中商官网
研究报告
德宝装备（835632）
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 （%) |
| 2023-06-30 | 15372300.0000 | -26.78 | 732400.0000 | -133.22 | 732400.0000 | -132.76 | 403300.0000 | -114.45 |
| 2021-06-30 | 32060000.0000 | 18.36 | 178400.0000 | -73.02 | 299700.0000 | -50.27 | 874000.0000 | 84.47 |
| 2021-12-31 | 41121500.0000 | -38.37 | -12710700.0000 | -1154.30 | -12414800.0000 | -1149.97 | -9933200.0000 | -564.04 |
| 2022-06-30 | 20995700.0000 | -34.51 | -2204700.0000 | -1335.82 | -2235800.0000 | -846.01 | -2790900.0000 | -419.32 |
| 2022-12-31 | 44517200.0000 | 8.26 | -8326300.0000 | -34.49 | -9114400.0000 | -26.58 | -9524900.0000 | -4.11 |
| 2020-12-31 | 66725200.0000 | -28.21 | 1205600.0000 | -70.66 | 1182400.0000 | -70.81 | 2140600.0000 | -49.78 |
| 2019-12-31 | 92944800.0000 | -32.16 | 4108400.0000 | -60.05 | 4050200.0000 | -60.33 | 4262700.0000 | -54.54 |
| 2020-06-30 | 27086000.0000 | -48.02 | 661300.0000 | -75.21 | 602700.0000 | -76.84 | 473800.0000 | -78.34 |
| 2019-06-30 | 52108000.0000 | -33.81 | 2667900.0000 | -48.48 | 2602400.0000 | -49.39 | 2187700.0000 | -58.14 |
| 2018-06-30 | 78729100.0000 | 827.49 | 5178000.0000 | -140.40 | 5142300.0000 | -139.99 | 5226700.0000 | -139.81 |
| 2018-12-31 | 137000000.0000 | 53.72 | 10282600.0000 | 410.23 | 10210800.0000 | 420.27 | 9376400.0000 | 419.01 |
| 2017-12-31 | 89123500.0000 | 8.49 | 2015300.0000 | -81.51 | 1962600.0000 | -85.16 | 1806600.0000 | -83.06 |
| 2016-12-31 | 82146600.0000 | -0.69 | 10896600.0000 | -7.98 | 13227600.0000 | -3.41 | 10664300.0000 | -8.77 |
| 2017-06-30 | 8488400.0000 | -79.05 | -12818200.0000 | -349.46 | -12858900.0000 | -294.67 | -13129000.0000 | -341.26 |
| 2015-06-30 | 40083200.0000 | -- | 4876800.0000 | -- | 6844400.0000 | -- | 5862400.0000 | -- |
| 2016-06-30 | 40517700.0000 | 1.08 | 5138300.0000 | 5.36 | 6605600.0000 | -3.49 | 5441800.0000 | -7.17 |
| 2015-12-31 | 82714000.0000 | -18.10 | 11841000.0000 | 74.82 | 13694600.0000 | 84.92 | 11688900.0000 | 67.02 |
| 2014-12-31 | 101000000.0000 | 135.12 | 6773400.0000 | -207.50 | 7405800.0000 | -229.03 | 6998300.0000 | -225.34 |
| 2013-12-31 | 42956500.0000 | -- | -6301000.0000 | -∞ | -5739800.0000 | -∞ | -5583600.0000 | -∞ |
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) |
| 2023-06 | 0.59 | 4.76 | 1.08 | 1.0600 | 0.4700 | 1.14 | 0.23 |
| 2021-06 | -2.98 | 0.93 | 0.31 | -- | 0.9900 | 1.31 | 0.34 |
| 2021-12 | -34.06 | -30.19 | -16.07 | -- | 1.3000 | 0.96 | 0.53 |
| 2022-06 | -12.47 | -10.65 | -2.86 | -- | 1.2900 | 1.33 | 0.27 |
| 2022-12 | -16.30 | -20.47 | -13.01 | -- | 1.9600 | 1.62 | 0.64 |
| 2020-12 | 2.25 | 1.77 | 0.92 | -- | 1.8400 | 0.82 | 0.52 |
| 2019-12 | 1.31 | 4.36 | 2.72 | -- | 3.0500 | 0.89 | 0.62 |
| 2020-06 | -4.92 | 2.23 | 0.44 | -- | 0.9700 | 0.57 | 0.20 |
| 2019-06 | 2.28 | 4.99 | 1.68 | -- | 2.5500 | 1.00 | 0.34 |
| 2018-06 | 0.79 | 6.53 | 4.05 | -- | 4.3900 | -- | 0.62 |
