中商官网
研究报告
德威股份（833308）
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 | 182000000.0000 | -21.21 | -26270900.0000 | -41.51 | -26401700.0000 | -41.17 | -26401700.0000 | -41.17 |
| 2023-12-31 | 231000000.0000 | 55.03 | -44916300.0000 | -7.75 | -44876200.0000 | -7.77 | -44876200.0000 | -7.77 |
| 2023-06-30 | 115000000.0000 | 125.50 | -11638600.0000 | -4571.23 | -11596100.0000 | -2679.20 | -11596100.0000 | -2679.20 |
| 2024-06-30 | 108000000.0000 | -6.09 | -7095300.0000 | -39.04 | -7205600.0000 | -37.86 | -7205600.0000 | -37.86 |
| 2021-12-31 | 159000000.0000 | -10.67 | -13513600.0000 | 3008.00 | -47986500.0000 | -2501.85 | -41661800.0000 | -1900.97 |
| 2022-12-31 | 149000000.0000 | -6.29 | -48687300.0000 | 260.28 | -48656800.0000 | 1.40 | -48656800.0000 | 16.79 |
| 2022-06-30 | 50996700.0000 | -50.00 | 260300.0000 | -95.25 | 449600.0000 | -90.89 | 449600.0000 | -90.89 |
| 2020-12-31 | 178000000.0000 | 9.88 | -434800.0000 | -158.26 | 1997900.0000 | 114.09 | 2313300.0000 | 151.36 |
| 2021-06-30 | 102000000.0000 | 34.19 | 5477500.0000 | 10.11 | 4937800.0000 | -4.11 | 4937800.0000 | 7.31 |
| 2020-06-30 | 76012400.0000 | 19.79 | 4974500.0000 | 1889.80 | 5149600.0000 | 432.59 | 4601300.0000 | 421.57 |
| 2019-09-30 | 95386300.0000 | -37.66 | 13000.0000 | -99.81 | 781500.0000 | -88.65 | 612300.0000 | -89.96 |
| 2019-12-31 | 162000000.0000 | -25.35 | 746300.0000 | -93.31 | 933200.0000 | -91.68 | 920300.0000 | -90.49 |
| 2019-06-30 | 63453300.0000 | -36.55 | 250000.0000 | -95.18 | 966900.0000 | -81.42 | 882200.0000 | -79.21 |
| 2018-12-31 | 217000000.0000 | 7.43 | 11150300.0000 | -37.10 | 11220700.0000 | -36.77 | 9672800.0000 | -31.22 |
| 2019-03-31 | 38329600.0000 | 5.35 | 2396700.0000 | 61.37 | 2401700.0000 | 60.27 | 2067800.0000 | 100.56 |
| 2018-03-31 | 36384200.0000 | -25.31 | 1485200.0000 | -55.38 | 1498500.0000 | -55.05 | 1031000.0000 | -58.76 |
| 2018-09-30 | 153000000.0000 | 2.00 | 6815300.0000 | -54.82 | 6884100.0000 | -54.39 | 6099200.0000 | -49.32 |
| 2018-06-30 | 100000000.0000 | 3.83 | 5190900.0000 | -48.36 | 5203300.0000 | -48.22 | 4242600.0000 | -47.08 |
| 2017-12-31 | 202000000.0000 | 56.59 | 17728100.0000 | 54.68 | 17746600.0000 | 51.69 | 14064200.0000 | 49.43 |
| 2017-09-30 | 150000000.0000 | -- | 15086000.0000 | -- | 15093200.0000 | -- | 12035600.0000 | -- |
| 2017-06-30 | 96311600.0000 | 85.54 | 10052300.0000 | 185.29 | 10049000.0000 | 161.62 | 8017300.0000 | 185.70 |
| 2017-03-31 | 48711800.0000 | -- | 3328900.0000 | -- | 3333500.0000 | -- | 2500100.0000 | -- |
| 2016-12-31 | 129000000.0000 | 59.05 | 11461000.0000 | 124.80 | 11699200.0000 | 116.40 | 9411800.0000 | 83.60 |
| 2016-06-30 | 51909400.0000 | 75.24 | 3523500.0000 | 101.24 | 3841000.0000 | 119.37 | 2806200.0000 | 60.27 |
| 2015-12-31 | 81107800.0000 | 58.01 | 5098400.0000 | 225.17 | 5406300.0000 | 244.81 | 5126200.0000 | 309.15 |
| 2015-06-30 | 29621700.0000 | 255.45 | 1750900.0000 | -202.48 | 1750900.0000 | -202.48 | 1750900.0000 | -202.48 |
