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 | 1124000000.0000 | -7.11 | 96588500.0000 | -40.01 | 96572100.0000 | -40.02 | 85602700.0000 | -39.72 |
| 2025-03-31 | 271000000.0000 | -5.24 | 21009800.0000 | -36.27 | 21293100.0000 | -35.39 | 21052500.0000 | -25.40 |
| 2024-09-30 | 795000000.0000 | -15.06 | 72673600.0000 | -48.46 | 77008000.0000 | -45.38 | 63814900.0000 | -48.54 |
| 2024-06-30 | 563000000.0000 | -6.17 | 63969700.0000 | -30.47 | 66384700.0000 | -27.83 | 55507700.0000 | -31.52 |
| 2024-03-31 | 286000000.0000 | 5.54 | 32967000.0000 | -5.45 | 32954200.0000 | -5.44 | 28219400.0000 | -7.37 |
| 2023-12-31 | 1210000000.0000 | 23.09 | 161000000.0000 | 19.26 | 161000000.0000 | 20.15 | 142000000.0000 | 17.36 |
| 2023-06-30 | 600000000.0000 | 44.58 | 92007100.0000 | 41.41 | 91987100.0000 | 42.08 | 81057100.0000 | 42.60 |
| 2023-09-30 | 936000000.0000 | 34.10 | 141000000.0000 | 25.89 | 141000000.0000 | 25.89 | 124000000.0000 | 25.87 |
| 2023-03-31 | 271000000.0000 | 35.50 | 34868500.0000 | -1.87 | 34848500.0000 | -1.03 | 30465600.0000 | 0.11 |
| 2022-12-31 | 983000000.0000 | 86.17 | 135000000.0000 | 353.93 | 134000000.0000 | 325.18 | 121000000.0000 | 300.25 |
| 2022-09-30 | 698000000.0000 | 80.83 | 112000000.0000 | 304.87 | 112000000.0000 | 305.95 | 98516200.0000 | 279.48 |
| 2022-06-30 | 415000000.0000 | 66.67 | 65064200.0000 | 237.05 | 64744200.0000 | 238.04 | 56842000.0000 | 216.14 |
| 2022-03-31 | 200000000.0000 | 65.29 | 35532400.0000 | 157.73 | 35212400.0000 | 156.08 | 30431100.0000 | 152.32 |
| 2021-12-31 | 528000000.0000 | -25.42 | 29740400.0000 | -64.30 | 31516200.0000 | -64.35 | 30231000.0000 | -61.35 |
| 2021-09-30 | 386000000.0000 | -31.68 | 27663400.0000 | -63.32 | 27589900.0000 | -64.54 | 25961100.0000 | -62.57 |
| 2020-12-31 | 708000000.0000 | 2.02 | 83303300.0000 | -23.57 | 88404300.0000 | -17.38 | 78226300.0000 | -16.73 |
| 2021-06-30 | 249000000.0000 | -36.64 | 19304000.0000 | -69.25 | 19152700.0000 | -70.57 | 17979800.0000 | -68.69 |
| 2021-03-31 | 121000000.0000 | -33.15 | 13786900.0000 | -51.34 | 13750400.0000 | -55.11 | 12060400.0000 | -55.49 |
| 2020-06-30 | 393000000.0000 | 13.91 | 62783900.0000 | 23.94 | 65076800.0000 | 33.40 | 57428400.0000 | 35.68 |
| 2020-09-30 | 565000000.0000 | 5.81 | 75426400.0000 | -13.34 | 77808600.0000 | -8.63 | 69366700.0000 | -6.19 |
| 2020-03-31 | 181000000.0000 | 8.38 | 28335700.0000 | 27.72 | 30628600.0000 | 38.21 | 27097900.0000 | 40.48 |
| 2019-12-31 | 694000000.0000 | 37.97 | 109000000.0000 | 90.13 | 107000000.0000 | 79.19 | 93942200.0000 | 81.09 |
| 2019-03-31 | 167000000.0000 | -- | 22186600.0000 | -- | 22161400.0000 | -- | 19289300.0000 | -- |
| 2019-06-30 | 345000000.0000 | -- | 50657000.0000 | -- | 48782300.0000 | -- | 42326400.0000 | -- |
