中商官网
研究报告
德芯科技（837611）
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 （%) |
| 2024-12-31 | 270000000.0000 | -34.31 | 87083700.0000 | -40.35 | 87121100.0000 | -40.33 | 78700100.0000 | -38.52 |
| 2024-03-31 | 33750800.0000 | -47.81 | 11565200.0000 | -43.54 | 11568500.0000 | -43.54 | 10869600.0000 | -40.74 |
| 2024-09-30 | 149000000.0000 | -55.65 | 45602300.0000 | -61.35 | 45619800.0000 | -61.34 | 42256800.0000 | -58.97 |
| 2024-06-30 | 108000000.0000 | -49.06 | 37506300.0000 | -49.24 | 37519300.0000 | -49.25 | 34079800.0000 | -47.36 |
| 2023-12-31 | 411000000.0000 | 22.69 | 146000000.0000 | 25.86 | 146000000.0000 | 25.86 | 128000000.0000 | 25.49 |
| 2023-09-30 | 336000000.0000 | -- | 118000000.0000 | -- | 118000000.0000 | -- | 103000000.0000 | -- |
| 2023-06-30 | 212000000.0000 | 27.71 | 73883600.0000 | 28.80 | 73928700.0000 | 28.85 | 64747300.0000 | 28.66 |
| 2022-12-31 | 335000000.0000 | 27.38 | 116000000.0000 | 25.54 | 116000000.0000 | 25.68 | 102000000.0000 | 25.23 |
| 2023-03-31 | 64664200.0000 | -- | 20482700.0000 | -- | 20491300.0000 | -- | 18342100.0000 | -- |
| 2022-06-30 | 166000000.0000 | 59.62 | 57362000.0000 | 58.39 | 57377200.0000 | 58.15 | 50323600.0000 | 57.75 |
| 2021-12-31 | 263000000.0000 | -2.95 | 92400100.0000 | -5.58 | 92301200.0000 | -5.70 | 81449600.0000 | -4.51 |
| 2021-09-30 | 156000000.0000 | -- | -- | NaN | -- | NaN | 47325500.0000 | -- |
| 2021-06-30 | 104000000.0000 | 0.00 | 36215400.0000 | -4.67 | 36281300.0000 | -4.41 | 31900300.0000 | -4.21 |
| 2020-12-31 | 271000000.0000 | 12.92 | 97864100.0000 | 33.16 | 97880800.0000 | 32.98 | 85296500.0000 | 31.48 |
| 2020-06-30 | 104000000.0000 | 13.80 | 37989600.0000 | 31.06 | 37956800.0000 | 30.86 | 33302900.0000 | 28.31 |
| 2019-12-31 | 240000000.0000 | 4.80 | 73492800.0000 | 29.32 | 73603500.0000 | 29.51 | 64872800.0000 | 28.38 |
| 2019-06-30 | 91389300.0000 | -5.39 | 28987100.0000 | 34.80 | 29005100.0000 | 34.95 | 25954400.0000 | 32.05 |
| 2018-06-30 | 96598600.0000 | -11.38 | 21504500.0000 | -51.93 | 21493700.0000 | -52.30 | 19655200.0000 | -49.56 |
| 2018-12-31 | 229000000.0000 | -2.14 | 56829900.0000 | -22.81 | 56834300.0000 | -23.11 | 50532500.0000 | -21.43 |
| 2017-12-31 | 234000000.0000 | -15.22 | 73619200.0000 | -21.15 | 73914800.0000 | -23.26 | 64318600.0000 | -21.36 |
| 2016-12-31 | 276000000.0000 | 27.78 | 93367400.0000 | 13.68 | 96322600.0000 | 14.11 | 81789900.0000 | 12.71 |
| 2017-06-30 | 109000000.0000 | -18.05 | 44732800.0000 | -22.10 | 45059000.0000 | -23.93 | 38969500.0000 | -22.61 |
| 2015-12-31 | 216000000.0000 | 35.00 | 82130000.0000 | 71.73 | 84410400.0000 | 74.30 | 72565600.0000 | 72.63 |
| 2015-10-31 | 146000000.0000 | -- | 50857700.0000 | -- | 52957400.0000 | -- | 45906500.0000 | -- |
| 2016-06-30 | 133000000.0000 | 61.49 | 57423600.0000 | 109.39 | 59230400.0000 | 99.16 | 50351800.0000 | 98.75 |
