中商官网
研究报告
德鲁泰（837856）
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 （%) |
| 2024-06-30 | 22227500.0000 | 25.64 | -2558700.0000 | -57.00 | -2703500.0000 | -54.63 | -3093600.0000 | -50.72 |
| 2024-12-31 | 54209800.0000 | -22.01 | 1944100.0000 | -82.78 | 1185600.0000 | -89.59 | 1682700.0000 | -83.67 |
| 2022-12-31 | 15921800.0000 | -88.03 | -26011400.0000 | -188.97 | -26306500.0000 | -188.30 | -25689800.0000 | -194.72 |
| 2023-12-31 | 69511200.0000 | 336.58 | 11292200.0000 | -143.41 | 11389800.0000 | -143.30 | 10301800.0000 | -140.10 |
| 2023-06-30 | 17690800.0000 | 141.20 | -5950800.0000 | -36.46 | -5958200.0000 | -38.29 | -6277800.0000 | -39.89 |
| 2021-12-31 | 133000000.0000 | 12.71 | 29235200.0000 | -24.10 | 29791600.0000 | -23.53 | 27121200.0000 | -23.73 |
| 2022-06-30 | 7334500.0000 | -86.23 | -9366100.0000 | -170.50 | -9655900.0000 | -170.55 | -10443700.0000 | -181.27 |
| 2021-06-30 | 53256300.0000 | 51.43 | 13285400.0000 | 53.62 | 13687400.0000 | 58.19 | 12850600.0000 | 58.09 |
| 2021-09-30 | 57942300.0000 | 24.38 | 9896000.0000 | 24.23 | 10377900.0000 | 30.27 | 10071300.0000 | 32.87 |
| 2020-12-31 | 118000000.0000 | 28.22 | 38516400.0000 | 47.37 | 38957100.0000 | 49.07 | 35557800.0000 | 52.69 |
| 2020-06-30 | 35168000.0000 | 13.55 | 8648100.0000 | 28.53 | 8652300.0000 | 27.57 | 8128600.0000 | 21.59 |
| 2019-12-31 | 92026700.0000 | 30.33 | 26136400.0000 | 145.73 | 26133600.0000 | 145.67 | 23287700.0000 | 125.78 |
| 2020-09-30 | 46586300.0000 | -- | 7965800.0000 | -- | 7966500.0000 | -- | 7579900.0000 | -- |
| 2018-12-31 | 70610800.0000 | -13.16 | 10636200.0000 | -31.64 | 10637600.0000 | -37.17 | 10314200.0000 | -37.24 |
| 2019-06-30 | 30970300.0000 | -1.04 | 6728500.0000 | 7.77 | 6782300.0000 | 5.25 | 6685100.0000 | 8.52 |
| 2018-06-30 | 31295500.0000 | -27.88 | 6243100.0000 | -35.47 | 6443800.0000 | -42.31 | 6160400.0000 | -42.53 |
| 2017-12-31 | 81312800.0000 | -8.06 | 15558100.0000 | -3.51 | 16930200.0000 | -3.39 | 16433400.0000 | 6.22 |
| 2017-06-30 | 43391400.0000 | -1.05 | 9675000.0000 | 21.72 | 11170100.0000 | 33.99 | 10718500.0000 | 58.37 |
| 2016-12-31 | 88437600.0000 | 3.97 | 16124100.0000 | 8.00 | 17523700.0000 | 4.80 | 15470600.0000 | 1.66 |
| 2016-06-30 | 43849800.0000 | 37.22 | 7948400.0000 | 29.49 | 8336800.0000 | 14.39 | 6768000.0000 | 2.90 |
| 2015-06-30 | 31956100.0000 | -- | 6138000.0000 | -- | 7288300.0000 | -- | 6577300.0000 | -- |
| 2015-12-31 | 85060900.0000 | 4.24 | 14930200.0000 | -0.59 | 16721800.0000 | 8.41 | 15217400.0000 | 12.39 |
| 2014-12-31 | 81601800.0000 | -- | 15019500.0000 | -- | 15424600.0000 | -- | 13540100.0000 | -- |
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) |
| 2024-06 | -13.32 | -12.16 | -1.42 | -2.0500 | 0.2500 | 0.68 | 0.12 |
| 2024-12 | 4.54 | 2.19 | 0.63 | 1.2100 | 0.6000 | 0.82 | 0.29 |
| 2022-12 | -172.39 | -165.22 | -11.29 | -13.6000 | 0.3300 | 0.14 | 0.07 |
| 2023-12 | 13.70 | 16.39 | 5.50 | 6.6200 | 0.6800 | 0.91 | 0.34 |
| 2023-06 | -39.86 | -33.68 | -2.65 | -4.0500 | 0.2300 | 0.45 | 0.08 |
| 2021-12 | 19.55 | 22.40 | 10.79 | 16.8100 | 1.8400 | 1.04 | 0.48 |
| 2022-06 | -146.07 | -131.65 | -3.71 | -5.3300 | 0.1500 | 0.11 | 0.03 |
| 2021-06 | 19.97 | 25.70 | 5.63 | 8.4700 | 0.6900 | 0.92 | 0.22 |
| 2021-09 | 44.82 | 17.91 | 3.75 | -- | -- | 0.71 | 0.21 |
| 2020-12 | 29.61 | 33.01 | 18.82 | 29.1200 | 1.7700 | 1.42 | 0.57 |
| 2020-06 | 21.27 | 24.60 | 6.92 | 7.0900 | 1.8300 | 1.15 | 0.28 |
| 2019-12 | 24.64 | 28.40 | 16.54 | 21.4900 | 4.9400 | 1.47 | 0.58 |
