中商官网
研究报告
德新科技（603032）
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) |
| 2011 | 388000000.0000 | 39431900.0000 | 39868300.0000 | 32902200.0000 | 342000000.0000 | 238000000.0000 | 104000000.0000 |
| 2012 | 463000000.0000 | 56086900.0000 | 58377700.0000 | 48586100.0000 | 316000000.0000 | 188000000.0000 | 127000000.0000 |
| 2013 | 464000000.0000 | 61026200.0000 | 64297600.0000 | 54703100.0000 | 347000000.0000 | 164000000.0000 | 182000000.0000 |
| 2014 | 395000000.0000 | 64708000.0000 | 64903500.0000 | 54808000.0000 | 321000000.0000 | 126000000.0000 | 195000000.0000 |
| 2015 | 328000000.0000 | 48195500.0000 | 50995300.0000 | 42610700.0000 | 297000000.0000 | 84584100.0000 | 213000000.0000 |
| 2016 | 256000000.0000 | 59055000.0000 | 59757400.0000 | 50526900.0000 | 495000000.0000 | 72128000.0000 | 423000000.0000 |
| 2017 | 197000000.0000 | 32033300.0000 | 32291100.0000 | 26817400.0000 | 491000000.0000 | 56013900.0000 | 435000000.0000 |
| 2018 | 170000000.0000 | 307000000.0000 | 307000000.0000 | 259000000.0000 | 800000000.0000 | 114000000.0000 | 686000000.0000 |
| 2019 | 99011100.0000 | 7372200.0000 | 8292800.0000 | 6898200.0000 | 827000000.0000 | 145000000.0000 | 682000000.0000 |
| 2020 | 51434000.0000 | -8186800.0000 | -7912000.0000 | -8734900.0000 | 804000000.0000 | 130000000.0000 | 674000000.0000 |
| 2021 | 271000000.0000 | 79026200.0000 | 79850400.0000 | 70676100.0000 | 1417000000.0000 | 647000000.0000 | 769000000.0000 |
| 2022 | 582000000.0000 | 193000000.0000 | 193000000.0000 | 163000000.0000 | 1877000000.0000 | 825000000.0000 | 1053000000.0000 |
| 2023 | 562000000.0000 | 163000000.0000 | 134000000.0000 | 109000000.0000 | 1673000000.0000 | 446000000.0000 | 1227000000.0000 |
| 2024 | 364000000.0000 | -161000000.0000 | -133000000.0000 | -147000000.0000 | 1615000000.0000 | 481000000.0000 | 1134000000.0000 |
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) |
| 2011 | 10.05 | 10.28 | 11.66 | 30.7100 | 182.5700 | 19.52 | 1.13 |
| 2012 | 12.10 | 12.61 | 18.47 | 38.5000 | 205.6800 | 21.87 | 1.47 |
| 2013 | 13.15 | 13.86 | 18.53 | 35.3600 | 198.3000 | 20.32 | 1.34 |
| 2014 | 16.46 | 16.43 | 20.22 | 29.9600 | 158.6400 | 20.54 | 1.23 |
| 2015 | 14.63 | 15.55 | 17.17 | 20.0700 | 126.9000 | 24.51 | 1.10 |
| 2016 | 14.06 | 23.34 | 12.07 | 21.5300 | 93.8100 | 25.57 | 0.52 |
| 2017 | 10.66 | 16.39 | 6.58 | 13.2900 | 73.4800 | 26.47 | 0.40 |
| 2018 | 7.06 | 180.59 | 38.38 | 45.9700 | 73.9300 | 25.88 | 0.21 |
| 2019 | -30.29 | 8.38 | 1.00 | 0.5400 | 88.5800 | 12.72 | 0.12 |
| 2020 | -76.71 | -15.38 | -0.98 | -1.2700 | 62.2400 | 7.22 | 0.06 |
| 2021 | 19.93 | 29.47 | 5.64 | 9.8500 | 2.3100 | 2.92 | 0.19 |
| 2022 | 31.79 | 33.16 | 10.28 | 18.4000 | 1.6500 | 2.37 | 0.31 |
| 2023 | 27.40 | 23.84 | 8.01 | 9.4400 | 2.5500 | 2.24 | 0.34 |
| 2024 | -45.33 | -36.54 | -8.24 | -13.0100 | 4.4100 | 1.70 | 0.23 |
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 |
| 2011 | 69.59 | 30.41 | 1.0300 | 0.9100 |
| 2012 | 59.49 | 40.19 | 1.3200 | 0.9900 |
| 2013 | 47.26 | 52.45 | 2.5700 | 1.6000 |
| 2014 | 39.25 | 60.75 | 3.1400 | 2.1400 |
| 2015 | 28.48 | 71.72 | 4.1400 | 2.9800 |
| 2016 | 14.57 | 85.45 | 8.6500 | 8.5500 |
| 2017 | 11.41 | 88.59 | 12.0800 | 2.7600 |
| 2018 | 14.25 | 85.75 | 7.9300 | 2.1900 |
| 2019 | 17.53 | 82.47 | 10.6700 | 10.6300 |
| 2020 | 16.17 | 83.83 | 9.4300 | 9.3900 |
| 2021 | 45.66 | 54.27 | 1.5000 | 1.2100 |
| 2022 | 43.95 | 56.10 | 1.9200 | 1.6100 |
| 2023 | 26.66 | 73.34 | 4.5900 | 4.0400 |
| 2024 | 29.78 | 70.22 | 1.9300 | 1.7500 |
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) |
| 2011 | 349000000.0000 | -- | 49868900.0000 | 717600.0000 |
| 2012 | 407000000.0000 | -- | 55179000.0000 | -202800.0000 |
| 2013 | 403000000.0000 | -- | 59450100.0000 | 262000.0000 |
| 2014 | 330000000.0000 | -- | 62779100.0000 | -63000.0000 |
| 2015 | 280000000.0000 | -- | 61558100.0000 | 20900.0000 |
| 2016 | 220000000.0000 | -- | 55783100.0000 | 4700.0000 |
| 2017 | 176000000.0000 | -- | 50534600.0000 | -3800.0000 |
| 2018 | 158000000.0000 | -- | 57171400.0000 | -1200.0000 |
| 2019 | 129000000.0000 | -- | 49186400.0000 | -9000.0000 |
| 2020 | 90889600.0000 | -- | 44031200.0000 | 12300.0000 |
| 2021 | 217000000.0000 | 7124900.0000 | 69493000.0000 | 301500.0000 |
| 2022 | 397000000.0000 | 9976400.0000 | 120000000.0000 | 8272600.0000 |
| 2023 | 408000000.0000 | 9494800.0000 | 62633400.0000 | 10112900.0000 |
| 2024 | 529000000.0000 | 13778200.0000 | 51100900.0000 | 7300600.0000 |