| 2015-06-30 | 82356900.0000 | -- | 27424300.0000 | -- | 29739400.0000 | -- | 25333700.0000 | -- |
| 2014-12-31 | 160000000.0000 | 24.03 | 47824900.0000 | 41.65 | 48429000.0000 | 35.49 | 42035400.0000 | 35.20 |
| 2013-12-31 | 129000000.0000 | -- | 33761800.0000 | -- | 35743000.0000 | -- | 31090200.0000 | -- |
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) |
| 2024-12 | 30.00 | 32.27 | 14.59 | 16.4500 | 1.5800 | 3.22 | 0.45 |
| 2024-03 | 33.49 | 34.28 | 2.07 | 2.4500 | 0.1400 | 1.70 | 0.06 |
| 2024-09 | 28.19 | 30.62 | 7.64 | 9.1800 | 0.6800 | 2.37 | 0.25 |
| 2024-06 | 32.09 | 34.74 | 6.69 | 7.4700 | 0.5200 | 2.52 | 0.19 |
| 2023-12 | 34.79 | 35.52 | 23.90 | 29.4900 | 1.4200 | 7.39 | 0.67 |
| 2023-09 | 34.52 | 35.12 | -- | -- | -- | -- | -- |
| 2023-06 | 33.49 | 34.87 | 13.49 | 16.0600 | 0.6800 | 8.98 | 0.39 |
| 2022-12 | 34.03 | 34.63 | 21.56 | 31.7400 | 1.1400 | 17.08 | 0.62 |
| 2023-03 | 31.42 | 31.69 | -- | -- | -- | -- | -- |
| 2022-06 | 33.13 | 34.56 | 12.37 | 17.0900 | 0.6200 | 14.91 | 0.36 |
| 2021-12 | 34.60 | 35.10 | 23.85 | 33.3100 | 1.2100 | 15.34 | 0.68 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-06 | 34.61 | 34.89 | 10.70 | 13.5300 | 0.4400 | 16.10 | 0.31 |
| 2020-12 | 35.79 | 36.12 | 25.69 | 36.6600 | 1.3800 | 21.21 | 0.71 |
| 2020-06 | 35.79 | 36.50 | 10.78 | 14.1800 | 0.5100 | 28.48 | 0.30 |
| 2019-12 | 28.33 | 30.67 | 20.39 | -- | 1.5100 | 16.56 | 0.66 |
| 2019-06 | 27.55 | 31.74 | 10.62 | 10.2000 | 0.5100 | 13.16 | 0.33 |
| 2018-06 | 20.43 | 22.25 | 6.25 | -- | 0.5600 | -- | 0.28 |
| 2018-12 | 20.52 | 24.82 | 18.27 | -- | 1.5600 | 10.71 | 0.74 |
| 2017-12 | 28.21 | 31.59 | 20.42 | 23.7100 | 1.5700 | 7.87 | 0.65 |
| 2016-12 | 33.33 | 34.90 | 30.20 | -- | 2.4100 | 10.15 | 0.87 |
| 2017-06 | 38.04 | 41.34 | 12.99 | -- | 0.5800 | 6.03 | 0.31 |
| 2015-12 | 37.04 | 39.08 | 42.00 | -- | 3.2800 | 10.95 | 1.07 |
| 2015-10 | 33.77 | 36.27 | 30.79 | -- | -- | -- | 0.85 |
| 2016-06 | 43.06 | 44.53 | 24.27 | -- | 0.9900 | 12.42 | 0.55 |
| 2015-06 | 31.82 | 36.11 | -- | -- | -- | -- | -- |
| 2014-12 | 29.38 | 30.27 | 31.65 | -- | 13.1500 | 7.68 | 1.05 |
| 2013-12 | 25.19 | 27.71 | 25.17 | -- | 23.8900 | 6.31 | 0.91 |
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 |
| 2024-12 | 13.19 | 86.77 | 6.7800 | 5.8200 |
| 2024-03 | 19.50 | 80.50 | 4.5200 | 3.4700 |
| 2024-09 | 19.43 | 80.57 | 4.6000 | 3.6200 |
| 2024-06 | 15.67 | 84.31 | 5.6400 | 4.4800 |
| 2023-12 | 28.15 | 71.85 | 3.1800 | 2.5600 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 20.44 | 79.56 | 4.3800 | 3.2200 |
| 2022-12 | 31.04 | 68.96 | 2.8800 | 1.8100 |
| 2023-03 | -- | -- | -- | -- |
| 2022-06 | 31.03 | 68.97 | 2.8400 | 1.6200 |
| 2021-12 | 30.23 | 69.51 | 2.8400 | 1.8700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 35.40 | 64.90 | 2.3700 | 1.4700 |
