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 | 97683600.0000 | 84.44 | 3779200.0000 | -126.38 | 3814000.0000 | -124.99 | 3852800.0000 | -128.07 |
| 2024-12-31 | 364000000.0000 | -35.23 | -161000000.0000 | -198.77 | -133000000.0000 | -199.25 | -147000000.0000 | -234.86 |
| 2024-06-30 | 132000000.0000 | -66.83 | -11023800.0000 | -106.85 | 16285800.0000 | -89.88 | 7310800.0000 | -94.82 |
| 2024-09-30 | 229000000.0000 | -55.10 | 843800.0000 | -99.53 | 28196800.0000 | -84.25 | 16116400.0000 | -89.86 |
| 2023-09-30 | 510000000.0000 | 15.12 | 178000000.0000 | 6.59 | 179000000.0000 | 7.19 | 159000000.0000 | 12.77 |
| 2023-12-31 | 562000000.0000 | -3.44 | 163000000.0000 | -15.54 | 134000000.0000 | -30.57 | 109000000.0000 | -33.13 |
| 2024-03-31 | 52962000.0000 | -78.29 | -14323700.0000 | -112.24 | -15263300.0000 | -113.05 | -13725400.0000 | -113.33 |
| 2023-03-31 | 244000000.0000 | 80.74 | 117000000.0000 | 89.34 | 117000000.0000 | 89.62 | 103000000.0000 | 99.24 |
| 2023-06-30 | 398000000.0000 | 44.73 | 161000000.0000 | 53.33 | 161000000.0000 | 53.33 | 141000000.0000 | 61.80 |
| 2022-12-31 | 582000000.0000 | 114.76 | 193000000.0000 | 144.22 | 193000000.0000 | 141.70 | 163000000.0000 | 130.63 |
| 2022-09-30 | 443000000.0000 | 160.59 | 167000000.0000 | 118.92 | 167000000.0000 | 118.62 | 141000000.0000 | 117.01 |
| 2022-06-30 | 275000000.0000 | 253.48 | 105000000.0000 | 265.53 | 105000000.0000 | 266.04 | 87147000.0000 | 276.98 |
| 2022-03-31 | 135000000.0000 | 1079.02 | 61793900.0000 | 1585.87 | 61701100.0000 | 1596.62 | 51695800.0000 | 1754.09 |
| 2021-12-31 | 271000000.0000 | 426.89 | 79026200.0000 | -1065.29 | 79850400.0000 | -1109.23 | 70676100.0000 | -909.12 |
| 2021-06-30 | 77798600.0000 | 184.50 | 28725300.0000 | 794.23 | 28685600.0000 | 754.42 | 23116900.0000 | 839.98 |
| 2021-09-30 | 170000000.0000 | 394.28 | 76282900.0000 | 5909.84 | 76387100.0000 | 4613.80 | 64972500.0000 | 9334.08 |
| 2021-03-31 | 11450200.0000 | 22.55 | 3665400.0000 | -656.46 | 3636700.0000 | -740.04 | 2788200.0000 | -590.71 |
| 2020-12-31 | 51434000.0000 | -48.05 | -8186800.0000 | -211.05 | -7912000.0000 | -195.41 | -8734900.0000 | -226.63 |
| 2020-06-30 | 27345700.0000 | -42.67 | 3212300.0000 | -15.63 | 3357300.0000 | -33.48 | 2459300.0000 | -46.58 |
| 2020-09-30 | 34393700.0000 | -55.03 | 1269300.0000 | -84.05 | 1620500.0000 | -82.12 | 688700.0000 | -91.77 |
| 2020-03-31 | 9343200.0000 | -59.51 | -658700.0000 | -129.79 | -568200.0000 | -123.46 | -568200.0000 | -125.56 |
| 2019-09-30 | 76476800.0000 | -25.02 | 7959900.0000 | 33.14 | 9065200.0000 | 39.28 | 8368000.0000 | 57.57 |
| 2019-12-31 | 99011100.0000 | -41.76 | 7372200.0000 | -97.60 | 8292800.0000 | -97.30 | 6898200.0000 | -97.34 |
