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 （%) |
| 2024-12-31 | 1045000000.0000 | -38.09 | -177000000.0000 | -29.20 | -181000000.0000 | -27.89 | -194000000.0000 | -0.51 |
| 2025-03-31 | 257000000.0000 | -24.85 | -34279400.0000 | 171.43 | -34539200.0000 | 148.13 | -27798200.0000 | 100.24 |
| 2024-09-30 | 814000000.0000 | -41.48 | -107000000.0000 | -34.36 | -109000000.0000 | -33.13 | -85565200.0000 | -29.86 |
| 2024-06-30 | 579000000.0000 | -38.34 | -32338200.0000 | -71.38 | -33789200.0000 | -70.10 | -29004800.0000 | -65.62 |
| 2024-03-31 | 342000000.0000 | -35.59 | -12629100.0000 | -78.05 | -13919800.0000 | -75.93 | -13882200.0000 | -67.19 |
| 2023-12-31 | 1688000000.0000 | 0.66 | -250000000.0000 | 608.00 | -251000000.0000 | 539.93 | -195000000.0000 | 471.79 |
| 2023-09-30 | 1391000000.0000 | 7.41 | -163000000.0000 | -611.21 | -163000000.0000 | -664.53 | -122000000.0000 | -711.68 |
| 2023-03-31 | 531000000.0000 | 32.75 | -57534700.0000 | -263.86 | -57824900.0000 | -278.57 | -42312400.0000 | -270.98 |
| 2023-06-30 | 939000000.0000 | 16.07 | -113000000.0000 | -331.06 | -113000000.0000 | -345.74 | -84373700.0000 | -366.99 |
| 2022-06-30 | 809000000.0000 | 36.89 | 48904600.0000 | -28.39 | 45982900.0000 | -32.98 | 31602300.0000 | -34.72 |
| 2022-12-31 | 1677000000.0000 | 28.60 | -35310500.0000 | -136.10 | -39222900.0000 | -144.48 | -34103300.0000 | -155.72 |
| 2022-09-30 | 1295000000.0000 | 42.00 | 31885100.0000 | -62.71 | 28873700.0000 | -66.39 | 19945100.0000 | -66.69 |
| 2022-03-31 | 400000000.0000 | 44.40 | 35112500.0000 | 28.22 | 32382100.0000 | 16.84 | 24747000.0000 | 11.52 |
| 2021-12-31 | 1304000000.0000 | 33.61 | 97820800.0000 | -0.86 | 88184700.0000 | -10.23 | 61204900.0000 | -14.11 |
| 2021-09-30 | 912000000.0000 | 21.12 | 85512700.0000 | -2.68 | 85918500.0000 | -3.80 | 59881500.0000 | -11.17 |
| 2021-06-30 | 591000000.0000 | 30.18 | 68296500.0000 | 9.49 | 68613900.0000 | 8.56 | 48410400.0000 | 0.59 |
| 2021-03-31 | 277000000.0000 | 45.79 | 27383800.0000 | -21.05 | 27715000.0000 | -20.30 | 22191100.0000 | -20.54 |
| 2020-12-31 | 976000000.0000 | 19.46 | 98666100.0000 | 394.90 | 98229000.0000 | 389.30 | 71258500.0000 | 467.86 |
| 2020-09-30 | 753000000.0000 | 19.71 | 87868700.0000 | 280.43 | 89311100.0000 | 284.53 | 67408900.0000 | 305.44 |
| 2020-03-31 | 190000000.0000 | -11.21 | 34686300.0000 | 449.78 | 34775200.0000 | 451.00 | 27928500.0000 | 492.47 |
| 2020-06-30 | 454000000.0000 | 2.95 | 62377800.0000 | 242.53 | 63206200.0000 | 246.21 | 48125700.0000 | 258.97 |
