中商官网
研究报告
迪生力（603335）
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) |
| 2012 | 621000000.0000 | 56534600.0000 | 58782600.0000 | 49929900.0000 | 481000000.0000 | 213000000.0000 | 269000000.0000 |
| 2013 | 487000000.0000 | 11343000.0000 | 13645200.0000 | 25067800.0000 | 609000000.0000 | 331000000.0000 | 277000000.0000 |
| 2014 | 745000000.0000 | 41363200.0000 | 42013500.0000 | 35133600.0000 | 709000000.0000 | 426000000.0000 | 283000000.0000 |
| 2015 | 737000000.0000 | 46620300.0000 | 52421000.0000 | 40048600.0000 | 610000000.0000 | 285000000.0000 | 326000000.0000 |
| 2016 | 722000000.0000 | 56189400.0000 | 58010800.0000 | 52731200.0000 | 691000000.0000 | 303000000.0000 | 388000000.0000 |
| 2017 | 781000000.0000 | 44756600.0000 | 46416500.0000 | 15011000.0000 | 882000000.0000 | 284000000.0000 | 599000000.0000 |
| 2018 | 796000000.0000 | 18680600.0000 | 19138800.0000 | 16978800.0000 | 800000000.0000 | 199000000.0000 | 600000000.0000 |
| 2019 | 817000000.0000 | 19936400.0000 | 20075400.0000 | 12548700.0000 | 850000000.0000 | 241000000.0000 | 609000000.0000 |
| 2020 | 976000000.0000 | 98666100.0000 | 98229000.0000 | 71258500.0000 | 842000000.0000 | 196000000.0000 | 646000000.0000 |
| 2021 | 1304000000.0000 | 97820800.0000 | 88184700.0000 | 61204900.0000 | 1341000000.0000 | 529000000.0000 | 812000000.0000 |
| 2022 | 1677000000.0000 | -35310500.0000 | -39222900.0000 | -34103300.0000 | 1645000000.0000 | 992000000.0000 | 653000000.0000 |
| 2023 | 1688000000.0000 | -250000000.0000 | -251000000.0000 | -195000000.0000 | 1587000000.0000 | 1022000000.0000 | 565000000.0000 |
| 2024 | 1045000000.0000 | -177000000.0000 | -181000000.0000 | -194000000.0000 | 1252000000.0000 | 842000000.0000 | 410000000.0000 |
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) |
| 2012 | 8.70 | 9.47 | 12.22 | 22.9600 | 4.7900 | 4.07 | 1.29 |
| 2013 | -1.23 | 2.80 | 2.24 | 8.4400 | 1.9000 | 4.93 | 0.80 |
| 2014 | 7.11 | 5.64 | 5.93 | 12.5100 | 1.7400 | 16.08 | 1.05 |
| 2015 | 7.73 | 7.11 | 8.59 | 14.1100 | 1.6900 | 16.26 | 1.21 |
| 2016 | 7.89 | 8.03 | 8.40 | 15.8700 | 1.4700 | 15.20 | 1.04 |
| 2017 | 5.25 | 5.94 | 5.26 | 2.6900 | 1.3800 | 13.87 | 0.89 |
| 2018 | 2.01 | 2.40 | 2.39 | 2.4100 | 1.6300 | 13.10 | 1.00 |
| 2019 | 2.57 | 2.46 | 2.36 | 1.6100 | 1.8500 | 14.17 | 0.96 |
| 2020 | 6.35 | 10.06 | 11.67 | 10.2200 | 2.6100 | 19.23 | 1.16 |
| 2021 | 6.60 | 6.76 | 6.58 | 5.5100 | 3.0300 | 21.67 | 0.97 |
| 2022 | -1.43 | -2.34 | -2.38 | -6.7200 | 3.0400 | 17.37 | 1.02 |
| 2023 | -14.69 | -14.87 | -15.82 | -31.5100 | 3.6000 | 16.96 | 1.06 |
| 2024 | -20.29 | -17.32 | -14.46 | -43.8300 | 2.9100 | 14.49 | 0.83 |
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 |
| 2012 | 44.28 | 55.93 | 1.3100 | 0.7900 |
| 2013 | 54.35 | 45.48 | 1.2100 | 0.2700 |
| 2014 | 60.08 | 39.92 | 1.1200 | 0.3200 |
| 2015 | 46.72 | 53.44 | 1.4200 | 0.3000 |
| 2016 | 43.85 | 56.15 | 1.5900 | 0.2400 |
| 2017 | 32.20 | 67.91 | 2.3500 | 0.9900 |
| 2018 | 24.88 | 75.00 | 3.0600 | 1.0300 |
| 2019 | 28.35 | 71.65 | 2.5600 | 1.2900 |
| 2020 | 23.28 | 76.72 | 3.6100 | 1.8700 |
| 2021 | 39.45 | 60.55 | 1.8200 | 0.7100 |
| 2022 | 60.30 | 39.70 | 1.2100 | 0.4100 |
| 2023 | 64.40 | 35.60 | 0.8800 | 0.3600 |
| 2024 | 67.25 | 32.75 | 0.7300 | 0.1900 |
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) |
| 2012 | 567000000.0000 | 26821400.0000 | 32514500.0000 | 6770300.0000 |
| 2013 | 493000000.0000 | 53397700.0000 | 40896700.0000 | 12648500.0000 |
| 2014 | 692000000.0000 | 94845600.0000 | 51946300.0000 | 10030600.0000 |
| 2015 | 680000000.0000 | 106000000.0000 | 55911900.0000 | 9163800.0000 |
| 2016 | 665000000.0000 | 112000000.0000 | 49651400.0000 | 7643000.0000 |
| 2017 | 740000000.0000 | 124000000.0000 | 42222300.0000 | 26363800.0000 |
| 2018 | 780000000.0000 | 132000000.0000 | 37099300.0000 | 7952000.0000 |
| 2019 | 796000000.0000 | 131000000.0000 | 38257200.0000 | 7419700.0000 |
| 2020 | 914000000.0000 | 126000000.0000 | 34927800.0000 | 9561700.0000 |
| 2021 | 1218000000.0000 | 133000000.0000 | 49686600.0000 | 12541400.0000 |
| 2022 | 1701000000.0000 | 116000000.0000 | 57925700.0000 | 20000900.0000 |
| 2023 | 1936000000.0000 | 132000000.0000 | 70203100.0000 | 39017300.0000 |
| 2024 | 1257000000.0000 | 131000000.0000 | 64865800.0000 | 32432200.0000 |