中商官网
研究报告
德能电机（837646）
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 | 203000000.0000 | 5.73 | 16872900.0000 | -12.06 | 16362200.0000 | -14.78 | 15994300.0000 | -8.86 |
| 2023-12-31 | 192000000.0000 | 27.15 | 19187300.0000 | 59.48 | 19200300.0000 | 59.08 | 17548500.0000 | 54.61 |
| 2023-06-30 | 91379300.0000 | 25.50 | 7100700.0000 | 49.20 | 7100700.0000 | 49.17 | 6696900.0000 | 46.92 |
| 2024-06-30 | 109000000.0000 | 19.28 | 12184900.0000 | 71.60 | 12182500.0000 | 71.57 | 11351300.0000 | 69.50 |
| 2022-06-30 | 72811000.0000 | -21.71 | 4759200.0000 | -34.06 | 4760100.0000 | -33.12 | 4558100.0000 | -23.07 |
| 2022-12-31 | 151000000.0000 | -20.11 | 12031000.0000 | -22.93 | 12069600.0000 | -21.79 | 11350200.0000 | -19.98 |
| 2020-12-31 | 122000000.0000 | 15.09 | 9321100.0000 | 12.15 | 9211000.0000 | 10.73 | 8349600.0000 | 6.54 |
| 2021-12-31 | 189000000.0000 | 54.92 | 15610400.0000 | 67.47 | 15432000.0000 | 67.54 | 14183600.0000 | 69.87 |
| 2021-06-30 | 93007000.0000 | 91.57 | 7217700.0000 | 180.32 | 7117700.0000 | 180.80 | 5924900.0000 | 170.28 |
| 2019-12-31 | 106000000.0000 | 16.47 | 8311100.0000 | 126.76 | 8318600.0000 | 122.55 | 7836900.0000 | 111.96 |
| 2019-06-30 | 48457700.0000 | 7.21 | 4242800.0000 | 113.55 | 4267600.0000 | 115.88 | 3343100.0000 | 113.03 |
| 2020-06-30 | 48550000.0000 | 0.19 | 2574800.0000 | -39.31 | 2534800.0000 | -40.60 | 2192100.0000 | -34.43 |
| 2018-12-31 | 91009300.0000 | -4.85 | 3665100.0000 | 147.96 | 3737900.0000 | 59.36 | 3697400.0000 | 98.07 |
| 2017-12-31 | 95649800.0000 | 18.67 | 1478100.0000 | -409.55 | 2345600.0000 | 17.94 | 1866700.0000 | 12.75 |
| 2018-06-30 | 45200000.0000 | -1.07 | 1986800.0000 | -294.06 | 1976800.0000 | -566.45 | 1569300.0000 | -491.64 |
| 2016-12-31 | 80604100.0000 | -1.89 | -477500.0000 | -109.22 | 1988800.0000 | -62.71 | 1655600.0000 | -62.17 |
| 2017-06-30 | 45691100.0000 | 24.35 | -1023800.0000 | -347.59 | -423800.0000 | -130.22 | -400700.0000 | -139.02 |
| 2016-06-30 | 36742600.0000 | -10.04 | 413500.0000 | -85.81 | 1402200.0000 | -52.82 | 1026900.0000 | -53.92 |
| 2015-10-31 | 69631800.0000 | -- | 4730100.0000 | -- | 4786500.0000 | -- | 3579400.0000 | -- |
| 2015-12-31 | 82160100.0000 | 28.90 | 5177500.0000 | 117.35 | 5333900.0000 | 99.32 | 4376300.0000 | 93.61 |
| 2015-06-30 | 40842200.0000 | -- | 2914500.0000 | -- | 2972300.0000 | -- | 2228300.0000 | -- |
