中商官网
研究报告
摘牌德柏（831470）
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 （%) |
| 2024-06-30 | 2714300.0000 | -46.40 | -2607900.0000 | 130.32 | -2610200.0000 | 131.36 | -1799600.0000 | 57.42 |
| 2023-12-31 | 12975400.0000 | 31.33 | -1019500.0000 | -63.30 | -1015400.0000 | -63.45 | -832900.0000 | -68.71 |
| 2022-12-31 | 9880100.0000 | -19.01 | -2778100.0000 | -55.84 | -2777900.0000 | -55.84 | -2661800.0000 | -57.29 |
| 2023-06-30 | 5064200.0000 | 24.74 | -1132300.0000 | -57.08 | -1128200.0000 | -57.24 | -1143200.0000 | -55.71 |
| 2022-06-30 | 4059700.0000 | -9.80 | -2638200.0000 | -21.06 | -2638200.0000 | -20.55 | -2581200.0000 | -24.01 |
| 2021-12-31 | 12199600.0000 | 2.25 | -6291000.0000 | 65.71 | -6291000.0000 | 65.88 | -6231600.0000 | 61.56 |
| 2021-06-30 | 4500900.0000 | -17.66 | -3342200.0000 | 30.63 | -3320500.0000 | 30.11 | -3396700.0000 | 39.26 |
| 2020-06-30 | 5466400.0000 | -4.46 | -2558600.0000 | -23.59 | -2552000.0000 | -23.21 | -2439100.0000 | -23.96 |
| 2019-12-31 | 10887400.0000 | 12.26 | -6673300.0000 | -40.67 | -6648000.0000 | -40.84 | -6609100.0000 | -41.12 |
| 2020-12-31 | 11930700.0000 | 9.58 | -3796400.0000 | -43.11 | -3792400.0000 | -42.95 | -3857200.0000 | -41.64 |
| 2019-06-30 | 5721800.0000 | 6.58 | -3348600.0000 | -23.43 | -3323400.0000 | -24.02 | -3207500.0000 | -26.24 |
| 2018-12-31 | 9698400.0000 | -45.16 | -11248700.0000 | 1022.62 | -11237500.0000 | 1021.06 | -11225600.0000 | 938.25 |
| 2017-06-30 | 7051400.0000 | 13.44 | -341600.0000 | -595.07 | 307300.0000 | 364.20 | 262900.0000 | 428.97 |
| 2018-06-30 | 5368300.0000 | -23.87 | -4373500.0000 | 1180.30 | -4373800.0000 | -1523.30 | -4348600.0000 | -1754.09 |
| 2017-12-31 | 17684900.0000 | 21.10 | -1002000.0000 | 465.46 | -1002400.0000 | -239.20 | -1081200.0000 | -284.47 |
| 2016-12-31 | 14603200.0000 | -6.53 | -177200.0000 | -123.90 | 720100.0000 | -12.39 | 586100.0000 | -0.26 |
| 2016-06-30 | 6215700.0000 | 8.55 | 69000.0000 | -84.58 | 66200.0000 | -84.56 | 49700.0000 | -84.55 |
| 2014-12-31 | 11720400.0000 | 13.69 | -447500.0000 | -13.51 | 13900.0000 | -86.29 | -2600.0000 | -107.34 |
| 2015-12-31 | 15623200.0000 | 33.30 | 741500.0000 | -265.70 | 821900.0000 | 5812.95 | 587600.0000 | -22700.00 |
| 2015-06-30 | 5726100.0000 | 60.29 | 447400.0000 | -916.42 | 428800.0000 | 698.51 | 321600.0000 | 698.01 |
| 2014-04-30 | 2847500.0000 | -- | -299300.0000 | -∞ | -154400.0000 | -∞ | -123100.0000 | -∞ |
