中商官网
研究报告
迪浩股份（830926）
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) |
| 2009 | 11331100.0000 | 433400.0000 | 433300.0000 | 315400.0000 | 15684300.0000 | 8791900.0000 | 6892400.0000 |
| 2010 | 29505500.0000 | 4847700.0000 | 4836900.0000 | 3595300.0000 | 26620200.0000 | 13251300.0000 | 13368900.0000 |
| 2011 | 62977700.0000 | 8238300.0000 | 8267000.0000 | 6099700.0000 | 59513000.0000 | 18095500.0000 | 41417400.0000 |
| 2012 | 65755300.0000 | 11838500.0000 | 11824600.0000 | 9151900.0000 | 112000000.0000 | 45987600.0000 | 65969300.0000 |
| 2013 | 65950300.0000 | 4763800.0000 | 5798900.0000 | 3771400.0000 | 128000000.0000 | 59109900.0000 | 68498700.0000 |
| 2014 | 53926900.0000 | -5009400.0000 | -4802000.0000 | -5851500.0000 | 161000000.0000 | 99009400.0000 | 61705200.0000 |
| 2015 | 59117200.0000 | -3245400.0000 | 2130200.0000 | 1142800.0000 | 169000000.0000 | 106000000.0000 | 62848000.0000 |
| 2016 | 38595700.0000 | -13090600.0000 | -12227200.0000 | -11835500.0000 | 155000000.0000 | 101000000.0000 | 53966800.0000 |
| 2017 | 44875300.0000 | -7687900.0000 | -7158900.0000 | -7102000.0000 | 135000000.0000 | 87263200.0000 | 47582200.0000 |
| 2018 | 50261500.0000 | -4660200.0000 | -4889800.0000 | -5247200.0000 | 134000000.0000 | 91901900.0000 | 42335000.0000 |
| 2019 | 57990000.0000 | -4741500.0000 | -4827800.0000 | -4100600.0000 | 123000000.0000 | 84786500.0000 | 38234400.0000 |
| 2020 | 35210000.0000 | -5627300.0000 | -5683200.0000 | -6424100.0000 | 102000000.0000 | 73244700.0000 | 29186300.0000 |
| 2021 | 39467800.0000 | -7351300.0000 | -7543600.0000 | -7388000.0000 | 98877700.0000 | 76752300.0000 | 22125400.0000 |
| 2022 | 45696200.0000 | 738400.0000 | 738000.0000 | 481700.0000 | 95669800.0000 | 73074100.0000 | 22595700.0000 |
| 2023 | 33724900.0000 | -6646000.0000 | -7229000.0000 | -7468300.0000 | 91605600.0000 | 75823300.0000 | 15782300.0000 |
| 2024 | 46322100.0000 | 2124300.0000 | 2180700.0000 | 1111300.0000 | 81653800.0000 | 64371700.0000 | 17282100.0000 |
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) |
| 2009 | 100.00 | 3.82 | 2.76 | -- | -- | -- | 0.72 |
| 2010 | 16.43 | 16.39 | 18.17 | -- | -- | -- | 1.11 |
| 2011 | 13.08 | 13.13 | 13.89 | -- | 4.2200 | 2.11 | 1.06 |
| 2012 | 18.18 | 17.98 | 10.56 | -- | 3.6600 | 1.73 | 0.59 |
| 2013 | 7.49 | 8.79 | 4.53 | -- | 2.6900 | 1.46 | 0.52 |
| 2014 | -10.68 | -8.90 | -2.98 | -- | 1.8700 | 1.14 | 0.33 |
| 2015 | -7.69 | 3.60 | 1.26 | -- | 2.4400 | 1.18 | 0.35 |
