中商官网
研究报告
深科达（688328）
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 | 65757900.0000 | 8037000.0000 | 8654100.0000 | 8290800.0000 | 86674800.0000 | 67267000.0000 | 19407800.0000 |
| 2013 | 108000000.0000 | 4866800.0000 | 9888300.0000 | 9906300.0000 | 108000000.0000 | 78225000.0000 | 29314100.0000 |
| 2014 | 121000000.0000 | 12101600.0000 | 20007300.0000 | 17081100.0000 | 148000000.0000 | 92561400.0000 | 55176300.0000 |
| 2015 | 174000000.0000 | 26756800.0000 | 38728600.0000 | 34155900.0000 | 180000000.0000 | 75676100.0000 | 104000000.0000 |
| 2016 | 182000000.0000 | 7353500.0000 | 18338400.0000 | 17027400.0000 | 305000000.0000 | 168000000.0000 | 137000000.0000 |
| 2017 | 309000000.0000 | 41113000.0000 | 40747900.0000 | 37240000.0000 | 493000000.0000 | 193000000.0000 | 300000000.0000 |
| 2018 | 455000000.0000 | 50303400.0000 | 49808900.0000 | 46527200.0000 | 617000000.0000 | 270000000.0000 | 347000000.0000 |
| 2019 | 472000000.0000 | 57235600.0000 | 55640900.0000 | 52739200.0000 | 710000000.0000 | 310000000.0000 | 400000000.0000 |
| 2020 | 648000000.0000 | 88805800.0000 | 89163400.0000 | 82873600.0000 | 1091000000.0000 | 607000000.0000 | 484000000.0000 |
| 2021 | 911000000.0000 | 77919500.0000 | 77088200.0000 | 75063100.0000 | 1489000000.0000 | 674000000.0000 | 815000000.0000 |
| 2022 | 589000000.0000 | -42663200.0000 | -43909300.0000 | -29847000.0000 | 1807000000.0000 | 1002000000.0000 | 805000000.0000 |
| 2023 | 558000000.0000 | -126000000.0000 | -128000000.0000 | -113000000.0000 | 1655000000.0000 | 706000000.0000 | 949000000.0000 |
| 2024 | 509000000.0000 | -92484800.0000 | -92005600.0000 | -95057500.0000 | 1610000000.0000 | 758000000.0000 | 852000000.0000 |
| 2025 | 672000000.0000 | -- | -- | -- | -- | -- | -- |
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 | 12.22 | 13.16 | 9.98 | 74.4800 | 0.9000 | 2.11 | 0.76 |
| 2013 | 4.63 | 9.16 | 9.16 | 40.6600 | 1.6500 | 2.71 | 1.00 |
| 2014 | 9.92 | 16.53 | 13.52 | 40.4300 | 1.9400 | 2.11 | 0.82 |
| 2015 | 14.94 | 22.26 | 21.52 | 40.9000 | 2.4700 | 2.35 | 0.97 |
| 2016 | 3.85 | 10.08 | 6.01 | 16.4800 | 1.6500 | 1.68 | 0.60 |
| 2017 | 6.80 | 13.19 | 8.27 | 15.4700 | 1.8900 | 2.15 | 0.63 |
| 2018 | 5.27 | 10.95 | 8.07 | 14.0500 | 2.0700 | 2.54 | 0.74 |
| 2019 | 6.36 | 11.79 | 7.84 | 14.0700 | 1.8700 | 1.96 | 0.66 |
| 2020 | 10.80 | 13.76 | 8.17 | 17.1800 | 1.9700 | 1.94 | 0.59 |
| 2021 | 5.16 | 8.46 | 5.18 | 8.0400 | 2.5500 | 2.00 | 0.61 |
| 2022 | -12.39 | -7.45 | -2.43 | -4.7900 | 1.6600 | 1.20 | 0.33 |
| 2023 | -26.88 | -22.94 | -7.73 | -17.5500 | 1.5400 | 1.29 | 0.34 |
| 2024 | -23.18 | -18.08 | -5.71 | -11.6100 | 1.3500 | 1.26 | 0.32 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 77.61 | 22.39 | 1.3100 | 0.6700 |
| 2013 | 72.43 | 27.14 | 1.3800 | 0.8700 |
| 2014 | 62.54 | 37.28 | 1.5400 | 1.1000 |
| 2015 | 42.04 | 57.78 | 2.3000 | 1.6500 |
| 2016 | 55.08 | 44.92 | 1.7200 | 1.1600 |
| 2017 | 39.15 | 60.85 | 2.4400 | 1.7700 |
| 2018 | 43.76 | 56.24 | 2.2000 | 1.5700 |
| 2019 | 43.66 | 56.34 | 2.1200 | 1.6000 |
| 2020 | 55.64 | 44.36 | 1.6600 | 1.2100 |
| 2021 | 45.27 | 54.73 | 1.8600 | 1.4400 |
| 2022 | 55.45 | 44.55 | 1.9600 | 1.5300 |
| 2023 | 42.66 | 57.34 | 1.9600 | 1.4900 |
| 2024 | 47.08 | 52.92 | 1.5300 | 0.9800 |
| 2025 | -- | -- | -- | -- |
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 | 57720900.0000 | 3135300.0000 | 18084000.0000 | 121900.0000 |
| 2013 | 103000000.0000 | 10760200.0000 | 27248700.0000 | 1143000.0000 |
| 2014 | 109000000.0000 | 8760400.0000 | 24209100.0000 | 1218700.0000 |
| 2015 | 148000000.0000 | 9810300.0000 | 30895800.0000 | 1113300.0000 |
| 2016 | 175000000.0000 | 16036900.0000 | 38742400.0000 | 1704600.0000 |
| 2017 | 288000000.0000 | 28306100.0000 | 22445400.0000 | 4246700.0000 |
| 2018 | 431000000.0000 | 53932200.0000 | 27333300.0000 | 1938300.0000 |
| 2019 | 442000000.0000 | 55135100.0000 | 34014000.0000 | 1543200.0000 |
| 2020 | 578000000.0000 | 69069700.0000 | 35120500.0000 | 4453700.0000 |
| 2021 | 864000000.0000 | 113000000.0000 | 48604400.0000 | 6358500.0000 |
| 2022 | 662000000.0000 | 96579700.0000 | 61453000.0000 | 13527400.0000 |
| 2023 | 708000000.0000 | 109000000.0000 | 76182200.0000 | 22070200.0000 |
| 2024 | 627000000.0000 | 41099300.0000 | 73339600.0000 | 7245800.0000 |
| 2025 | -- | -- | 76603700.0000 | -- |