中商官网
研究报告
德龙激光（688170）
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 | 715000000.0000 | 22.85 | -3597700.0000 | -111.62 | -5328800.0000 | -117.68 | -34501100.0000 | -188.35 |
| 2025-03-31 | 99165100.0000 | -14.51 | -15425500.0000 | 140.97 | -15457000.0000 | 141.06 | -16470400.0000 | 126.76 |
| 2024-09-30 | 416000000.0000 | 26.83 | -19819300.0000 | 188.04 | -19860900.0000 | 157.75 | -21345100.0000 | 195.95 |
| 2024-06-30 | 278000000.0000 | 34.95 | -8897300.0000 | -295.48 | -8878700.0000 | -294.94 | -9867900.0000 | -364.85 |
| 2024-03-31 | 116000000.0000 | 18.55 | -6401400.0000 | -202.69 | -6412100.0000 | -202.55 | -7263500.0000 | -251.57 |
| 2023-09-30 | 328000000.0000 | -8.12 | -6880700.0000 | -118.49 | -7705400.0000 | -120.73 | -7212500.0000 | -120.81 |
| 2023-12-31 | 582000000.0000 | 2.46 | 30962800.0000 | -54.72 | 30143200.0000 | -55.79 | 39051100.0000 | -42.06 |
| 2023-06-30 | 206000000.0000 | -14.88 | 4551600.0000 | -84.99 | 4554600.0000 | -84.94 | 3725800.0000 | -85.18 |
| 2023-03-31 | 97845800.0000 | -28.58 | 6233900.0000 | -77.66 | 6252500.0000 | -77.58 | 4792200.0000 | -79.79 |
| 2022-09-30 | 357000000.0000 | -1.92 | 37221300.0000 | -39.34 | 37165400.0000 | -39.24 | 34659600.0000 | -30.63 |
| 2022-06-30 | 242000000.0000 | 8.04 | 30316000.0000 | -16.55 | 30245500.0000 | -16.55 | 25146000.0000 | -13.94 |
| 2022-12-31 | 568000000.0000 | 3.46 | 68387300.0000 | -30.18 | 68180900.0000 | -30.01 | 67401500.0000 | -23.16 |
| 2021-12-31 | 549000000.0000 | 31.03 | 97941000.0000 | 31.48 | 97416300.0000 | 30.47 | 87713700.0000 | 30.47 |
| 2022-03-31 | 137000000.0000 | 20.18 | 27898700.0000 | 8.04 | 27887400.0000 | 7.90 | 23709700.0000 | 7.65 |
| 2021-09-30 | 364000000.0000 | 63.23 | 61363900.0000 | 105.69 | 61168500.0000 | 103.05 | 49960800.0000 | 96.69 |
| 2021-06-30 | 224000000.0000 | -- | 36328700.0000 | -- | 36244100.0000 | -- | 29218100.0000 | -- |
| 2021-03-31 | 114000000.0000 | -- | 25821700.0000 | -- | 25846100.0000 | -- | 22024400.0000 | -- |
| 2020-09-30 | 223000000.0000 | -- | 29833200.0000 | -- | 30124200.0000 | -- | 25400500.0000 | -- |
| 2020-12-31 | 419000000.0000 | 18.70 | 74492700.0000 | 252.46 | 74667400.0000 | 280.02 | 67227200.0000 | 229.68 |
| 2019-12-31 | 353000000.0000 | 9.29 | 21135000.0000 | -326.38 | 19648100.0000 | -293.66 | 20391500.0000 | -373.73 |
| 2018-12-31 | 323000000.0000 | -- | -9336200.0000 | -∞ | -10145900.0000 | -∞ | -7449400.0000 | -∞ |
| 2014-12-31 | 202000000.0000 | 8.60 | 27959700.0000 | -17.00 | 30787400.0000 | -15.87 | 24837600.0000 | -21.66 |