| 2019-09-30 | 534000000.0000 | -- | 87034200.0000 | -- | 85159500.0000 | -- | 73943200.0000 | -- |
| 2018-12-31 | 503000000.0000 | 47.94 | 57328400.0000 | 996.96 | 59713000.0000 | 1048.08 | 51877300.0000 | 1145.37 |
| 2017-12-31 | 340000000.0000 | 69.15 | 5226100.0000 | -112.01 | 5201100.0000 | -113.11 | 4165600.0000 | -112.25 |
| 2015-12-31 | 283000000.0000 | -36.40 | 28029800.0000 | -52.44 | 32007000.0000 | -46.66 | 27603800.0000 | -46.72 |
| 2016-12-31 | 201000000.0000 | -28.98 | -43514500.0000 | -255.24 | -39667800.0000 | -223.93 | -34016300.0000 | -223.23 |
| 2014-12-31 | 445000000.0000 | 10.70 | 58933900.0000 | 12.90 | 60011000.0000 | 14.51 | 51813000.0000 | 14.64 |
| 2014-06-30 | 193000000.0000 | -- | 23739900.0000 | -- | 24879900.0000 | -- | 21483100.0000 | -- |
| 2013-12-31 | 402000000.0000 | 7.77 | 52200500.0000 | 0.87 | 52406200.0000 | 0.03 | 45196400.0000 | -0.25 |
| 2011-12-31 | 354000000.0000 | -- | 44337100.0000 | -- | 46948100.0000 | -- | 40284200.0000 | -- |
| 2012-12-31 | 373000000.0000 | 5.37 | 51749100.0000 | 16.72 | 52390700.0000 | 11.59 | 45307900.0000 | 12.47 |
| 2025-06-30 | 563000000.0000 | 0.00 | 56534100.0000 | -11.62 | 56534100.0000 | -14.84 | 51526000.0000 | -7.17 |
| 2025-09-30 | 873000000.0000 | 9.81 | 99913000.0000 | 37.48 | 99909500.0000 | 29.74 | 89714900.0000 | 40.59 |
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 | 8.10 | 8.59 | 3.49 | 4.8500 | 1.9800 | 2.76 | 0.41 |
| 2025-03 | 7.01 | 7.86 | 0.77 | 1.1700 | 0.4500 | 2.68 | 0.10 |
| 2024-09 | 8.30 | 9.69 | 2.97 | 3.6200 | 1.4100 | 2.75 | 0.31 |
| 2024-06 | 10.48 | 11.79 | 2.64 | 3.1400 | 1.0200 | 2.75 | 0.22 |
| 2024-03 | 10.14 | 11.52 | 1.33 | 1.6000 | 0.5400 | 2.77 | 0.12 |
| 2023-12 | 12.73 | 13.31 | 6.38 | 8.4800 | 2.2300 | 3.21 | 0.48 |
| 2023-06 | 14.67 | 15.33 | 3.70 | 4.8700 | 1.0800 | 3.11 | 0.24 |
| 2023-09 | 14.53 | 15.06 | 5.54 | 7.4300 | 1.7000 | 3.29 | 0.37 |
| 2023-03 | 12.18 | 12.86 | 1.46 | 1.8600 | 0.5000 | 3.18 | 0.11 |
| 2022-12 | 12.31 | 13.63 | 5.82 | 7.8300 | 2.0600 | 3.74 | 0.43 |
| 2022-09 | 13.90 | 16.05 | 4.92 | 6.5000 | 1.4600 | 3.70 | 0.31 |
| 2022-06 | 13.01 | 15.60 | 2.95 | 3.8100 | 0.8400 | 3.63 | 0.19 |
| 2022-03 | 13.50 | 17.61 | 1.76 | 2.0600 | 0.4600 | 3.99 | 0.10 |
| 2021-12 | 2.84 | 5.97 | 1.64 | 2.1300 | 1.6400 | 2.90 | 0.28 |
| 2021-09 | 3.11 | 7.15 | 1.46 | 1.8200 | 1.2900 | 2.81 | 0.20 |
| 2020-12 | 10.17 | 12.49 | 4.75 | 7.6100 | 2.4200 | 3.48 | 0.38 |
| 2021-06 | 3.21 | 7.69 | 1.04 | 1.2700 | 0.8800 | 2.75 | 0.13 |
| 2021-03 | 4.96 | 11.36 | 0.74 | 0.8400 | 0.4600 | 2.59 | 0.07 |
| 2020-06 | 15.52 | 16.56 | 5.15 | 7.6700 | 1.2300 | 3.22 | 0.31 |
| 2020-09 | 12.57 | 13.77 | 4.08 | 9.0800 | 1.8800 | 3.49 | 0.30 |