| 2019-06-30 | 441000000.0000 | 6.78 | 18210700.0000 | -13.79 | 18256500.0000 | -13.74 | 13406600.0000 | -17.13 |
| 2019-09-30 | 629000000.0000 | 1.78 | 23097100.0000 | -22.74 | 23225800.0000 | -23.33 | 16626200.0000 | -31.21 |
| 2019-12-31 | 817000000.0000 | 2.64 | 19936400.0000 | 6.72 | 20075400.0000 | 4.89 | 12548700.0000 | -26.09 |
| 2018-12-31 | 796000000.0000 | 1.92 | 18680600.0000 | -58.26 | 19138800.0000 | -58.77 | 16978800.0000 | 13.11 |
| 2019-03-31 | 214000000.0000 | 4.39 | 6309100.0000 | -1.05 | 6311300.0000 | -8.97 | 4713900.0000 | 15.29 |
| 2018-06-30 | 413000000.0000 | -6.14 | 21123600.0000 | -58.93 | 21164300.0000 | -58.90 | 16178000.0000 | -52.72 |
| 2018-03-31 | 205000000.0000 | -8.48 | 6375800.0000 | -71.33 | 6933400.0000 | -68.87 | 4088700.0000 | -75.97 |
| 2018-09-30 | 618000000.0000 | 1.98 | 29893700.0000 | -44.44 | 30292300.0000 | -43.91 | 24168900.0000 | -29.62 |
| 2017-09-30 | 606000000.0000 | 7.64 | 53802200.0000 | 5.76 | 54006600.0000 | 3.22 | 34341600.0000 | -19.65 |
| 2017-12-31 | 781000000.0000 | 8.17 | 44756600.0000 | -20.35 | 46416500.0000 | -19.99 | 15011000.0000 | -71.53 |
| 2016-12-31 | 722000000.0000 | -2.04 | 56189400.0000 | 20.53 | 58010800.0000 | 10.66 | 52731200.0000 | 31.67 |
| 2017-06-30 | 440000000.0000 | 11.39 | 51437300.0000 | 16.98 | 51497500.0000 | 13.57 | 34217900.0000 | -5.76 |
| 2017-03-31 | 224000000.0000 | 5.16 | 22241800.0000 | -4.69 | 22274300.0000 | -5.43 | 17014600.0000 | -1.13 |
| 2016-09-30 | 563000000.0000 | -- | 50870000.0000 | -- | 52321500.0000 | -- | 42739400.0000 | -- |
| 2016-06-30 | 395000000.0000 | -- | 43971500.0000 | -- | 45344500.0000 | -- | 36309800.0000 | -- |
| 2016-03-31 | 213000000.0000 | -- | 23335500.0000 | -- | 23554400.0000 | -- | 17209700.0000 | -- |
| 2015-12-31 | 737000000.0000 | -1.07 | 46620300.0000 | 12.71 | 52421000.0000 | 24.77 | 40048600.0000 | 13.99 |
| 2014-12-31 | 745000000.0000 | 52.98 | 41363200.0000 | 264.66 | 42013500.0000 | 207.90 | 35133600.0000 | 40.15 |
| 2013-12-31 | 487000000.0000 | -21.58 | 11343000.0000 | -79.94 | 13645200.0000 | -76.79 | 25067800.0000 | -49.79 |
| 2012-12-31 | 621000000.0000 | -- | 56534600.0000 | -- | 58782600.0000 | -- | 49929900.0000 | -- |
| 2025-06-30 | 504000000.0000 | -12.95 | -79204600.0000 | 144.93 | -79432400.0000 | 135.08 | -74378100.0000 | 156.43 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -20.29 | -17.32 | -14.46 | -43.8300 | 2.9100 | 14.49 | 0.83 |
| 2025-03 | -13.62 | -13.44 | -2.83 | -9.1400 | 0.8000 | 13.22 | 0.21 |
| 2024-09 | -13.64 | -13.39 | -7.55 | -18.8700 | 2.2300 | 10.89 | 0.56 |
