德宝装备(835632)
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 | 42956500.0000 | -6301000.0000 | -5739800.0000 | -5583600.0000 | 59579600.0000 | 59523000.0000 | 56600.0000 |
| 2014 | 101000000.0000 | 6773400.0000 | 7405800.0000 | 6998300.0000 | 62625000.0000 | 55570100.0000 | 7054900.0000 |
| 2015 | 82714000.0000 | 11841000.0000 | 13694600.0000 | 11688900.0000 | 70912000.0000 | 22522600.0000 | 48389400.0000 |
| 2016 | 82146600.0000 | 10896600.0000 | 13227600.0000 | 10664300.0000 | 98535100.0000 | 33912000.0000 | 64623000.0000 |
| 2017 | 89123500.0000 | 2015300.0000 | 1962600.0000 | 1806600.0000 | 115000000.0000 | 55367100.0000 | 59413800.0000 |
| 2018 | 137000000.0000 | 10282600.0000 | 10210800.0000 | 9376400.0000 | 153000000.0000 | 84040700.0000 | 68733500.0000 |
| 2019 | 92944800.0000 | 4108400.0000 | 4050200.0000 | 4262700.0000 | 149000000.0000 | 75787400.0000 | 72996200.0000 |
| 2020 | 66725200.0000 | 1205600.0000 | 1182400.0000 | 2140600.0000 | 129000000.0000 | 60860500.0000 | 68362900.0000 |
| 2021 | 41121500.0000 | -12710700.0000 | -12414800.0000 | -9933200.0000 | 77266800.0000 | 30955300.0000 | 46311500.0000 |
| 2022 | 44517200.0000 | -8326300.0000 | -9114400.0000 | -9524900.0000 | 70083400.0000 | 32332600.0000 | 37750900.0000 |
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 | -14.67 | -13.36 | -9.63 | -- | 2.4500 | 1.58 | 0.72 |
| 2014 | 6.33 | 7.33 | 11.83 | -- | 4.8900 | 3.74 | 1.61 |
| 2015 | 14.32 | 16.56 | 19.31 | -- | 3.4200 | 2.42 | 1.17 |
| 2016 | 13.28 | 16.10 | 13.42 | -- | 4.4200 | 1.45 | 0.83 |
| 2017 | 1.39 | 2.20 | 1.71 | -- | 4.8900 | 1.20 | 0.77 |
| 2018 | 2.19 | 7.45 | 6.67 | -- | 5.8400 | -- | 0.90 |
| 2019 | 1.31 | 4.36 | 2.72 | -- | 3.0500 | 0.89 | 0.62 |
| 2020 | 2.25 | 1.77 | 0.92 | -- | 1.8400 | 0.82 | 0.52 |
| 2021 | -34.06 | -30.19 | -16.07 | -- | 1.3000 | 0.96 | 0.53 |
| 2022 | -16.30 | -20.47 | -13.01 | -- | 1.9600 | 1.62 | 0.64 |
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 | 99.91 | 0.09 | 0.9100 | 0.6500 |
| 2014 | 88.73 | 11.27 | 0.9400 | 0.5500 |
| 2015 | 31.76 | 68.24 | 2.5800 | 2.0700 |
| 2016 | 34.42 | 65.58 | 2.5500 | 2.2100 |
| 2017 | 48.15 | 51.66 | 1.8400 | 1.5800 |
| 2018 | 54.93 | 44.92 | 1.6800 | 1.4100 |
| 2019 | 50.86 | 48.99 | 1.8300 | 1.5400 |
| 2020 | 47.18 | 52.99 | 1.9800 | 1.3400 |
| 2021 | 40.06 | 59.94 | 2.1500 | 1.3600 |
| 2022 | 46.13 | 53.87 | 1.8600 | 1.0900 |
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 | 49257500.0000 | 825400.0000 | 10754300.0000 | 2208400.0000 |
| 2014 | 94605900.0000 | 276400.0000 | 12404700.0000 | 2128800.0000 |
| 2015 | 70873000.0000 | 5247300.0000 | 13563300.0000 | 392200.0000 |
| 2016 | 71240300.0000 | 7324500.0000 | 14045000.0000 | 295200.0000 |
| 2017 | 87887000.0000 | 11536500.0000 | 10096800.0000 | 1334400.0000 |
| 2018 | 134000000.0000 | 15662000.0000 | 12509300.0000 | 1365600.0000 |
| 2019 | 91725100.0000 | 12627800.0000 | 10874400.0000 | 2184700.0000 |
| 2020 | 65223800.0000 | 11041100.0000 | 8992600.0000 | 538900.0000 |
| 2021 | 55128800.0000 | 8597700.0000 | 9258400.0000 | 655200.0000 |
| 2022 | 51772500.0000 | 4751900.0000 | 7590500.0000 | 957300.0000 |