| 2020-03 | 14.36 | 16.92 | 2.50 | 3.6500 | 0.5800 | 3.53 | 0.15 |
| 2019-12 | 15.42 | 15.42 | 9.01 | 14.2700 | 2.3300 | 3.72 | 0.58 |
| 2019-03 | 13.17 | 13.27 | -- | -- | -- | -- | -- |
| 2019-06 | 14.78 | 14.14 | 4.30 | 6.6400 | 1.2600 | 3.45 | 0.30 |
| 2019-09 | 16.29 | 15.95 | -- | 11.3500 | -- | -- | -- |
| 2018-12 | 10.93 | 11.87 | 5.95 | 8.7700 | 2.3300 | 3.50 | 0.50 |
| 2017-12 | 0.59 | 1.53 | 0.58 | 0.8600 | 2.0400 | 3.19 | 0.38 |
| 2015-12 | 9.89 | 11.31 | 3.81 | 5.9000 | 1.7600 | 2.08 | 0.34 |
| 2016-12 | -17.41 | -19.74 | -5.01 | -7.3200 | 1.4200 | 2.02 | 0.25 |
| 2014-12 | 13.26 | 13.49 | 7.06 | 12.0900 | 2.9500 | 2.93 | 0.52 |
| 2014-06 | 12.44 | 12.89 | 3.20 | 5.2000 | 1.3200 | 2.85 | 0.25 |
| 2013-12 | 12.94 | 13.04 | 6.95 | 11.6800 | 3.0500 | 3.42 | 0.53 |
| 2011-12 | 12.43 | 13.26 | 7.79 | 16.0600 | 3.8100 | 3.39 | 0.59 |
| 2012-12 | 13.67 | 14.05 | 7.75 | 13.3500 | 3.4000 | 3.78 | 0.55 |
| 2025-06 | 8.88 | 10.04 | 2.05 | 2.8400 | 0.9400 | 2.78 | 0.20 |
| 2025-09 | 10.54 | 11.44 | 3.53 | -- | 1.4200 | 2.96 | 0.31 |
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 | 35.19 | 64.81 | 1.7200 | 1.0700 |
| 2025-03 | 34.20 | 65.80 | 1.7600 | 1.0900 |
| 2024-09 | 31.65 | 68.35 | 1.8700 | 1.1200 |
| 2024-06 | 29.93 | 70.07 | 1.9400 | 1.2000 |
| 2024-03 | 28.52 | 71.48 | 2.0000 | 1.2800 |
| 2023-12 | 30.97 | 68.99 | 1.9000 | 1.2600 |
| 2023-06 | 32.70 | 67.34 | 2.0200 | 1.3400 |
| 2023-09 | 32.25 | 67.75 | 2.0300 | 1.3700 |
| 2023-03 | 30.78 | 69.22 | 2.1500 | 1.3700 |
| 2022-12 | 29.51 | 70.49 | 2.2400 | 1.5400 |
| 2022-09 | 30.05 | 69.95 | 2.2300 | 1.5400 |
| 2022-06 | 29.59 | 70.41 | 2.2600 | 1.5100 |
| 2022-03 | 24.21 | 75.84 | 2.8500 | 1.9800 |
| 2021-12 | 22.21 | 77.79 | 3.1400 | 2.2400 |
| 2021-09 | 19.92 | 80.08 | 3.8500 | 2.8100 |
| 2020-12 | 17.82 | 82.18 | 4.5100 | 3.7800 |
| 2021-06 | 18.32 | 81.73 | 4.2300 | 3.2800 |
| 2021-03 | 16.68 | 83.37 | 4.7700 | 3.8400 |
| 2020-06 | 37.74 | 62.26 | 1.7000 | 1.1400 |
| 2020-09 | 20.14 | 79.86 | 3.9900 | 3.3400 |
| 2020-03 | 38.15 | 61.76 | 1.6900 | 1.0900 |
| 2019-12 | 38.64 | 61.36 | 1.6300 | 1.0400 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 40.26 | 59.74 | 1.5900 | 1.0800 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 38.45 | 61.55 | 1.5500 | 0.9500 |
| 2017-12 | 36.87 | 63.13 | 1.4800 | 0.9700 |
| 2015-12 | 42.55 | 57.45 | 1.2900 | 0.8500 |
| 2016-12 | 43.43 | 56.57 | 1.1200 | 0.6200 |
| 2014-12 | 46.59 | 53.41 | 1.1100 | 0.7800 |
| 2014-06 | 45.50 | 54.50 | 1.0500 | 0.7100 |
| 2013-12 | 46.55 | 53.45 | 1.0100 | 0.6800 |
| 2011-12 | 48.59 | 51.41 | 1.1000 | 0.7300 |
| 2012-12 | 44.53 | 55.33 | 1.2000 | 0.8400 |
| 2025-06 | 34.03 | 65.93 | 1.6500 | 1.0200 |
| 2025-09 | 34.26 | 65.74 | 1.6800 | 1.0600 |
