中商官网
研究报告
多普泰（831057）
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 | 223000000.0000 | 28084800.0000 | 30861100.0000 | 25891100.0000 | 150000000.0000 | 65806700.0000 | 84425300.0000 |
| 2013 | 278000000.0000 | 36594800.0000 | 36934000.0000 | 31028600.0000 | 199000000.0000 | 83186500.0000 | 115000000.0000 |
| 2014 | 320000000.0000 | 42125100.0000 | 46207400.0000 | 39087000.0000 | 261000000.0000 | 107000000.0000 | 155000000.0000 |
| 2015 | 359000000.0000 | 45160000.0000 | 47955900.0000 | 40652100.0000 | 441000000.0000 | 94929700.0000 | 346000000.0000 |
| 2016 | 376000000.0000 | 50185100.0000 | 50747300.0000 | 43234600.0000 | 493000000.0000 | 103000000.0000 | 390000000.0000 |
| 2017 | 407000000.0000 | 48707400.0000 | 48700100.0000 | 41125500.0000 | 536000000.0000 | 87233100.0000 | 449000000.0000 |
| 2018 | 399000000.0000 | 39266400.0000 | 38878900.0000 | 30107600.0000 | 509000000.0000 | 58362800.0000 | 451000000.0000 |
| 2019 | 445000000.0000 | 51594300.0000 | 51552100.0000 | 44068900.0000 | 527000000.0000 | 66274900.0000 | 461000000.0000 |
| 2020 | 448000000.0000 | 87017400.0000 | 87610300.0000 | 73790200.0000 | 506000000.0000 | 57169000.0000 | 449000000.0000 |
| 2021 | 543000000.0000 | 54136400.0000 | 53774800.0000 | 45883400.0000 | 597000000.0000 | 113000000.0000 | 484000000.0000 |
| 2022 | 580000000.0000 | 58101700.0000 | 58208400.0000 | 48663000.0000 | 692000000.0000 | 186000000.0000 | 505000000.0000 |
| 2023 | 548000000.0000 | 44798000.0000 | 45732900.0000 | 34846800.0000 | 821000000.0000 | 125000000.0000 | 696000000.0000 |
| 2024 | 262000000.0000 | 649000000.0000 | 650000000.0000 | 554000000.0000 | 734000000.0000 | 52236000.0000 | 681000000.0000 |
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 | 12.56 | 13.84 | 20.57 | 32.7800 | 2.6000 | 3.21 | 1.49 |
| 2013 | 13.31 | 13.29 | 18.56 | 31.0500 | 2.5900 | 3.92 | 1.40 |
| 2014 | 13.13 | 14.44 | 17.70 | 28.9500 | 2.7800 | 3.45 | 1.23 |
| 2015 | 12.53 | 13.36 | 10.87 | 18.2700 | 3.1200 | 2.97 | 0.81 |
| 2016 | 12.77 | 13.50 | 10.29 | 11.7800 | 3.1400 | 2.75 | 0.76 |
| 2017 | 10.57 | 11.97 | 9.09 | 10.4600 | 3.4400 | 2.65 | 0.76 |
| 2018 | 8.27 | 9.74 | 7.64 | 8.4800 | 3.1900 | 2.67 | 0.78 |
| 2019 | 10.34 | 11.58 | 9.78 | 10.5900 | 2.9300 | 3.21 | 0.84 |
| 2020 | 13.62 | 19.56 | 17.31 | 17.4200 | 2.2900 | 3.49 | 0.89 |
| 2021 | 9.39 | 9.90 | 9.01 | 10.1300 | 1.9300 | 3.74 | 0.91 |
| 2022 | 9.14 | 10.04 | 8.41 | 9.8700 | 1.3300 | 3.45 | 0.84 |
| 2023 | 7.85 | 8.35 | 5.57 | 7.1300 | 1.3500 | 3.16 | 0.67 |
| 2024 | -33.97 | 248.09 | 88.56 | 81.1300 | 2.3400 | 2.06 | 0.36 |
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 | 43.87 | 56.28 | 2.0000 | 1.2500 |
| 2013 | 41.80 | 57.79 | 2.0500 | 1.3500 |
| 2014 | 41.00 | 59.39 | 2.0200 | 1.4600 |
| 2015 | 21.53 | 78.46 | 3.6000 | 2.9700 |
| 2016 | 20.89 | 79.11 | 3.5600 | 2.9100 |
| 2017 | 16.27 | 83.77 | 4.0200 | 3.1900 |
| 2018 | 11.47 | 88.61 | 5.6500 | 4.4400 |
| 2019 | 12.58 | 87.48 | 5.3700 | 4.1700 |
| 2020 | 11.30 | 88.74 | 6.4600 | 4.9100 |
| 2021 | 18.93 | 81.07 | 3.6700 | 2.7600 |
| 2022 | 26.88 | 72.98 | 2.3300 | 1.7500 |
| 2023 | 15.23 | 84.77 | 4.9900 | 4.4200 |
| 2024 | 7.12 | 92.78 | 12.6900 | 11.5800 |
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 | 195000000.0000 | 61680200.0000 | 5719900.0000 | 948800.0000 |
| 2013 | 241000000.0000 | 95596300.0000 | 8348800.0000 | 873600.0000 |
| 2014 | 278000000.0000 | 107000000.0000 | 8966700.0000 | 1760900.0000 |
| 2015 | 314000000.0000 | 118000000.0000 | 15600800.0000 | 1664300.0000 |
| 2016 | 328000000.0000 | 121000000.0000 | 15155900.0000 | -746900.0000 |
| 2017 | 364000000.0000 | 115000000.0000 | 23024200.0000 | 583300.0000 |
| 2018 | 366000000.0000 | 127000000.0000 | 28769800.0000 | 1227500.0000 |
| 2019 | 399000000.0000 | 163000000.0000 | 22001100.0000 | -379100.0000 |
| 2020 | 387000000.0000 | 181000000.0000 | 20828200.0000 | 246500.0000 |
| 2021 | 492000000.0000 | 270000000.0000 | 26137600.0000 | 548000.0000 |
| 2022 | 527000000.0000 | 344000000.0000 | 36210700.0000 | 546500.0000 |
| 2023 | 505000000.0000 | 328000000.0000 | 36919900.0000 | 1109300.0000 |
| 2024 | 351000000.0000 | 185000000.0000 | 36541600.0000 | -7543200.0000 |