| 2016 | -32.99 | -31.68 | -7.89 | -17.9600 | 1.5500 | 0.98 | 0.25 |
| 2017 | -23.53 | -15.95 | -5.30 | -- | 1.4500 | 1.93 | 0.33 |
| 2018 | -8.46 | -9.73 | -3.65 | -10.6900 | 1.6000 | -- | 0.38 |
| 2019 | -8.25 | -8.33 | -3.93 | -8.9700 | 2.1600 | 3.59 | 0.47 |
| 2020 | -16.44 | -16.14 | -5.57 | -15.9500 | 2.1600 | 2.70 | 0.35 |
| 2021 | -18.64 | -19.11 | -7.63 | -20.4700 | 2.9500 | 4.45 | 0.40 |
| 2022 | 1.69 | 1.62 | 0.77 | 1.9000 | 2.9700 | 4.37 | 0.48 |
| 2023 | -19.67 | -21.44 | -7.89 | -40.3800 | 2.4600 | 3.14 | 0.37 |
| 2024 | 4.46 | 4.71 | 2.67 | 7.0000 | 2.7900 | 5.37 | 0.57 |
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 |
| 2009 | 56.06 | 43.94 | 1.3900 | 1.3900 |
| 2010 | 49.78 | 50.22 | 1.5600 | 1.5600 |
| 2011 | 30.41 | 69.59 | 2.5300 | 1.8200 |
| 2012 | 41.06 | 58.90 | 1.9100 | 1.5700 |
| 2013 | 46.18 | 53.51 | 1.3400 | 0.9900 |
| 2014 | 61.50 | 38.33 | 1.1100 | 0.8400 |
| 2015 | 62.72 | 37.19 | 1.1000 | 0.8900 |
| 2016 | 65.16 | 34.82 | 0.9300 | 0.5300 |
| 2017 | 64.64 | 35.25 | 0.8500 | 0.4300 |
| 2018 | 68.58 | 31.59 | 0.8300 | 0.4000 |
| 2019 | 68.93 | 31.08 | 0.7400 | 0.4600 |
| 2020 | 71.81 | 28.61 | 0.5700 | 0.3100 |
| 2021 | 77.62 | 22.38 | 0.5300 | 0.3400 |
| 2022 | 76.38 | 23.62 | 0.5500 | 0.3700 |
| 2023 | 82.77 | 17.23 | 0.5100 | 0.3000 |
| 2024 | 78.83 | 21.17 | 0.4900 | 0.2500 |
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) |
| 2009 | -- | -- | -- | -- |
| 2010 | 24657800.0000 | 1493600.0000 | 1837800.0000 | 57400.0000 |
| 2011 | 54739400.0000 | 5575500.0000 | 3647100.0000 | 416000.0000 |
| 2012 | 53797700.0000 | 4226900.0000 | 4207200.0000 | 938400.0000 |
| 2013 | 61011600.0000 | 6405100.0000 | 9215400.0000 | 2202400.0000 |
| 2014 | 59686400.0000 | 4916700.0000 | 10600200.0000 | 5062800.0000 |
| 2015 | 63666200.0000 | 4854800.0000 | 11763200.0000 | 5007200.0000 |
| 2016 | 51327300.0000 | 4691200.0000 | 8010200.0000 | 4177000.0000 |
| 2017 | 55434700.0000 | 3888300.0000 | 6279600.0000 | 3085800.0000 |
| 2018 | 54512100.0000 | 4646200.0000 | 4617400.0000 | 3407600.0000 |
| 2019 | 62772900.0000 | 5994400.0000 | 3734000.0000 | 2852800.0000 |
| 2020 | 40998300.0000 | 815000.0000 | 4773700.0000 | 2539400.0000 |
| 2021 | 46823100.0000 | 1467400.0000 | 5754500.0000 | 2164400.0000 |
| 2022 | 44922700.0000 | 947400.0000 | 4753800.0000 | 1785700.0000 |
| 2023 | 40358000.0000 | 1641200.0000 | 4610300.0000 | 1528400.0000 |
| 2024 | 44256700.0000 | 1412000.0000 | 4537900.0000 | 1960000.0000 |