德博科技(834377)
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 | 151000000.0000 | 49.50 | 31868800.0000 | 74.01 | 31824100.0000 | 73.86 | 28443600.0000 | 65.13 |
| 2024-12-31 | 330000000.0000 | 52.07 | 61944900.0000 | 53.75 | 60651700.0000 | 51.08 | 52843800.0000 | 49.60 |
| 2022-12-31 | 147000000.0000 | 20.49 | 30848000.0000 | 10.94 | 30304800.0000 | 9.16 | 26560800.0000 | 11.06 |
| 2023-06-30 | 101000000.0000 | 53.51 | 18314000.0000 | 27.07 | 18304500.0000 | 26.62 | 17224700.0000 | 40.03 |
| 2023-12-31 | 217000000.0000 | 47.62 | 40288100.0000 | 30.60 | 40144400.0000 | 32.47 | 35323000.0000 | 32.99 |
| 2021-12-31 | 122000000.0000 | 48.05 | 27806900.0000 | 94.01 | 27761000.0000 | 95.57 | 23915900.0000 | 91.89 |
| 2022-06-30 | 65795600.0000 | 18.34 | 14412600.0000 | 28.84 | 14456300.0000 | 29.05 | 12300500.0000 | 29.31 |
| 2020-06-30 | 31016900.0000 | 1.06 | 6249500.0000 | -18.23 | 6130400.0000 | -19.42 | 5305200.0000 | -19.76 |
| 2021-06-30 | 55600400.0000 | 79.26 | 11186000.0000 | 78.99 | 11201700.0000 | 82.72 | 9512200.0000 | 79.30 |
| 2020-12-31 | 82406600.0000 | 11.99 | 14332500.0000 | 38.75 | 14194700.0000 | 39.39 | 12463600.0000 | 36.31 |
| 2018-12-31 | 68304400.0000 | 12.56 | 10324800.0000 | 17.67 | 10119700.0000 | 14.76 | 9049700.0000 | 16.65 |
| 2019-12-31 | 73583500.0000 | 7.73 | 10329600.0000 | 0.05 | 10183200.0000 | 0.63 | 9143900.0000 | 1.04 |
| 2019-06-30 | 30691200.0000 | -8.38 | 7642600.0000 | -12.11 | 7607700.0000 | -7.68 | 6611500.0000 | -7.80 |
| 2018-06-30 | 33498700.0000 | 45.00 | 8695400.0000 | 71.52 | 8240800.0000 | 61.89 | 7170700.0000 | 66.14 |
| 2017-12-31 | 60683000.0000 | -5.45 | 8774000.0000 | -48.59 | 8818500.0000 | -58.54 | 7757800.0000 | -58.01 |
| 2017-06-30 | 23102000.0000 | -25.23 | 5069700.0000 | -41.04 | 5090400.0000 | -52.98 | 4316000.0000 | -52.82 |
| 2016-12-31 | 64181800.0000 | 27.38 | 17067600.0000 | 410.07 | 21269800.0000 | 108.56 | 18474300.0000 | 121.00 |
| 2016-06-30 | 30896200.0000 | -1.44 | 8598500.0000 | 106.34 | 10825900.0000 | 63.11 | 9147000.0000 | 64.66 |
| 2015-04-30 | 18343300.0000 | -- | 1883300.0000 | -- | 3310300.0000 | -- | 2538000.0000 | -- |
| 2015-06-30 | 31348700.0000 | -- | 4167100.0000 | -- | 6637200.0000 | -- | 5555100.0000 | -- |
| 2015-12-31 | 50386800.0000 | -16.50 | 3346100.0000 | -79.18 | 10198300.0000 | -45.18 | 8359400.0000 | -44.83 |
| 2013-12-31 | 44406000.0000 | -- | 11704100.0000 | -- | 12943800.0000 | -- | 10430300.0000 | -- |