| 2014-06-30 | 3572400.0000 | -- | -54800.0000 | -∞ | 53700.0000 | -- | 40300.0000 | -- |
| 2013-12-31 | 10309300.0000 | -2.27 | -517400.0000 | 1702.79 | 101400.0000 | -84.88 | 35400.0000 | -92.92 |
| 2012-12-31 | 10549000.0000 | -- | -28700.0000 | -∞ | 670800.0000 | -- | 500200.0000 | -- |
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) |
| 2024-06 | -97.17 | -96.16 | -8.45 | -- | 31.8400 | 3.93 | 0.09 |
| 2023-12 | -9.08 | -7.83 | -3.12 | -44.4500 | 320.9300 | 7.77 | 0.40 |
| 2022-12 | -31.32 | -28.12 | -7.79 | -- | 60.3900 | 5.43 | 0.28 |
| 2023-06 | -23.10 | -22.28 | -3.75 | -- | 52.4000 | 5.69 | 0.17 |
| 2022-06 | -69.77 | -64.99 | -8.17 | -- | 16.3700 | 5.88 | 0.13 |
| 2021-12 | -53.37 | -51.57 | -17.82 | -- | 88.1900 | 8.65 | 0.35 |
| 2021-06 | -76.57 | -73.77 | -21.29 | -- | 12.9200 | 10.14 | 0.29 |
| 2020-06 | -47.27 | -46.69 | -15.03 | -- | 3.0800 | 3.34 | 0.32 |
| 2019-12 | -68.07 | -61.06 | -28.52 | -- | 6.6100 | 2.98 | 0.47 |
| 2020-12 | -32.58 | -31.79 | -21.84 | -- | 9.3100 | 5.11 | 0.69 |
| 2019-06 | -70.80 | -58.08 | -14.58 | -- | 3.6500 | 2.89 | 0.25 |
| 2018-12 | -118.82 | -115.87 | -46.84 | -- | 9.6100 | 2.78 | 0.40 |
| 2017-06 | -5.47 | 4.36 | 0.82 | -- | 3.4000 | 2.66 | 0.19 |
| 2018-06 | -85.11 | -81.47 | -13.28 | -- | 4.0800 | -- | 0.16 |
| 2017-12 | -7.30 | -5.67 | -2.80 | -- | 10.4200 | 4.11 | 0.49 |
| 2016-12 | -1.21 | 4.93 | 1.90 | -- | 4.9200 | 2.64 | 0.38 |
| 2016-06 | 1.11 | 1.07 | 0.49 | -- | 2.1100 | 2.50 | 0.46 |
| 2014-12 | -3.82 | 0.12 | 0.10 | -- | 4.4500 | 2.36 | 0.88 |
| 2015-12 | 4.75 | 5.26 | 6.31 | -- | 5.3900 | 2.47 | 1.20 |
| 2015-06 | 7.81 | 7.49 | 3.54 | -- | 2.5600 | 1.59 | 0.47 |
| 2014-04 | -10.51 | -5.42 | -1.84 | -- | -- | -- | 0.34 |
| 2014-06 | -1.53 | 1.50 | -- | -- | -- | -- | -- |
| 2013-12 | -5.02 | 0.98 | 1.05 | -- | 6.6700 | 2.87 | 1.06 |
| 2012-12 | -0.27 | 6.36 | 7.44 | -- | 9.0100 | 2.63 | 1.17 |
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 |
| 2024-06 | 101.11 | -1.11 | 0.8100 | 0.7400 |
| 2023-12 | 95.53 | 4.47 | 1.0800 | 1.0500 |
| 2022-12 | 93.58 | 6.42 | 0.9700 | 0.9500 |
| 2023-06 | 95.83 | 4.17 | 1.0200 | 0.9200 |
| 2022-06 | 92.66 | 7.34 | 0.8200 | 0.7900 |
| 2021-12 | 85.97 | 14.03 | 0.9400 | 0.9000 |
| 2021-06 | 50.07 | 49.93 | 1.3200 | 1.1700 |
| 2020-06 | 25.79 | 74.21 | 2.6600 | 2.4700 |
| 2019-12 | 35.48 | 64.52 | 2.0000 | 1.5400 |