| 2014-12-31 | 51330400.0000 | 101.98 | 1567900.0000 | -243.07 | 1567900.0000 | -243.07 | 1252900.0000 | -197.08 |
| 2014-06-30 | 8333600.0000 | -- | -1708500.0000 | -∞ | -1708500.0000 | -∞ | -1708500.0000 | -∞ |
| 2013-12-31 | 25414000.0000 | -- | -1095900.0000 | -∞ | -1095900.0000 | -∞ | -1290600.0000 | -∞ |
| 2025-06-30 | 27159000.0000 | -74.85 | -11818900.0000 | 66.57 | -11822600.0000 | 64.08 | -11822600.0000 | 64.08 |
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 | -14.29 | -14.51 | -8.77 | -26.7300 | 2.6300 | 5.20 | 0.60 |
| 2023-12 | -19.48 | -19.43 | -14.11 | -33.3900 | 4.2700 | 7.62 | 0.73 |
| 2023-06 | -9.57 | -10.08 | -3.32 | -7.6800 | 1.7900 | 8.18 | 0.33 |
| 2024-06 | -6.48 | -6.67 | -2.20 | -6.6500 | 1.5100 | 5.54 | 0.33 |
| 2021-12 | -8.81 | -30.18 | -13.63 | -18.4100 | 2.5400 | 6.58 | 0.45 |
| 2022-12 | -32.21 | -32.66 | -15.40 | -26.8600 | 3.0100 | 7.90 | 0.47 |
| 2022-06 | 0.51 | 0.88 | 0.13 | 0.2200 | 0.6100 | 4.42 | 0.14 |
| 2020-12 | -0.56 | 1.12 | 0.49 | 0.9400 | 3.2400 | 9.01 | 0.43 |
| 2021-06 | 5.70 | 4.84 | 1.22 | 1.9800 | 1.4300 | 5.70 | 0.25 |
| 2020-06 | 6.54 | 6.77 | 1.34 | 1.8600 | 1.2000 | 30.38 | 0.20 |
| 2019-09 | 0.01 | 0.82 | 0.23 | 0.2500 | 2.0800 | 125.87 | 0.28 |
| 2019-12 | 0.00 | 0.58 | 0.25 | 0.3800 | 3.8900 | 24.76 | 0.44 |
| 2019-06 | 0.39 | 1.52 | 0.27 | 0.3600 | 1.4800 | 15.11 | 0.18 |
| 2018-12 | 5.07 | 5.17 | 3.34 | 5.9000 | 7.7600 | -- | 0.65 |
| 2019-03 | 6.25 | 6.27 | 0.68 | 0.8500 | 0.9100 | 17.54 | 0.11 |
| 2018-03 | 4.08 | 4.12 | 0.67 | 1.2600 | 1.4800 | 49.45 | 0.16 |
| 2018-09 | 4.58 | 4.50 | 2.83 | 4.1400 | 4.8300 | -- | 0.63 |
| 2018-06 | 5.15 | 5.20 | 2.19 | 2.9000 | 3.5100 | -- | 0.42 |
| 2017-12 | 8.42 | 8.79 | 8.18 | 10.2600 | 11.4200 | 130.91 | 0.93 |
| 2017-09 | 10.67 | 10.06 | -- | -- | -- | -- | -- |
| 2017-06 | 10.44 | 10.43 | 4.79 | 5.9800 | 7.7900 | 79.47 | 0.46 |
| 2017-03 | 6.83 | 6.84 | -- | 1.8900 | -- | -- | -- |
| 2016-12 | 8.53 | 9.07 | 6.19 | 13.7200 | 7.7500 | 23.30 | 0.68 |
| 2016-06 | 6.79 | 7.40 | 2.61 | 4.6900 | 3.8000 | 10.50 | 0.35 |
| 2015-12 | 6.29 | 6.67 | 4.19 | 11.4100 | 6.5800 | 7.68 | 0.63 |
| 2015-06 | 5.91 | 5.91 | 1.55 | 4.0300 | 2.3000 | 4.69 | 0.26 |
| 2014-12 | 3.05 | 3.05 | 1.38 | 2.9600 | 6.5100 | 6.27 | 0.45 |
| 2014-06 | -20.50 | -20.50 | -- | -4.3600 | -- | -- | -- |
| 2013-12 | -4.31 | -4.31 | -0.78 | -3.4900 | 3.0600 | 4.82 | 0.18 |
| 2025-06 | -43.52 | -43.53 | -- | -- | -- | -- | -- |
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 | 71.43 | 28.43 | 0.5400 | 0.1500 |
| 2023-12 | 64.78 | 35.22 | 0.5400 | 0.1900 |
| 2023-06 | 58.17 | 41.55 | 0.6400 | 0.1900 |
| 2024-06 | 67.89 | 32.11 | 0.5900 | 0.1800 |
| 2021-12 | 41.48 | 58.52 | 0.7200 | 0.1200 |
| 2022-12 | 50.32 | 49.68 | 0.5400 | 0.1500 |
| 2022-06 | 42.30 | 57.70 | 0.7600 | 0.2300 |
| 2020-12 | 39.90 | 60.10 | 1.0000 | 0.4200 |
| 2021-06 | 37.78 | 62.22 | 1.1300 | 0.4000 |
| 2020-06 | 34.99 | 65.01 | 0.8600 | 0.2200 |
| 2019-09 | 29.28 | 70.72 | 0.8700 | 0.0500 |
| 2019-12 | 33.96 | 66.04 | 0.7400 | 0.1700 |
