中商官网
研究报告
德业股份（605117）
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 | 11206000000.0000 | 49.81 | 3404000000.0000 | 62.25 | 3401000000.0000 | 62.26 | 2960000000.0000 | 65.27 |
| 2025-03-31 | 2566000000.0000 | 36.20 | 821000000.0000 | 62.90 | 820000000.0000 | 63.02 | 706000000.0000 | 63.05 |
| 2024-06-30 | 4748000000.0000 | -2.98 | 1412000000.0000 | -4.14 | 1410000000.0000 | -4.21 | 1236000000.0000 | -2.22 |
| 2024-09-30 | 8016000000.0000 | 26.72 | 2573000000.0000 | 41.22 | 2569000000.0000 | 41.08 | 2240000000.0000 | 42.86 |
| 2024-03-31 | 1884000000.0000 | -9.64 | 504000000.0000 | -27.48 | 503000000.0000 | -27.63 | 433000000.0000 | -26.49 |
| 2023-12-31 | 7480000000.0000 | 25.59 | 2098000000.0000 | 19.48 | 2096000000.0000 | 19.50 | 1791000000.0000 | 17.60 |
| 2023-06-30 | 4894000000.0000 | 106.24 | 1473000000.0000 | 182.73 | 1472000000.0000 | 182.53 | 1264000000.0000 | 181.51 |
| 2023-09-30 | 6326000000.0000 | 55.32 | 1822000000.0000 | 67.77 | 1821000000.0000 | 67.83 | 1568000000.0000 | 68.97 |
| 2023-03-31 | 2085000000.0000 | 147.92 | 695000000.0000 | 366.44 | 695000000.0000 | 366.44 | 589000000.0000 | 346.21 |
| 2022-09-30 | 4073000000.0000 | 34.47 | 1086000000.0000 | 137.64 | 1085000000.0000 | 137.42 | 928000000.0000 | 131.42 |
| 2022-12-31 | 5956000000.0000 | 42.90 | 1756000000.0000 | 167.28 | 1754000000.0000 | 166.97 | 1523000000.0000 | 163.04 |
| 2022-03-31 | 841000000.0000 | -2.77 | 149000000.0000 | 30.70 | 149000000.0000 | 30.70 | 132000000.0000 | 32.00 |
| 2022-06-30 | 2373000000.0000 | 23.27 | 521000000.0000 | 102.72 | 521000000.0000 | 102.72 | 449000000.0000 | 99.56 |
| 2021-09-30 | 3029000000.0000 | 35.59 | 457000000.0000 | 44.62 | 457000000.0000 | 42.37 | 401000000.0000 | 43.21 |
| 2021-12-31 | 4168000000.0000 | 37.83 | 657000000.0000 | 52.44 | 657000000.0000 | 50.34 | 579000000.0000 | 51.57 |
| 2021-03-31 | 865000000.0000 | 66.35 | 114000000.0000 | 118.50 | 114000000.0000 | 120.25 | 100000000.0000 | 119.36 |
| 2020-12-31 | 3024000000.0000 | 17.67 | 431000000.0000 | 48.11 | 437000000.0000 | 48.14 | 382000000.0000 | 46.92 |
| 2021-06-30 | 1925000000.0000 | 33.59 | 257000000.0000 | 35.26 | 257000000.0000 | 31.79 | 225000000.0000 | 31.58 |
| 2020-09-30 | 2234000000.0000 | -- | 316000000.0000 | -- | 321000000.0000 | -- | 280000000.0000 | -- |
| 2020-06-30 | 1441000000.0000 | -- | 190000000.0000 | -- | 195000000.0000 | -- | 171000000.0000 | -- |
| 2019-12-31 | 2570000000.0000 | 51.98 | 291000000.0000 | 157.52 | 295000000.0000 | 161.06 | 260000000.0000 | 152.43 |
| 2020-03-31 | 520000000.0000 | -- | 52174600.0000 | -- | 51760000.0000 | -- | 45587000.0000 | -- |
| 2017-12-31 | 1506000000.0000 | 61.94 | 127000000.0000 | 0.79 | 128000000.0000 | 0.79 | 106000000.0000 | -4.50 |
| 2016-12-31 | 930000000.0000 | -- | 126000000.0000 | -- | 127000000.0000 | -- | 111000000.0000 | -- |