| 2024-06 | -6.39 | -5.84 | -2.18 | -7.0900 | 1.3700 | 9.47 | 0.37 |
| 2024-03 | -3.51 | -4.07 | -0.92 | -3.0700 | 0.7800 | 13.94 | 0.23 |
| 2023-12 | -14.69 | -14.87 | -15.82 | -31.5100 | 3.6000 | 16.96 | 1.06 |
| 2023-09 | -11.65 | -11.72 | -10.14 | -18.4800 | 2.8600 | 16.22 | 0.87 |
| 2023-03 | -10.73 | -10.89 | -3.38 | -5.8700 | 1.0400 | 16.04 | 0.31 |
| 2023-06 | -11.82 | -12.03 | -6.92 | -12.0300 | 1.8500 | 13.56 | 0.57 |
| 2022-06 | 6.80 | 5.68 | 2.90 | 1.7600 | 1.3600 | 19.21 | 0.51 |
| 2022-12 | -1.43 | -2.34 | -2.38 | -6.7200 | 3.0400 | 17.37 | 1.02 |
| 2022-09 | 3.24 | 2.23 | 1.75 | 0.6500 | 2.4300 | 19.57 | 0.78 |
| 2022-03 | 8.75 | 8.10 | 2.32 | 1.9900 | 0.7100 | 18.58 | 0.29 |
| 2021-12 | 6.60 | 6.76 | 6.58 | 5.5100 | 3.0300 | 21.67 | 0.97 |
| 2021-09 | 8.22 | 9.42 | 6.47 | 6.9300 | 2.1700 | 16.93 | 0.69 |
| 2021-06 | 9.81 | 11.61 | 6.71 | 5.5000 | 1.7300 | 21.90 | 0.58 |
| 2021-03 | 10.11 | 10.01 | 3.04 | 2.4900 | 0.8100 | 18.48 | 0.30 |
| 2020-12 | 6.35 | 10.06 | 11.67 | 10.2200 | 2.6100 | 19.23 | 1.16 |
| 2020-09 | 7.17 | 11.86 | 10.87 | 9.7900 | 2.0800 | 18.01 | 0.92 |
| 2020-03 | 2.63 | 18.30 | 4.00 | 4.6300 | 0.4600 | 12.59 | 0.22 |
| 2020-06 | 7.05 | 13.92 | 8.03 | 7.4300 | 1.2500 | 14.63 | 0.58 |
| 2019-06 | 4.08 | 4.14 | 2.15 | 1.8000 | 1.0100 | 14.10 | 0.52 |
| 2019-09 | 4.13 | 3.69 | 2.76 | 1.9900 | 1.4300 | 13.92 | 0.75 |
| 2019-12 | 2.57 | 2.46 | 2.36 | 1.6100 | 1.8500 | 14.17 | 0.96 |
| 2018-12 | 2.01 | 2.40 | 2.39 | 2.4100 | 1.6300 | 13.10 | 1.00 |
| 2019-03 | 1.87 | 2.95 | 0.76 | 0.5400 | 0.4600 | 12.82 | 0.26 |
| 2018-06 | 4.36 | 5.12 | 2.49 | 2.3300 | 0.8100 | 13.15 | 0.49 |
| 2018-03 | 2.44 | 3.38 | 0.77 | 0.5700 | 0.3700 | 12.01 | 0.23 |
| 2018-09 | 4.37 | 4.90 | 3.71 | 3.5700 | 1.2500 | 13.33 | 0.76 |
| 2017-09 | 8.25 | 8.91 | 6.31 | 7.0400 | 1.0800 | 14.65 | 0.71 |
| 2017-12 | 5.25 | 5.94 | 5.26 | 2.6900 | 1.3800 | 13.87 | 0.89 |
| 2016-12 | 7.89 | 8.03 | 8.40 | 15.8700 | 1.4700 | 15.20 | 1.04 |
| 2017-06 | 11.36 | 11.70 | 5.83 | 8.3300 | 0.7800 | 14.57 | 0.50 |
| 2017-03 | 9.82 | 9.94 | 3.09 | 4.0200 | 0.4000 | 13.60 | 0.31 |
| 2016-09 | 9.24 | 9.29 | -- | 12.7200 | -- | -- | -- |
| 2016-06 | 11.39 | 11.48 | -- | 10.8900 | -- | -- | -- |
| 2016-03 | 100.00 | 11.06 | -- | -- | -- | -- | -- |
| 2015-12 | 7.73 | 7.11 | 8.59 | 14.1100 | 1.6900 | 16.26 | 1.21 |
| 2014-12 | 7.11 | 5.64 | 5.93 | 12.5100 | 1.7400 | 16.08 | 1.05 |
| 2013-12 | -1.23 | 2.80 | 2.24 | 8.4400 | 1.9000 | 4.93 | 0.80 |
| 2012-12 | 8.70 | 9.47 | 12.22 | 22.9600 | 4.7900 | 4.07 | 1.29 |
