中商官网
研究报告
德博尔（834432）
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) |
| 2013 | 58541300.0000 | 3737100.0000 | 3859500.0000 | 3262000.0000 | 129000000.0000 | 70522800.0000 | 58650200.0000 |
| 2014 | 78446400.0000 | 4381000.0000 | 6213100.0000 | 5447800.0000 | 129000000.0000 | 64602400.0000 | 64098000.0000 |
| 2015 | 121000000.0000 | 12003700.0000 | 17492600.0000 | 14899200.0000 | 169000000.0000 | 80750400.0000 | 88019100.0000 |
| 2016 | 149000000.0000 | 12625800.0000 | 15134000.0000 | 12355300.0000 | 172000000.0000 | 57799200.0000 | 114000000.0000 |
| 2017 | 141000000.0000 | 9022100.0000 | 9532900.0000 | 8482100.0000 | 190000000.0000 | 74684000.0000 | 116000000.0000 |
| 2018 | 161000000.0000 | 12835300.0000 | 12814500.0000 | 11586800.0000 | 185000000.0000 | 58001900.0000 | 127000000.0000 |
| 2019 | 211000000.0000 | 36333100.0000 | 35898900.0000 | 32129100.0000 | 213000000.0000 | 60330800.0000 | 153000000.0000 |
| 2020 | 184000000.0000 | 35336100.0000 | 35896000.0000 | 30873000.0000 | 242000000.0000 | 64626300.0000 | 177000000.0000 |
| 2021 | 201000000.0000 | 33249100.0000 | 34195900.0000 | 30212700.0000 | 263000000.0000 | 70221600.0000 | 193000000.0000 |
| 2022 | 181000000.0000 | 34099900.0000 | 34052500.0000 | 29771100.0000 | 278000000.0000 | 62653700.0000 | 216000000.0000 |
| 2023 | 238000000.0000 | 52925100.0000 | 52274300.0000 | 45309900.0000 | 304000000.0000 | 67808200.0000 | 236000000.0000 |
| 2024 | 246000000.0000 | 39540500.0000 | 39064500.0000 | 33256000.0000 | 303000000.0000 | 53412200.0000 | 250000000.0000 |
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) |
| 2013 | 3.84 | 6.59 | 2.99 | -- | 1.9500 | 4.26 | 0.45 |
| 2014 | 3.40 | 7.92 | 4.82 | -- | 3.0000 | 4.86 | 0.61 |
| 2015 | 9.09 | 14.46 | 10.35 | -- | 3.0500 | 4.43 | 0.72 |
| 2016 | 8.05 | 10.16 | 8.80 | -- | 3.2300 | 5.04 | 0.87 |
| 2017 | 5.67 | 6.76 | 5.02 | 8.6500 | 3.6800 | 7.58 | 0.74 |
| 2018 | 6.83 | 7.96 | 6.93 | 9.8000 | 3.1600 | -- | 0.87 |
| 2019 | 12.80 | 17.01 | 16.85 | 22.8200 | 2.7300 | 10.27 | 0.99 |
| 2020 | 15.76 | 19.51 | 14.83 | 19.2500 | 1.8900 | 8.32 | 0.76 |
| 2021 | 13.93 | 17.01 | 13.00 | 18.4300 | 2.3200 | 6.58 | 0.76 |
| 2022 | 17.68 | 18.81 | 12.25 | 14.9100 | 1.7200 | 4.12 | 0.65 |
| 2023 | 21.85 | 21.96 | 17.20 | 20.0200 | 2.2900 | 4.46 | 0.78 |
| 2024 | 14.23 | 15.88 | 12.89 | 11.4100 | 2.4300 | 4.13 | 0.81 |
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 |
| 2013 | 54.67 | 45.47 | 0.7800 | 0.3900 |
| 2014 | 50.08 | 49.69 | 0.8500 | 0.5100 |
| 2015 | 47.78 | 52.08 | 1.2000 | 0.6700 |
| 2016 | 33.60 | 66.28 | 1.8300 | 1.2100 |
| 2017 | 39.31 | 61.05 | 1.3200 | 0.9400 |
| 2018 | 31.35 | 68.65 | 1.8900 | 1.0200 |
| 2019 | 28.32 | 71.83 | 2.2700 | 1.1000 |
| 2020 | 26.71 | 73.14 | 2.5300 | 1.6000 |
| 2021 | 26.70 | 73.38 | 2.4500 | 1.4400 |
| 2022 | 22.54 | 77.70 | 3.0400 | 1.8700 |
| 2023 | 22.31 | 77.63 | 3.1800 | 2.3100 |
| 2024 | 17.63 | 82.51 | 4.0600 | 2.7000 |
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) |
| 2013 | 56290400.0000 | 2365700.0000 | 12367400.0000 | 852400.0000 |
| 2014 | 75782400.0000 | 2192700.0000 | 12363300.0000 | 1461300.0000 |
| 2015 | 110000000.0000 | 2711500.0000 | 17782400.0000 | 1555900.0000 |
| 2016 | 137000000.0000 | 3245900.0000 | 21435600.0000 | 1816500.0000 |
| 2017 | 133000000.0000 | 3266100.0000 | 17737300.0000 | 3387000.0000 |
| 2018 | 150000000.0000 | 3678300.0000 | 22525700.0000 | 1297800.0000 |
| 2019 | 184000000.0000 | 3622400.0000 | 22964900.0000 | 856600.0000 |
| 2020 | 155000000.0000 | 2244700.0000 | 31060100.0000 | 1156600.0000 |
| 2021 | 173000000.0000 | 3591000.0000 | 21122300.0000 | 920300.0000 |
| 2022 | 149000000.0000 | 2794900.0000 | 25101400.0000 | 787300.0000 |
| 2023 | 186000000.0000 | 4125300.0000 | 31567900.0000 | 682800.0000 |
| 2024 | 211000000.0000 | 12476100.0000 | 38845900.0000 | 286500.0000 |