| 2019-06-30 | 47696600.0000 | -26.94 | 3807600.0000 | 81.55 | 5047000.0000 | 92.44 | 4604100.0000 | 123.13 |
| 2019-03-31 | 23076800.0000 | -28.57 | 2211000.0000 | -44227.33 | 2422400.0000 | 28067.44 | 2222800.0000 | 30349.32 |
| 2018-09-30 | 102000000.0000 | -34.62 | 5978800.0000 | -74.02 | 6508700.0000 | -74.02 | 5310500.0000 | -74.97 |
| 2018-12-31 | 170000000.0000 | -13.71 | 307000000.0000 | 858.38 | 307000000.0000 | 850.73 | 259000000.0000 | 865.79 |
| 2017-12-31 | 197000000.0000 | -23.05 | 32033300.0000 | -45.76 | 32291100.0000 | -45.96 | 26817400.0000 | -46.92 |
| 2018-03-31 | 32307700.0000 | -33.49 | -5010.5000 | -100.14 | 8600.0000 | -99.77 | 7300.0000 | -99.77 |
| 2018-06-30 | 65280800.0000 | -33.14 | 2097300.0000 | -83.33 | 2622700.0000 | -82.09 | 2063400.0000 | -83.22 |
| 2017-09-30 | 156000000.0000 | -22.39 | 23013700.0000 | -14.45 | 25049600.0000 | -49.94 | 21216400.0000 | -49.75 |
| 2017-06-30 | 97638800.0000 | -19.31 | 12584100.0000 | -26.50 | 14645600.0000 | -63.45 | 12295300.0000 | -63.69 |
| 2016-12-31 | 256000000.0000 | -21.95 | 59055000.0000 | 22.53 | 59757400.0000 | 17.18 | 50526900.0000 | 18.58 |
| 2017-03-31 | 48578000.0000 | -19.83 | 3673400.0000 | -39.06 | 3754900.0000 | -38.01 | 3210400.0000 | -37.73 |
| 2016-06-30 | 121000000.0000 | -- | 17120700.0000 | -- | 40067100.0000 | -- | 33859700.0000 | -- |
| 2016-09-30 | 201000000.0000 | -21.48 | 26900600.0000 | -33.29 | 50042600.0000 | 19.80 | 42222200.0000 | 21.01 |
| 2015-09-30 | 256000000.0000 | -- | 40323200.0000 | -- | 41770600.0000 | -- | 34891900.0000 | -- |
| 2016-03-31 | 60590800.0000 | -- | 6027900.0000 | -- | 6057100.0000 | -- | 5155300.0000 | -- |
| 2015-12-31 | 328000000.0000 | -16.96 | 48195500.0000 | -25.52 | 50995300.0000 | -21.43 | 42610700.0000 | -22.25 |
| 2014-12-31 | 395000000.0000 | -14.87 | 64708000.0000 | 6.03 | 64903500.0000 | 0.94 | 54808000.0000 | 0.19 |
| 2014-06-30 | 196000000.0000 | -- | 36552000.0000 | -- | 36814700.0000 | -- | 31058200.0000 | -- |
| 2013-12-31 | 464000000.0000 | 0.22 | 61026200.0000 | 8.81 | 64297600.0000 | 10.14 | 54703100.0000 | 12.59 |
| 2012-12-31 | 463000000.0000 | 19.33 | 56086900.0000 | 42.24 | 58377700.0000 | 46.43 | 48586100.0000 | 47.67 |
| 2011-12-31 | 388000000.0000 | -- | 39431900.0000 | -- | 39868300.0000 | -- | 32902200.0000 | -- |
| 2025-06-30 | 251000000.0000 | 90.15 | 35901400.0000 | -425.67 | 35976400.0000 | 120.91 | 32663500.0000 | 346.78 |
| 2025-09-30 | 412000000.0000 | 79.91 | 56000900.0000 | 6536.75 | 56125700.0000 | 99.05 | 51121400.0000 | 217.20 |
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 | 2.83 | 3.90 | 0.23 | -0.1000 | 1.1700 | 1.63 | 0.06 |
| 2024-12 | -45.33 | -36.54 | -8.24 | -13.0100 | 4.4100 | 1.70 | 0.23 |
| 2024-06 | -10.61 | 12.34 | 0.99 | 0.6300 | 1.6500 | 1.53 | 0.08 |