| 2018-12-31 | 1691000000.0000 | 12.28 | 113000000.0000 | -11.02 | 113000000.0000 | -11.72 | 103000000.0000 | -2.83 |
| 2025-06-30 | 5535000000.0000 | 16.58 | 1743000000.0000 | 23.44 | 1737000000.0000 | 23.19 | 1522000000.0000 | 23.14 |
| 2025-09-30 | -- | -100.00 | 2742000000.0000 | 6.57 | -- | -100.00 | 2346000000.0000 | 4.73 |
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 | 28.23 | 30.35 | 22.50 | 39.2400 | 6.4900 | 9.90 | 0.74 |
| 2025-03 | 27.67 | 31.96 | 4.81 | 7.1600 | 1.1900 | 5.63 | 0.15 |
| 2024-06 | 27.84 | 29.70 | 10.41 | 21.4500 | 3.1500 | 11.55 | 0.35 |
| 2024-09 | 29.72 | 32.05 | 16.84 | 32.7400 | 4.5000 | 9.59 | 0.53 |
| 2024-03 | 26.17 | 26.70 | 4.41 | 7.9000 | 1.4300 | 11.21 | 0.17 |
| 2023-12 | 28.97 | 28.02 | 19.38 | 38.6000 | 5.5000 | 13.37 | 0.69 |
| 2023-06 | 33.04 | 30.08 | 13.97 | 27.6800 | 3.2200 | 16.14 | 0.46 |
| 2023-09 | 31.35 | 28.79 | 17.66 | 34.1000 | 4.6800 | 13.89 | 0.61 |
| 2023-03 | 29.69 | 33.33 | 6.83 | 13.4300 | 1.2900 | 11.85 | 0.20 |
| 2022-09 | 28.50 | 26.64 | 14.50 | 30.5400 | 4.4100 | 14.52 | 0.54 |
| 2022-12 | 29.80 | 29.45 | 20.62 | 45.5000 | 5.5900 | 14.39 | 0.70 |
| 2022-03 | 16.05 | 17.72 | 3.34 | 4.8800 | 1.2500 | 11.12 | 0.19 |
| 2022-06 | 21.41 | 21.96 | 9.01 | 15.9100 | 3.1600 | 14.03 | 0.41 |
| 2021-09 | 14.16 | 15.09 | 12.81 | 22.7400 | 6.8100 | 11.53 | 0.85 |
| 2021-12 | 14.49 | 15.76 | 16.74 | 29.2900 | 8.9000 | 14.03 | 1.06 |
| 2021-03 | 12.60 | 13.18 | 6.32 | 10.9300 | 2.2200 | 10.80 | 0.48 |
| 2020-12 | 13.59 | 14.45 | 26.07 | 55.2600 | 10.1800 | 10.54 | 1.80 |
| 2021-06 | 12.68 | 13.35 | 7.96 | 12.5000 | 4.2700 | 11.88 | 0.60 |
| 2020-09 | 13.52 | 14.37 | -- | -- | -- | -- | -- |
| 2020-06 | 12.56 | 13.53 | 15.87 | 28.4300 | 5.7700 | 11.93 | 1.17 |
| 2019-12 | 10.82 | 11.48 | 24.32 | 59.7100 | 10.2900 | 12.74 | 2.12 |
| 2020-03 | 9.62 | 9.95 | -- | 7.9800 | -- | -- | -- |
| 2017-12 | 7.90 | 8.50 | 21.59 | 41.9300 | 8.0400 | 21.45 | 2.54 |
| 2016-12 | 13.55 | 13.66 | 20.79 | 36.2100 | 5.0200 | -- | 1.52 |
| 2018-12 | 6.27 | 6.68 | 13.02 | 36.8700 | 7.7200 | 15.08 | 1.95 |
| 2025-06 | 29.47 | 31.38 | 9.35 | 15.2100 | 2.4100 | 6.55 | 0.30 |
| 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 | 37.45 | 62.56 | 1.9600 | 1.5700 |
| 2025-03 | 39.73 | 60.27 | 1.8400 | 1.4900 |
| 2024-06 | 42.78 | 57.22 | 1.9500 | 1.5600 |
| 2024-09 | 38.52 | 61.48 | 1.9800 | 1.4600 |
| 2024-03 | 49.82 | 50.18 | 1.7800 | 1.3300 |
| 2023-12 | 51.64 | 48.36 | 1.5300 | 1.0600 |
| 2023-06 | 54.54 | 45.46 | 1.7200 | 1.1100 |
| 2023-09 | 50.00 | 50.01 | 1.7600 | 1.2800 |
| 2023-03 | 54.80 | 45.19 | 1.8300 | 1.1200 |
| 2022-09 | 54.21 | 45.79 | 1.9500 | 1.6700 |
| 2022-12 | 51.93 | 48.08 | 1.7500 | 1.0700 |
| 2022-03 | 37.60 | 62.42 | 2.2200 | 1.8100 |
