中商官网
研究报告
迪贝电气（603320）
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 | 560000000.0000 | 43740000.0000 | 44712200.0000 | 40850800.0000 | 415000000.0000 | 269000000.0000 | 147000000.0000 |
| 2012 | 480000000.0000 | 41445700.0000 | 43364000.0000 | 35917500.0000 | 446000000.0000 | 263000000.0000 | 182000000.0000 |
| 2013 | 479000000.0000 | 44057500.0000 | 49868700.0000 | 40815100.0000 | 489000000.0000 | 266000000.0000 | 223000000.0000 |
| 2014 | 443000000.0000 | 38545800.0000 | 40760900.0000 | 32958200.0000 | 485000000.0000 | 229000000.0000 | 256000000.0000 |
| 2015 | 419000000.0000 | 32046900.0000 | 33423400.0000 | 26302900.0000 | 451000000.0000 | 168000000.0000 | 283000000.0000 |
| 2016 | 512000000.0000 | 52115200.0000 | 54895200.0000 | 45889200.0000 | 495000000.0000 | 167000000.0000 | 328000000.0000 |
| 2017 | 654000000.0000 | 55261100.0000 | 60790100.0000 | 51525200.0000 | 727000000.0000 | 134000000.0000 | 593000000.0000 |
| 2018 | 635000000.0000 | 50087400.0000 | 50109200.0000 | 42832800.0000 | 713000000.0000 | 92529500.0000 | 620000000.0000 |
| 2019 | 692000000.0000 | 47380300.0000 | 47373100.0000 | 41003900.0000 | 1084000000.0000 | 393000000.0000 | 691000000.0000 |
| 2020 | 729000000.0000 | 49627900.0000 | 49540900.0000 | 41840600.0000 | 1151000000.0000 | 431000000.0000 | 720000000.0000 |
| 2021 | 1138000000.0000 | 90869300.0000 | 90822300.0000 | 78718500.0000 | 1268000000.0000 | 482000000.0000 | 786000000.0000 |
| 2022 | 1000000000.0000 | 37970300.0000 | 37314400.0000 | 34311400.0000 | 1259000000.0000 | 465000000.0000 | 794000000.0000 |
| 2023 | 930000000.0000 | 53034700.0000 | 52184600.0000 | 41430400.0000 | 1298000000.0000 | 475000000.0000 | 823000000.0000 |
| 2024 | 1057000000.0000 | 85336900.0000 | 81609900.0000 | 66644200.0000 | 1397000000.0000 | 471000000.0000 | 925000000.0000 |
| 2025 | 983000000.0000 | 90861100.0000 | 89891200.0000 | 80545300.0000 | 1423000000.0000 | 244000000.0000 | 1180000000.0000 |
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 | 7.86 | 7.98 | 10.77 | 33.4000 | 6.1800 | 8.53 | 1.35 |
| 2012 | 8.54 | 9.03 | 9.72 | 21.8400 | 4.9200 | 8.09 | 1.08 |
| 2013 | 9.19 | 10.41 | 10.20 | 20.1200 | 4.5400 | 7.04 | 0.98 |
| 2014 | 8.80 | 9.20 | 8.40 | 13.7500 | 4.5300 | 5.67 | 0.91 |
| 2015 | 7.64 | 7.98 | 7.41 | 9.7600 | 4.7000 | 5.92 | 0.93 |
| 2016 | 10.16 | 10.72 | 11.09 | 15.0200 | 5.1300 | 7.24 | 1.03 |
| 2017 | 7.95 | 9.30 | 8.36 | 10.3900 | 5.3600 | 7.74 | 0.90 |
| 2018 | 6.46 | 7.89 | 7.03 | 7.0800 | 4.5100 | 6.91 | 0.89 |
| 2019 | 6.36 | 6.85 | 4.37 | 6.4300 | 5.0500 | 7.47 | 0.64 |
| 2020 | 4.80 | 6.80 | 4.30 | 5.9500 | 5.6000 | 7.12 | 0.63 |
| 2021 | 7.21 | 7.98 | 7.16 | 10.4800 | 6.0900 | 9.39 | 0.90 |
| 2022 | 2.90 | 3.73 | 2.96 | 4.3500 | 5.2500 | 6.72 | 0.79 |
| 2023 | 4.30 | 5.61 | 4.02 | 5.4300 | 5.1700 | 5.56 | 0.72 |
| 2024 | 7.10 | 7.72 | 5.84 | 8.1000 | 4.6800 | 6.31 | 0.76 |
| 2025 | 8.24 | 9.14 | 6.32 | -- | -- | -- | 0.69 |
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 | 64.82 | 35.42 | 0.9400 | 0.5600 |
| 2012 | 58.97 | 40.81 | 1.2200 | 0.7600 |
| 2013 | 54.40 | 45.60 | 1.3300 | 0.8900 |
| 2014 | 47.22 | 52.78 | 1.2700 | 0.9000 |
| 2015 | 37.25 | 62.75 | 1.6200 | 1.1000 |
| 2016 | 33.74 | 66.26 | 1.8700 | 1.2700 |
| 2017 | 18.43 | 81.57 | 4.1600 | 2.6700 |
| 2018 | 12.98 | 86.96 | 5.3700 | 2.5400 |
| 2019 | 36.25 | 63.75 | 3.9900 | 3.1100 |
| 2020 | 37.45 | 62.55 | 3.5900 | 2.7000 |
| 2021 | 38.01 | 61.99 | 3.2300 | 2.0500 |
| 2022 | 36.93 | 63.07 | 3.5800 | 2.6900 |
| 2023 | 36.59 | 63.41 | 2.9600 | 2.0900 |
| 2024 | 33.72 | 66.21 | 1.8500 | 1.2400 |
| 2025 | 17.15 | 82.92 | -- | -- |
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 | 516000000.0000 | 4055200.0000 | 22550400.0000 | 12766900.0000 |
| 2012 | 439000000.0000 | 4882600.0000 | 20092600.0000 | 12610900.0000 |
| 2013 | 435000000.0000 | 5503700.0000 | 20994400.0000 | 12660700.0000 |
| 2014 | 404000000.0000 | 6686200.0000 | 23996900.0000 | 11483100.0000 |
| 2015 | 387000000.0000 | 6285600.0000 | 22069100.0000 | 6513000.0000 |
| 2016 | 460000000.0000 | 7241100.0000 | 23025800.0000 | 2347500.0000 |
| 2017 | 602000000.0000 | 8986100.0000 | 12875300.0000 | 3181900.0000 |
| 2018 | 594000000.0000 | 9614600.0000 | 13667300.0000 | -2769800.0000 |
| 2019 | 648000000.0000 | 10050100.0000 | 14136900.0000 | 4496000.0000 |
| 2020 | 694000000.0000 | 2312600.0000 | 13426500.0000 | 15436700.0000 |
| 2021 | 1056000000.0000 | 2464000.0000 | 18031700.0000 | 15869800.0000 |
| 2022 | 971000000.0000 | 2416600.0000 | 19054900.0000 | 14430600.0000 |
| 2023 | 890000000.0000 | 2766700.0000 | 21279700.0000 | 12116000.0000 |
| 2024 | 982000000.0000 | 2194400.0000 | 20285700.0000 | 8681200.0000 |
| 2025 | 902000000.0000 | 2325500.0000 | 18502000.0000 | 465400.0000 |