| 2024-09 | -1.75 | 12.31 | 1.55 | 1.3100 | 2.4500 | 1.54 | 0.13 |
| 2023-09 | 34.12 | 35.10 | 10.50 | 13.5700 | 2.1000 | 2.06 | 0.30 |
| 2023-12 | 27.40 | 23.84 | 8.01 | 9.4400 | 2.5500 | 2.24 | 0.34 |
| 2024-03 | -30.89 | -28.82 | -0.93 | -1.1100 | 0.7200 | 1.24 | 0.03 |
| 2023-03 | 46.72 | 47.95 | 5.96 | 9.2700 | 0.6700 | 2.46 | 0.12 |
| 2023-06 | 39.45 | 40.45 | 9.25 | 12.2400 | 1.3500 | 2.17 | 0.23 |
| 2022-12 | 31.79 | 33.16 | 10.28 | 18.4000 | 1.6500 | 2.37 | 0.31 |
| 2022-09 | 36.34 | 37.70 | 9.31 | 16.3200 | 1.2800 | 2.27 | 0.25 |
| 2022-06 | 37.09 | 38.18 | 6.23 | 10.5600 | 0.8000 | 2.55 | 0.16 |
| 2022-03 | 44.63 | 45.70 | 4.10 | 6.4500 | 0.3600 | 2.60 | 0.09 |
| 2021-12 | 19.93 | 29.47 | 5.64 | 9.8500 | 2.3100 | 2.92 | 0.19 |
| 2021-06 | 21.37 | 36.87 | 2.34 | 3.3800 | 1.1900 | 2.98 | 0.06 |
| 2021-09 | 34.12 | 44.93 | 5.69 | 9.2100 | 2.0100 | 3.93 | 0.13 |
| 2021-03 | -33.56 | 31.76 | 0.46 | 0.4200 | 12.7700 | 6.88 | 0.01 |
| 2020-12 | -76.71 | -15.38 | -0.98 | -1.2700 | 62.2400 | 7.22 | 0.06 |
| 2020-06 | -47.10 | 12.28 | 0.41 | 0.3700 | 31.5600 | 6.86 | 0.03 |
| 2020-09 | -65.29 | 4.71 | 0.20 | 0.1100 | 43.8000 | 5.82 | 0.04 |
| 2020-03 | -87.63 | -6.08 | -0.07 | -0.0800 | 13.7400 | 4.41 | 0.01 |
| 2019-09 | -18.70 | 11.85 | 1.09 | 1.2500 | 56.3000 | 14.45 | 0.09 |
| 2019-12 | -30.29 | 8.38 | 1.00 | 0.5400 | 88.5800 | 12.72 | 0.12 |
| 2019-06 | -22.88 | 10.58 | 0.60 | 0.7000 | 34.8700 | 15.66 | 0.06 |
| 2019-03 | -23.03 | 10.50 | 0.28 | 0.3200 | 17.8400 | -- | 0.03 |
| 2018-09 | -3.92 | 6.38 | 1.32 | 1.2300 | 46.5000 | 17.15 | 0.21 |
| 2018-12 | 7.06 | 180.59 | 38.38 | 45.9700 | 73.9300 | 25.88 | 0.21 |
| 2017-12 | 10.66 | 16.39 | 6.58 | 13.2900 | 73.4800 | 26.47 | 0.40 |
| 2018-03 | -9.81 | 0.03 | 0.00 | 0.0400 | 14.4900 | 17.66 | 0.07 |
| 2018-06 | -6.47 | 4.02 | 0.54 | 0.5200 | 28.2500 | 18.60 | 0.13 |
| 2017-09 | 10.90 | 16.06 | 5.02 | 5.0200 | 55.7600 | 19.09 | 0.31 |
| 2017-06 | 10.03 | 15.00 | 2.92 | 2.9200 | 33.6900 | 20.71 | 0.19 |
| 2016-12 | 14.06 | 23.34 | 12.07 | 21.5300 | 93.8100 | 25.57 | 0.52 |
| 2017-03 | 7.56 | 7.73 | 0.76 | 0.7800 | 16.7000 | 19.53 | 0.10 |
| 2016-06 | 14.05 | 33.11 | 12.18 | 14.9500 | 43.0900 | 19.40 | 0.37 |
| 2016-09 | 13.43 | 24.90 | 14.55 | 18.3200 | 69.5800 | 17.81 | 0.58 |
| 2015-09 | 15.63 | 16.32 | -- | 15.5200 | -- | -- | -- |
| 2016-03 | 9.95 | 10.00 | -- | 2.3900 | -- | -- | -- |
| 2015-12 | 14.63 | 15.55 | 17.17 | 20.0700 | 126.9000 | 24.51 | 1.10 |
| 2014-12 | 16.46 | 16.43 | 20.22 | 29.9600 | 158.6400 | 20.54 | 1.23 |
| 2014-06 | 18.88 | 18.78 | 11.36 | 16.3300 | 82.4800 | 17.36 | 0.60 |
| 2013-12 | 13.15 | 13.86 | 18.53 | 35.3600 | 198.3000 | 20.32 | 1.34 |
| 2012-12 | 12.10 | 12.61 | 18.47 | 38.5000 | 205.6800 | 21.87 | 1.47 |