| 2018-12 | 2.19 | 7.45 | 6.67 | -- | 5.8400 | -- | 0.90 |
| 2017-12 | 1.39 | 2.20 | 1.71 | -- | 4.8900 | 1.20 | 0.77 |
| 2016-12 | 13.28 | 16.10 | 13.42 | -- | 4.4200 | 1.45 | 0.83 |
| 2017-06 | -155.05 | -151.49 | -14.95 | -- | 0.4800 | 0.28 | 0.10 |
| 2015-06 | 12.17 | 17.08 | 10.63 | -- | 1.5600 | 2.75 | 0.62 |
| 2016-06 | 12.68 | 16.30 | 7.56 | -- | 2.2100 | 1.60 | 0.46 |
| 2015-12 | 14.32 | 16.56 | 19.31 | -- | 3.4200 | 2.42 | 1.17 |
| 2014-12 | 6.33 | 7.33 | 11.83 | -- | 4.8900 | 3.74 | 1.61 |
| 2013-12 | -14.67 | -13.36 | -9.63 | -- | 2.4500 | 1.58 | 0.72 |
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 |
| 2023-06 | 43.82 | 56.18 | 2.0100 | 1.1300 |
| 2021-06 | 34.64 | 65.36 | 2.5900 | 1.6700 |
| 2021-12 | 40.06 | 59.94 | 2.1500 | 1.3600 |
| 2022-06 | 44.38 | 55.62 | 2.0000 | 1.3200 |
| 2022-12 | 46.13 | 53.87 | 1.8600 | 1.0900 |
| 2020-12 | 47.18 | 52.99 | 1.9800 | 1.3400 |
| 2019-12 | 50.86 | 48.99 | 1.8300 | 1.5400 |
| 2020-06 | 46.42 | 53.63 | 2.0200 | 1.6000 |
| 2019-06 | 54.33 | 45.79 | 1.7100 | 1.5400 |
| 2018-06 | 49.29 | 50.90 | 1.8400 | 1.5300 |
| 2018-12 | 54.93 | 44.92 | 1.6800 | 1.4100 |
| 2017-12 | 48.15 | 51.66 | 1.8400 | 1.5800 |
| 2016-12 | 34.42 | 65.58 | 2.5500 | 2.2100 |
| 2017-06 | 48.27 | 51.73 | 1.8100 | 1.4900 |
| 2015-06 | 33.91 | 66.09 | 2.4500 | 1.9000 |
| 2016-06 | 31.91 | 68.09 | 2.7000 | 2.2600 |
| 2015-12 | 31.76 | 68.24 | 2.5800 | 2.0700 |
| 2014-12 | 88.73 | 11.27 | 0.9400 | 0.5500 |
| 2013-12 | 99.91 | 0.09 | 0.9100 | 0.6500 |
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) |
| 2023-06 | 15281900.0000 | 1255900.0000 | 2870400.0000 | 353800.0000 |
| 2021-06 | 33015200.0000 | 4245200.0000 | 4915100.0000 | 180600.0000 |
| 2021-12 | 55128800.0000 | 8597700.0000 | 9258400.0000 | 655200.0000 |
| 2022-06 | 23614200.0000 | 2199700.0000 | 4085600.0000 | 282900.0000 |
| 2022-12 | 51772500.0000 | 4751900.0000 | 7590500.0000 | 957300.0000 |
| 2020-12 | 65223800.0000 | 11041100.0000 | 8992600.0000 | 538900.0000 |
| 2019-12 | 91725100.0000 | 12627800.0000 | 10874400.0000 | 2184700.0000 |
| 2020-06 | 28418300.0000 | 6714000.0000 | 4686700.0000 | 562500.0000 |
| 2019-06 | 50921000.0000 | 7244900.0000 | 4305900.0000 | 1135100.0000 |
| 2018-06 | 78106500.0000 | 9409600.0000 | 6721300.0000 | 512900.0000 |
| 2018-12 | 134000000.0000 | 15662000.0000 | 12509300.0000 | 1365600.0000 |
| 2017-12 | 87887000.0000 | 11536500.0000 | 10096800.0000 | 1334400.0000 |
| 2016-12 | 71240300.0000 | 7324500.0000 | 14045000.0000 | 295200.0000 |
| 2017-06 | 21649800.0000 | 7072700.0000 | 4969900.0000 | 234200.0000 |
| 2015-06 | 35206400.0000 | 1025500.0000 | 8392500.0000 | 340100.0000 |
| 2016-06 | 35379400.0000 | 2507800.0000 | 7351900.0000 | 44700.0000 |
| 2015-12 | 70873000.0000 | 5247300.0000 | 13563300.0000 | 392200.0000 |
| 2014-12 | 94605900.0000 | 276400.0000 | 12404700.0000 | 2128800.0000 |
| 2013-12 | 49257500.0000 | 825400.0000 | 10754300.0000 | 2208400.0000 |