中商官网
研究报告
德邦科技（688035）
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 （%) |
| 2025-03-31 | 316000000.0000 | 55.67 | 33121400.0000 | 90.82 | 33283600.0000 | 92.04 | 27490000.0000 | 105.16 |
| 2024-06-30 | 463000000.0000 | 17.22 | 37738400.0000 | -34.89 | 37929800.0000 | -34.44 | 32960500.0000 | -33.93 |
| 2024-12-31 | 1167000000.0000 | 25.21 | 104000000.0000 | -13.33 | 111000000.0000 | -5.13 | 97526300.0000 | -2.47 |
| 2024-09-30 | 784000000.0000 | 20.43 | 68852300.0000 | -30.04 | 69226500.0000 | -29.59 | 59343300.0000 | -27.98 |
| 2023-12-31 | 932000000.0000 | 0.32 | 120000000.0000 | -5.51 | 117000000.0000 | -13.97 | 100000000.0000 | -17.36 |
| 2024-03-31 | 203000000.0000 | 16.67 | 17357300.0000 | -37.70 | 17331700.0000 | -38.28 | 13399100.0000 | -43.24 |
| 2023-06-30 | 395000000.0000 | 5.05 | 57963600.0000 | 12.99 | 57853200.0000 | 9.91 | 49884400.0000 | 13.22 |
| 2023-09-30 | 651000000.0000 | 2.84 | 98422600.0000 | 4.73 | 98321100.0000 | 3.13 | 82401900.0000 | 0.26 |
| 2022-09-30 | 633000000.0000 | 61.48 | 93978000.0000 | 66.51 | 95340800.0000 | 69.71 | 82185900.0000 | 64.60 |
| 2023-03-31 | 174000000.0000 | -0.57 | 27862000.0000 | 34.93 | 28082600.0000 | 35.78 | 23606300.0000 | 37.02 |
| 2022-12-31 | 929000000.0000 | 59.08 | 127000000.0000 | 54.04 | 136000000.0000 | 59.19 | 121000000.0000 | 58.95 |
| 2022-06-30 | 376000000.0000 | 60.00 | 51299400.0000 | 74.25 | 52636100.0000 | 80.70 | 44059400.0000 | 84.95 |
| 2022-03-31 | 175000000.0000 | -- | 20649700.0000 | -- | 20682200.0000 | -- | 17228800.0000 | -- |
| 2021-06-30 | 235000000.0000 | -- | 29439400.0000 | -- | 29129000.0000 | -- | 23821800.0000 | -- |
| 2021-09-30 | 392000000.0000 | 39.50 | 56439800.0000 | 62.21 | 56179500.0000 | 66.74 | 49931300.0000 | 79.23 |
| 2021-12-31 | 584000000.0000 | 40.05 | 82444900.0000 | 52.76 | 85432900.0000 | 54.83 | 76123100.0000 | 57.22 |
| 2020-09-30 | 281000000.0000 | -- | 34793600.0000 | -- | 33692700.0000 | -- | 27859500.0000 | -- |
| 2020-12-31 | 417000000.0000 | 27.52 | 53969800.0000 | 37.72 | 55180000.0000 | 43.16 | 48417200.0000 | 46.01 |
| 2018-12-31 | 197000000.0000 | -- | -1267200.0000 | -∞ | -1833400.0000 | -∞ | -3540500.0000 | -∞ |
| 2019-12-31 | 327000000.0000 | 65.99 | 39188300.0000 | -3192.51 | 38544400.0000 | -2202.35 | 33160600.0000 | -1036.61 |
| 2025-06-30 | 690000000.0000 | 49.03 | 49816500.0000 | 32.00 | 50004400.0000 | 31.83 | 46492600.0000 | 41.06 |
| 2025-09-30 | 1090000000.0000 | 39.03 | 76660000.0000 | 11.34 | 76854100.0000 | 11.02 | 70431800.0000 | 18.69 |
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) |
| 2025-03 | 9.18 | 10.53 | 1.10 | 1.1700 | 1.3800 | 6.24 | 0.10 |
| 2024-06 | 5.83 | 8.19 | 1.41 | 1.4900 | 2.1200 | 4.90 | 0.17 |
| 2024-12 | 7.03 | 9.51 | 3.74 | 4.3000 | 5.0300 | 5.57 | 0.39 |
| 2024-09 | 6.51 | 8.83 | 2.51 | 2.6700 | 3.4800 | 5.11 | 0.28 |
| 2023-12 | 9.66 | 12.55 | 4.27 | 4.6000 | 4.1500 | 4.24 | 0.34 |
| 2024-03 | 5.42 | 8.54 | 0.63 | 0.6100 | 0.9100 | 4.70 | 0.07 |
| 2023-06 | 12.66 | 14.65 | 2.34 | 2.2600 | 1.7800 | 4.08 | 0.16 |
| 2023-09 | 12.29 | 15.10 | 3.82 | 3.7700 | 3.0200 | 4.09 | 0.25 |
| 2022-09 | 13.90 | 15.06 | 3.80 | 13.0400 | 3.2700 | 6.16 | 0.25 |
| 2023-03 | 13.22 | 16.14 | 1.11 | 1.0800 | 0.7900 | 3.74 | 0.07 |
| 2022-12 | 11.84 | 14.64 | 5.26 | 11.9700 | 4.6300 | 6.09 | 0.36 |