| 2014-12-31 | 60340100.0000 | 35.88 | 16068500.0000 | 37.29 | 18603500.0000 | 43.73 | 15152800.0000 | 45.28 |
| 2025-06-30 | 197000000.0000 | 30.46 | 39295500.0000 | 23.30 | 39340600.0000 | 23.62 | 34242000.0000 | 20.39 |
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 | 19.21 | 21.08 | 7.56 | 13.5400 | 1.1300 | 2.91 | 0.36 |
| 2024-12 | 17.27 | 18.38 | 11.47 | 23.8500 | 2.1800 | 2.91 | 0.62 |
| 2022-12 | 17.01 | 20.62 | 11.75 | 18.1100 | 2.0000 | 3.14 | 0.57 |
| 2023-06 | 16.52 | 18.12 | 6.10 | 10.2500 | 1.2800 | 2.73 | 0.34 |
| 2023-12 | 15.21 | 18.50 | 11.24 | 19.9100 | 2.2900 | 2.98 | 0.61 |
| 2021-12 | 18.03 | 22.75 | 13.03 | 17.8600 | 2.0200 | 3.28 | 0.57 |
| 2022-06 | 18.01 | 21.97 | 6.15 | 8.5500 | 1.0000 | 3.03 | 0.28 |
| 2020-06 | 15.85 | 19.76 | 4.14 | 4.7800 | 0.7300 | 2.25 | 0.21 |
| 2021-06 | 15.60 | 20.15 | 6.05 | 7.8000 | 1.3000 | 3.02 | 0.30 |
| 2020-12 | 14.38 | 17.23 | 8.45 | 11.3000 | 1.8000 | 2.62 | 0.49 |
| 2018-12 | 9.07 | 14.82 | 6.84 | 8.7600 | 2.0200 | 2.84 | 0.46 |
| 2019-12 | 7.58 | 13.84 | 6.79 | 8.5800 | 1.9600 | 2.87 | 0.49 |
| 2019-06 | 15.89 | 24.79 | 5.36 | 6.0600 | 0.8100 | 2.48 | 0.22 |
| 2018-06 | 20.65 | 24.60 | 5.28 | 6.8200 | 0.8500 | -- | 0.21 |
| 2017-12 | 9.20 | 14.53 | 5.88 | 7.6000 | 2.0400 | 2.71 | 0.40 |
| 2017-06 | 15.05 | 22.03 | 3.66 | 4.1900 | 0.7900 | 2.31 | 0.17 |
| 2016-12 | 26.59 | 33.14 | 15.08 | 22.2300 | 2.3400 | 4.01 | 0.46 |
| 2016-06 | 27.83 | 35.04 | 8.39 | 11.8600 | 1.1100 | 4.49 | 0.24 |
| 2015-04 | 10.27 | 18.05 | 2.88 | 4.7500 | -- | -- | 0.16 |
| 2015-06 | 13.29 | 21.17 | -- | 10.0000 | -- | -- | -- |
| 2015-12 | 6.64 | 20.24 | 8.57 | 14.0300 | 2.6100 | 3.16 | 0.42 |
| 2013-12 | 26.36 | 29.15 | 20.52 | 51.3100 | 2.1900 | 3.60 | 0.70 |
| 2014-12 | 26.63 | 30.83 | 18.42 | 43.1400 | 3.5100 | 3.77 | 0.60 |
| 2025-06 | 18.78 | 19.97 | 6.81 | 13.1600 | 1.0900 | 2.87 | 0.34 |
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 | 47.51 | 52.49 | 1.4500 | 0.8100 |
| 2024-12 | 53.31 | 46.69 | 1.3900 | 0.7700 |
| 2022-12 | 38.35 | 61.63 | 1.6900 | 0.9700 |
| 2023-06 | 41.33 | 58.67 | 1.7100 | 1.1700 |
| 2023-12 | 45.38 | 54.90 | 1.4500 | 0.8500 |
| 2021-12 | 36.48 | 63.38 | 1.6600 | 0.9400 |
| 2022-06 | 37.82 | 62.13 | 1.5600 | 0.9200 |
| 2020-06 | 26.05 | 74.32 | 2.7000 | 1.3900 |
| 2021-06 | 31.07 | 68.65 | 1.9000 | 1.1500 |
| 2020-12 | 30.28 | 70.24 | 2.2300 | 1.3100 |
