中商官网
研究报告
帝杰曼（835681）
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 | 64751900.0000 | 1082000.0000 | 1335100.0000 | 981400.0000 | 27642700.0000 | 17920400.0000 | 9722200.0000 |
| 2014 | 72771800.0000 | 1837000.0000 | 1765200.0000 | 1604900.0000 | 40034500.0000 | 24067400.0000 | 15967100.0000 |
| 2015 | 95128900.0000 | 5821800.0000 | 6280000.0000 | 5747100.0000 | 59272900.0000 | 26635200.0000 | 32637700.0000 |
| 2016 | 102000000.0000 | 11882000.0000 | 12382700.0000 | 10849200.0000 | 80420100.0000 | 39549100.0000 | 40870900.0000 |
| 2017 | 122000000.0000 | 16277600.0000 | 17268800.0000 | 15165300.0000 | 112000000.0000 | 49456400.0000 | 62664600.0000 |
| 2018 | 147000000.0000 | 18833000.0000 | 19203200.0000 | 17239200.0000 | 120000000.0000 | 39738200.0000 | 79903800.0000 |
| 2019 | 173000000.0000 | 21033200.0000 | 20826300.0000 | 18685000.0000 | 170000000.0000 | 74226700.0000 | 96044800.0000 |
| 2020 | 139000000.0000 | 3682000.0000 | 3572000.0000 | 3730400.0000 | 168000000.0000 | 75074700.0000 | 93359400.0000 |
| 2021 | 152000000.0000 | -6796300.0000 | -6819900.0000 | -4966100.0000 | 176000000.0000 | 94412800.0000 | 81488900.0000 |
| 2022 | 117000000.0000 | -9374300.0000 | -9377300.0000 | -6435400.0000 | 155000000.0000 | 79573800.0000 | 75112800.0000 |
| 2023 | 166000000.0000 | -1820700.0000 | -243700.0000 | 1215700.0000 | 190000000.0000 | 114000000.0000 | 76511000.0000 |
| 2024 | 138000000.0000 | -11365400.0000 | -11428400.0000 | -8472100.0000 | 196000000.0000 | 128000000.0000 | 68038800.0000 |
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 | 1.67 | 2.06 | 4.83 | 10.6300 | 5.8800 | 17.58 | 2.34 |
| 2014 | 2.51 | 2.43 | 4.41 | 14.3200 | 4.7900 | 17.76 | 1.82 |
| 2015 | 6.10 | 6.60 | 10.60 | 23.5900 | 6.9400 | 5.95 | 1.60 |
| 2016 | 12.03 | 12.14 | 15.40 | 29.6900 | 12.2300 | 2.88 | 1.27 |
| 2017 | 13.11 | 14.15 | 15.42 | 29.8700 | 11.0100 | 2.26 | 1.09 |
| 2018 | 11.56 | 13.06 | 16.00 | 24.1800 | 10.8100 | 2.41 | 1.23 |
| 2019 | 9.83 | 12.04 | 12.25 | 21.2900 | 7.6800 | 2.42 | 1.02 |
| 2020 | -0.72 | 2.57 | 2.13 | 3.8600 | 4.5700 | 1.75 | 0.83 |
| 2021 | -4.61 | -4.49 | -3.87 | -5.6800 | 5.9300 | 2.03 | 0.86 |
| 2022 | -9.40 | -8.01 | -6.05 | -7.9900 | 4.8000 | 1.71 | 0.75 |
| 2023 | -1.81 | -0.15 | -0.13 | 1.5100 | 4.5100 | 2.45 | 0.87 |
| 2024 | -10.14 | -8.28 | -5.83 | -11.6500 | 2.9100 | 1.81 | 0.70 |
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 | 64.83 | 35.17 | 1.4700 | 0.6600 |
| 2014 | 60.12 | 39.88 | 1.5500 | 0.5700 |
| 2015 | 44.94 | 55.06 | 1.9500 | 1.6200 |
| 2016 | 49.18 | 50.82 | 1.8400 | 1.6300 |
| 2017 | 44.16 | 55.95 | 2.1100 | 1.8400 |
| 2018 | 33.12 | 66.59 | 2.8000 | 2.4600 |
| 2019 | 43.66 | 56.50 | 2.2100 | 1.7300 |
| 2020 | 44.69 | 55.57 | 2.7800 | 2.2000 |
| 2021 | 53.64 | 46.30 | 1.8100 | 1.5600 |
| 2022 | 51.34 | 48.46 | 2.0900 | 1.6000 |
| 2023 | 60.00 | 40.27 | 1.6300 | 1.1700 |
| 2024 | 65.31 | 34.71 | 1.4800 | 1.0400 |
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 | 63669900.0000 | 898100.0000 | 2932800.0000 | 238300.0000 |
| 2014 | 70944000.0000 | 1239700.0000 | 5792400.0000 | 205800.0000 |
| 2015 | 89327400.0000 | 694400.0000 | 8513100.0000 | 301500.0000 |
| 2016 | 89732100.0000 | 1073100.0000 | 10741000.0000 | 463600.0000 |
| 2017 | 106000000.0000 | 2828000.0000 | 3884200.0000 | 949900.0000 |
| 2018 | 130000000.0000 | 3619100.0000 | 6877700.0000 | 1080600.0000 |
| 2019 | 156000000.0000 | 5518200.0000 | 7883500.0000 | 1370900.0000 |
| 2020 | 140000000.0000 | 6145500.0000 | 8397400.0000 | 1494400.0000 |
| 2021 | 159000000.0000 | 7113800.0000 | 11153900.0000 | 1278200.0000 |
| 2022 | 128000000.0000 | 7102200.0000 | 11275100.0000 | 1598100.0000 |
| 2023 | 169000000.0000 | 6689700.0000 | 10605800.0000 | 976500.0000 |
| 2024 | 152000000.0000 | 7203900.0000 | 10313100.0000 | 927700.0000 |