| 2025-06 | -15.08 | -15.76 | -6.32 | -25.0000 | 1.3800 | 13.10 | 0.40 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 67.25 | 32.75 | 0.7300 | 0.1900 |
| 2025-03 | 68.82 | 31.18 | 0.6900 | 0.1900 |
| 2024-09 | 65.03 | 34.97 | 0.7500 | 0.2800 |
| 2024-06 | 63.83 | 36.23 | 0.8400 | 0.3200 |
| 2024-03 | 62.58 | 37.48 | 0.8800 | 0.3000 |
| 2023-12 | 64.40 | 35.60 | 0.8800 | 0.3600 |
| 2023-09 | 62.13 | 37.81 | 1.0500 | 0.4400 |
| 2023-03 | 61.72 | 38.28 | 1.3100 | 0.5200 |
| 2023-06 | 61.26 | 38.74 | 1.2300 | 0.5300 |
| 2022-06 | 46.81 | 53.25 | 1.6600 | 0.6500 |
| 2022-12 | 60.30 | 39.70 | 1.2100 | 0.4100 |
| 2022-09 | 56.77 | 43.23 | 1.3400 | 0.6000 |
| 2022-03 | 40.72 | 59.28 | 1.8500 | 0.6600 |
| 2021-12 | 39.45 | 60.55 | 1.8200 | 0.7100 |
| 2021-09 | 38.58 | 61.49 | 2.2300 | 1.0100 |
| 2021-06 | 33.63 | 66.37 | 2.8000 | 1.6000 |
| 2021-03 | 25.85 | 74.15 | 3.0400 | 1.7400 |
| 2020-12 | 23.28 | 76.72 | 3.6100 | 1.8700 |
| 2020-09 | 20.92 | 79.20 | 3.4600 | 2.0000 |
| 2020-03 | 26.67 | 73.22 | 2.7700 | 1.3500 |
| 2020-06 | 18.17 | 81.83 | 4.0100 | 2.2700 |
| 2019-06 | 28.32 | 71.68 | 2.5200 | 1.2600 |
| 2019-09 | 26.67 | 73.21 | 2.6500 | 1.2800 |
| 2019-12 | 28.35 | 71.65 | 2.5600 | 1.2900 |
| 2018-12 | 24.88 | 75.00 | 3.0600 | 1.0300 |
| 2019-03 | 27.73 | 72.27 | 2.8100 | 1.1400 |
| 2018-06 | 30.08 | 69.92 | 2.4900 | 0.9400 |
| 2018-03 | 33.44 | 66.56 | 2.3000 | 1.0000 |
| 2018-09 | 25.21 | 74.79 | 2.9500 | 0.9900 |
| 2017-09 | 27.92 | 72.08 | 2.7000 | 1.1300 |
| 2017-12 | 32.20 | 67.91 | 2.3500 | 0.9900 |
| 2016-12 | 43.85 | 56.15 | 1.5900 | 0.2400 |
| 2017-06 | 29.90 | 70.22 | 2.5300 | 1.1500 |
| 2017-03 | 43.91 | 55.96 | 1.6100 | 0.3300 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 46.72 | 53.44 | 1.4200 | 0.3000 |
| 2014-12 | 60.08 | 39.92 | 1.1200 | 0.3200 |
| 2013-12 | 54.35 | 45.48 | 1.2100 | 0.2700 |
| 2012-12 | 44.28 | 55.93 | 1.3100 | 0.7900 |
| 2025-06 | 73.41 | 26.59 | 0.6700 | 0.1500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 1257000000.0000 | 131000000.0000 | 64865800.0000 | 32432200.0000 |
| 2025-03 | 292000000.0000 | 31530500.0000 | 14711700.0000 | 7103600.0000 |
| 2024-09 | 925000000.0000 | 101000000.0000 | 52113600.0000 | 24407700.0000 |
| 2024-06 | 616000000.0000 | 67234700.0000 | 35569000.0000 | 17494900.0000 |
| 2024-03 | 354000000.0000 | 34066600.0000 | 20911500.0000 | 8701300.0000 |
| 2023-12 | 1936000000.0000 | 132000000.0000 | 70203100.0000 | 39017300.0000 |
| 2023-09 | 1553000000.0000 | 103000000.0000 | 50611800.0000 | 28691800.0000 |
| 2023-03 | 588000000.0000 | 34152400.0000 | 16432000.0000 | 9361500.0000 |
