德能电机(837646)
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 | 61216300.0000 | 1370800.0000 | 1473600.0000 | 1102000.0000 | 48656700.0000 | 34130500.0000 | 14526200.0000 |
| 2014 | 63741600.0000 | 2382100.0000 | 2676100.0000 | 2260400.0000 | 47516500.0000 | 30729900.0000 | 16786500.0000 |
| 2015 | 82160100.0000 | 5177500.0000 | 5333900.0000 | 4376300.0000 | 59293800.0000 | 38130900.0000 | 21162900.0000 |
| 2016 | 80604100.0000 | -477500.0000 | 1988800.0000 | 1655600.0000 | 64978300.0000 | 31768300.0000 | 33210000.0000 |
| 2017 | 95649800.0000 | 1478100.0000 | 2345600.0000 | 1866700.0000 | 69513200.0000 | 33819100.0000 | 35694100.0000 |
| 2018 | 91009300.0000 | 3665100.0000 | 3737900.0000 | 3697400.0000 | 71268100.0000 | 31876700.0000 | 39391400.0000 |
| 2019 | 106000000.0000 | 8311100.0000 | 8318600.0000 | 7836900.0000 | 88323400.0000 | 49093000.0000 | 39230500.0000 |
| 2020 | 122000000.0000 | 9321100.0000 | 9211000.0000 | 8349600.0000 | 103000000.0000 | 60285200.0000 | 42941300.0000 |
| 2021 | 189000000.0000 | 15610400.0000 | 15432000.0000 | 14183600.0000 | 141000000.0000 | 88372800.0000 | 52566200.0000 |
| 2022 | 151000000.0000 | 12031000.0000 | 12069600.0000 | 11350200.0000 | 199000000.0000 | 140000000.0000 | 59357700.0000 |
| 2023 | 192000000.0000 | 19187300.0000 | 19200300.0000 | 17548500.0000 | 220000000.0000 | 148000000.0000 | 72047400.0000 |
| 2024 | 203000000.0000 | 16872900.0000 | 16362200.0000 | 15994300.0000 | 249000000.0000 | 166000000.0000 | 83483000.0000 |
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 | 2.24 | 2.41 | 3.03 | 7.8900 | 8.0200 | 3.30 | 1.26 |
| 2014 | 3.74 | 4.20 | 5.63 | 14.4400 | 7.5100 | 3.18 | 1.34 |
| 2015 | 6.30 | 6.49 | 9.00 | 23.0600 | 7.5700 | 3.50 | 1.39 |
| 2016 | -0.59 | 2.47 | 3.06 | 5.2500 | 5.8600 | 3.05 | 1.24 |
| 2017 | 0.93 | 2.45 | 3.37 | 5.4000 | 4.9800 | 3.36 | 1.38 |
| 2018 | 4.03 | 4.11 | 5.24 | 9.5400 | 4.1500 | 3.07 | 1.28 |
| 2019 | 7.45 | 7.85 | 9.42 | 19.3500 | 4.4900 | 2.82 | 1.20 |
| 2020 | 7.38 | 7.55 | 8.94 | 19.8300 | 4.4000 | 2.54 | 1.18 |
| 2021 | 7.94 | 8.17 | 10.94 | 30.4300 | 5.4700 | 2.94 | 1.34 |
| 2022 | 7.95 | 7.99 | 6.07 | 18.7300 | 3.8200 | 1.90 | 0.76 |
| 2023 | 8.85 | 10.00 | 8.73 | 24.4500 | 5.4100 | 2.28 | 0.87 |
| 2024 | 4.43 | 8.06 | 6.57 | 18.4400 | 6.2800 | 2.28 | 0.82 |
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 | 70.15 | 29.85 | 1.0300 | 0.7300 |
| 2014 | 64.67 | 35.33 | 1.0900 | 0.8000 |
| 2015 | 64.31 | 35.69 | 1.1200 | 0.8600 |
| 2016 | 48.89 | 51.11 | 1.6000 | 1.1300 |
| 2017 | 48.65 | 51.35 | 1.6700 | 1.0700 |
| 2018 | 44.73 | 55.27 | 1.8600 | 1.3100 |
| 2019 | 55.58 | 44.42 | 1.5500 | 1.1200 |
| 2020 | 58.53 | 41.69 | 1.5200 | 1.0900 |
| 2021 | 62.68 | 37.28 | 1.4600 | 1.0900 |
| 2022 | 70.35 | 29.83 | 1.2600 | 1.0300 |
| 2023 | 67.27 | 32.75 | 1.3200 | 1.1300 |
| 2024 | 66.67 | 33.53 | 1.3100 | 1.1300 |
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 | 59845500.0000 | 1015600.0000 | 6158400.0000 | 1236700.0000 |
| 2014 | 61359500.0000 | 972900.0000 | 5593100.0000 | 1147100.0000 |
| 2015 | 76982600.0000 | 1997200.0000 | 9762900.0000 | 1138100.0000 |
| 2016 | 81081600.0000 | 3571000.0000 | 9796300.0000 | 652800.0000 |
| 2017 | 94763100.0000 | 3643400.0000 | 6388400.0000 | 843000.0000 |
| 2018 | 87344200.0000 | 3101300.0000 | 6373900.0000 | 708400.0000 |
| 2019 | 98101200.0000 | 2726400.0000 | 7031200.0000 | 738200.0000 |
| 2020 | 113000000.0000 | 3017800.0000 | 6279600.0000 | 1240500.0000 |
| 2021 | 174000000.0000 | 3974800.0000 | 9183200.0000 | 1368500.0000 |
| 2022 | 139000000.0000 | 1160500.0000 | 10095100.0000 | 1817400.0000 |
| 2023 | 175000000.0000 | 1101300.0000 | 8198200.0000 | 2176300.0000 |
| 2024 | 194000000.0000 | 777200.0000 | 8217200.0000 | 1991000.0000 |