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 | 1033000000.0000 | 19228900.0000 | 52955200.0000 | 793300.0000 |
| 2025-03 | 252000000.0000 | 4514600.0000 | 17372600.0000 | 337200.0000 |
| 2024-09 | 729000000.0000 | 14265800.0000 | 34228200.0000 | 229300.0000 |
| 2024-06 | 504000000.0000 | 9204500.0000 | 21989500.0000 | -4020900.0000 |
| 2024-03 | 257000000.0000 | 4186400.0000 | 10060000.0000 | -1568700.0000 |
| 2023-12 | 1056000000.0000 | 19199000.0000 | 48288200.0000 | 828500.0000 |
| 2023-06 | 512000000.0000 | 8762300.0000 | 22793000.0000 | 1518700.0000 |
| 2023-09 | 800000000.0000 | 13998600.0000 | 35655500.0000 | -5605500.0000 |
| 2023-03 | 238000000.0000 | 3831600.0000 | 11327900.0000 | 6021100.0000 |
| 2022-12 | 862000000.0000 | 19171600.0000 | 41516500.0000 | 2418200.0000 |
| 2022-09 | 601000000.0000 | 13334800.0000 | 28258600.0000 | -17430000.0000 |
| 2022-06 | 361000000.0000 | 8059000.0000 | 17990100.0000 | 1258800.0000 |
| 2022-03 | 173000000.0000 | 3440600.0000 | 7988400.0000 | 1259100.0000 |
| 2021-12 | 513000000.0000 | 16174500.0000 | 38339800.0000 | 7205400.0000 |
| 2021-09 | 374000000.0000 | 14779600.0000 | 28794800.0000 | 5266100.0000 |
| 2020-12 | 636000000.0000 | 19116100.0000 | 39587800.0000 | 26074000.0000 |
| 2021-06 | 241000000.0000 | 9959300.0000 | 18105500.0000 | 4405000.0000 |
| 2021-03 | 115000000.0000 | 4923600.0000 | 9711800.0000 | 87300.0000 |
| 2020-06 | 332000000.0000 | 9081500.0000 | 19563700.0000 | 6522900.0000 |
| 2020-09 | 494000000.0000 | 13703200.0000 | 31082000.0000 | 15362500.0000 |
| 2020-03 | 155000000.0000 | 4054600.0000 | 9795400.0000 | 1040900.0000 |
| 2019-12 | 587000000.0000 | 19091300.0000 | 38532800.0000 | 12763800.0000 |
| 2019-03 | 145000000.0000 | 4129700.0000 | 8191300.0000 | 5880000.0000 |
| 2019-06 | 294000000.0000 | 9130300.0000 | 19036700.0000 | 6545000.0000 |
| 2019-09 | 447000000.0000 | 13808500.0000 | 30036400.0000 | 3690700.0000 |
| 2018-12 | 448000000.0000 | 17320200.0000 | 34722200.0000 | 12723200.0000 |
| 2017-12 | 338000000.0000 | 14176300.0000 | 27831400.0000 | 17972900.0000 |
| 2015-12 | 255000000.0000 | 8504800.0000 | 40711400.0000 | 4641000.0000 |
| 2016-12 | 236000000.0000 | 10763100.0000 | 31583400.0000 | 13020200.0000 |
| 2014-12 | 386000000.0000 | 10160100.0000 | 47447200.0000 | 11300100.0000 |
| 2014-06 | 169000000.0000 | 4308400.0000 | 21905900.0000 | 4988800.0000 |
| 2013-12 | 350000000.0000 | 7704200.0000 | 41491800.0000 | 14006200.0000 |
| 2011-12 | 310000000.0000 | 5468800.0000 | 36099400.0000 | 14849600.0000 |
| 2012-12 | 322000000.0000 | 7589100.0000 | 38502700.0000 | 13873800.0000 |
| 2025-06 | 513000000.0000 | 9294300.0000 | 31604700.0000 | 3076500.0000 |
| 2025-09 | 781000000.0000 | 13897200.0000 | 47052000.0000 | 6065800.0000 |