.90 | 1172700.0000 | -55.58 | 1111300.0000 | -69.49 |
| 2021-12-31 | 81736800.0000 | -39.45 | 467000000.0000 | -172998.93 | 468000000.0000 | -153693.70 | 396000000.0000 | 34873.06 |
| 2020-06-30 | 49137500.0000 | 18.06 | 2605200.0000 | -286.65 | 2640200.0000 | -1.91 | 3642800.0000 | 67.12 |
| 2020-12-31 | 135000000.0000 | 27.36 | -270100.0000 | -96.02 | -304700.0000 | -96.44 | 1132300.0000 | -113.21 |
| 2019-09-30 | 71787100.0000 | 25.23 | -633100.0000 | -89.63 | 1744300.0000 | -135.03 | 237500.0000 | -105.67 |
| 2019-12-31 | 106000000.0000 | -12.40 | -6791200.0000 | -63.55 | -8551500.0000 | -54.73 | -8574100.0000 | -51.48 |
| 2019-06-30 | 41621000.0000 | 20.34 | -1395800.0000 | -64.91 | 2691500.0000 | -183.10 | 2179800.0000 | -185.23 |
| 2018-12-31 | 121000000.0000 | -21.43 | -18629800.0000 | -282.17 | -18890700.0000 | -255.75 | -17671200.0000 | -249.77 |
| 2019-03-31 | 27228000.0000 | 84.55 | 804200.0000 | -230.59 | 2163400.0000 | 1641.87 | 1899100.0000 | -1199.65 |
| 2018-06-30 | 34584900.0000 | -22.38 | -3978200.0000 | -515.48 | -3238800.0000 | -254.17 | -2557500.0000 | -199.77 |
| 2018-09-30 | 57322200.0000 | -22.51 | -6104200.0000 | -493.59 | -4979400.0000 | -249.48 | -4191100.0000 | -204.09 |
| 2018-03-31 | 14753600.0000 | -9.42 | -615800.0000 | -70.20 | 124200.0000 | -106.49 | -172700.0000 | -91.03 |
| 2017-12-31 | 154000000.0000 | -17.20 | 10226500.0000 | -63.86 | 12128900.0000 | -66.12 | 11798700.0000 | -61.16 |
| 2017-06-30 | 44554600.0000 | -28.76 | 957500.0000 | -81.91 | 2100800.0000 | -67.02 | 2563400.0000 | -55.11 |
| 2017-09-30 | 73977400.0000 | -- | 1550900.0000 | -- | 3331100.0000 | -- | 4026400.0000 | -- |
| 2016-12-31 | 186000000.0000 | 37.78 | 28300000.0000 | 12.79 | 35798600.0000 | 11.80 | 30375900.0000 | 11.47 |
| 2017-03-31 | 16288800.0000 | -- | -2066600.0000 | -∞ | -1914100.0000 | -∞ | -1926300.0000 | -∞ |
| 2015-12-31 | 135000000.0000 | 65.20 | 25091700.0000 | 36.62 | 32018800.0000 | 32.57 | 27249700.0000 | 31.79 |
| 2016-06-30 | 62543800.0000 | 146.04 | 5294400.0000 | 81.14 | 6369900.0000 | 14.07 | 5711000.0000 | 17.05 |
| 2015-06-30 | 25420200.0000 | 24.10 | 2922800.0000 | 64.49 | 5584200.0000 | 38.45 | 4879300.0000 | 32.89 |
| 2014-12-31 | 81717700.0000 | 75.21 | 18366600.0000 | 129.61 | 24153200.0000 | 106.27 | 20677200.0000 | 108.04 |
| 2014-06-30 | 20483000.0000 | 80.77 | 1776900.0000 | 20.46 | 4033500.0000 | 93.68 | 3671700.0000 | 88.35 |
| 2013-12-31 | 46640000.0000 | 48.46 | 7999200.0000 | 211.98 | 11709400.0000 | 108.95 | 9938900.0000 | 108.70 |
| 2013-06-30 | 11330900.0000 | -- | 1475100.0000 | -- | 2082600.0000 | -- | 1949400.0000 | -- |
| 2011-12-31 | 20989200.0000 | -- | -194100.0000 | -∞ | 952100.0000 | -- | 549700.0000 | -- |
| 2012-12-31 | 31415200.0000 | 49.67 | 2564000.0000 | -1420.97 | 5603900.0000 | 488.58 | 4762400.0000 | 766.36 |
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) |
| 2024-12 | -37.63 | -206.39 | -24.11 | -- | 2.4400 | 2.10 | 0.12 |