| 2022-06 | 49.86 | 50.14 | 2.3500 | 2.0000 |
| 2021-09 | 30.95 | 69.02 | 2.6600 | 2.2300 |
| 2021-12 | 32.70 | 67.28 | 2.4100 | 2.0100 |
| 2021-03 | 46.34 | 53.66 | 1.7300 | 1.2600 |
| 2020-12 | 48.21 | 51.73 | 1.6600 | 1.3000 |
| 2021-06 | 29.20 | 70.77 | 2.9900 | 2.4500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 46.62 | 53.38 | 1.6800 | 1.3100 |
| 2019-12 | 54.74 | 45.26 | 1.3900 | 1.0800 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 57.67 | 42.33 | 1.0300 | 0.5500 |
| 2016-12 | 57.77 | 42.23 | 1.1800 | 0.7200 |
| 2018-12 | 62.33 | 37.79 | 1.1100 | 0.7000 |
| 2025-06 | 49.48 | 50.52 | 1.5300 | 1.2000 |
| 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 | 8043000000.0000 | 288000000.0000 | 272000000.0000 | -24411000.0000 |
| 2025-03 | 1856000000.0000 | 81749800.0000 | 74815600.0000 | -88919600.0000 |
| 2024-06 | 3426000000.0000 | 130000000.0000 | 121000000.0000 | 24356300.0000 |
| 2024-09 | 5634000000.0000 | 222000000.0000 | 213000000.0000 | -84011300.0000 |
| 2024-03 | 1391000000.0000 | 45386700.0000 | 53646200.0000 | -33486900.0000 |
| 2023-12 | 5313000000.0000 | 278000000.0000 | 239000000.0000 | -110000000.0000 |
| 2023-06 | 3277000000.0000 | 148000000.0000 | 110000000.0000 | -101000000.0000 |
| 2023-09 | 4343000000.0000 | 209000000.0000 | 168000000.0000 | -222000000.0000 |
| 2023-03 | 1466000000.0000 | 46270500.0000 | 60021700.0000 | 33207900.0000 |
| 2022-09 | 2912000000.0000 | 106000000.0000 | 100000000.0000 | -172000000.0000 |
| 2022-12 | 4181000000.0000 | 157000000.0000 | 148000000.0000 | -110000000.0000 |
| 2022-03 | 706000000.0000 | 17867600.0000 | 17760900.0000 | 2140100.0000 |
| 2022-06 | 1865000000.0000 | 62030600.0000 | 49267000.0000 | -53682800.0000 |
| 2021-09 | 2600000000.0000 | 67404900.0000 | 61927600.0000 | -7688500.0000 |
| 2021-12 | 3564000000.0000 | 90946300.0000 | 93441500.0000 | 21320800.0000 |
| 2021-03 | 756000000.0000 | 16746900.0000 | 12788000.0000 | -1538000.0000 |
| 2020-12 | 2613000000.0000 | 64411000.0000 | 61830500.0000 | 23802300.0000 |
| 2021-06 | 1681000000.0000 | 39514700.0000 | 39566300.0000 | 3701000.0000 |
| 2020-09 | 1932000000.0000 | 48768300.0000 | 45822600.0000 | 11211700.0000 |
| 2020-06 | 1260000000.0000 | 32964000.0000 | 30107300.0000 | 2849900.0000 |
| 2019-12 | 2292000000.0000 | 100000000.0000 | 54362700.0000 | 3626400.0000 |
| 2020-03 | 470000000.0000 | 23658700.0000 | 11841400.0000 | 525900.0000 |
| 2017-12 | 1387000000.0000 | 54572500.0000 | 81651300.0000 | 7528100.0000 |
| 2016-12 | 804000000.0000 | 34013000.0000 | 31803300.0000 | 379500.0000 |
| 2018-12 | 1585000000.0000 | 72953400.0000 | 52829800.0000 | 9650300.0000 |
| 2025-06 | 3904000000.0000 | 171000000.0000 | 148000000.0000 | -82036100.0000 |
| 2025-09 | 6228000000.0000 | 235000000.0000 | 245000000.0000 | -140000000.0000 |