| 2022-06 | 12.50 | 14.00 | 5.75 | 7.0800 | 2.0200 | 6.53 | 0.41 |
| 2022-03 | 11.43 | 11.82 | -- | -- | -- | -- | -- |
| 2021-06 | 10.64 | 12.40 | 4.10 | -- | 2.1900 | 7.08 | 0.33 |
| 2021-09 | 13.27 | 14.33 | 8.00 | -- | -- | -- | 0.56 |
| 2021-12 | 12.33 | 14.63 | 10.37 | 14.4100 | 3.8700 | 7.75 | 0.71 |
| 2020-09 | 100.00 | 11.99 | -- | -- | -- | -- | -- |
| 2020-12 | 11.03 | 13.23 | 11.06 | 13.4300 | 4.5300 | 6.24 | 0.84 |
| 2018-12 | -6.60 | -0.93 | -0.41 | -0.5700 | 3.1300 | 3.26 | 0.44 |
| 2019-12 | 10.09 | 11.79 | 7.71 | 10.8100 | 4.0700 | 4.94 | 0.65 |
| 2025-06 | 6.23 | 7.25 | 1.66 | 1.9800 | 2.8400 | 6.51 | 0.23 |
| 2025-09 | 6.06 | 7.05 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 22.21 | 77.82 | 2.7200 | 1.5600 |
| 2024-06 | 15.88 | 84.12 | 3.4200 | 2.7200 |
| 2024-12 | 22.19 | 77.78 | 3.2000 | 1.9900 |
| 2024-09 | 17.20 | 82.80 | 3.0900 | 2.6000 |
| 2023-12 | 16.56 | 83.44 | 3.7200 | 3.1700 |
| 2024-03 | 17.91 | 82.05 | 3.2900 | 2.8100 |
| 2023-06 | 10.53 | 89.47 | 8.9600 | 7.9600 |
| 2023-09 | 11.96 | 88.04 | 7.8200 | 6.9900 |
| 2022-09 | 13.86 | 86.14 | 8.3300 | 7.6400 |
| 2023-03 | 12.09 | 87.91 | 7.9700 | 7.1300 |
| 2022-12 | 14.82 | 85.18 | 6.4200 | 5.8500 |
| 2022-06 | 30.46 | 69.43 | 2.7100 | 1.7600 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 24.05 | 75.95 | 2.4300 | 1.7300 |
| 2021-09 | 19.37 | 80.63 | -- | -- |
| 2021-12 | 28.16 | 71.84 | 2.4600 | 1.5200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 20.64 | 79.36 | 3.5800 | 2.6100 |
| 2018-12 | 29.05 | 70.72 | 2.1600 | 1.7200 |
| 2019-12 | 30.40 | 69.40 | 2.1300 | 1.6400 |
| 2025-06 | 23.01 | 76.99 | 2.8700 | 1.9300 |
| 2025-09 | -- | -- | -- | 1.6200 |
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) |
| 2025-03 | 287000000.0000 | 13474900.0000 | 23610100.0000 | -766900.0000 |
| 2024-06 | 436000000.0000 | 27443900.0000 | 43415500.0000 | 3689800.0000 |
| 2024-12 | 1085000000.0000 | 73423300.0000 | 96824900.0000 | -5471600.0000 |
| 2024-09 | 733000000.0000 | 44198400.0000 | 68170100.0000 | -7514600.0000 |
| 2023-12 | 842000000.0000 | 52729200.0000 | 71389200.0000 | 3231400.0000 |
| 2024-03 | 192000000.0000 | 11278400.0000 | 20517200.0000 | -2784500.0000 |
| 2023-06 | 345000000.0000 | 20779600.0000 | 28298200.0000 | -7615600.0000 |
| 2023-09 | 571000000.0000 | 33564000.0000 | 46617400.0000 | -12241400.0000 |
| 2022-09 | 545000000.0000 | 30461600.0000 | 39066200.0000 | 2357200.0000 |
| 2023-03 | 151000000.0000 | 9813800.0000 | 12647900.0000 | -4534000.0000 |
| 2022-12 | 819000000.0000 | 49099000.0000 | 58285500.0000 | 844300.0000 |
| 2022-06 | 329000000.0000 | 19218600.0000 | 23806900.0000 | 1868300.0000 |
| 2022-03 | 155000000.0000 | 9501100.0000 | 10251800.0000 | 1048600.0000 |
| 2021-06 | 210000000.0000 | 17238300.0000 | 19678200.0000 | 135300.0000 |
| 2021-09 | 340000000.0000 | 27696200.0000 | 30611200.0000 | 817800.0000 |
| 2021-12 | 512000000.0000 | 45532600.0000 | 46195200.0000 | 1635400.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 371000000.0000 | 38654400.0000 | 35221300.0000 | 1859500.0000 |
| 2018-12 | 210000000.0000 | 32372800.0000 | 25163200.0000 | 1468000.0000 |
| 2019-12 | 294000000.0000 | 38719000.0000 | 27215800.0000 | 2540300.0000 |
| 2025-06 | 647000000.0000 | 44575000.0000 | 54142400.0000 | 14321600.0000 |
| 2025-09 | 1024000000.0000 | 66856000.0000 | 99067300.0000 | -2492600.0000 |