中商官网
研究报告
得邦照明（603303）
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 | 1722000000.0000 | 4199000.0000 | 38319100.0000 | 36434900.0000 | 1500000000.0000 | 1241000000.0000 | 259000000.0000 |
| 2012 | 1798000000.0000 | 43246000.0000 | 99289300.0000 | 81407500.0000 | 1329000000.0000 | 1053000000.0000 | 276000000.0000 |
| 2013 | 2465000000.0000 | 185000000.0000 | 217000000.0000 | 183000000.0000 | 1608000000.0000 | 1162000000.0000 | 446000000.0000 |
| 2014 | 2792000000.0000 | 351000000.0000 | 358000000.0000 | 310000000.0000 | 1774000000.0000 | 1039000000.0000 | 735000000.0000 |
| 2015 | 3230000000.0000 | 347000000.0000 | 401000000.0000 | 348000000.0000 | 2082000000.0000 | 1080000000.0000 | 1001000000.0000 |
| 2016 | 3226000000.0000 | 360000000.0000 | 383000000.0000 | 325000000.0000 | 2320000000.0000 | 1078000000.0000 | 1242000000.0000 |
| 2017 | 4031000000.0000 | 190000000.0000 | 238000000.0000 | 212000000.0000 | 3486000000.0000 | 1114000000.0000 | 2373000000.0000 |
| 2018 | 3995000000.0000 | 241000000.0000 | 284000000.0000 | 247000000.0000 | 3838000000.0000 | 1260000000.0000 | 2578000000.0000 |
| 2019 | 4244000000.0000 | 305000000.0000 | 345000000.0000 | 311000000.0000 | 4117000000.0000 | 1452000000.0000 | 2665000000.0000 |
| 2020 | 4508000000.0000 | 320000000.0000 | 386000000.0000 | 344000000.0000 | 4451000000.0000 | 1548000000.0000 | 2903000000.0000 |
| 2021 | 5273000000.0000 | 295000000.0000 | 365000000.0000 | 328000000.0000 | 5008000000.0000 | 1857000000.0000 | 3151000000.0000 |
| 2022 | 4657000000.0000 | 314000000.0000 | 369000000.0000 | 340000000.0000 | 5026000000.0000 | 1697000000.0000 | 3329000000.0000 |
| 2023 | 4697000000.0000 | 366000000.0000 | 442000000.0000 | 378000000.0000 | 5596000000.0000 | 2048000000.0000 | 3548000000.0000 |
| 2024 | 4431000000.0000 | 341000000.0000 | 392000000.0000 | 345000000.0000 | 5952000000.0000 | 2324000000.0000 | 3628000000.0000 |
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 | 0.23 | 2.23 | 2.55 | 22.4400 | 3.5800 | 5.27 | 1.15 |
| 2012 | 2.50 | 5.52 | 7.47 | 30.9200 | 4.4300 | 4.85 | 1.35 |
| 2013 | 7.18 | 8.80 | 13.50 | 54.2500 | 6.7200 | 5.35 | 1.53 |
| 2014 | 12.18 | 12.82 | 20.18 | 54.8200 | 6.8700 | 5.45 | 1.57 |
| 2015 | 10.28 | 12.41 | 19.26 | 39.9700 | 8.4300 | 5.46 | 1.55 |
| 2016 | 10.88 | 11.87 | 16.51 | 28.5500 | 6.6800 | 4.35 | 1.39 |
| 2017 | 4.17 | 5.90 | 6.83 | 15.4700 | 6.2300 | 5.01 | 1.16 |
| 2018 | 5.23 | 7.11 | 7.40 | 10.0400 | 5.5300 | 4.59 | 1.04 |
| 2019 | 6.22 | 8.13 | 8.38 | 11.9400 | 6.0000 | 4.02 | 1.03 |
| 2020 | 6.30 | 8.56 | 8.67 | 12.3400 | 5.7900 | 3.95 | 1.01 |
| 2021 | 4.61 | 6.92 | 7.29 | 10.9800 | 6.0100 | 3.89 | 1.05 |
| 2022 | 6.89 | 7.92 | 7.34 | 10.6900 | 5.2500 | 3.35 | 0.93 |
| 2023 | 7.24 | 9.41 | 7.90 | 11.1600 | 6.4200 | 4.08 | 0.84 |
| 2024 | 7.00 | 8.85 | 6.59 | 9.8800 | 7.1000 | 3.88 | 0.74 |
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 | 82.73 | 17.27 | 0.9100 | 0.5500 |
| 2012 | 79.23 | 20.77 | 0.9100 | 0.6100 |
| 2013 | 72.26 | 27.74 | 1.0500 | 0.7100 |
| 2014 | 58.57 | 41.43 | 1.2700 | 0.7900 |
| 2015 | 51.87 | 48.08 | 1.4600 | 1.1400 |
| 2016 | 46.47 | 53.53 | 1.6600 | 1.1300 |
| 2017 | 31.96 | 68.07 | 2.5200 | 1.1700 |
| 2018 | 32.83 | 67.17 | 2.4400 | 1.2900 |
| 2019 | 35.27 | 64.73 | 2.2000 | 1.4100 |
| 2020 | 34.78 | 65.22 | 2.2200 | 1.7100 |
| 2021 | 37.08 | 62.92 | 2.0900 | 1.5500 |
| 2022 | 33.76 | 66.24 | 2.2900 | 1.8000 |
| 2023 | 36.60 | 63.40 | 2.1700 | 1.8300 |
| 2024 | 39.05 | 60.95 | 2.0700 | 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 | 1718000000.0000 | 59903200.0000 | 133000000.0000 | 11928100.0000 |
| 2012 | 1753000000.0000 | 60230000.0000 | 137000000.0000 | 15251400.0000 |
| 2013 | 2288000000.0000 | 78137900.0000 | 174000000.0000 | 2215200.0000 |
| 2014 | 2452000000.0000 | 96816000.0000 | 173000000.0000 | 5153600.0000 |
| 2015 | 2898000000.0000 | 124000000.0000 | 202000000.0000 | 4464900.0000 |
| 2016 | 2875000000.0000 | 124000000.0000 | 202000000.0000 | 1505800.0000 |
| 2017 | 3863000000.0000 | 153000000.0000 | 114000000.0000 | 35480800.0000 |
| 2018 | 3786000000.0000 | 168000000.0000 | 120000000.0000 | 5552300.0000 |
| 2019 | 3980000000.0000 | 196000000.0000 | 124000000.0000 | 16859200.0000 |
| 2020 | 4224000000.0000 | 145000000.0000 | 138000000.0000 | 21670300.0000 |
| 2021 | 5030000000.0000 | 151000000.0000 | 162000000.0000 | -19544000.0000 |
| 2022 | 4336000000.0000 | 144000000.0000 | 173000000.0000 | 13570400.0000 |
| 2023 | 4357000000.0000 | 158000000.0000 | 198000000.0000 | 17731300.0000 |
| 2024 | 4121000000.0000 | 167000000.0000 | 210000000.0000 | -28475500.0000 |