| 2013-12-31 | 186000000.0000 | 57.63 | 33684600.0000 | 93.29 | 36597000.0000 | 62.23 | 31704000.0000 | 54.34 |
| 2015-03-31 | 26410800.0000 | -- | -505900.0000 | -∞ | 3236300.0000 | -- | 2476100.0000 | -- |
| 2012-12-31 | 118000000.0000 | -- | 17427000.0000 | -- | 22558100.0000 | -- | 20541100.0000 | -- |
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) |
| 2024-12 | -5.03 | -0.75 | -0.29 | -2.7300 | 0.8500 | 3.06 | 0.39 |
| 2025-03 | -23.03 | -15.59 | -0.87 | -1.3500 | 0.1100 | 1.68 | 0.06 |
| 2024-09 | -10.34 | -4.77 | -1.10 | -1.6700 | 0.4100 | 2.91 | 0.23 |
| 2024-06 | -8.27 | -3.19 | -0.51 | -0.7600 | 0.2900 | 2.76 | 0.16 |
| 2024-03 | -10.34 | -5.53 | -0.37 | -0.5600 | 0.1200 | 2.37 | 0.07 |
| 2023-09 | -8.23 | -2.35 | -0.45 | -0.5600 | 0.4300 | 2.70 | 0.19 |
| 2023-12 | 0.00 | 5.18 | 1.73 | 2.9900 | 0.7800 | 3.18 | 0.33 |
| 2023-06 | -4.37 | 2.21 | 0.27 | 0.2900 | 0.2700 | 2.50 | 0.12 |
| 2023-03 | -1.77 | 6.39 | 0.38 | 0.3700 | 0.1300 | 2.37 | 0.06 |
| 2022-09 | 5.04 | 10.41 | 2.33 | 3.5500 | 0.5000 | 3.14 | 0.22 |
| 2022-06 | 7.44 | 12.50 | 1.84 | 3.0300 | 0.3400 | 3.11 | 0.15 |
| 2022-12 | 6.87 | 12.00 | 4.22 | 6.3400 | 0.8300 | 3.46 | 0.35 |
| 2021-12 | 13.84 | 17.74 | 10.04 | 16.3700 | 0.8600 | 3.58 | 0.57 |
| 2022-03 | 16.79 | 20.36 | 3.05 | 4.0000 | 0.1900 | 3.54 | 0.15 |
| 2021-09 | 12.91 | 16.80 | 6.66 | -- | -- | -- | 0.40 |
| 2021-06 | 12.50 | 16.18 | 4.21 | 5.7900 | 0.3400 | 3.30 | 0.26 |
| 2021-03 | 21.00 | 22.67 | -- | 4.4100 | -- | -- | -- |
| 2020-09 | 100.00 | 13.51 | -- | -- | -- | -- | -- |
| 2020-12 | 13.60 | 17.82 | 9.16 | 21.6100 | 0.8300 | 2.90 | 0.51 |
| 2019-12 | 3.40 | 5.57 | 3.43 | 8.0100 | 0.9000 | 3.06 | 0.62 |
| 2018-12 | -4.64 | -3.14 | -1.89 | -3.1000 | 0.7900 | 3.60 | 0.60 |
| 2014-12 | 13.86 | 15.24 | 10.40 | -- | 1.1600 | 4.91 | 0.68 |
| 2013-12 | 18.28 | 19.68 | 14.70 | 23.7400 | 1.1600 | 5.51 | 0.75 |
| 2015-03 | -1.61 | 12.25 | 1.02 | -- | 0.1200 | 2.79 | 0.08 |
| 2012-12 | 15.25 | 19.12 | 10.44 | -- | 0.7100 | 3.71 | 0.55 |
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 | 32.82 | 67.18 | 2.5000 | 1.5700 |
| 2025-03 | 31.65 | 68.35 | 2.5600 | 1.4100 |
| 2024-09 | 30.91 | 69.09 | 2.7000 | 1.4500 |
| 2024-06 | 27.59 | 72.41 | 3.1200 | 1.7800 |
| 2024-03 | 25.17 | 74.83 | 3.5400 | 2.1500 |
| 2023-09 | 25.56 | 74.44 | 3.6900 | 2.3800 |
| 2023-12 | 25.10 | 74.90 | 3.6200 | 2.4200 |
| 2023-06 | 23.33 | 76.67 | 4.0000 | 2.7500 |
| 2023-03 | 19.91 | 80.09 | 4.7700 | 3.4000 |
| 2022-09 | 19.99 | 80.01 | 4.7900 | 3.4000 |