| 2020-12 | 35.59 | 64.41 | 1.9500 | 1.9200 |
| 2019-06 | 19.10 | 80.90 | 3.8200 | 2.8700 |
| 2018-12 | 9.75 | 90.25 | 9.5400 | 5.3500 |
| 2017-06 | 8.27 | 91.73 | 13.0500 | 11.4600 |
| 2018-06 | 11.67 | 88.33 | 7.4300 | 3.0800 |
| 2017-12 | 8.04 | 91.96 | 14.4100 | 4.3700 |
| 2016-12 | 10.60 | 89.40 | 11.6400 | 10.6100 |
| 2016-06 | 26.24 | 73.76 | 4.7400 | 3.6500 |
| 2014-12 | 43.12 | 56.88 | 1.8600 | 1.3900 |
| 2015-12 | 37.33 | 62.67 | 2.1700 | 1.4800 |
| 2015-06 | 34.79 | 65.21 | 3.0200 | 2.6200 |
| 2014-04 | 11.30 | 88.70 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 21.72 | 78.28 | 4.5000 | 3.4900 |
| 2012-12 | 26.81 | 73.19 | 3.7500 | 2.9500 |
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) |
| 2024-06 | 5351900.0000 | 460800.0000 | 1124200.0000 | 413800.0000 |
| 2023-12 | 14154100.0000 | 918000.0000 | 2432300.0000 | 663700.0000 |
| 2022-12 | 12974300.0000 | 1159700.0000 | 2134300.0000 | 795700.0000 |
| 2023-06 | 6233900.0000 | 387300.0000 | 1511800.0000 | 228000.0000 |
| 2022-06 | 6892100.0000 | 667100.0000 | 1444700.0000 | 293200.0000 |
| 2021-12 | 18710700.0000 | 1025500.0000 | 4156400.0000 | 1062200.0000 |
| 2021-06 | 7947400.0000 | 550900.0000 | 2739500.0000 | 11400.0000 |
| 2020-06 | 8050200.0000 | 271100.0000 | 2832900.0000 | -700.0000 |
| 2019-12 | 18298200.0000 | 1538300.0000 | 3765600.0000 | 8000.0000 |
| 2020-12 | 15817700.0000 | 935000.0000 | 3080300.0000 | 300.0000 |
| 2019-06 | 9772800.0000 | 733100.0000 | 3923000.0000 | -2000.0000 |
| 2018-12 | 21222200.0000 | 1246800.0000 | 8594700.0000 | 17.0000 |
| 2017-06 | 7437200.0000 | 394200.0000 | 1292100.0000 | -30500.0000 |
| 2018-06 | 9937400.0000 | 411500.0000 | 4575400.0000 | 49.0000 |
| 2017-12 | 18976600.0000 | 834300.0000 | 2891900.0000 | -31000.0000 |
| 2016-12 | 14780400.0000 | 603000.0000 | 1735700.0000 | -4800.0000 |
| 2016-06 | 6146700.0000 | 224200.0000 | 747400.0000 | 800.0000 |
| 2014-12 | 12167900.0000 | 397900.0000 | 2994100.0000 | 100.0000 |
| 2015-12 | 14881800.0000 | 609300.0000 | 1513100.0000 | 71600.0000 |
| 2015-06 | 5278700.0000 | 268000.0000 | 726600.0000 | 400.0000 |
| 2014-04 | 3146800.0000 | 148800.0000 | 675000.0000 | -1200.0000 |
| 2014-06 | 3627100.0000 | 194100.0000 | 960900.0000 | -1400.0000 |
| 2013-12 | 10826700.0000 | 449600.0000 | 1950800.0000 | -2800.0000 |
| 2012-12 | 10577800.0000 | 442500.0000 | 1147200.0000 | -2200.0000 |