| 2023-06 | 1050000000.0000 | 68562700.0000 | 33314800.0000 | 17627600.0000 |
| 2022-06 | 754000000.0000 | 56514600.0000 | 29841900.0000 | 6244200.0000 |
| 2022-12 | 1701000000.0000 | 116000000.0000 | 57925700.0000 | 20000900.0000 |
| 2022-09 | 1253000000.0000 | 84923900.0000 | 44193500.0000 | 10180700.0000 |
| 2022-03 | 365000000.0000 | 28507200.0000 | 16860100.0000 | 3858900.0000 |
| 2021-12 | 1218000000.0000 | 133000000.0000 | 49686600.0000 | 12541400.0000 |
| 2021-09 | 837000000.0000 | 91023300.0000 | 31522200.0000 | 9825900.0000 |
| 2021-06 | 533000000.0000 | 59265700.0000 | 20188900.0000 | 5879300.0000 |
| 2021-03 | 249000000.0000 | 33457200.0000 | 10107600.0000 | 62100.0000 |
| 2020-12 | 914000000.0000 | 126000000.0000 | 34927800.0000 | 9561700.0000 |
| 2020-09 | 699000000.0000 | 102000000.0000 | 26774800.0000 | 5194800.0000 |
| 2020-03 | 185000000.0000 | 31325900.0000 | 9893600.0000 | -317700.0000 |
| 2020-06 | 422000000.0000 | 62258500.0000 | 17231500.0000 | 2976600.0000 |
| 2019-06 | 423000000.0000 | 64491700.0000 | 19040300.0000 | 3752100.0000 |
| 2019-09 | 603000000.0000 | 94832300.0000 | 27945100.0000 | 1300900.0000 |
| 2019-12 | 796000000.0000 | 131000000.0000 | 38257200.0000 | 7419700.0000 |
| 2018-12 | 780000000.0000 | 132000000.0000 | 37099300.0000 | 7952000.0000 |
| 2019-03 | 210000000.0000 | 32846400.0000 | 9667500.0000 | 5909600.0000 |
| 2018-06 | 395000000.0000 | 64114600.0000 | 19218500.0000 | 4541600.0000 |
| 2018-03 | 200000000.0000 | 32423800.0000 | 8936500.0000 | 13425800.0000 |
| 2018-09 | 591000000.0000 | 98913400.0000 | 28315300.0000 | -6966300.0000 |
| 2017-09 | 556000000.0000 | 92037800.0000 | 32619500.0000 | 20421500.0000 |
| 2017-12 | 740000000.0000 | 124000000.0000 | 42222300.0000 | 26363800.0000 |
| 2016-12 | 665000000.0000 | 112000000.0000 | 49651400.0000 | 7643000.0000 |
| 2017-06 | 390000000.0000 | 61891700.0000 | 27882500.0000 | 13122100.0000 |
| 2017-03 | 202000000.0000 | 31382000.0000 | 13572600.0000 | 4716800.0000 |
| 2016-09 | 511000000.0000 | 79649700.0000 | 38177500.0000 | 490800.0000 |
| 2016-06 | 350000000.0000 | 52878200.0000 | 25251600.0000 | 3898400.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 680000000.0000 | 106000000.0000 | 55911900.0000 | 9163800.0000 |
| 2014-12 | 692000000.0000 | 94845600.0000 | 51946300.0000 | 10030600.0000 |
| 2013-12 | 493000000.0000 | 53397700.0000 | 40896700.0000 | 12648500.0000 |
| 2012-12 | 567000000.0000 | 26821400.0000 | 32514500.0000 | 6770300.0000 |
| 2025-06 | 580000000.0000 | 58236300.0000 | 31307200.0000 | 15027200.0000 |
| 2025-09 | -- | -- | -- | -- |