| 2024-06 | -52.24 | -479.92 | -21.27 | -- | 1.0600 | 1.80 | 0.04 |
| 2023-12 | -16.70 | -72.87 | -11.66 | -- | 3.1900 | 2.87 | 0.16 |
| 2023-06 | -25.51 | -82.92 | -4.43 | -- | 0.8200 | 1.95 | 0.05 |
| 2022-06 | 6.40 | -633.09 | -31.55 | -- | 0.5600 | 1.41 | 0.05 |
| 2022-12 | -11.81 | -269.44 | -44.05 | -- | 2.1600 | 2.37 | 0.16 |
| 2021-06 | -9.73 | 3.31 | 0.59 | -- | 0.7900 | 1.01 | 0.18 |
| 2021-12 | -11.78 | 572.57 | 67.24 | -- | 1.7900 | 1.44 | 0.12 |
| 2020-06 | -4.49 | 5.37 | 1.23 | -- | 0.7800 | 1.39 | 0.23 |
| 2020-12 | -7.41 | -0.23 | -0.14 | -- | 2.3900 | 1.84 | 0.61 |
| 2019-09 | -0.63 | 2.43 | 0.77 | -- | 1.4400 | 0.97 | 0.31 |
| 2019-12 | -14.15 | -8.07 | -3.56 | -- | 2.0200 | 1.12 | 0.44 |
| 2019-06 | -2.96 | 6.47 | 1.23 | -- | 0.8600 | 0.83 | 0.19 |
| 2018-12 | -21.49 | -15.61 | -8.21 | -- | 2.7900 | 0.96 | 0.53 |
| 2019-03 | -0.32 | 7.95 | 1.02 | -- | 0.6600 | 0.97 | 0.13 |
| 2018-06 | -18.45 | -9.36 | -1.51 | -- | 0.7400 | -- | 0.16 |
| 2018-09 | -15.77 | -8.69 | -2.31 | -- | 1.1900 | -- | 0.27 |
| 2018-03 | -18.83 | 0.84 | 0.06 | -- | 0.3600 | 0.47 | 0.07 |
| 2017-12 | 1.95 | 7.88 | 5.07 | -- | 4.2200 | 1.38 | 0.64 |
| 2017-06 | -4.75 | 4.72 | 1.03 | -- | 1.6500 | 0.94 | 0.22 |
| 2017-09 | -3.18 | 4.50 | -- | -- | -- | -- | -- |
| 2016-12 | 15.05 | 19.25 | 16.27 | -- | 5.6600 | 2.29 | 0.85 |
| 2017-03 | -25.89 | -11.75 | -- | -- | -- | -- | -- |
| 2015-12 | 18.52 | 23.72 | 21.49 | -- | 3.7500 | 2.22 | 0.91 |
| 2016-06 | 5.46 | 10.18 | 4.68 | -- | 1.9900 | 1.69 | 0.46 |
| 2015-06 | 11.50 | 21.97 | 6.31 | -- | 0.8200 | 1.00 | 0.29 |
| 2014-12 | 22.48 | 29.56 | 28.54 | -- | 3.0300 | 2.48 | 0.97 |
| 2014-06 | 8.67 | 19.69 | 7.76 | -- | 0.8800 | 2.30 | 0.39 |
| 2013-12 | 17.15 | 25.11 | 22.68 | -- | 2.8100 | 2.37 | 0.90 |
| 2013-06 | 13.02 | 18.38 | 6.74 | -- | 0.9600 | 1.36 | 0.37 |
| 2011-12 | -0.92 | 4.54 | 3.00 | -- | 5.2400 | 1.85 | 0.66 |
| 2012-12 | 8.16 | 17.84 | 12.65 | -- | 3.8200 | 1.92 | 0.71 |
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 |
| 2024-12 | 52.29 | 47.71 | 0.7500 | 0.6200 |
| 2024-06 | 27.96 | 72.22 | 1.6500 | 1.3400 |
| 2023-12 | 27.36 | 72.64 | 0.8900 | 0.6400 |
| 2023-06 | 26.16 | 73.84 | 1.2500 | 0.7100 |
| 2022-06 | 25.62 | 74.57 | 1.4700 | 0.7100 |
| 2022-12 | 27.14 | 72.65 | 1.0300 | 0.6300 |
| 2021-06 | 32.84 | 67.34 | 1.9600 | 1.3100 |
| 2021-12 | 24.28 | 75.72 | 1.0000 | 0.5600 |
| 2020-06 | 37.13 | 62.62 | 1.9100 | 1.2700 |
| 2020-12 | 40.21 | 59.46 | 1.6900 | 1.1800 |
| 2019-09 | 38.43 | 61.40 | 1.8800 | 1.2200 |
| 2019-12 | 45.42 | 54.58 | 1.6400 | 1.0300 |
| 2019-06 | 35.27 | 64.68 | 2.5600 | 1.3400 |
| 2018-12 | 39.61 | 60.43 | 2.2200 | 1.6700 |
| 2019-03 | 33.00 | 66.67 | 2.7000 | 2.1100 |
| 2018-06 | 24.45 | 75.35 | 3.5900 | 2.6700 |
| 2018-09 | 29.51 | 70.37 | 2.9800 | 2.0800 |
| 2018-03 | 24.08 | 75.93 | 3.6900 | 2.6700 |
| 2017-12 | 31.38 | 68.62 | 2.8500 | 2.2000 |