| 2019-06 | 31.07 | 68.93 | 0.8900 | 0.3100 |
| 2018-12 | 27.42 | 72.62 | 1.7300 | 1.3300 |
| 2019-03 | 30.79 | 69.21 | 1.3200 | 0.8600 |
| 2018-03 | 34.89 | 65.18 | 0.5000 | 0.0900 |
| 2018-09 | 38.35 | 61.73 | 0.6300 | 0.1700 |
| 2018-06 | 37.80 | 62.18 | 0.5100 | 0.1000 |
| 2017-12 | 33.65 | 66.36 | 0.3500 | 0.0500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 34.42 | 65.71 | 0.4700 | 0.2400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 31.26 | 68.78 | 1.3900 | 1.1200 |
| 2016-06 | 50.83 | 49.09 | 0.6700 | 0.4500 |
| 2015-12 | 63.23 | 36.82 | 0.6500 | 0.4100 |
| 2015-06 | 60.69 | 39.05 | 0.5100 | 0.2200 |
| 2014-12 | 62.96 | 37.17 | 0.4900 | 0.4000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 73.57 | 26.39 | 0.6600 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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 | 208000000.0000 | 117200.0000 | 4445400.0000 | 11577300.0000 |
| 2023-12 | 276000000.0000 | 125200.0000 | 4199400.0000 | 11393700.0000 |
| 2023-06 | 126000000.0000 | 2225500.0000 | 1946400.0000 | 6022000.0000 |
| 2024-06 | 115000000.0000 | 58500.0000 | 2313700.0000 | 5673000.0000 |
| 2021-12 | 173000000.0000 | 249200.0000 | 12567600.0000 | 11229800.0000 |
| 2022-12 | 197000000.0000 | 120700.0000 | 5082300.0000 | 12126900.0000 |
| 2022-06 | 50736500.0000 | 764200.0000 | 2850900.0000 | 5765100.0000 |
| 2020-12 | 179000000.0000 | 295600.0000 | 14677600.0000 | 9000300.0000 |
| 2021-06 | 96186300.0000 | 2805800.0000 | 2785200.0000 | 5300400.0000 |
| 2020-06 | 71037900.0000 | 1856300.0000 | 2942000.0000 | 4559000.0000 |
| 2019-09 | 95373400.0000 | 4087700.0000 | 4853600.0000 | 6097500.0000 |
| 2019-12 | 162000000.0000 | 5997400.0000 | 8339200.0000 | 8096700.0000 |
| 2019-06 | 63203400.0000 | 2610800.0000 | 3337100.0000 | 4008600.0000 |
| 2018-12 | 206000000.0000 | 7670800.0000 | 6485800.0000 | 5874700.0000 |
| 2019-03 | 35932900.0000 | 1512000.0000 | 1553100.0000 | 1845300.0000 |
| 2018-03 | 34899000.0000 | 676400.0000 | 1469900.0000 | 1253800.0000 |
| 2018-09 | 146000000.0000 | 5303700.0000 | 4845200.0000 | 4148700.0000 |
| 2018-06 | 94845900.0000 | 3347100.0000 | 3212200.0000 | 2620800.0000 |
| 2017-12 | 185000000.0000 | 7631200.0000 | 5334700.0000 | 3878700.0000 |
| 2017-09 | 134000000.0000 | 5652300.0000 | 3737400.0000 | 2719500.0000 |
| 2017-06 | 86259400.0000 | 3248900.0000 | 2386000.0000 | 1660100.0000 |
| 2017-03 | 45382900.0000 | 1131200.0000 | 2742100.0000 | 799200.0000 |
| 2016-12 | 118000000.0000 | 3873100.0000 | 9569500.0000 | 3706600.0000 |
| 2016-06 | 48385900.0000 | 860900.0000 | 1906600.0000 | 1804300.0000 |
| 2015-12 | 76009500.0000 | 1411000.0000 | 4461500.0000 | 4414900.0000 |
| 2015-06 | 27870800.0000 | 149000.0000 | 1114100.0000 | 1992400.0000 |
| 2014-12 | 49763200.0000 | 176700.0000 | 2322900.0000 | 3527900.0000 |
| 2014-06 | 10042100.0000 | 64200.0000 | 1173400.0000 | 811100.0000 |
| 2013-12 | 26509900.0000 | 1525100.0000 | 2546400.0000 | 652100.0000 |
| 2025-06 | 38977800.0000 | 58400.0000 | 1885100.0000 | 5033900.0000 |