中商官网
研究报告
迪威尔（688377）
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) |
| 2011 | 354000000.0000 | 44337100.0000 | 46948100.0000 | 40284200.0000 | 603000000.0000 | 293000000.0000 | 310000000.0000 |
| 2012 | 373000000.0000 | 51749100.0000 | 52390700.0000 | 45307900.0000 | 676000000.0000 | 301000000.0000 | 374000000.0000 |
| 2013 | 402000000.0000 | 52200500.0000 | 52406200.0000 | 45196400.0000 | 754000000.0000 | 351000000.0000 | 403000000.0000 |
| 2014 | 445000000.0000 | 58933900.0000 | 60011000.0000 | 51813000.0000 | 850000000.0000 | 396000000.0000 | 454000000.0000 |
| 2015 | 283000000.0000 | 28029800.0000 | 32007000.0000 | 27603800.0000 | 839000000.0000 | 357000000.0000 | 482000000.0000 |
| 2016 | 201000000.0000 | -43514500.0000 | -39667800.0000 | -34016300.0000 | 792000000.0000 | 344000000.0000 | 448000000.0000 |
| 2017 | 340000000.0000 | 5226100.0000 | 5201100.0000 | 4165600.0000 | 895000000.0000 | 330000000.0000 | 565000000.0000 |
| 2018 | 503000000.0000 | 57328400.0000 | 59713000.0000 | 51877300.0000 | 1004000000.0000 | 386000000.0000 | 618000000.0000 |
| 2019 | 694000000.0000 | 109000000.0000 | 107000000.0000 | 93942200.0000 | 1188000000.0000 | 459000000.0000 | 729000000.0000 |
| 2020 | 708000000.0000 | 83303300.0000 | 88404300.0000 | 78226300.0000 | 1863000000.0000 | 332000000.0000 | 1531000000.0000 |
| 2021 | 528000000.0000 | 29740400.0000 | 31516200.0000 | 30231000.0000 | 1918000000.0000 | 426000000.0000 | 1492000000.0000 |
| 2022 | 983000000.0000 | 135000000.0000 | 134000000.0000 | 121000000.0000 | 2301000000.0000 | 679000000.0000 | 1622000000.0000 |
| 2023 | 1210000000.0000 | 161000000.0000 | 161000000.0000 | 142000000.0000 | 2525000000.0000 | 782000000.0000 | 1742000000.0000 |
| 2024 | 1124000000.0000 | 96588500.0000 | 96572100.0000 | 85602700.0000 | 2765000000.0000 | 973000000.0000 | 1792000000.0000 |
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) |
| 2011 | 12.43 | 13.26 | 7.79 | 16.0600 | 3.8100 | 3.39 | 0.59 |
| 2012 | 13.67 | 14.05 | 7.75 | 13.3500 | 3.4000 | 3.78 | 0.55 |
| 2013 | 12.94 | 13.04 | 6.95 | 11.6800 | 3.0500 | 3.42 | 0.53 |
| 2014 | 13.26 | 13.49 | 7.06 | 12.0900 | 2.9500 | 2.93 | 0.52 |
| 2015 | 9.89 | 11.31 | 3.81 | 5.9000 | 1.7600 | 2.08 | 0.34 |
| 2016 | -17.41 | -19.74 | -5.01 | -7.3200 | 1.4200 | 2.02 | 0.25 |
| 2017 | 0.59 | 1.53 | 0.58 | 0.8600 | 2.0400 | 3.19 | 0.38 |
| 2018 | 10.93 | 11.87 | 5.95 | 8.7700 | 2.3300 | 3.50 | 0.50 |
| 2019 | 15.42 | 15.42 | 9.01 | 14.2700 | 2.3300 | 3.72 | 0.58 |
| 2020 | 10.17 | 12.49 | 4.75 | 7.6100 | 2.4200 | 3.48 | 0.38 |
| 2021 | 2.84 | 5.97 | 1.64 | 2.1300 | 1.6400 | 2.90 | 0.28 |
| 2022 | 12.31 | 13.63 | 5.82 | 7.8300 | 2.0600 | 3.74 | 0.43 |
| 2023 | 12.73 | 13.31 | 6.38 | 8.4800 | 2.2300 | 3.21 | 0.48 |
| 2024 | 8.10 | 8.59 | 3.49 | 4.8500 | 1.9800 | 2.76 | 0.41 |
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 |
| 2011 | 48.59 | 51.41 | 1.1000 | 0.7300 |
| 2012 | 44.53 | 55.33 | 1.2000 | 0.8400 |
| 2013 | 46.55 | 53.45 | 1.0100 | 0.6800 |
| 2014 | 46.59 | 53.41 | 1.1100 | 0.7800 |
| 2015 | 42.55 | 57.45 | 1.2900 | 0.8500 |
| 2016 | 43.43 | 56.57 | 1.1200 | 0.6200 |
| 2017 | 36.87 | 63.13 | 1.4800 | 0.9700 |
| 2018 | 38.45 | 61.55 | 1.5500 | 0.9500 |
| 2019 | 38.64 | 61.36 | 1.6300 | 1.0400 |
| 2020 | 17.82 | 82.18 | 4.5100 | 3.7800 |
| 2021 | 22.21 | 77.79 | 3.1400 | 2.2400 |
| 2022 | 29.51 | 70.49 | 2.2400 | 1.5400 |
| 2023 | 30.97 | 68.99 | 1.9000 | 1.2600 |
| 2024 | 35.19 | 64.81 | 1.7200 | 1.0700 |
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) |
| 2011 | 310000000.0000 | 5468800.0000 | 36099400.0000 | 14849600.0000 |
| 2012 | 322000000.0000 | 7589100.0000 | 38502700.0000 | 13873800.0000 |
| 2013 | 350000000.0000 | 7704200.0000 | 41491800.0000 | 14006200.0000 |
| 2014 | 386000000.0000 | 10160100.0000 | 47447200.0000 | 11300100.0000 |
| 2015 | 255000000.0000 | 8504800.0000 | 40711400.0000 | 4641000.0000 |
| 2016 | 236000000.0000 | 10763100.0000 | 31583400.0000 | 13020200.0000 |
| 2017 | 338000000.0000 | 14176300.0000 | 27831400.0000 | 17972900.0000 |
| 2018 | 448000000.0000 | 17320200.0000 | 34722200.0000 | 12723200.0000 |
| 2019 | 587000000.0000 | 19091300.0000 | 38532800.0000 | 12763800.0000 |
| 2020 | 636000000.0000 | 19116100.0000 | 39587800.0000 | 26074000.0000 |
| 2021 | 513000000.0000 | 16174500.0000 | 38339800.0000 | 7205400.0000 |
| 2022 | 862000000.0000 | 19171600.0000 | 41516500.0000 | 2418200.0000 |
| 2023 | 1056000000.0000 | 19199000.0000 | 48288200.0000 | 828500.0000 |
| 2024 | 1033000000.0000 | 19228900.0000 | 52955200.0000 | 793300.0000 |