| 2011-12 | 10.05 | 10.28 | 11.66 | 30.7100 | 182.5700 | 19.52 | 1.13 |
| 2025-06 | 12.75 | 14.33 | 2.17 | 2.0200 | 2.8100 | 2.09 | 0.15 |
| 2025-09 | 12.62 | 13.62 | 3.57 | -- | -- | -- | 0.26 |
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 | 32.22 | 67.78 | 2.2400 | 2.0200 |
| 2024-12 | 29.78 | 70.22 | 1.9300 | 1.7500 |
| 2024-06 | 23.22 | 76.78 | 3.3800 | 3.0700 |
| 2024-09 | 28.07 | 71.88 | 2.0400 | 1.8100 |
| 2023-09 | 25.23 | 74.77 | 5.5000 | 5.0300 |
| 2023-12 | 26.66 | 73.34 | 4.5900 | 4.0400 |
| 2024-03 | 24.98 | 75.02 | 4.5900 | 4.0400 |
| 2023-03 | 41.24 | 58.71 | 2.2100 | 1.9600 |
| 2023-06 | 29.25 | 70.75 | 4.9300 | 4.3800 |
| 2022-12 | 43.95 | 56.10 | 1.9200 | 1.6100 |
| 2022-09 | 45.73 | 54.27 | 1.9500 | 1.6500 |
| 2022-06 | 46.82 | 53.18 | 1.7600 | 1.4500 |
| 2022-03 | 44.22 | 55.78 | 1.6500 | 1.3000 |
| 2021-12 | 45.66 | 54.27 | 1.5000 | 1.2100 |
| 2021-06 | 43.18 | 56.90 | 1.3400 | 1.1000 |
| 2021-09 | 45.01 | 55.07 | 1.3800 | 1.1600 |
| 2021-03 | 14.84 | 85.03 | 11.1600 | 11.1100 |
| 2020-12 | 16.17 | 83.83 | 9.4300 | 9.3900 |
| 2020-06 | 15.74 | 84.26 | 12.2100 | 12.1400 |
| 2020-09 | 15.37 | 84.63 | 11.8600 | 11.8000 |
| 2020-03 | 16.65 | 83.35 | 11.7300 | 11.6800 |
| 2019-09 | 17.59 | 82.41 | 12.3500 | 2.0500 |
| 2019-12 | 17.53 | 82.47 | 10.6700 | 10.6300 |
| 2019-06 | 19.24 | 80.76 | 10.0100 | 2.3500 |
| 2019-03 | 20.12 | 80.00 | 9.0200 | 2.3100 |
| 2018-09 | 12.41 | 87.63 | 9.7600 | 2.6100 |
| 2018-12 | 14.25 | 85.75 | 7.9300 | 2.1900 |
| 2017-12 | 11.41 | 88.59 | 12.0800 | 2.7600 |
| 2018-03 | 11.80 | 88.24 | 11.0500 | 1.9100 |
| 2018-06 | 11.72 | 88.27 | 10.7300 | 1.9900 |
| 2017-09 | 13.72 | 86.17 | 8.7100 | 2.9700 |
| 2017-06 | 13.25 | 86.83 | 9.3400 | 2.5800 |
| 2016-12 | 14.57 | 85.45 | 8.6500 | 8.5500 |
| 2017-03 | 14.03 | 86.06 | 8.8900 | 3.3400 |
| 2016-06 | 25.29 | 74.77 | 4.4600 | 2.8300 |
| 2016-09 | 26.06 | 73.84 | 4.1400 | 2.0800 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 28.48 | 71.72 | 4.1400 | 2.9800 |
| 2014-12 | 39.25 | 60.75 | 3.1400 | 2.1400 |
| 2014-06 | 48.15 | 51.85 | 2.2600 | 2.0800 |
| 2013-12 | 47.26 | 52.45 | 2.5700 | 1.6000 |
| 2012-12 | 59.49 | 40.19 | 1.3200 | 0.9900 |
| 2011-12 | 69.59 | 30.41 | 1.0300 | 0.9100 |
| 2025-06 | 29.54 | 70.40 | 1.8700 | 1.6800 |
| 2025-09 | 24.48 | 0.00 | -- | -- |
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 | 94920500.0000 | 3594600.0000 | 11789100.0000 | 2240200.0000 |
| 2024-12 | 529000000.0000 | 13778200.0000 | 51100900.0000 | 7300600.0000 |
| 2024-06 | 146000000.0000 | 7734700.0000 | 22487300.0000 | 3821000.0000 |
| 2024-09 | 233000000.0000 | 12232200.0000 | 34430600.0000 | 4619100.0000 |
| 2023-09 | 336000000.0000 | 7232400.0000 | 48551400.0000 | 6685500.0000 |