| 2013-12-31 | 61216300.0000 | -- | 1370800.0000 | -- | 1473600.0000 | -- | 1102000.0000 | -- |
| 2014-12-31 | 63741600.0000 | 4.13 | 2382100.0000 | 73.77 | 2676100.0000 | 81.60 | 2260400.0000 | 105.12 |
| 2025-06-30 | 79992600.0000 | -26.61 | 3231400.0000 | -73.48 | -- | -100.00 | 2785100.0000 | -75.46 |
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 | 4.43 | 8.06 | 6.57 | 18.4400 | 6.2800 | 2.28 | 0.82 |
| 2023-12 | 8.85 | 10.00 | 8.73 | 24.4500 | 5.4100 | 2.28 | 0.87 |
| 2023-06 | 8.04 | 7.77 | 4.38 | 9.9800 | 2.4600 | 2.04 | 0.56 |
| 2024-06 | 8.26 | 11.18 | 6.73 | 14.0300 | 3.7100 | 2.16 | 0.60 |
| 2022-06 | 6.48 | 6.54 | 3.19 | 10.5600 | 1.7900 | 1.77 | 0.49 |
| 2022-12 | 7.95 | 7.99 | 6.07 | 18.7300 | 3.8200 | 1.90 | 0.76 |
| 2020-12 | 7.38 | 7.55 | 8.94 | 19.8300 | 4.4000 | 2.54 | 1.18 |
| 2021-12 | 7.94 | 8.17 | 10.94 | 30.4300 | 5.4700 | 2.94 | 1.34 |
| 2021-06 | 7.74 | 7.65 | 5.93 | 12.9800 | 2.6400 | 3.23 | 0.78 |
| 2019-12 | 7.45 | 7.85 | 9.42 | 19.3500 | 4.4900 | 2.82 | 1.20 |
| 2019-06 | 8.74 | 8.81 | 5.74 | 8.2300 | 2.2000 | 2.84 | 0.65 |
| 2020-06 | 5.14 | 5.22 | 3.05 | 5.2500 | 1.8800 | 2.14 | 0.58 |
| 2018-12 | 4.03 | 4.11 | 5.24 | 9.5400 | 4.1500 | 3.07 | 1.28 |
| 2017-12 | 0.93 | 2.45 | 3.37 | 5.4000 | 4.9800 | 3.36 | 1.38 |
| 2018-06 | 4.39 | 4.37 | 2.85 | 4.3800 | 1.9200 | -- | 0.65 |
| 2016-12 | -0.59 | 2.47 | 3.06 | 5.2500 | 5.8600 | 3.05 | 1.24 |
| 2017-06 | -2.51 | -0.93 | -0.65 | -1.2100 | 2.7900 | 3.15 | 0.70 |
| 2016-06 | 1.13 | 3.82 | 2.28 | 4.7400 | 2.9200 | 2.74 | 0.60 |
| 2015-10 | 6.79 | 6.87 | 8.37 | 19.2700 | -- | -- | 1.22 |
| 2015-12 | 6.30 | 6.49 | 9.00 | 23.0600 | 7.5700 | 3.50 | 1.39 |
| 2015-06 | 7.14 | 7.28 | -- | 12.4500 | -- | -- | -- |
| 2013-12 | 2.24 | 2.41 | 3.03 | 7.8900 | 8.0200 | 3.30 | 1.26 |
| 2014-12 | 3.74 | 4.20 | 5.63 | 14.4400 | 7.5100 | 3.18 | 1.34 |
| 2025-06 | 0.52 | 0.00 | -- | -- | -- | -- | -- |
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 | 66.67 | 33.53 | 1.3100 | 1.1300 |
| 2023-12 | 67.27 | 32.75 | 1.3200 | 1.1300 |
| 2023-06 | 59.28 | 40.59 | 1.4500 | 1.1300 |
| 2024-06 | 53.72 | 46.08 | 1.5800 | 1.3500 |
| 2022-06 | 61.46 | 38.34 | 1.5000 | 1.1100 |
| 2022-12 | 70.35 | 29.83 | 1.2600 | 1.0300 |
| 2020-12 | 58.53 | 41.69 | 1.5200 | 1.0900 |
| 2021-12 | 62.68 | 37.28 | 1.4600 | 1.0900 |
| 2021-06 | 59.23 | 40.72 | 1.5300 | 1.0500 |
| 2019-12 | 55.58 | 44.42 | 1.5500 | 1.1200 |