| 2022-06 | 22.73 | 77.21 | 4.2000 | 3.0900 |
| 2022-12 | 18.84 | 81.16 | 5.1000 | 3.4700 |
| 2021-12 | 40.21 | 59.69 | 2.1800 | 1.1800 |
| 2022-03 | 33.99 | 66.01 | 2.6000 | 1.3100 |
| 2021-09 | 41.07 | 58.93 | -- | -- |
| 2021-06 | 39.72 | 60.28 | 2.2400 | 1.0900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 40.12 | 59.75 | 2.2100 | 1.2900 |
| 2019-12 | 53.67 | 46.33 | 1.5400 | 0.8100 |
| 2018-12 | 54.65 | 45.35 | 1.5300 | 0.7000 |
| 2014-12 | 45.61 | 54.39 | 1.5500 | 0.6000 |
| 2013-12 | 40.16 | 59.84 | 1.6800 | 0.8000 |
| 2015-03 | 36.59 | 63.41 | 1.9600 | 0.7600 |
| 2012-12 | 45.47 | 54.63 | 1.5100 | 0.5900 |
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 | 751000000.0000 | 102000000.0000 | 64640900.0000 | 813000.0000 |
| 2025-03 | 122000000.0000 | 21449300.0000 | 14488500.0000 | -772500.0000 |
| 2024-09 | 459000000.0000 | 81844800.0000 | 45048700.0000 | -4059400.0000 |
| 2024-06 | 301000000.0000 | 53201500.0000 | 29968200.0000 | 47300.0000 |
| 2024-03 | 128000000.0000 | 22487000.0000 | 13341900.0000 | -2727500.0000 |
| 2023-09 | 355000000.0000 | 64149300.0000 | 38147900.0000 | -8096000.0000 |
| 2023-12 | 582000000.0000 | 86622800.0000 | 57109700.0000 | 27000.0000 |
| 2023-06 | 215000000.0000 | 39413400.0000 | 24263800.0000 | 13000.0000 |
| 2023-03 | 99577700.0000 | 19381100.0000 | 11106700.0000 | -1305900.0000 |
| 2022-09 | 339000000.0000 | 61775900.0000 | 35806600.0000 | -6855700.0000 |
| 2022-06 | 224000000.0000 | 38822300.0000 | 23158700.0000 | 14200.0000 |
| 2022-12 | 529000000.0000 | 92926200.0000 | 51922700.0000 | 25500.0000 |
| 2021-12 | 473000000.0000 | 77018600.0000 | 47318400.0000 | 1667300.0000 |
| 2022-03 | 114000000.0000 | 19999400.0000 | 10092100.0000 | 549500.0000 |
| 2021-09 | 317000000.0000 | 52169300.0000 | 31916700.0000 | 1555400.0000 |
| 2021-06 | 196000000.0000 | 33767600.0000 | 20275300.0000 | 1897100.0000 |
| 2021-03 | 90058000.0000 | 14737900.0000 | 9319400.0000 | 2012800.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 362000000.0000 | 56991300.0000 | 31985000.0000 | 5317300.0000 |
| 2019-12 | 341000000.0000 | 46643900.0000 | 29725700.0000 | 4756100.0000 |
| 2018-12 | 338000000.0000 | 48393700.0000 | 30258900.0000 | 5570000.0000 |
| 2014-12 | 174000000.0000 | 19080500.0000 | 35892600.0000 | 4321500.0000 |
| 2013-12 | 152000000.0000 | 17364500.0000 | 35278400.0000 | 3131700.0000 |
| 2015-03 | 26835600.0000 | 3667500.0000 | 9051600.0000 | 229500.0000 |
| 2012-12 | 100000000.0000 | 10741100.0000 | 26178000.0000 | 2797300.0000 |