| 2023-12 | 408000000.0000 | 9494800.0000 | 62633400.0000 | 10112900.0000 |
| 2024-03 | 69323800.0000 | 3651500.0000 | 12693700.0000 | 1644500.0000 |
| 2023-03 | 130000000.0000 | 2586800.0000 | 18391800.0000 | 2859800.0000 |
| 2023-06 | 241000000.0000 | 4916300.0000 | 34700100.0000 | 5077000.0000 |
| 2022-12 | 397000000.0000 | 9976400.0000 | 120000000.0000 | 8272600.0000 |
| 2022-09 | 282000000.0000 | 7699400.0000 | 80904800.0000 | 3891000.0000 |
| 2022-06 | 173000000.0000 | 4998600.0000 | 46159200.0000 | 672500.0000 |
| 2022-03 | 74751900.0000 | 2851900.0000 | 15958300.0000 | 246200.0000 |
| 2021-12 | 217000000.0000 | 7124900.0000 | 69493000.0000 | 301500.0000 |
| 2021-06 | 61174000.0000 | 3909300.0000 | 17762800.0000 | -2189400.0000 |
| 2021-09 | 112000000.0000 | 5346400.0000 | 27333600.0000 | -2136800.0000 |
| 2021-03 | 15293400.0000 | -- | 6789800.0000 | -1753900.0000 |
| 2020-12 | 90889600.0000 | -- | 44031200.0000 | 12300.0000 |
| 2020-06 | 40224400.0000 | -- | 14669300.0000 | -12100.0000 |
| 2020-09 | 56850900.0000 | -- | 22218400.0000 | -42200.0000 |
| 2020-03 | 17530600.0000 | -- | 6148900.0000 | -2900.0000 |
| 2019-09 | 90776000.0000 | -- | 29327800.0000 | -1269800.0000 |
| 2019-12 | 129000000.0000 | -- | 49186400.0000 | -9000.0000 |
| 2019-06 | 58611900.0000 | -- | 19890000.0000 | -5900.0000 |
| 2019-03 | 28392300.0000 | -- | 9448600.0000 | -427900.0000 |
| 2018-09 | 106000000.0000 | -- | 31289800.0000 | -298100.0000 |
| 2018-12 | 158000000.0000 | -- | 57171400.0000 | -1200.0000 |
| 2017-12 | 176000000.0000 | -- | 50534600.0000 | -3800.0000 |
| 2018-03 | 35477400.0000 | -- | 12200900.0000 | -143000.0000 |
| 2018-06 | 69507700.0000 | -- | 22435400.0000 | -400.0000 |
| 2017-09 | 139000000.0000 | -- | 38935100.0000 | -2533700.0000 |
| 2017-06 | 87847500.0000 | -- | 26503000.0000 | -3400.0000 |
| 2016-12 | 220000000.0000 | -- | 55783100.0000 | 4700.0000 |
| 2017-03 | 44904600.0000 | -- | 14061600.0000 | -967600.0000 |
| 2016-06 | 104000000.0000 | -- | 28726800.0000 | 400.0000 |
| 2016-09 | 174000000.0000 | -- | 43443100.0000 | -3250500.0000 |
| 2015-09 | 216000000.0000 | -- | 47020200.0000 | 2200.0000 |
| 2016-03 | 54562900.0000 | -- | 15201900.0000 | -- |
| 2015-12 | 280000000.0000 | -- | 61558100.0000 | 20900.0000 |
| 2014-12 | 330000000.0000 | -- | 62779100.0000 | -63000.0000 |
| 2014-06 | 159000000.0000 | -- | 28292300.0000 | -2246400.0000 |
| 2013-12 | 403000000.0000 | -- | 59450100.0000 | 262000.0000 |
| 2012-12 | 407000000.0000 | -- | 55179000.0000 | -202800.0000 |
| 2011-12 | 349000000.0000 | -- | 49868900.0000 | 717600.0000 |
| 2025-06 | 219000000.0000 | 7921800.0000 | 23235600.0000 | 4961500.0000 |
| 2025-09 | 360000000.0000 | 12046900.0000 | 36427800.0000 | 5665600.0000 |