| 2019-06 | 46.62 | 53.38 | 1.8000 | 1.3100 |
| 2020-06 | 50.14 | 49.86 | 1.7100 | 1.2200 |
| 2018-12 | 44.73 | 55.27 | 1.8600 | 1.3100 |
| 2017-12 | 48.65 | 51.35 | 1.6700 | 1.0700 |
| 2018-06 | 46.17 | 53.83 | 1.7800 | 1.1800 |
| 2016-12 | 48.89 | 51.11 | 1.6000 | 1.1300 |
| 2017-06 | 49.43 | 50.57 | 1.5900 | 1.1100 |
| 2016-06 | 47.04 | 52.96 | 1.6000 | 1.2100 |
| 2015-10 | 64.40 | 35.60 | -- | -- |
| 2015-12 | 64.31 | 35.69 | 1.1200 | 0.8600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 70.15 | 29.85 | 1.0300 | 0.7300 |
| 2014-12 | 64.67 | 35.33 | 1.0900 | 0.8000 |
| 2025-06 | -- | -- | -- | -- |
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 | 194000000.0000 | 777200.0000 | 8217200.0000 | 1991000.0000 |
| 2023-12 | 175000000.0000 | 1101300.0000 | 8198200.0000 | 2176300.0000 |
| 2023-06 | 84031800.0000 | 593300.0000 | 4088400.0000 | 1120600.0000 |
| 2024-06 | 100000000.0000 | 400400.0000 | 4046400.0000 | 956000.0000 |
| 2022-06 | 68094000.0000 | 292900.0000 | 4816100.0000 | 851500.0000 |
| 2022-12 | 139000000.0000 | 1160500.0000 | 10095100.0000 | 1817400.0000 |
| 2020-12 | 113000000.0000 | 3017800.0000 | 6279600.0000 | 1240500.0000 |
| 2021-12 | 174000000.0000 | 3974800.0000 | 9183200.0000 | 1368500.0000 |
| 2021-06 | 85807300.0000 | 1887400.0000 | 4160100.0000 | 598500.0000 |
| 2019-12 | 98101200.0000 | 2726400.0000 | 7031200.0000 | 738200.0000 |
| 2019-06 | 44224900.0000 | 1472600.0000 | 3791100.0000 | 359700.0000 |
| 2020-06 | 46055700.0000 | 1408500.0000 | 2988900.0000 | 483300.0000 |
| 2018-12 | 87344200.0000 | 3101300.0000 | 6373900.0000 | 708400.0000 |
| 2017-12 | 94763100.0000 | 3643400.0000 | 6388400.0000 | 843000.0000 |
| 2018-06 | 43216200.0000 | 1329700.0000 | 3521800.0000 | 450100.0000 |
| 2016-12 | 81081600.0000 | 3571000.0000 | 9796300.0000 | 652800.0000 |
| 2017-06 | 46837900.0000 | 2062900.0000 | 5049600.0000 | 388100.0000 |
| 2016-06 | 36329100.0000 | 1181800.0000 | 4862300.0000 | 344400.0000 |
| 2015-10 | 64901700.0000 | 1631500.0000 | 7943800.0000 | 854100.0000 |
| 2015-12 | 76982600.0000 | 1997200.0000 | 9762900.0000 | 1138100.0000 |
| 2015-06 | 37927700.0000 | 913800.0000 | 3893600.0000 | 513600.0000 |
| 2013-12 | 59845500.0000 | 1015600.0000 | 6158400.0000 | 1236700.0000 |
| 2014-12 | 61359500.0000 | 972900.0000 | 5593100.0000 | 1147100.0000 |
| 2025-06 | 79578200.0000 | 474200.0000 | -- | -- |