| 2017-06 | 23.67 | 76.35 | 3.9500 | 3.3200 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 17.31 | 82.73 | 5.4300 | 4.7500 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 54.19 | 45.52 | 1.7500 | 1.3900 |
| 2016-06 | 22.04 | 77.94 | 4.3100 | 3.1200 |
| 2015-06 | 49.16 | 50.84 | 1.9900 | 1.4100 |
| 2014-12 | 51.93 | 48.07 | 1.8900 | 1.4100 |
| 2014-06 | 51.96 | 48.04 | 1.8200 | 0.8900 |
| 2013-12 | 58.74 | 41.26 | 1.6100 | 0.9200 |
| 2013-06 | 56.94 | 43.06 | 1.5900 | 1.0200 |
| 2011-12 | 42.84 | 57.16 | 2.1300 | 1.9100 |
| 2012-12 | 48.27 | 51.73 | 1.8900 | 1.4400 |
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) |
| 2024-12 | 49196700.0000 | 6208100.0000 | 12992800.0000 | 810200.0000 |
| 2024-06 | 23079100.0000 | 2910600.0000 | 6531000.0000 | 988400.0000 |
| 2023-12 | 79183700.0000 | 7894800.0000 | 14236200.0000 | 1731600.0000 |
| 2023-06 | 30262700.0000 | 3464700.0000 | 6510700.0000 | 976900.0000 |
| 2022-06 | 24393300.0000 | 3187600.0000 | 4326300.0000 | 602800.0000 |
| 2022-12 | 87558400.0000 | 7512200.0000 | 10297200.0000 | 810400.0000 |
| 2021-06 | 38823800.0000 | 4738900.0000 | 5699500.0000 | 515100.0000 |
| 2021-12 | 91368900.0000 | 9544400.0000 | 11541500.0000 | 684200.0000 |
| 2020-06 | 51341900.0000 | 5822600.0000 | 6960500.0000 | 597800.0000 |
| 2020-12 | 145000000.0000 | 11035200.0000 | 15501300.0000 | 1141400.0000 |
| 2019-09 | 72238800.0000 | 7369200.0000 | 11267400.0000 | 1390500.0000 |
| 2019-12 | 121000000.0000 | 12153900.0000 | 18083100.0000 | 1978100.0000 |
| 2019-06 | 42854500.0000 | 5259100.0000 | 8455400.0000 | 1191200.0000 |
| 2018-12 | 147000000.0000 | 13540700.0000 | 20898800.0000 | 565500.0000 |
| 2019-03 | 27314400.0000 | 2608700.0000 | 3797500.0000 | 320400.0000 |
| 2018-06 | 40966200.0000 | 5000600.0000 | 9152400.0000 | 133600.0000 |
| 2018-09 | 66359300.0000 | 8493100.0000 | 12619500.0000 | 11300.0000 |
| 2018-03 | 17531300.0000 | 2521700.0000 | 4482100.0000 | -35500.0000 |
| 2017-12 | 151000000.0000 | 12816800.0000 | 17050500.0000 | 610200.0000 |
| 2017-06 | 46669900.0000 | 4380400.0000 | 7781600.0000 | 84600.0000 |
| 2017-09 | 76331500.0000 | 7864100.0000 | 12106700.0000 | -448700.0000 |
| 2016-12 | 158000000.0000 | 9567900.0000 | 23642400.0000 | 380400.0000 |
| 2017-03 | 20506200.0000 | 2571100.0000 | 6936400.0000 | -86700.0000 |
| 2015-12 | 110000000.0000 | 8453600.0000 | 17636100.0000 | 1657600.0000 |
| 2016-06 | 59127600.0000 | 2198000.0000 | 9480100.0000 | 251600.0000 |
| 2015-06 | 22497400.0000 | 1583000.0000 | 7433300.0000 | 645600.0000 |
| 2014-12 | 63351100.0000 | 5037600.0000 | 14562600.0000 | 983900.0000 |
| 2014-06 | 18706100.0000 | 904200.0000 | 6354500.0000 | 407500.0000 |
| 2013-12 | 38640800.0000 | 3566300.0000 | 12540200.0000 | 474100.0000 |
| 2013-06 | 9855800.0000 | 504500.0000 | 5335000.0000 | 289200.0000 |
| 2011-12 | 21183300.0000 | 911800.0000 | 5240300.0000 | 546000.0000 |
| 2012-12 | 28851200.0000 | 1374200.0000 | 6769600.0000 | 752300.0000 |