| 2018-12 | 28.27 | 71.62 | 2.6100 | 1.6900 |
| 2019-12 | 27.25 | 72.67 | 2.5200 | 1.4300 |
| 2019-06 | 25.72 | 74.65 | 2.8000 | 1.5500 |
| 2018-06 | 34.13 | 66.03 | 1.9900 | 1.2100 |
| 2017-12 | 31.51 | 68.67 | 2.1500 | 1.2600 |
| 2017-06 | 28.41 | 71.41 | 2.2700 | 1.1600 |
| 2016-12 | 27.28 | 73.05 | 2.8200 | 2.0000 |
| 2016-06 | 27.97 | 72.18 | 2.8700 | 1.9100 |
| 2015-04 | 47.55 | 52.44 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 44.41 | 55.88 | 0.9700 | 0.5400 |
| 2013-12 | 59.20 | 40.80 | 3.7600 | 2.5200 |
| 2014-12 | 48.63 | 51.70 | 1.9400 | 1.4700 |
| 2025-06 | 51.73 | 48.10 | 1.6600 | 0.9900 |
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 | 122000000.0000 | 2260200.0000 | 5701400.0000 | 1372800.0000 |
| 2024-12 | 273000000.0000 | 5964500.0000 | 10657300.0000 | 4632000.0000 |
| 2022-12 | 122000000.0000 | 4028500.0000 | 10492500.0000 | 920500.0000 |
| 2023-06 | 84317500.0000 | 1092100.0000 | 4576400.0000 | 884700.0000 |
| 2023-12 | 184000000.0000 | 3924100.0000 | 8861600.0000 | 1945700.0000 |
| 2021-12 | 100000000.0000 | 4187800.0000 | 10336500.0000 | 1085400.0000 |
| 2022-06 | 53946000.0000 | 1725000.0000 | 4179700.0000 | 582100.0000 |
| 2020-06 | 26099900.0000 | 1220900.0000 | 3336300.0000 | 216600.0000 |
| 2021-06 | 46925700.0000 | 1665400.0000 | 4579800.0000 | 415300.0000 |
| 2020-12 | 70558500.0000 | 5109200.0000 | 9653800.0000 | 609600.0000 |
| 2018-12 | 62106300.0000 | 5271200.0000 | 7101700.0000 | 292300.0000 |
| 2019-12 | 68003000.0000 | 7733200.0000 | 8737900.0000 | 257000.0000 |
| 2019-06 | 25815200.0000 | 2042700.0000 | 3650500.0000 | 122700.0000 |
| 2018-06 | 26581200.0000 | 1442600.0000 | 3155200.0000 | 220400.0000 |
| 2017-12 | 55100700.0000 | 3587700.0000 | 7450600.0000 | 273800.0000 |
| 2017-06 | 19625500.0000 | 1102400.0000 | 3613200.0000 | 67000.0000 |
| 2016-12 | 47115700.0000 | 2846800.0000 | 10346200.0000 | 550500.0000 |
| 2016-06 | 22297600.0000 | 1452600.0000 | 5603200.0000 | 251600.0000 |
| 2015-04 | 16460000.0000 | 638000.0000 | 4529900.0000 | 351600.0000 |
| 2015-06 | 27181600.0000 | 1257300.0000 | 7322600.0000 | 515300.0000 |
| 2015-12 | 47040700.0000 | 2680400.0000 | 14742000.0000 | 1131800.0000 |
| 2013-12 | 32701900.0000 | 1687100.0000 | 6293900.0000 | 351400.0000 |
| 2014-12 | 44271600.0000 | 2137000.0000 | 7848500.0000 | 518700.0000 |
| 2025-06 | 160000000.0000 | 4225500.0000 | 7590000.0000 | -4978800.0000 |