| 2020-09 | 43.62 | 17.10 | -- | -- | -- | -- | -- |
| 2018-12 | 13.50 | 15.07 | 9.25 | 11.7000 | 8.0000 | 1.10 | 0.61 |
| 2019-06 | 17.24 | 21.90 | 6.40 | 7.2300 | 2.0200 | 1.02 | 0.29 |
| 2018-06 | 18.35 | 20.59 | 5.97 | 7.1200 | 4.5600 | -- | 0.29 |
| 2017-12 | 16.58 | 20.82 | 16.28 | 21.8600 | 9.2800 | 1.54 | 0.78 |
| 2017-06 | 21.74 | 25.74 | 12.51 | 14.8200 | 5.7800 | 1.82 | 0.49 |
| 2016-12 | 18.23 | 19.81 | 19.26 | 26.1200 | 5.5600 | 2.60 | 0.97 |
| 2016-06 | 18.13 | 19.01 | 10.97 | -- | 2.6200 | 2.76 | 0.58 |
| 2015-06 | 19.21 | 22.81 | -- | -- | -- | -- | -- |
| 2015-12 | 17.55 | 19.66 | 19.70 | 33.5400 | 3.0600 | 3.24 | 1.00 |
| 2014-12 | 18.41 | 18.90 | 19.28 | 53.6700 | 2.3500 | 3.42 | 1.02 |
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 |
| 2024-06 | 25.85 | 74.35 | 3.1000 | 1.7800 |
| 2024-12 | 22.03 | 77.66 | 3.6000 | 2.2000 |
| 2022-12 | 30.90 | 69.10 | 2.8700 | 2.0100 |
| 2023-12 | 25.78 | 74.40 | 3.1300 | 1.9200 |
| 2023-06 | 39.39 | 60.89 | 2.2100 | 1.3400 |
| 2021-12 | 27.69 | 72.46 | 3.2100 | 2.7800 |
| 2022-06 | 26.43 | 73.46 | 3.6000 | 2.8800 |
| 2021-06 | 35.06 | 65.02 | 2.6200 | 1.7800 |
| 2021-09 | 31.02 | 68.95 | 2.9900 | 2.2000 |
| 2020-12 | 33.62 | 66.18 | 2.4500 | 1.7500 |
| 2020-06 | 16.27 | 84.00 | 5.3600 | 3.6200 |
| 2019-12 | 29.74 | 70.25 | 5.6100 | 4.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 22.07 | 77.51 | 3.8400 | 3.1700 |
| 2019-06 | 9.44 | 90.40 | 9.2300 | 7.3900 |
| 2018-06 | 17.35 | 82.92 | 4.8500 | 4.3500 |
| 2017-12 | 20.02 | 80.19 | 4.1400 | 3.8400 |
| 2017-06 | 13.01 | 86.99 | 6.0800 | 5.6100 |
| 2016-12 | 26.42 | 73.58 | 2.9900 | 2.4300 |
| 2016-06 | 23.33 | 76.67 | 3.1800 | 2.3500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 39.33 | 60.67 | 1.9500 | 1.3200 |
| 2014-12 | 58.96 | 41.04 | 1.5900 | 0.8900 |
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) |
| 2024-06 | 25187800.0000 | 3732400.0000 | 3851300.0000 | 13900.0000 |
| 2024-12 | 51747700.0000 | 4266700.0000 | 5928800.0000 | 13800.0000 |
| 2022-12 | 43369100.0000 | 8719100.0000 | 15705900.0000 | 1060200.0000 |
| 2023-12 | 59987400.0000 | 6140500.0000 | 8860700.0000 | 705100.0000 |
| 2023-06 | 24741700.0000 | 3059100.0000 | 4106800.0000 | 618800.0000 |
| 2021-12 | 107000000.0000 | 7960200.0000 | 12555800.0000 | 1527800.0000 |
| 2022-06 | 18048200.0000 | 5145700.0000 | 8160000.0000 | 768900.0000 |
| 2021-06 | 42622700.0000 | 3982600.0000 | 4339300.0000 | 455900.0000 |
| 2021-09 | 31970800.0000 | 4456000.0000 | 7550500.0000 | 776100.0000 |
| 2020-12 | 83062400.0000 | 6383500.0000 | 9184700.0000 | 532700.0000 |
| 2020-06 | 27688900.0000 | 2335900.0000 | 2954300.0000 | 114000.0000 |
| 2019-12 | 69351100.0000 | 7109400.0000 | 8002100.0000 | 201400.0000 |
| 2020-09 | 26265700.0000 | 4271100.0000 | 6244400.0000 | 277000.0000 |
| 2018-12 | 61074900.0000 | 3637100.0000 | 7386200.0000 | 204200.0000 |
| 2019-06 | 25630900.0000 | 2518600.0000 | 3754200.0000 | 88900.0000 |
| 2018-06 | 25553400.0000 | 1875700.0000 | 2585400.0000 | 103000.0000 |
| 2017-12 | 67832600.0000 | 3999300.0000 | 10158900.0000 | 198600.0000 |
| 2017-06 | 33956600.0000 | 2396000.0000 | 2973000.0000 | 106400.0000 |
| 2016-12 | 72313500.0000 | 5532000.0000 | 13999800.0000 | 311800.0000 |
| 2016-06 | 35901400.0000 | 3686000.0000 | 5284100.0000 | 146300.0000 |
| 2015-06 | 25818000.0000 | 2267900.0000 | 3850700.0000 | 113000.0000 |
| 2015-12 | 70130700.0000 | 4791100.0000 | 11969700.0000 | 236000.0000 |
| 2014-12 | 66582400.0000 | 4355600.0000 | 9307500.0000 | 216300.0000 |