| 2020-12 | 38.06 | 61.94 | 2.2300 | 1.5500 |
| 2020-06 | 38.35 | 61.65 | 2.1700 | 1.4900 |
| 2019-12 | 37.67 | 62.33 | 2.2100 | 1.5600 |
| 2019-06 | 25.06 | 74.73 | 3.0900 | 1.7800 |
| 2018-06 | 18.79 | 81.40 | 4.5700 | 0.8000 |
| 2018-12 | 25.30 | 74.60 | 3.3700 | 0.4900 |
| 2017-12 | 19.87 | 80.11 | 4.3600 | 0.8500 |
| 2016-12 | 23.61 | 76.49 | 3.6100 | 2.6700 |
| 2017-06 | 19.84 | 80.12 | 4.4100 | 2.6600 |
| 2015-12 | 55.72 | 44.21 | 1.3700 | 0.6600 |
| 2015-10 | 63.37 | 36.17 | -- | -- |
| 2016-06 | 17.27 | 82.79 | 4.7300 | 2.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 29.79 | 69.93 | 2.3100 | 1.2100 |
| 2013-12 | 33.07 | 67.10 | 2.0300 | 0.7400 |
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) |
| 2024-12 | 189000000.0000 | 15251100.0000 | 15190000.0000 | 2500.0000 |
| 2024-03 | 22446900.0000 | 4302500.0000 | 3916400.0000 | 600.0000 |
| 2024-09 | 107000000.0000 | 10102700.0000 | 10564900.0000 | 1900.0000 |
| 2024-06 | 73344200.0000 | 7483400.0000 | 6945000.0000 | 1300.0000 |
| 2023-12 | 268000000.0000 | 18510500.0000 | 19284800.0000 | 500.0000 |
| 2023-09 | 220000000.0000 | 15515500.0000 | 15914900.0000 | -2682700.0000 |
| 2023-06 | 141000000.0000 | 12205100.0000 | 10303900.0000 | -1954900.0000 |
| 2022-12 | 221000000.0000 | 19339700.0000 | 19239800.0000 | -5968400.0000 |
| 2023-03 | 44348500.0000 | 5251600.0000 | 3975100.0000 | -1041800.0000 |
| 2022-06 | 111000000.0000 | 10613800.0000 | 7882300.0000 | -2710900.0000 |
| 2021-12 | 172000000.0000 | 18423000.0000 | 13491000.0000 | -5259100.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 68010300.0000 | 9068300.0000 | 7045000.0000 | -2685400.0000 |
| 2020-12 | 174000000.0000 | 20045000.0000 | 13253100.0000 | -8085800.0000 |
| 2020-06 | 66781500.0000 | 9324600.0000 | 5714800.0000 | -2971300.0000 |
| 2019-12 | 172000000.0000 | 21522400.0000 | 11339500.0000 | -2283900.0000 |
| 2019-06 | 66210000.0000 | 10186500.0000 | 5350300.0000 | -675800.0000 |
| 2018-06 | 76860600.0000 | 12467700.0000 | 5599500.0000 | -2360200.0000 |
| 2018-12 | 182000000.0000 | 24252800.0000 | 11796200.0000 | 464100.0000 |
| 2017-12 | 168000000.0000 | 25735700.0000 | 13001900.0000 | 3500300.0000 |
| 2016-12 | 184000000.0000 | 21819000.0000 | 43455500.0000 | -2573700.0000 |
| 2017-06 | 67540700.0000 | 9547300.0000 | 9063900.0000 | 175400.0000 |
| 2015-12 | 136000000.0000 | 18232500.0000 | 29483500.0000 | -556400.0000 |
| 2015-10 | 96694600.0000 | 13650500.0000 | 21175100.0000 | -416400.0000 |
| 2016-06 | 75736000.0000 | 10219600.0000 | 16523300.0000 | -617600.0000 |
| 2015-06 | 56148200.0000 | 7023400.0000 | 12315700.0000 | -258600.0000 |
| 2014-12 | 113000000.0000 | 17274100.0000 | 21455400.0000 | 96400.0000 |
| 2013-12 | 96500600.0000 | 11523500.0000 | 15907000.0000 | 291400.0000 |